[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: A--ASSAULT AMPHIBIOUS VEHICLE (AAV) SURVIVABILITY DATA
DEVELOPMENT
SOL N/A
POC Mr. John Martin, Contracting Officer, (703) 492-3329
DESC: The Marine Corps Systems Command intends to award a simplified
acquisition purchase order to Signature Research Incorporated,
P.O. Box 346, Calumet, MI 49913 to develop survivability data
on the Marine Corps Assault Amphibious Vehicle (AAV) Reliability,
Availability, Maintainability/Rebuild to Standard (RAM/RS)
and AAV- Improved (I) versions. The Contractor shall use the
Physically Reasonable Infrared Signature Model (PRISM) to perform
thermal infrared survivability modeling for all aspects and
elevation angles around the AAV RAM/RS and AAV(I) models in
land mode The data shall be delivered to the Office of the
Direct Reporting Program Manager - Advanced Amphibious Assault
for use in support of the Advanced Amphibious Assault Vehicle
(AAAV) Program Milestone II. Signature Research Incorporated
is considered to be uniquely qualified for this effort because
the company is currently performing this effort for the AAAV
and can easily transition to develop the same kind of data
for the AAV RAM/RS and AAV(I). The DRPM AAA technical point
of contact is Ms. Kim Yarboro at (703) 492-3369. The Contracts
Office point of contact is Mr. John Martin at (703) 492-3329.
See Note 22.*****
CITE: (W-294 SN393904)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--METHANOL PRODUCTION SYSTEM STUDY FOR EXTRACTING FUEL
OR FUEL CELL REACTANTS FROM MARTIAN ATMOSPHERE.
SOL 9BH3-89-0-01Q
DUE 102999
POC Richard L. Rodriguez, Contract Specialist, Phone (281) 483-1869,
Fax (281) 483-2991, Email richard.l.rodriguez1@jsc.nasa.gov
- Jimmy W. Hyde, Contracting Officer, Phone (281) 483-4163,
Fax (281) 483-2991, Email jimmy.w.hyde1@jsc.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). Introduction NASA-JSC
is developing various breadboard level systems to demonstrate
production of rocket propellants and fuel cell reactants from
the predominantly carbon dioxide Martian atmosphere. At this
point, these systems are constructed mostly from commercially
available off-the-shelf type hardware, and are being used to
determine which technologies we want to continue to develop
into flight type systems. One such process involves directly
electrolyzing the CO2 in the Martian atmosphere to generate
oxygen. The waste gas stream from this electrolyzer is a mixture
of CO and CO2 in roughly 50/50 proportion. We want to utilize
this waste gas stream with the addition of hydrogen to form
methanol, and are seeking industry expertise in developing
this process. Technical Point of Contract (POC) The POC for
this study is Mr. Joseph R. Trevathan of NASA-JSC's Energy
Systems Division. Contact for Information: (281) 483-4538,
(281) 483-8476 fax, joseph.r.trevathan1@jsc.nasa.gov. Task
Description- Task Product Schedule Goals: Kickoff Meeting Discussions
with JSC personnel for overview of work 2 days after award.
Phase 1-Initial Systems Evaluation and Modeling: Investigate
different methanol production processes. Presentation with
characteristics of each process (conceptual schematic, pressure,
temperature, reactants, products, other) 5 weeks after award.
Model selected system to predict nominal and off-nominal performance
Detailed schematic and process model with results 6 weeks after
award. Phase 2-Critical Component Design/Selection Evaluate
critical components (reactor, recycle pump, etc.) to determine
if custom design is required, or if off-the-shelf hardware
will work. Critical component summary and design/selection
criteria 7 weeks after award. Perform required critical component
design and/or selection. Critical component listing including
vendor (preferably multiple sources for major components),
specifications, cost, and delivery schedule, or detailed design/fabrication
information 9 weeks after award Quote Details The Proposer
must demonstrate, through previous work history, that members
of the project team are qualified in the areas of chemical
process engineering and detailed system design. The quote must
contain a detailed labor and cost estimate for each phase of
the project. Cumulative financial reports are required at each
of the product deliveries in the above phases. Background Information:
Methanol Production Rate: To support the various robotic mission
scenarios, a production rate somewhere in the 0.05~0.15 kg/hr
range is required. Mars Environment: Average Surface Temperature:
~230 K Surface Temperature Range: 160-270 K Surface Pressure:
6-8 torr Density: ~0.020 kg/m3 Composition (by volume): CO2-95.3%,
N2-2.7%, Ar-1.6%, Other-0.4% Mean molecular weight: 43.34 g/mole
Surface gravity: 3.69 m/s2 Test Environment: A breadboard system
will be fabricated based on the results of this study. Testing
of this system will occur in Houston ambient conditions as
well as in Mars simulated conditions. Mars simulated testing
will be in a 20 foot spherical chamber at JSC configured to
replicate Mars pressure, temperature, and atmospheric composition
(to 3 species). The provisions and clauses in the RFQ are those
in effect through FAC 97-14. The SIC code and the small business
size standard for this procurement are 8731 and 1000 Employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to JSC is required within sixty (60)
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by Close of business, 19 October 1999
and may be mailed or faxed to NASA-JSC/Attn: BH3/Projects Acquisition
Office/Contracts, 2101 NASA Road One, Houston, TX 77058. FAX
NUMBER: 281-483-2991/Telephone: 281-483-1869/R.L. Rodriguez
(www:richard.l.rodriguez1@jsc.nasa.gov); FOB destination: NASA-JSC
Delivery Date: End of CY-1999, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3, Convict Labor (E.O. 11755); 52.233-3, Protest after
Award (31 U.S.C 3553); 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402); 52.219-5, Very Small Business Set-Aside (Pub.
L. 103-403, section 304, Small Business Reauthorization and
Amendments Act of 1994); Alternate I to 52.219-5; Alternate
II to 52.219-5; 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)); 52.219-14, Limitations on contracting
(15 U.S.C. 637(a)(14)); 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10); 52.225-9, Buy American
Act--Trade Agreements Act--Balance of Payments Program (41
U.S.C. 10, 19 U.S.C. 2501-2582); 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program (41 U.S.C. 10, Pub. L. 103-187); 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332); 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration (31 U.S.C. 3332); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.). Questions regarding this acquisition must be submitted
in writing no later than 25 October 1999. Selection and award
will be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/JSC/class.html Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9BH3-89-0-01Q
LINKDESC:
EMAILADD: richard.l.rodriguez1@jsc.nasa.gov
EMAILDESC:
CITE: (D-294 SN393910)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: A--INTEGRATED FUEL CELL ENERGY SYSTEMS USING AUTOTHERMAL
REFORMATION TECHNOLOGIES
SOL DE-RP04-00AL66515
DUE 111599
POC Dawn Knepper, Contracting Officer, (505) 845-6215
DESC: The Department of Energy, Albuquerque Operations Office
(DOE-AL), has a need for developing small residential energy
systems using reformer/proton exchange membrane/battery technologies.
The DOE-AL is looking for an integrated fuel cell energy system
capable of producing 4-5kw of grid quality power using auto-thermal
reformation technologies. The contractor shall be required
to deliver a prototype system that will be used as a measure
of merit for the project. The contractor shall supply the reformation,
the PEMFC/power conditioning technology, balance of plant,
all appropriate support systems and the ability to provide
heat to the building as a single fully integrated and automated
package. The unit should be a pre-commercial prototype b test
unit ready for field-testing. The prototype shall be tested
and qualified by University of Alaska and Sandia National Laboratory
personnel prior to demonstration at a remote location within
the state of Alaska. The prototype system is to operate on
hydrogen from diesel reformulated fuel for remote arctic conditions
that exist in Alaskan villages. The contract type will be cost
sharing arrangement as this program is considered a "demonstration"
and requires a 50% cost share on behalf of the contractor.
The project will involve teaming with Sandia Livermore Laboratory
and the University Of Alaska. Further details are provided
in the solicitation package. Because of the time constraints
involved with the testing of the units during the winter months
in Alaska, contract is expected to be awarded no later than
January 2000. DOE-AL intends to award a contract under full
and open competition that represents the best value to the
government. Oral proposals will be solicited. All interested
parties must submit a request for solicitation to DOE-AL /CPD
Attn: Dawn Knepper, P.O. Box 5400, Albuquerque, NM 87185-5400.
Fax requests are acceptable and may be sent to: (505) 845-5181,
Attn: Dawn Knepper.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dknepper@doeal.gov
EMAILDESC:
CITE: (W-294 SN393923)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--MODIFICATION TO EXISTING CONSEALABLE STAB PROTECTION
BODY ARMOR
SOL DAAD16-00-R-0001
DUE 110599
POC Ms. Roberta Boswell (508)233-4946
DESC: The deadline for Request for Proposal DAAD16-00-R-0001
for Concealable Stab Protection Body Armor has been extended
from 29 October 1999 to 05 November 1999 2:00 PM EST.
LINKURL: Click here to access the FAR
LINKDESC:
EMAILADD: RBoswell@natick-amed02.army.mil
EMAILDESC:
CITE: (W-295 SN394132)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--BROAD BASED SOLICITATION (DE-PS36-00GO10482) FOR
SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH,
DEVELOPMENT AND DEMONSTRATION FOR THE OFFICE OF ENERGY EFFICIENCY
AND RENEWABLE ENERGY
SOL DE-PS36-00GO10482
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: The DOE Office of Energy Efficiency and Renewable Energy
(EERE) has a continuing interest in receiving applications
for grants and cooperative agreements supporting renewable
energy and energy efficiency basic research, directed and applied
research, cooperative demonstrations, and related activities.
The Broad Based Solicitation will provide specific information
and will consist of two parts: the first is generic and will
consist of guidelines and requirements for submitting applications;
the second part will be specific to particular technology areas
of interest and will consist of individual Supplemental Announcements
issued at a later date. These Supplemental Announcements will
contain technology specific information, anticipated programmatic
funding levels, eligibility requirements, evaluation criteria,
any cost sharing requirements, application deadlines, and any
other requirements specific to the Supplemental Announcements.
Notices of release of the Supplemental Announcements will be
published separately in the Federal Register as they become
available. DOE expects to issue the first part of the Solicitation
will be issued on or about October 19, 1999. All information
regarding the Solicitation and Supplemental Announcements,
once issued, will be posted on the DOE Golden Field Office
Home page at http://www.eren.doe.gov/golden/solicitations.html.
It is DOE's intention not to issue hard copies of the Solicitation.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
email.
CITE: (W-295 SN394258)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT NUMBER 01, HYDROGEN TECHNOLOGIES,
TO THE BROAD BASED SOLICITATION (DE-PS36-00GO10482) FOR SUBMISSION
OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT
AND DEMONSTRATION
SOL NA
DUE 121599
POC Contact Doug Hooker, Project Engineer, at (303) 275-4780
or e-mail doug_hooker@nrel.gov. The Contracting Officer is
Beth Peterman, at FAX (303) 275-4788 or e-mail beth_peterman@nrel.gov
DESC: The Office of Power Technologies (OPT) of the Department
of Energy (DOE) Office of Energy Efficiency and Renewable Energy
(EERE) is supporting the issuance of this Supplemental Announcement
to the EERE Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development and
Demonstration, DE-PS36-00GO10482. The Broad Based Solicitation
contains information that must be used in conjunction with
this Supplemental Announcement when applying for an award.
Thus, in order to prepare a complete application, it is mandatory
to comply with the requirements of the overall Broad Based
Solicitation document, DE-PS36-00GO10482 (found on the Golden
Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html)
as well as the requirements of this Supplemental Announcement
01 document. Under this Supplemental Announcement, DOE is
seeking research and development (R&D) proposals that can advance
hydrogen production, storage, and utilization technologies.
It is anticipated that projects may be selected for Phase I
awards with a possible continuation into Phase II. DOE is proposing
to undertake this effort under the Hydrogen Future Act of 1996,
Public Law 104-271. This solicitation is for Phase I Financial
Assistance Applications, and the Statement of Work (SOW) and
budget information requested under this Supplemental Announcement
should only address Phase I. The objective of Phase I is to
develop detailed R&D plans to validate the proposed hydrogen
concept, along with necessary preliminary R&D and the development
of other supporting documentation. Awards for Phase I, if any,
will result from a merit review process applied to the Phase
I applications. Phase I will consist of activities leading
to a detailed research and development plan with definitive
milestones (i.e., a roadmap) and a proposed budget for Phase
II. Phase I supporting activities and documentation may include
preliminary R&D, analysis, and scoping studies to verify the
proposed concept and identify how the project goals, schedule,
etc., will be met. The Phase I deliverable to DOE will be a
final report that includes the detailed results from these
activities. If unable to access the internet, you may obtain
a copy of the Solicitation by calling Amy Castelli at (303)
275-4716, FAX (303) 275-4788.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: beth_peterman@nrel.gov or doug_hooker@nrel.gov
EMAILDESC:
Engineer via email.
CITE: (W-295 SN394265)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PULSE DETONATION ENGINE (PDE) FLIGHT RESEARCH
SOL RFP3-135873
DUE 110899
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Proposals on or about
November 10, 1999. The purpose of this acquisition is the research
and development of components, subsystems, and systems, and
the integration and testing of these items with a pulse detonation
engine (PDE). This effort will seek to understand and demonstrate
high-speed (> Mach 1.5) performance and operability in ground
and flight experiments. The fully-integrated PDE system will
be ground-tested in one or more wind tunnels, and will be captive-carry
flown on both an F-15 and an SR-71. The contract endproduct
will be a report of the integrated PDE system perfomance, which
will provide essential design information for potential PDE
application for both a strike missile and a tactical aircraft.
The Contractor is expected to identify their approach for providing
the specific engine that will be used, and provide a plan for
system integration into one or more wind tunnels and the government-provided
SR-71/F-15. The government anticipates a Cost Plus Incentive
Fee contract. Prospective offerors interested in being notified
via e-mail when the RFP is available are invited to submit
their e-mail addresses to: Linda Marie Kendrick, Contracting
Officer, Linda.M.Kendrick@grc.nasa.gov, no later than November
8, 1999. In responding reference RFO3-135873. Comments may
be forwarded to Linda Marie Kendrick via electronic transmission
or by facsimile transmission. This Sources Sought Synopsis
is being issued to generate a Source List, and is not to be
construed as a commitment by the Government, nor will the Government
pay for the information identified above/solicited. The Solicitation
release date is approximate; Respondents are requested to wait
until at least November 20th before making inquiries. The proposal
due date WILL BE AT LEAST 30 days after the solicitation release
date. Any questions regarding this announcement should be directed
to the identified point of contact. 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/GRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html
. It is the offeror's responsibility to monitor the Internet
cite 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.nasa.gov/EPS/GRC/date.html#RFP3-135873
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-295 SN394169)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--SEQUENCING SERVICES
SOL MKQPM00010
DUE 110599
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Life Technologies in Baltimore MD, as a
sole source under the authority of 41 U.S.C. 253(c)(1) for
. The justification for this determination is based upon the
high quality of work at a lower cost per sample (previous cost
analysis). The delivery time is also a determining factor.
All responsible sources may respond by submitting a written
narrative statement of capability writing 15 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include the detailed technical information
and other technical literature demonstrating the ability to
meet these requirements Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Airlie Foundation. There is no solicitation package. SIC8733
/Size $5.0M. See Note 22*****
CITE: (W-295 SN394100)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--GENOTYPING!!
SOL MKQXQ00008
DUE 110599
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Diana L. Freas Lutz, as a sole source
under the authority 41 U.S.C. 253 ( c) (1) for her expertise
in large scale, high throughput automated fluorescent genotyping
of complex traits. The justification for this determination
is based upon expertise in genotyping and previous experimental
services. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Mary Kimble at the above address for consideration
by the Agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses will also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Ms. Lutz. There is no Request for Information document
available. SIC/Size 8999/$5.0M. See Note 22.*****
CITE: (W-295 SN394109)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--FATIGUE CRACK GROWTH CHARACTERISTICS OF TC 128B STEEL
SOL DTRS57-00-Q-80005
DUE 110999
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center intends to issue, through Simplified
Acquisition procedures on an unrestricted basis, a competitive
Request for Quote (RFQ) to provide services to perform fatigue
crack growth rate tests on TC 128B steel and to develop a database
of fatigue crack growth characteristics for this alloy. The
objective of this program is to develop a database for the
TC 128B steel, which is used in the construction of tank cars.
Periodic inspection for cracks is required for safe operation
of tank cars carrying hazardous materials. Where applicable,
fatigue crack growth rate tests shall be performed in accordance
with the American Society for Testing and Material (ASTM) Standard
E647. The first part of the program will be to characterize
fatigue crack growth rates, opening loads, and fatig ue crack
surface morphology for two orientations over a range of cyclic
stress intensity factors and stress rations. The second part
will be to quantify environmental effects on fatigue crack
growth rates under possible service conditions. The contractor
will be required to provide all personnel, facilities, services
and equipment for these tests. A detailed Statement of Work
will be set forth in the RFQ. This procurement will be conducted
as a commercial acquisition under FAR Part 13.5 on an unrestricted
basis. A Fixed-Price purchase order is anticipated. The applicable
SIC Code is 8734. The size standard is no more than $5.0M.
The solicitation and any document related to this procurement
will be available on the Internet; these documents will be
available in text format and resi de on a WWW server, which
may be accessed using Web browsers. The WWW address, or URL,
of the Volpe Center Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. Telephone reques
ts will not be honored. The following notice is notice for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Short Terms 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. In addition, a short-term loan program is available
to provide working capital at the prime interest rate. For
further information regarding these programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169;http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-295 SN394174)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
Wright-Patterson AFB OH, 45433
SUBJECT: B--FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS
SOL F33600-99-R-0103
DUE 123199
POC Lawrence E. Cooper, Contract Negotiator,937-257-5666, X-4548
DESC: This Notice of Contract Action is being released to amend
the COMMERC BUSINESS DAILY issue of 25 August 1998, SN240401,
entitled: "Foreign Weapons Systems Analysis" by assigning the
following identification numbers: Account Number 98R0112, RFP
Number F33600-99-R-0103; these numbers are to be used in any
and all correspondance relating to this action. The aforementioned
synopsis is re- vised by changing the following: ...3. Evidence
of the ability to obtain TOP SECRET/SCI security clearances
for both personnel and facilities in accordance with the industrial
Security Manual ...; to: Potential offerors must provide evidence
that they are currently possess TOP SECRRET/SCI clear- ances
for both personnel and facilities in order to obtain a copy
of the Statement of work for this effort.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp
LINKDESC:
EMAILADD: lawrence.cooper@wpafb.af.mil
EMAILDESC:
CITE: (D-295 SN394241)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--OPEN-END ELECTRICAL ENGINEERING SERVICES
SOL V15-00-0015
DUE 112299
POC Ricky L. Lemmon (913) 785-6412 or Jack Running (573) 778-4232
DESC: Electrical Engineering Services for various projects at
the VA Medical Center, Poplar Bluff, MO. This contract will
be for a period of one (1) year with an option to award four
(4) additional years, or until a total cumulative amount of
$450,000 is reached, whichever occurs first. No individual
project award will exceed $75,000. One (1) A/E firm will be
selected to provide these services. The work consist of field
investigations, energy audits, site visits, preliminary designs,
working drawings, specifications, engineering designs, construction
cost estimates, construction period services, etc., on an as
needed basis under a firm fixed-price contract awarded for
the project. All work to be done in accordance with VA Master
Specifications, VA Planning Criteria, and all applicable VA/National
and Regulations. The engineering consultant must provide written
certification from a Certified Industrial Hygienist as to mitigation
of asbestos contamination (if any) for each project awarded
throughout the term of this contract. Evaluation and selection
will be based on qualifications stated under Numbered Note
24. Area of consideration is restricted to firms located within
a 175-mile radius of the Poplar Bluff VA Medical Center. This
contract is a 100% Emerging Small Business Set-Aside under
the Small Business Competitiveness Demonstration Program. The
SIC code is 8712. To qualify as an emerging small business,
the annual average gross revenue of the concern taken for the
last 3 fiscal years must be $2,000,000.00 or less. Firms meeting
the minimum requirements described in this announcement may
submit two (2) copies of SF 254 and SF 255, no later than close
of business November 22, 1999, to Jack Running (90C), VA Medical
Center, 1500 N. Westwood Blvd., Poplar Bluff, MO, 63901.
CITE: (W-294 SN393886)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--OPEN-END A/E SERVICES MULTIDISCIPLINE
SOL V15-00-0016
DUE 112299
POC Ricky L. Lemmon (913) 758-6412 or Mike Reed (618) 993-4111
DESC: Multidisciplinary Architectural/Engineering Services for
various projects at the VA Medical Center, Marion, IL. This
contract will be for a period of one (1) year with an option
to award four (4) additional years, or until a total cumulative
amount of $450,000 is reached, whichever occurs first. No individual
project award will exceed $75,000. One (1) A/E firm will be
selected to provide these services. The work consist of field
investigations, energy audits, site visits, preliminary designs,
working drawings, specifications, engineering designs, construction
cost estimates, construction period services, etc., on an as
needed basis under a firm fixed-price contract awarded for
the project. All work to be done in accordance with VA Master
Specifications, VA Planning Criteria, and all applicable VA/National
and Regulations. The engineering consultant must provide written
certification from a Certified Industrial Hygienist as to mitigation
of asbestos contamination (if any) for each project awarded
throughout the term of this contract. Evaluation and selection
will be based on qualifications stated under Numbered Note
24. Area of consideration is restricted to firms located within
a 150-mile radius of the Marion VA Medical Center. This contract
is a 100% Emerging Small Business Set-Aside under the Small
Business Competitiveness Demonstration Program. The SIC code
is 8712. To qualify as an emerging small business, the annual
average gross revenue of the concern taken for the last 3 fiscal
years must be $2,000,000.00 or less. Firms meeting the minimum
requirements described in this announcement may submit two
(2) copies of SF 254 and SF 255, no later than close of business
November 22, 1999, to Mike Reed (138), VA Medical Center, 2401
West Main Street, Marion, IL, 62959.
CITE: (W-295 SN394145)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--CORRECT ELECTRICAL DEFICIENCIES
SOL 655-02-00
DUE 112299
POC Marsden, Charles, 517-793-2340, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center (VAMC), Saginaw, Michigan is soliciting for the servicesof
an Architect Engineer (A/E) firm to include but not limited
to study of electrical distribution system for replacement
of main normal switchgear and emergenct switchgear, and feed
cables; replacement of subpanels and wiring and preparation
of design, plans, specifications, estimates, record drawings,
reports, surveys and construction inspection in the design
and renovations of hospital projects. The A/E is to develop
detailed as-built and design construction drawings and specifications,
construction estimates, provide necessary construction period
services for the Project Number 655-00-102, Correct Electrical
Deficiencies, Phase I. The project requires the upgrading of
the existing electrical distribution systems, and may include
some architectural, plumbing, and mechanical work, all in accordance
with the current VA design guides, standards and requirements,
NFPA, ASHRAE, local and federal codes. The A/E shall accomplish
the study of existing electrical distribution system deficiencies,
prepare a preliminary report and propose construction phases
and develop the design, development and the construction documents
(drawings and specifications) as per requirements of Program
Guide PG-18-15, Volume C, aesubmin.doc availalble at http:/www.va.gov.facmgt/standard/aeinfo.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, when requested, and (3)
any requested supplemental data to the procurement office shown
on or before close of business no later than the 30th day after
the date of appearance of this announcement in the CBD will
be considered. Firms having a current Standard Form 254 on
file with the procurement office shown are not required to
register this form. Firms responding to this announcement before
the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
This is not a request for proposal. This procurement is restricted
to A/E firms within a one hundred fifty mile radius of the
Aleda E. Lutz VA Medical Center, Saginaw, Michigan and is subject
to the availability of funds. The proposed contract is 100%
set aside for small business concerns. All request for information
should be in writing and faxed to my attention, Chuck Marsden,
(517) 791-2221.
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-295 SN394176)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Postal Service, Facilities Headquarters, 4301 Wilson
Blvd., Suite 300, Arlington, VA 22203-1861
SUBJECT: C--THE POSTAL SERVICE INTENDS TO AWARD MULTIPLE CONTRACTS
FOR INDEFINITE QUANTITY ARCHITECT-ENGINEER AND RETAIL DESIGN
SERVICES
SOL 671820-00-A-0007
DUE 111599
POC Scott Satin (202) 268-2767
DESC: The Postal Service intends to award multiple Architect-Engineer
Indefinite Quantity contracts to support Retail Design services.
Task will include: researching existing postal retail locations
and other retail locations, studying planning concepts, fixturing,
furnishings, finishes, signage, ect. Developing prototypical
design concepts for various types of postal retail outlets.
Developing individual site-adaptation designs for unique postal
retail outlets. Developing design concepts for casework and
other fixtures. Creating standardized construction document
packages for various other A/E firms to apply prototypical
standards to site adapt projects. Proposed and/or develop overall
branding concepts for the postal retail environments. Coordinate
aesthetics of industrial design objects (i.e. vending equipment)
graphic design elements (i.e. identiity signage) and architectural
designed environments (i.e. postal lobbies). Develop and produce
training "tools" and guidelines for design standardization.
Tools and guidelines may include drawings, written criteria,
computer models, physical models, seminar style presentations,
presentation boards, website content, ect. At times, it may
be necessary for A-E/Retail Designer to domicile one or more
individuals at postal headquarters for up to one month at a
time. It is likely that representatives of the A-E/Retail Design
firm will be required to travel to various cities and towns
in the U.S. to visit postal facilities and confer with postal
personnel and postal customers. Contracts will be for two years
and individual work orders will be issued. Each work order
will be negotiated as an individual project. Work orders for
any one project cannot exceed $250,000. Minimum work to be
ordered under this contract is $5,000. The contract may be
renewed for three one-year periods provided the total contract
amount does not exceed $5,000,000. Firms qualified to perform
services described above are invited to submit a completed
SF 255, Architect-Engineer and related Services Questionnaire
for specific Project; a completed SF 254 for each ofits proposed
consultants to the office above, postmarked not later than
Nov. 15, to the attention of Jennifer Beriro-Reveille. Selection
will be conducted using both the submitted SF 255 and the SF
254(s). Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
work will be performed. The contract requires that firms provide
evidence of current errors and omissions insurance of $200,00
per claim (exclusive of legal fees). Preference will be given
to firms within a day-trip distance of USPS HQ. Proficiency
in AutoCAD release 14 and graphics software such as Photoshop,
Illustrator, Corel Draw, FormZ, is required. Experience with
large scale national and international retail clients with
multi-building roll-outs is required. The firm is also required
to have been in business for over seven years. Participation
of minority-owned and women-owned business in U.S. Postal Service
architect-engineer selection is encouraged. It is prohibited
to pay any fee, commission, percentage, or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract for this project. No other general notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposal.
EMAILADD: ssatin@email.usps.gov
EMAILDESC:
solicitation
CITE: (W-295 SN394127)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGES SERVICES FOR W.K. KELLOGG AP/ANGB,
BATTLE CREEK MI 49015-5516
SOL F34608-99-R-5008
DUE 111999
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for W. K. Kellogg
AP/ANGB, Battle Creek MI. The proposed contract is for five
years. The local exchange service provider certified by Michigan
PUC shall provide local commercial communication service for
W. K. Kellogg AP/ANGB, Battle Creek MI. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog and digital trunks, foreign exchange access lines and
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. "An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106." In order
to be eligible for award of this Request for Proposal (RFP),
offerors may be required to have a Basic Agreement with this
office. The Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-5008&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-294 SN393882)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Constitution Center; the Bourse, Suite 560,
111 S. Independence Mall E., Philadelphia, Pa. 19106
SUBJECT: D--AUDIO-VISUAL SOFTWARE SYSTEMS SERVICES
DUE 112799
POC Owner's Representative: David Rupp 215.656.2787; Project
Manager: Ros Remer 215. 923.0004
DESC: The National Constitution Center is seeking audio-visual
software systems services to be integrated into the permanent
exhibition for the National Constitution Center in Philadelphia,
PA. The National Constitution Center will occupy the entirety
of block 3 of Independence Mall, in the Independence National
Historical Park. The site is bounded by Arch, Race, Fifth,
and Sixth Streets. The program provides for approximately 140,000
gross square feet for the National Constitution Center including
a state-of-the-art museum devoted to the US Constitution. The
center will break ground in the summer of 2000 and is scheduled
to be completed in September of 2002. The budget for the portion
of work covered by this solicitation is between $1.4 M and
$1.55M. Initial award will be made for pre-construction services,
construction phase services will be awarded at a later date
as an option upon successful negotiation of the construction
contract within the project budget. SCOPE OF WORK Significant
elements which are contained in the audio-visual package include,
but are not limited to, 1. A Constitution Wall integrating
twenty-two (22) interactive programs, with a respective ambient
audio delivery for each. Twelve (12) of which involve the ability
to "surf" through the text of the Constitution, using specific
highlighted key words as a springboard to additional information
explaining specific themes and issues. The remaining ten (10)
programs center specifically on Bill of Rights issues and cases.
2. Themed exhibits containing approximately: (A.) Seven (7)
interactive video murals- large scale projected displays each
integrating three (3) separate interactive programs, which
when viewed together, form one content driven, environmental
"animated" mural. The imagery (content) is to reveal itself
in a fluid and choreographed way. All audio would be delivered
in an ambient way. (B.) Twenty-five (25) separate interactive
programs, with ambient audio delivery systems. (C.) Thirty-nine
(39) auxiliary display devices of varying sizes which are slaved
to or are used to initiate an interactive program. (D.) Three
(3) video blue-screen positions with related sales component
(remote). 3. A Chronology of the Constitution integrating twelve
(12) looped video components, with ambient audio delivery for
each. 4. One (1) audio theater program involving contemporary
custom recorded testimonies. 5. A Signing experience containing
fifty (50) electronic signing stations, with possible printout
capability. All fifty (50) stations may feed a single large-scale
electronic video sculpture. 6. Eight (8) interactive Learning
Stations, with an ambient audio delivery system for each. All
interactive and passive display devices are flat panels. All
programming will originate from a centralized digital database
located within a conveniently positioned audio-visual control
room. SERVICES REQUIRED: The Audio-Visual software firm as
used in this solicitation must be capable of supplying the
following services: 1. Coordinate and assist the exhibition
design firm to ensure a comprehensive story line and coordinated
design vocabulary. 2. Refinement and development of treatment
based on storyboarding provided by the exhibition designer.
3. Refinement and development of graphic elements based on
the design vocabulary as set forth by the exhibition designer.
4. Research and acquire archival and stock film footage. 5.
Filming of original footage (if required). 6. Off-line edit
to produce rough-cuts for review by the exhibition designer
and Client. 7. Fine cut revisions for review by the exhibition
designer and Client. 8. Selection and recording of narrator,
based on discussions and review of audition tapes with the
exhibition designer and Client. 9. Selection and recording
of music (if required), based on discussions and review of
audition tapes with the exhibition designer and Client. 10.
On-line edit to produce a digital master. 11. Supply the programming,
in the appropriate format and in a timely manner as set forth
in the Project Master Planning/Design and Construction Schedule.
12. Provide comprehensive coordination with acoustical and
audio-visual engineers. Review all hardware and control specifications
to ensure that all programming being provided is compatible
with the hardware systems being specified. 13. Work within
a pre-determined not-to-exceed budget. 14. Provide assistance
(if required) during the installation of the final programming.
PROCUREMENT PROCESS This procurement is unrestricted, consideration
for the contract will be nationwide. The selection will be
through a two-phase source selection process to select the
offer considered the best value. This best value source selection
will be conducted in two phases. Phase I evaluations will be
to assess whether an offeror possesses the expertise and capability
required to successfully perform the requirements and will
only address responses to specialized Experience/Past performance
on similar projects and Capabilities of the Firm/Team. Phase
II of the source selection process will be conducted with only
those offers considered most highly rated following the Phase
I evaluations. Phase I evaluation factors, plus price, technical
and such other factors as identified in the Phase II solicitation
will form the basis for final selection. The Phase I will be
evaluated and selected based on the following criteria: Factor
1. (A.) Specialized experience and technical competence on
projects of similar size and scope, including: flat panel (LCD,
Plasma) display technology, large exhibition installations
(3+) above 20,000 square feet in size, complex integrated digital
networks, creating and planning digital databases, integration
of live video feeds, ambient audio delivery systems, working
with not-to-exceed budgets. (B.) Past Performance on projects
of similar size and scope, including; project references, ability
to adhere to schedule/budget, client satisfaction, and current
claims. Factor 2. Capabilities of the Firm: At a minimum include:
resumes of proposed key individuals, organization chart, bonding
capabilities, project profiles, firm history. Factor 3. Professional
Qualifications. Phase I evaluations will be to assess whether
an offeror possesses the expertise and capability required
to successfully perform the requirements and will only address
items listed above. The Phase 1 evaluation factors are considered
equal in importance, and together considered more important
than price. PHASE 1 SUBMISSIONS ARE TO BE BASED ENTIRELY ON
THIS ANNOUNCEMENT. Do not submit price or fee with the phase
I submission. Phase II submission requirements will be issued
only to those firms invited to participate in Phase II. Firms
having the capabilities to perform the services described in
this announcement are invited to respond by submitting information
that addresses criteria outlined above. The submitted information
can include, but should not be limited to the following: 1.
A description of your firm and its capabilities. 2.A list of
projects completed. A list of references. 3. SF254, SF255.
4. Written narrative addressing each the evaluation points.
In addition the contractor will be required to provide the
maximum practical opportunities to small, woman-owned and business
concerns owned and controlled by socially and economically
disadvantaged individuals to participate in the performance
of this contract, offerors that demonstrate a proactive effort
in obtaining the highest practical goals may receive a more
favorable rating. Following the evaluation of Phase I submissions,
the NCC may determine the number of offers that might otherwise
be included in the competition, exceeds the number by which
an efficient competition can be conducted. Therefore, potential
offers are notified that the NCC expects that a maximum number
of 3 offers will be invited to participate in Phase II. Responses
to Phase I shall be submitted in an original and five copies,
and are due at the office of the National Constitution Center
no later Nov. 27, 1999 Notification of this decision will be
promptly provided to all firms submitting a response to this
announcement. Those firms invited to Phase II will be provided
the solicitation package. Please direct any questions regarding
this announcement to David Rupp (215) 656-2787
CITE: (D-295 SN394114)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N65236-00-R-0710
DUE 112299
POC George Giles, Code 1117GG, (843) 974-5927, Contracting Officer
DESC: DESC: This is a sole-source requirement to C-CUBED Corporation,
6800 Versar Center, Suite 300, Springfield, VA 22151-4177,
to provide VTC engineering support for systems provided via
DISN, FTS, commercial ISDN, COMSEC, CRYPTO hardware. Contractor
must be qualified under ISO9000. Support must be provided for
developing and implementing data security procedures including
project system integration with management and maintenance
of accessible project data on web-sites, intranets, servers
and other media. Contractor to provide installation, certification,
software, and logistics support for shore, surface and submarine
cryptologic systems worldwide. Security Clearance is required.
Performance to start immediately upon award to ensure continuous
engineering, integration, and management services. A cost plus
fixed fee type contract is anticipated. SIC Code 8711 and 4813
with 1500 size standard apply. NOTE 22 Applies. The Government
will be negotiating Sole Source with C-CUBED Corporation.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-295 SN394237)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: D--CONGRESSIONAL VOTING INFORMATION DATABASE
SOL RFI-001
DUE 111299
POC Joan Fitts, Contracting Officer
DESC: The Library of Congress Congressional Research Service
is seeking information from electronic resource providers concerning
congressional voting information from the 96th Congress (or
earlier) to the present. The purpose of this Request for Information
is to gather information to assist in the development of detailed
requirement specifications for possible future procurement.
Information regarding the following data is of particular interest:
1)Votes a. Floor votes, and recorded votes on bills, nominations,
and treaties from the 96th Congress (1979) to the present,
b. Committee votes from the 96th Congress (1979) to the present;
2)Subject Indexing a. Assignment of indexing terms identifying
all applicable topics for each vote, b. Availability of a controlled
vocabulary (thesaurus) indicating the universe of potential
topics; 3)Tailored Output Formats a. Flexible output options,
including the ability to select specific elements of a record
(e.g. chamber, Member, legislative initiative or subject),
or multiple records, for customized output. Information obtained
as a result of this synopsis is for planning purposes only
and shall be provided at no cost to the Government. This synopsis
does not constitute an invitation for bid or request for proposal,
nor is it to be construed as a commitment by the Government.
Respondents are requested to provide information to the Contracting
Officer at the address specified above within 15 days after
the posting date of this notice. All comments and questions
must be in writing and must identify the company source, contact
person, and telephone number and may be sent electronically
via Email to jmccoy@loc.gov, or fax to (202) 707-0485. All
correspondence must clearly identify "RFI-001".
CITE: (W-295 SN394168)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--TRANSPORTATION AND OFF-SITE DISPOSAL OF NON-HAZARDOUS
WASTE DEBRIS, FORMER FT. DEVENS MA
SOL N/A
DUE 120699
POC Donald Fournier, 617/589-7057
DESC: This notice is for subcontracting opportunities. Stone
& Webster Environmental Technology & Services,245 Summer Street,
Boston, Massachusetts 02210, as prime contractor to the U.S.
Army Corps of Engineers, New England District will receive
proposals for Transportation and Off-Site Disposal of approximately
300,000 cubic yards of non-hazardous waste debris generated
by the Devens Landfill Remediation Project, Devens, Massachusetts
under USACE contract DACW33-97-D-0002. The work includes transportation
and off-site disposal of waste materials generated from six
debris disposal areas. Bids received under this solicitation
for transportation and off-site disposal of the waste material
will be compared to the cost of an alternate on-site landfill
disposal option. The on-site landfill disposal option includes
construction of a new landfill, specifically designed for this
project. The landfill design includes a liner with leachate
collection, storm-water management and a state-of-the-art cap
with gas collection, and post closure care. Any landfill that
is offered to accept the wastes under this solicitation shall
be required to have as a minimum, the same evnironmental protection
as the designed on-site landfill. Specific requirements can
be found in the solicitation documents. The selection process
will consist of two steps. The first step will consist of a
review and selection of the bids provided under this solicitation
that best meet the selection criteria. The second step will
be to then compare these selected bids against the on-site
disposal option proposals that are being received under a separate
solicitation vehicle. Selection of the off-site versus on-site
disposal approach will be based on a "Best Value" evaluation
of proposals using the Evaluation Criteria identified in the
solicitation documents. A comparison of the off-site and on-site
disposal alternative will be based on a number of factors including
cost. As part of the comparison process, the on-site disposal
alternative will be penalized with a community concern credit
for additional costs associated with the landfill (e.g., post
closure care). Solicitation Documents will be available on
or after Wednesday, October 27, 1999, at Stone & Webster's
address above and may be examined free of charge. Bidders may
obtain one set of documents at no cost. A public forum will
be held on Wednesday, November 3, 1999 at 9:00 AM, at the Devens
Conference Center, 100 Sherman Ave. (former Officer's Club),
Devens Reserve Forces Training Area, Devens, Massachusetts.
The purpose of this public forum is provide prospective bidders
with information needed to prepare their bids/proposals. Unescorted
site visits of four of the six Landfill Remediation sites will
be allowed after the meeting. Bids will be accepted until 4:00
PM on December 6, 1999. Bids shall be submitted to the attention
of Donald Fournier at Stone & Webster's address listed above.
Bids whall be firm fixed unit price backed by a bid bond. Multiple
awards will be issued if this disposal option is chosen. A
special invitation is extended to Small, Small Disadvantged,
and Women Owned Businesses to bid on this project.
CITE: (W-295 SN394081)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFQ 200-001-0-NE
DUE 110899
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Correct the RFQ number as stated in the description under
Submission No. 393416, dated 10-20-99 to read, "RFQ 200-001-0-NE."
CITE: (W-295 SN394107)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0502-WR
DUE 110599
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification is to extend the closing
date of RFP 200-0502-WR, to November 5, 1999.
CITE: (W-295 SN394230)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--INSPECTION & TESTING OF 200 BACKFLOW PREVENTION DEVICES
SOL DAAE30-00-R-0600
DUE 110899
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
DESC: This is a Market Survey for a proposed contractual effort
for the incorporation of inspection and testing services of
200 backflow prevention deveices on a quarterly basis to the
current Water/Wastewater Plant contract at Picatinny Arsenal,
New Jersey. Resulting reports of the inspection and testing
shall be sent to the State of New Jersey. Inspection and testing
procedures for backflow prevention devices are outlined in
New Jersey Administrative Code (NJAC) 7:10-10.6 and shall be
followed accordingly. NJAC 7:10-10.6(b) requires that the inspection
and testing shall be conducted by: (1) an authorized representative
of the owner of the facility where the backflow prevention
device is installed; or, (2) in the presence of an autorized
representative of the administrative authority and/or the supplier
of water; or (3) by a certified tester who holds a valid backflow
prevention device tester certificate issued by a certifying
agency approved by the Department pursuant to NJAC 7:10-10.8.
The NJAC 7:10-10.6 further requires the owner of the facility
select certified testers from the most current list of certified
testers supplied by the certifying agency to the Department
pursuant to NJAC 7:10-10.8(f). The proposed effort has a projected
award of 2nd Quarter FY00 and a period of performance of 2
cycles during the last months of the contract 3rd Option year,
whichends on 27 Feb 00, and 4 cycles during the 4th Option
Year, from 28 Feb 00 through 27 Feb 01. This not a request
for proposal, and this is not be construed as a commitment
by the U.S. Army. See Numbered Note 25.*****
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102219990/102219990.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-295 SN394069)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--DOOR MAINTENANCE SURVEY FOR LANGLEY AFB
SOL F44600-00-Q052
DUE 111599
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: DESC: 1st Contracting Squadron intends to issue a Request
for Quotation under solicitation number F44600-00-Q0052, to
have a contractor perform a survey of all Hanger Doors, Overhead
Doors, Pedestrian Doors, and Electric Gates on Langley AFB,
VA. This will be issued small business set-aside in accordance
with FAR Part 12.6. The SIC code is 7699, with a standard of
$5 million in gross revenue. This will be a purchase order,
and work to be completed 30 days from date of award. The anticipated
release date for the RFQ is 5 Nov 1999, with a due date of
15 Nov 1999. The RFQ will be made available on EPS only. Telephonic,
written or faxed copies will not be made available. All information
will be available only on the Electronic Posting System website
at http://eps.gov/. It is incumbent upon the interested parties
to review this site frequently for updates/amendments to any
and all documents. All contractors must be registered with
CCR Central Contractor Registration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q052&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-295 SN394011)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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 C130 AVIONICS COMPONENTS
SOL DTCG38-00-R-H00002
DUE 111599
POC Nancy DeBerry, Contract Specialist, (252)335-6291 or Martha
Hebrew, Contracting Officer, (252)335-6557
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-R-H00002 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 97-13. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. The Coast Guard seeks
to award one or more contracts, as necessary for the procurement
of overhaul services for C130 Avionics Components listed below
for a base year and four one-year option periods, renewable
annually. The following are the components and their corresponding
yearly estimated quantities: NSN 6605-00-034-2500, P/N 100524,
or NSN 6605-00-797-0134, P/N 522-1785-003, Horizontal Indicator,
25 each estimated per year; NSN 6130-00-772-8567, P/N 8TJ51GAA5
or NSN 6130-00-772-8599, P/N 8TJ51GAA4, Power Supply, 20 each
estimated per year; NSN 1680-01-201-5691, P/N 540-25100-004,
Altitude Alerter, 15 each estimated per year. Offerors are
also required to propose a firm-fixed price for scrapping reparables
which are determined "Beyond Economical Repair". Overhaul shall
be accomplished in accordance with the Original Equipment Manufacturer's
(OEM's) manuals and procedures. 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 certifications upon request. The Coast Guard does
not own, nor can it provide drawings or specifications for
these items. Offerors must have access to all current maintenance
overhaul manuals and performance/test/acceptance criteria to
ensure that equipment is overhauled in accordance with the
Original Equipment Manufacturer's (OEM) specifications and
procedures. Firm-fixed-prices do not include components received
that indicate obvious misuse, cannibalization, or sever 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 additional
"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 in accordance with the manuals
and specifications listed in this document. 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 rate scrap 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 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 Quality Assurance personnel. Fob
point shall be destination. A Certificate of Conformance in
accordance with FAR 52.246-15 is required for each overhauled
item. Copies of packing slips and the Certificate of Conformance
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 individually packed in a
separate box, carton, or crate. Each individual container shall
be labeled on the outside with National Stock Number, Part
Number, Serial Number, Quantity, Nomenclature, Contract Number,
Line Item, and Delivery Order Number. Only Bar Coding of the
National Stock Number 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 Aviation Computerized Maintenance System (ACMS) is a computerized
system used to record maintenance of aircraft components and
assemblies. The contractor's responsibilities within ACMS consist
of submission of required forms, as outlined herein. The Horizontal
Indicator and the Altitude Alerter specified by this announcement
are flight critical and as such are serial-number tracked,
and upon receipt at the contractor's facility, will include
a Significant Component History Record (SCHR) and a Component
Repair Record (CRR). The contractor shall verify the SCHR and
CRR, and ensure they correspond with the component part number
and serial number. All discrepancies shall be reported to the
Contracting Officer prior to any work being performed. Sample
CRR forms will be provided upon contract award. The contractor
shall complete the CRR and submit the form as specified herein.
The contractor shall maintain a copy of each completed CRR
for a period of ninety (90) days. The SCHR accompanying an
item shall be updated upon completion of work, and shall be
returned with the unit. Legible copies of the CRR are to be
distributed as follows: one copy shall be attached to the original
invoice; one copy shall be placed inside the shipping container
with the reworked component; one copy shall be mailed to Commanding
Officer, U.S. Coast Guard, Aircraft Repair & Supply Center,
Attn: Code 3200 (Tracking Entry), Elizabeth City, NC 27909-5001.
The closing date for receipt of offers is 15 November 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 factors will be price and past performance; and
these factors are essentially equal. In order to evaluate past
performance, offerors are instructed to provide references
for past performance information for the above listed components
during the preceding 2-year period which includes the contract
number, agency, point of contact and applicable phone number.
Note: The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
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 52.222-26,
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 19998), 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 52.212-4 applies and is tailored
as follows: FAR 52.203-3 Gratuities (Apr 1984); FAR 52.203-8,
Cancellation, Rescission, 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 52.216-18, Ordering (Oct 1995) (paragraph (a)
at any time during the effective term of the contract including
the effective period of any option(s) exercised); FAR 52.216-19,
Order Limitations (Oct 1995) (paragraph (a) less than 1 each;
paragraph (b)(1) the total estimated contract line quantity;
paragraph (b)(2) 50 percent of the estimated quantity; paragraph
(b)(3) 15 calendar days); FAR 52.216-21, Requirements (Oct
1995) (paragraph (f) 90 calendar days after expiration of contract);
FAR 52.217-9, Option to Extend the Term of the Contract (Mar
1989); (paragraph (a) prior to expiration of the preceding
contract term; paragraph (c) 5 years); 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, F.o.b. 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
officer, and solicitation closing date. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises(DBEs)! The
Department of Transportation (DOT), Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-295 SN394012)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 C130 GENERATORS AND VOLTAGE REGULATORS
SOL DTCG38-00-R-H00001
DUE 110599
POC Nancy DeBerry, Contract Specialist, (252)335-6291 or Martha
Hebrew, Contracting Officer, (252)335-6557
DESC: This is a modification to a previously submitted notice
for overhaul the U.S. Coast Guard's C130 Generators and Voltage
Regulators. The following items are added to the previous notice
as alternates for overhaul: NSN 6115-01-224-5848, P/N 28B58-9B,
Generator, Alternating; and NSN 6110-01-109-5099, P/N 20B95-4A,
Voltage Regulator. There is no change in the total annual estimated
quantities specified in the original notice. Closing date of
8 November 1999, 3:00 pm EST remains unchanged.
CITE: (W-295 SN394024)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: J--TECHNICAL AND ENGINEERING SUPPORT FOR CONVERSION
OF GTS WHEAT
SOL N00033-00-R-4000
DUE 120199
POC Veronica Pinto 202-685-5379
DESC: This is to notify of the cancellation of the subject solicitation
for on-site, non-personal, technical, and engineering crew
support to assist in the accomplishment of the GTS WHEAT (Vehicle
Cargo Ship) Conversion efforts.
EMAILADD: veronica.pinto@msc.navy.mil
EMAILDESC:
CITE: (W-295 SN394043)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MID-TERM AVAILABILITY ON USNS NAVAJO
SOL N31980-00-R-4003
POC Jan Ferguson, FAX 619-553-7774
DESC: CBD notice dated October 6, 1999 is hereby modified to
change the place of performance from Government pier (San Diego,
CA) to Contractor's facility. In addition, this requirement
is being limited to ship repair yards in California. As a result
of this change the issue and closing date will be established
at a later date. It is the sole responsibility of the offeror
to continually view the website at www.neco.navy.mil for solicitation
issuance and any amendments. All other terms and conditions
of the previous synopsis remain unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Jan.Feguson@mscwest.msc.navy.mil
EMAILDESC:
E-Mail
CITE: (W-295 SN394130)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE OF CONSOLIDATED AUTOMATED SUPPORT SYSTEM
SOL N68335-00-R-0159
DUE 110899
POC Ms. Marybeth Kacek, Code 25215MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems, Orlando, FL
for maintenance services for government owned Consolidated
Automated Support System (CASS) testers. This procurement will
be conducted using the prices, terms and conditions of the
CASS Consolidated Service Pool (CSP) Basic Agreement, N68335-00-H-0103,
with Lockheed Martin Information Systems. The requirement is
for maintenance service for approximately 270 Fleet CASS testers
located at various Aviation Intermediate Maintenance Depots
(AIMDs) Ashore and Afloat, Navy Training Sites and Marine Airwings.
Period of performance shall be 1 December 1999 through 30 November
2000. An option period of performance shall be included from
1 December 2000 through 30 November 2001 for approximately
340 Fleet CASS testers. The government intends to procure these
services under the authority of 10 USC 2304(c)(1), FAR 6.302-1.
The government does not own data, drawings, software code or
other specifications to permit full and open competition. All
responsible sources are encouraged to submit a proposal which
may be used by the government in determining whether or not
to conduct a competitive procurement. Responses should reference
N68335-00-R-0159. A determination by the government not to
open the requirement to competition based upon the responses
to this notice is solely within the discretion of the government.
The Navy anticipates a firm fixed-price contract. No solicitation
will be available for this procurement.
CITE: (W-295 SN394233)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE ON DATEX-OHMEDA ANESTHESIA CART W/PATIENT
MONITOR, AESTIVA 3000 W/SMARTVENT
SOL RFQ V15-00-0018
DUE 111299
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, fax 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide two preventive maintenance inspections
and service contract on anesthesia carts, ventilators, patient
monitors, and vaporizers located at the Dwight D. Eisenhower
VA Medical Center, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048. Solicitation to be issued on 10/22/99 with quote
due on 11/12/99 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 3841
CITE: (W-295 SN394255)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: K--CONVERSION OF A COOLANOL LIQUID COOLING SYSTEM TO
POLYALPHAOLEFIN (PAO) COOLING SYSTEM
SOL F0470099R1349
DUE 120399
POC Ric Mones 661-277-8450
DESC: The Air Force Flight Test Center, Edwards AFB, CA is interested
in obtaining a contract for the F-22 Flight Test Program for
the conversion of a coolanol liquid cooling system to polyalphaolefin
(PAO) cooling system at the Benefield Anechoic Facility (BAF).
The potential contractors may fulfill this requirement by either
converting the existing coolanol system that is currently in
the BAF or proposing an entirely new liquid coolant system.
The liquid cooling system and associated delivery elements
(i.e., pumps, valves, sensors, control system, piepes, hoses,
etc.) shall be delivered and tested as an integrated turn key
system. The The required delivery schedule is 1 May 2000. This
procurement is 100% set-aside for small business firms. The
Standard Industrial Code (SIC) is 8711. The government anticipates
awarding a firm fixed price contract. All interested offerors
may obtain a copy of the RFP (Request for Proposal) at the
following Internet address: http://bsx.org/edwards/bus_ops.
Offerors are encouraged to visit the identified address as
soon as possible to become familiar with the software employed
by this agency, so as to allow timely downloading of the solicitation.
No hard copies of the RFP will be mailed or faxed. Telephone
requests to be placed on the mailing list will not be honored.
The anticipated issuance date of the RFP on the Internet is
3 Nov 99. Anticipated proposal due date is 3 Dec 99 and anticipated
award date is 27 Dec 99.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (W-294 SN393921)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--HIGH POWER MICROWAVE AMPLIFIERS
SOL DAAH01-00-T-0204
DUE 113099
POC Cheryl Daniels, Contract Specialist,(256) 842-7331, Shirley
Hill, Contracting Officer, (256) 842-7436
DESC: DESCRIPTION: This requirement is for one (1) set of High
Power Microwave Amplifiers in the 2 - 40 GHz frequency range.
This is 100 percent Small Business Set-Aside, restricted to
small businesses. The Standard Industry Code (SIC) is 3663.
Funds are not presently available for this acquisition. No
contract award will be made until appropraite funds are available
from which payment for contract purposes can be made. A copy
of the solicitation and specification will be issued by written
request, to the above-mentioned point of contact. See Note
1*****
CITE: (W-295 SN394094)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: L--FIELD SERVICE REPRESENTATIVES
SOL DAHA06-00-R-0001
POC Michael S. Mastalski, Contracting Officer, 860-524-4872
DESC: The Army National Guard requires Field Service Representatives
(FSR's) trained and experienced in the service and repair of
UH-60 Blackhawk Aircraft. The FSR's will be permanently based
in Groton, CT; Fresno, CA; Springfield, MO; and Gulfport, MS.
The FSR's will be required to visit various Army operating
units to perform training, troubleshooting, crash damage evaluation
and assist with repairs. Sikorsky Support Services Inc. 6900
Main Street, Stratford, CT 06497-1387 is considered to be the
only known qualified source that can provide these FSR's. In
the absence of qualified sources it is the intent of the Government
to negotiate a sole source contract under "other than full
and open competition" procedures , pursuant to 10 USC 2304
(c)(1). Written or facsimile requests for the solicitation
must be submitted to the above address or fax 860-524-4874
not later than 27 October 1999 and should include technical
data to sufficiently determine capability.*****
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
CITE: (W-294 SN393888)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: M--AIRCRAFT LOGISTICS SUPPORT SERVICES
SOL F04700-00-R-0002
DUE 110899
POC Todd Mathie
DESC: The Air Force Flight Test Center (AFFTC) Edwards AFB, CA
is conducting a cost comparison study of the following Aircraft
Logistics Support Services (ALSS): Aerospace Ground Equipment
(AGE), Transient Alert Maintenance (T/A), and Airdrop Research
and Development Test. These services are currently being performed
by the Government, and a cost comparison under OMB Circular
A-76 will be conducted to determine the most cost-effective
mode of operation. A single solicitation consisting of the
three functions listed above will be issued as a multi-function
study. A contract will not be awarded if Government performance
is determined to be more advantageous. The AGE Flight provides
24-hour coverage to 8 major core customers and other Air Force
Flight Test Center (AFFTC) organizations on Edwards AFB, with
over 1,300 pieces of AGE valued at $38.5 million, to include
unique and pre-producti on equipment. Performs pickup and delivery,
minor and major maintenance on- and off-equipment, scheduled
and unscheduled inspections, required modifications and Technical
Compliance Technical Orders actions. Cleans, inspects and services
AGE tow vehicles and maintains vehicle forms. Schedules inspections
and maintenance actions on all powered and non-powered AGE.
Provides information pertaining to technical specifications
and equipment capabilities for the test environment. Conducts
logistic test and evaluation on future equipment procurement.
Provides equipment support as needed for space shuttle landing,
emergencies such as aircraft crash and natural disasters, and
off-base deployment support. Prepares equipment for storage/mobility
and for corrosion control. Conducts flight line equipment familiarization
training for all AGE users. Services equipment with fuel, oil,
coolant, hydraulic fluid, refrigerant and air. Maintains fuel
tanks and provides quarterly fuel reports to the Environmental
Management Office (EM). Maintains a bench stock of approximately
1200 line items. Maintains a 90-Day Hazardous Waste Accumulation
Point, as well as a Hazard Material Issues P harmacy. Inspects
and maintains all tools required for maintenance of assigned
equipment. Transient Alert (T/A) provides service for military,
commercial, and numerous DOD customers, including VIP service.
Aircraft serviced include transient heavy airlift aircraft,
fighter aircraft, commercial and experimental vehicles, and
propeller driven airframes; volume is approximately 200 transient
aircraft per month. Provides "Follow-me" services, launch,
recovery and parking for transient aircraft. Coordinates extremely
high volume of aircraft launch, recovery, parking and taxiing
activities during the annual Edwards AFB air show. Provides
towing of aircraft. Provides immediate response to all in-flight
and ground emergencies; responds to approximately 20 emergencies
per month. Coordinates required maintenance actions after aircraft
have arrived at Edwards AFB. Operates hydraulic stair truck
for loading/unloading of passengers from heavy airlift aircraft.
Services fuel, liquid oxygen, nitrogen, gaseous oxygen, engine
oil, hydraulic fluid and performs tire pressure checks on all
transient aircraft. Recovers aircraft drag parachutes as required.
Coordinates towing and In Flight Emergency (IFE) operations
for aircraft requiring access to the dry lakebed. Provides
full crash recovery and reclamation service for the AFFTC and
Test Pilot School (TPS). Crash recovery activities include
removal, tie down, and relocation of items off the runway or
surrounding area during crash recovery activities. Performs
End of Runway (EOR) safety inspections on aircraft as required
(approximately 400 to 500 EOR inspections per month). Provides
last chance inspection to ensure aircraft are safe to fly.
The Airdrop flight provides for developmental testing of parachute
recovery, deceleration and attenuation systems. Coordinates
with engineering on all test requests and analyzes the capability
of the airdrop research and development flight to support subject
test. Conducts/assists in aircraft testing to certify aircraft
for airdrop and air-land operations. Performs build-up, rigging
and tests of non-standard loads for research and development
using procedures that may or may not be directly compatible
with standard Air Force activities or standard Air Force/Army
rigging procedures. Testing may require work to be performed
without verified technical d ata or with limited engineering
information. Build-up may involve design and construction of
mock-ups that meet specifications of actual loads under study
and required rigging for airdrop. Provides support for instrumentation
configuration, camera placement/mounting, and coordination
of range recovery of assets after airdrop. Receives, stores,
and loads explosive devices used in the deployment of parachutes
and deceleration systems. Identifies the specifications needed
to develop or modify existing deceleration devices for specific
cargo and/or personnel loads. Provides consultation services
and detailed advice to project managers regarding optimum methods
of constructing, rigging and deploying various airdrop assemblies
for testing of airdrop devices and development of techniques
for their use. Recommends appropriate changes to specific instructions
to meet requirements for unusual airdrop tests. Develops/assists
in development of aerodynamic deceleration assemblies as required
for tests. Develops/assists in developing rigging procedures
of suspension slings for special applications as required for
developmental aerial delivery loads. Coordinates with project
eng ineering, operations, and maintenance to minimize risk
to flight crew and aircraft throughout each test program. Publishes
final test reports detailing results of completed test programs.
Provides weight and ballast support, materials handling equipment,
vehicles and drivers in support of base activities to augment
Traffic management Office (TMO) in the loading and unloading
of transient aircraft or ground transport vehicles. Provides
assistance and guidance in loading large, unusual and/or outsized
cargo. This requirement will be solicited using full and open
competition and all responsible offers will be considered.
An Internet site has been established to provide information
concerning this acquisition to interested sources in a timely
manner and to elicit public review and comment on draft solicitation
documentation. The site may be accessed as follows: http://bsx.org/edwards/bus_ops.
Then, Click on "Base Support A-76." Draft solicitation documentation
will be released incrementally on this site, as it becomes
available. It would be advisable to check the site for new
documents and updates on a regular basis. The AFFTC invites
potential offerors to submit quest ions, comments, and suggestions
concerning any and all draft documents. In the interest of
creating the highest quality package possible, all questions
and comments will be reviewed and considered by the Government.
Answers to questions received will appear at the Internet site
when considered appropriate by the Contracting Officer. Draft
documents will be revised periodically on the Internet when
considered practical. Documents may be downloaded from the
Internet site; the Government does not intend to provide hard
copies of any of the draft documents. Requests to be added
to the source list and all questions should be submitted to
Todd Mathie either by FAX ((661) 275-7855) or email (Todd.Mathie@EDEX.Edwards.af.mil).
This synopsis is for information and planning purposes only,
and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted as
a result of this synopsis.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: todd.mathie@edex.edwards.af.mil
EMAILDESC:
CITE: (D-294 SN393908)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--VANCE AFB AIRCRAFT MAINTENANCE AND BASE OPERATING
SUPPORT (BOS)
SOL F41689-99-R-0028
DUE 020400
POC Terry Lazenby, Contracting Officer, Phone 210-652-5188, Fax
210-652-7665, Email terry.lazenby@randolph.af.mil - Juanita
Cormier, Contracting Specialist, Phone 210-652-3073, Email
DESC: The Vance Aircraft Maintenance and Base Operating Support
description of services is increased to add Life Support as
a service delivery area under the BOS functions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-99-R-0028&LocID=467
LINKDESC:
notice
EMAILADD: terry.lazenby@randolph.af.mil
EMAILDESC:
CITE: (D-294 SN393909)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--CONTINUED OPERATION OF THE CASSADAGA JOB CORPS CENTER
SOL RFP-2-00-JC-22-36
DUE 011000
POC Mr. Joseph A. Semansky, Regional Director (212-337-2282)
or Mr. Anthony D. Ring, Regional Contracting Specialist (212-337-2288)
DESC: Request For Proposal (RFP) # 2-00-JC-22-36, for the operation
of the Cassadaga Job Corps Center, located in Cassadaga New
York, will be available, free of charge, on the World Wide
Web on or about Thursday, November 4, 1999 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover the
period from June 1, 2000 through May 31, 2002, with three (3)
Governmental unilateral renewal options of one year each. The
average capacity of the Cassadaga Center is 270 Students (150
residential males and 120 residential females). A pre-proposal
conference will take place Wednesday, November 10, 1999, at
10:00 A.M. It will convene at the Cassadaga Job Corps Center,
8115 Glasgow Road, Cassadaga, New York 14718-9619 (telephone
- 716-595-8760). Driving directions: Drive 49 miles west of
Buffalo, on the New York State Thruway (I-90), to exit 59.
Take Route 60 South 8 miles. Turn right at Cassadaga Job Corps
Center sign and continue to follow signs to the Center's entrance.
Entering the facility, participants must precede directly to
the Administrative Building conference room to register. There
will be a tour of the facility immediately following the conference
(DRESS COMFORTABLY). Interested offerors should limit their
attendance to no more than three (3) people. We recommend that
interested parties download the RFP from our Job Corps Acquisition
Web Page prior to attending the Pre-Proposal conference. The
closing date for receipt of Proposals will be Monday, January
10, 2000, at 12:00 noon (EST). All responsible sources may
submit a proposal which will be considered by the Agency. More
information regarding the Job Corps Program may be obtained
at the Job Corps Home Page (http://www.jobcorps.org).
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
A Copy Of The RFP
EMAILADD: JSEMANSKY@doleta.gov
EMAILDESC:
E-mail
CITE: (W-294 SN393920)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ-279-0020
DUE 120199
POC Cantigny Ann Arakaki Contracting officer 925-803-2773
DESC: The Federal Correctional Institution (FCI), complex located
at 3600 Guard Road, Lompoc, California 93436 is soliciting
for (2)dental assistants. A licensed providers with the capability
of providing dental assistant care to federal prisoners. The
contractor will provide dental assistant services in the form
of dental and clerical. This will include assisting the dentist
in all aspects of dental care to include knowledge of dental
terminology; taking patient history's; document of treatment;
mixing and handling dental materials; processing and mounting
intraoral radiographs; providing patient oral hygiene education;
clerical duties to include maintaining daily appointments,
daily log sheets, monthly and quarterly statistics. Services
to be provided Monday through Friday between the hours 7:30am
to 4:00pm every week. (Excluding federal holidays). Services
will be required for a one year base period, with four-one
(1) year option periods for a total of sixty months from the
date of award. The estimate quantities for each 12 month period
of the contract are as follows; estimate of 1,560 annuaaly.
One session shall consist of (1) hour (sixty minutes). This
is a total small business set-aside. All responsible sources
are encouraged to submit an offer which will be considered
for award. Requet for solicitations must be in writing only.
Requests can be faxed to (925)803-2782. Anticipated solicitation
issue date is approximately 11/10/99
EMAILADD: carakaki@bop.gov
EMAILDESC:
CITE: (W-294 SN393900)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--PATHOLOGY SERVICE
SOL 438-9-00
DUE 121099
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide a qualified pathologist (.9 FTE)
to serve as Clinical Coordinator, Laboratory Service; a staff
pathologist (.5 FTE) and a physician assistant (.2 FTE) to
provide on-site direction and support to laboratory personnel
regarding equipment, technology, policies and procedures employed
by VA Hospital, Sioux Falls, SD. Contractor shall also provide
full spectrum of professional services to include cytology
screeners and processing with immediate backup (within 30 minutes)
for peak workload times and emergency situations. Contract
for a period of one year with option to extend for two additional
years. SIC 8071.
CITE: (W-295 SN394227)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ARTIFICIAL LIMBS
SOL RFQ 69D-086-00
DUE 111799
POC Mark Lammers, Contracting Officer, 414-902-5409
DESC: Provide artificial limbs and related services for eligible
beneficiaries within the Department of Veterans Affairs VISN
12 located in the Chicago, IL area, throughout Wisconsin and
upper peninsula Michigan. Contract period is 12/1/99 through
11/30/2000 with options to renew for two 1-year periods. The
Government anticipates making multiple awards from this solicitation.
Copies of the solicitation will be available on or about 10/26/99,
and due in the issuing office by 4:00 pm CST 11/17/99. Requests
for hard copy solicitations must be submitted in writing or
may be faxed to 414/902-5440, telephone requests will not be
accepted. SIC is 3842.
CITE: (W-295 SN394259)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT, ORGANIZATIONAL
AND BUSINESS IMPROVEMENT SERVICES (MOBIS)
SOL TFTP-MC-000874-B
POC Michael Lewis, Supervisory Contract Specialist, Phone (253)
931-7582, Fax (253) 931-7174, Email michael.lewis@gsa.gov -
Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email
DESC: Notice is hereby provided that the "refreshed" Standing
Solicitation for Multiple Award Schedule 874 Management, Organizational
and Business Improvement Services (MOBIS) will be posted on
the Electronic Posting System (EPS) on the Internet at http://www.eps.gov
on or about November 1, 1999. This new solicitation number
TFTP-MC-000874-B will replace solicitation number TFTP-ML-980874-B,
(posted on November 18, 1998) and includes updated clauses
and provisions. If offerors have not expended significant effort
under the previous versions it is requested that they propose
under the "refreshed" solicitation. The solicitation now includes
two additional Special Item Numbers (SIN's): 874-7 PROGRAM
INTEGRATION AND PROJECT MANAGEMENT SERVICES and SIN 874-8 ALTERNATIVE
DISPUTE RESOLUTION (ADR) SERVICES. Current contractors are
not required to submit a new offer to add these SIN's, request
for additions should be initiated per Clause 552.243-72, MODIFICATIONS
(MULTIPLE AWARD SCHEDULE), after the refreshed solicitation
is posted. Background Information: This solicitation includes
the Economic Price Adjustment clause. Vendors are responsible
for payment to Dun and Bradstreet for past performance evaluation.
The major elements of MOBIS are to supply products and or services
to support agencies in the implementation of management, organizational
and business improvement efforts. The SIN's are as follows:
SIN 874-1 Consultation Services, SIN 874-2 Facilitation, SIN
874-3 Surveys, SIN 874-4 Training, SIN 874-5 Support Products,
874-6 Privatization, Support Services and Documentation (A-76)
and SIN 874-99 Introduction of New Service. This Solicitation
does not have a closing date, contracts awarded will have variable
contract periods, this Worldwide Federal Supply Schedule does
not have a prescribed beginning and ending date. The schedule
period will be continuous, and will be for Indefinite Delivery/Indefinite
Quantity contracts, allowing for a Labor Hour Task Order based
on Firm-Fixed Prices. Contract periods will commence on the
date of award (DOA) and expire in five years from the DOA,
(unless extended based on the 5-year option to extend the term
of the contract included in the solicitation). GSA is only
issuing this solicitation/request for proposal through the
Electronic Posting System (EPS), GSA will not provide paper
copies of this solicitation. Interested parties may access
the solicitation at Internet address http://www.eps.gov. This
site contains information describing the EPS and how to register
to receive automatic notices of acquisitions. Prices will be
requested FOB destination. All responsible sources may submit
an offer which shall be considered by this agency. For additional
information regarding current contract awards review our MOBIS
website at http://www.northwest.gsa.gov/fss/services/msc.htm.
If you have further questions please contact Mike Lewis at
253-931-7582, E-mail: Michael.Lewis@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-MC-000874-B&LocID=8
LINKDESC:
notice
EMAILADD: michael.lewis@gsa.gov
EMAILDESC:
CITE: (D-294 SN393885)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0007
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: The following information, which is contained in Modification
01 on EPS, is being reposted to now reflect a posting in the
Commerce Business Daily: TO MEET OMB A-76 FEDERAL ACQUISITION
REGULATION (FAR) REQUIREMENTS THIS IS THE THIRD SYNOPSIS: Provide
all personnel, equipment, tools and materials, supervision,
and other items and services necessary to perform Support Services
for Wargaming and Doctrine Education (SSWADE) at Maxwell AFB,
ALABAMA. SSWADE will consist of, but not limited to, the following
areas: a) Public Affairs: educating leadership on how to communicate
effectively with the general public through mass communications
using public affairs techniques during crisis and non-crisis;
b) Wargaming: Planning, designing, executing and evaluating
wargames for domestic and international customers; maintaining
competency in a broad spectrum of DoD models extending from
specialized functional tools to campaign level models; conducting
research and analysis in support of wargame design and execution;
developing and maintaining operational databases; designing,
developing, testing, and maintaining advanced software wargame
models using state-of-the-art software engineering processes,
methodologies, and tools; setting up and configuring computer
and other technical support for a dynamic wargame environment;
providing a wide spectrum of information technology services,
such as computer maintenance, systems lifecycle management,
systems administration, network engineering and operations,
security management; providing facility security management.
Support requirements cover the complete range of wargame activities,
from game design through post execution reporting; c) Intelligence
_ developing and maintaining curriculum, conducting platform
instruction, providing subject matter expertise for all intelligence
education support for AU; including intelligence, surveillance,
and reconnaissance systems, the five doctrinal intelligence
functions, collections management, the intelligence cycle,
and supporting case studies. Also, developing and helping execute
scenarios, threat assessments, and databases in support of
wargaming. Conducting research on opposing force (OPFOR) doctrine,
strategy, weapons systems, and threat order of battle for databases.
Serving as OPFOR or intelligence controller during wargame
execution; d) Airpower Research _ Designing, implementing,
and maintaining databases of AU student research; receiving
abstract submissions, editing content, and posting to Web database;
collecting information and historical data from various institutional
archives and libraries; analyzing collected data; writing scholarly
reports on specific aerospace power topics, both historical
and current; and assisting resident analysts in research, writing,
and editing work as required and e) Curriculum Development
and Instruction - platform instruction, seminar instruction
and facilitation, curriculum and courseware development, distance
learning materials development, production and implementation;
development, administration, and grading of student evaluations
concerning doctrine education; and student quota management
concerning, the deliberate, crisis-action, campaign phases
of war planning, and information warfare applications. This
requirement will include a base year and four one-year option
periods. Competitive negotiated Source Selection procedures
are contemplated in this acquisition with the following evaluation
factors for award, in no special order of importance: Mission
Capability, Price or Cost, Past Performance and Proposal Risk.
This will be a fixed-price/cost reimbursement type contract.
A draft Request for Proposal (DRFP) is tentatively scheduled
for release no later than 25 October 1999. This is a 100% set-aside
for small business concerns. The Standard Industrial Code (SIC)
will be 7373. To qualify for a small business concern, annual
average gross revenues of the concern taken for the last three
complete fiscal years cannot exceed $18 million. All requests
from interested parties should reference RFP No. F01600-00-R0007
and contain the following information: a) name, address, telephone
and fax number, point of contact and an E-mail address; b)
business size (whether you are a large or small business concern
based on the size standard mentioned above); and c) if a small
business concern, please specify type i.e., Historically Underutilized
Business Zone (HUBZone) 8a or small business, small disadvantage
business, 8(a) or woman-owned small business. Telephone requests
for the request for proposal (RFP) will not be accepted. Only
written responses will be considered. Faxed requests are allowed.
Our fax number is (334) 953-3543.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0007&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-294 SN393922)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0007
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: FOR CBD POSTING: The "draft" Request for Proposal (RFP)
for Support Services for Wargaming and Doctrine Education (SSWADE)
is now available on EPS at http://eps.gov/ for industry comments.
Response date for industry comments is 05 NOV 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0007&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-294 SN393924)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL El Salvador 00-002
DUE 120299
POC Norma Penado, (503) 298-1666; Fax: (503) 298-2155; E-mail:
npenado@usaid.gov; Contracting Officer: Beth S. Paige
DESC: The United States Agency for International Development(USAID)
Mission in El Salvador is seeking applications (Standard Form
171 or OF612) from an interested individual to work under a
Personal Services Contract (PSC) as Auditor, Regional Inspector
General Office in San Salvador (RIG/San Salvador), to serve
as an Auditor dealing with the Central America and Caribbean
Reconstruction Supplemental Appropriation. This USPSC Auditor
will be responsible for technical direction of financial audits
of roughly $300 million in supplemental appropriation funding
allocated to activities in Nicaragua, El Salvador, Guatemala,
the Dominican Republic, Haiti and Colombia. The Auditor will
have significant responsibility for providing training to audit
firms and Supreme Audit Institutions (SAIs) who are performing
audits on behalf of the OIG. The Auditor will also direct the
efforts to two FSN PSC Auditors. The position is available
for two years. Applicants may be U.S. citizens and U.S. residents
only. Work Objective is to provide expert auditing and management
services to RIG/San Salvador on the planning, implementation,
monitoring and evaluation of the above described program. This
position is critical to the overall success of RIG/San Salvador's
strategy for providing audit coverage of the emergency supplemental
appropriation. The Auditor will need to be self-motivated,
energetic, and results-oriented to perform successfully this
position. This position has been classified at a U.S. Government
GS-13 level, which has a salary range of U.S. Dollars ($53,793-$69,930)
per year. The actual salary of the successful candidate will
be negotiated within this range depending on qualifications
and previous earning history. The Contractor should have: (1)
A university degree with at least 24 hours of accounting. Substantial
experience in financial audits of USAID funds may be substituted
for the requirement for 24 hours of accounting. An advanced
degree in accounting, public administration, business administration,
or a related field is desirable. Professional certification
as a certified public accountant or a similar certification
(by exam only) is also desirable; (2) A minimum of five years
of auditing experience is required. Substantial experience
in financial audits of USAID funds is desirable; (3) The Auditor
must have very strong interpersonal and management skills in
order to accomplish the statement of work by working through
RIG/San Salvador staff, USAID mission staff, private accounting
firms, SAIs, DCAA, and USAID partners. Great analytical skill
will be needed to determine how best to implement RIG/San Salvador's
audit strategy in a variety of challenging circumstances. High
level oral and written communication skills will be needed
to promote RIG/San Salvador's audit strategy, encourage teamwork,
and make sure that final audit reports are accurate and readily
understandable. RFP-519-00-002 will be available on or after
November 2, 1999. Interested persons may receive a copy by
written request only; i.e., fax (503)298-2155 or letter to
Contracting Officer, USAID/ES/OCG, AMEMBASSY-USAID, Unit 3110,
APO AA 34023. Although it will not take the place of the hard
copy distribution, the preferred method of distributing USAID
procurement information is via the Internet or by written request
of the solicitation. Receipt of this RFP through Internet
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of
this solicitation document that it has been received from
internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion
processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: npenado@usaid.gov
EMAILDESC:
CITE: (W-295 SN394037)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: R--MOCK JCAHO SURVEY
SOL 610A4-3-00
DUE 120299
POC Robert O. Nash, Contracting Officer, (219) 426-5431 Ext.
1205
DESC: This requirement is for a consultant to conduct a mock
JCAHO survey. Review of key source documents including bylaws,
organization plans, human resources, safety and environment,
quality improvement, clinical records and policy/procedure
manuals. Evaluate compliance with designated functions of the
AMH (AHC), HBHC, LTC, and BHC standards. Provide clarification
and interpretation of standards and survey procedures, etc.
Firms interested in obtaining solicitation package shall submit
a request in writing on company letterhead. Solicitation will
be issued on or about 11/1/99. SIC Code 8732 applies.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-295 SN394044)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: R--MOCK JCAHO SURVEY
SOL 610A4-3-00
DUE 120299
POC Robert O. Nash, Contracting Officer, (219) 426-5431 Ext.
1205
DESC: Please note that SIC Code 8732 shall be replaced with 8742
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-295 SN394050)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East Charleston, Contracts Division, P.O. Box 190022,
N. Charleston, S.C. 29419-9022
SUBJECT: R--HARDWARE INTEGRATION, SYSTEMS ENGINEERING, SOFTWARE
ENGINEERING AND SOFTWARE INTEGRATION AND TECHNICAL SUPPORT
SERVICES FOR JOINT UAV OPERATIONS--AWARD NOTICE
SOL N65236-99-R-0501
POC Patricia W. Godwin, Code 1117PG (843) 974-5927; Contracting
Officer Joliene Bowers
DESC: Autometric Incorporated of Springfield, VA and Intergraph
Corporation of Huntsville, ALa., were awarded a multiple award
Indefinite Quantity, Indefinite Delivery, Cost-Plus-Fixed-Fee
type contract for $9,039,519 to provide engineering services
support for Joint Operations; Unmanned Aerial Vehicle (UAV)
operations and training; Intelligence Surveillance and Reconnaissance
systems; Multi-spectral exploitation and training; Remote Sensing;
Imagery Analysis; Intelligence Operations; Virtual Reality
Systems; Signal exploitation; and surveillance activities support.
Systems inlcude but are not limited to Imagery Systems, Exploitation
Systems, Display Systems, Information Warfare (IW)/Command
and Control Warfare (C2W) Systems, Intelligence Systems, and
Unmanned Aerial Vehicle Systems and Payloads. The primary focus
will be for analysis, design, modeling, software/hardware development,
integration, test/evaluation, training and the prototype/limited
production efforts directed towards UAV systems and payload
integration, intelligence visualization, intelligence dissemination
and intelligence sensors and processing systems as required
by Space and Naval Warfare Systems Center Charleston Code 70.
This contract contains one base year and two one-year option
periods which if exercised, will bring the total cumulative
value of the contract to the estimated amount of $28,429,491.
The aggregate value of all orders placed to all awardees shall
not exceed the Not To Exceed Estimate identified in the contract.
The contract will initially be obligated with Navy Working
Capital Fund non-expiring funds in the total amount of $100,000
($50,000 per each contract). This contract was posted under
full and open competition on the SPAWAR Business Opportunity
Internet Home Page with two offers being received at closing
time. The Space and Naval Warfare Systems Center Charleston
is the contracting activity (N65236-99-D-7826 and N65236-99-D-7827).
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-295 SN394135)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--DIRECTOR OF RELIGIOUS EDUCATION AT THE NAVAL AIR
STATION JACKSONVILLE, FL
SOL N68836-00-T-0017
DUE 112399
POC Sheila Pearson (904) 542-1140
DESC: Regional coordinator for all religious education programs
to include the training for all teachers, altar servers, acolytes,
and LEMS/Lectors. Contractor will also coordinate and perform
baptisms, First Holy Communion, marriage ceremonies, preach
and assist with Confirmation. In addition, contractor will
coordinate and conduct marriage preparation courses, RCIA,
vacation bible school, and youth group ministry in the region.
The contractor will coordinate planning requests for all supplies
and teaching materials for the region and will attend Regional
Executive Steering Committee Meetings. The contractor will
also carry out the duties of Director of Religious Education
(DRE) at Naval Air Station Jacksonville Florida to coordinate
both the Protestant Sunday School and Roman Catholic Confraternity
of Christian Doctrine (CCD) programs. The DRE will train and
equip volunteer teachers from the chapel communities to teach,
substituting as necessary to adequately cover classes. DRE
will coordinate programs for kindergarten age children through
adults. This contract will be issued for the 10 month period
1 December 1999 through 30 September 2000 with 2 option years.
SIC 8999, $5.0 million size standard. Facsimile request for
copy of request must contain company name, address, telephone
and fax numbers, tax identification number, cage code, DUNS
number, and email address. Vendor must be registered in DOD
Central Contractor Registration. All responsible sources may
submit a quote which will be considered. Solicitation issue
date approximately 28 October 1999.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-295 SN394170)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--DVA CONSOLIDATED MAILOUT PHARMACY MAIL PACKAGING
SUPPORT
SOL RFP 766-7-99
POC Linda E. Egnor (843) 577-5011 X7212
DESC: This solicitation is cancelled in its entirety.
CITE: (W-295 SN394178)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL DO-2000-0071
DUE 110899
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Wesley McKee,
Contracting Officer, Phone 202-622-0135, Fax 202-622-2343,
Email
DESC: The Department of the Treasury intends to issue a purchase
order for a subscription to the following on-line Haver Analytics
databases: U.S. DLX Data, International Data, OECD DLX Data,
Regional DLX Data, and Haver Select Data. The information will
be used by the Department of the Treasury to aid in monitoring
the state of national and international economic conditions.
Brand name or equal quotes will be accepted. Only written responses
to this notice will be accepted and should include pricing
and technical data sufficient to determine capabilities. This
synopsis is for information and planning purposes only, does
not constitute a solicitation, and shall not be construed as
a commitment by the Government. See Note: 25.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DO-2000-0071&LocID=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-295 SN394186)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: R--DOCUMENT EXAMINATION SERVICES
SOL 00Q011
DUE 102699
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service Procurement Division intends to
place a sole source purchase order with a self-employed individual,
Edwin F. Alford, Bowie, MD, for Document Examination services.
The SIC is 7389 and the size standard is $5.0 million. This
is a fixed labor hour rate action. Service will begin from
placement of this order through September 30, 2000 on an as-needed
basis. Services shall include: 1) Questioned document analysis
using Secret Service established protocol, as set forth in
the Questioned Document Branch manual, 2) Comparison and indentification
of handwriting in a timely manner. Based on examination of
purchase history, a description of the required work, and other
documentation from the requiring office, the Contracting Officer
has determined in accordance with FAR 13.106-1(b)(1) that only
one source is reasonably available for this acquisition because
purchase order history indicates that the cost to familiarize
another contractor with the policies, procedures, forensic
practices and methodologies of the U.S. Secret Service Forensic
Services Division would not be recovered through competition.
Quotation is due by October 28, 1999. Note: the Internet links
cited in the Electronic Posting System and/or Commerce Business
Daily have no additional information concerning this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q011&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-295 SN394190)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--DVA CONSOLIDATED MAILOUT PHARMACY TECHNICIANS AND
MAIL PACKAGING SUPPORT
SOL RFP 766-9-99
DUE 120199
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: The Department of Veteran Affairs Consolidated Mailout
Pharmacy located in North Charleston, South Carolina is requesting
proposals for pharmacy technicians and mail packaging support.
It is the intent of the Government to award a one year contract
with two option years available. Staffing must be available
to man the positions at all times including coverage for any
absences. Pharmacy technicians must be certified by a State
Board of Pharmacy or State Pharmacy Association, or have one
year experience in retail or hospital pharmacy or be a graduate
of an academic technicial training educational program. Mail
packaging support must have the ability to read, stand for
long period of time, lift, twist and stoop. They must be 18
years old, a high school graduate and there is a packaging
minimum of 800 per shift. They must have the ability to use
bar code scanner and manual dexterity to manipulate totes on
and off belt and seal packages. The number of employes per
shift is estimated at 20-22 mail support and 10 pharmacy technicians.
There is a limited number of solicitations available and must
be requested by written request to the above address. Solicitation
issue date is scheduled for approximately November 1, 1999.
SIC code is 8099 and 7389. See Note 1.
CITE: (W-295 SN394196)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--NADEP STOCKROOM OPERATION
SOL N00019-00-R-0165
DUE 012100
POC B.Fulton, Contract Specialist, (301)757-9064, J.E. Woehrer,
Contracting Officer (301)757-8961
DESC: The Naval Air Systems Command, Materials Management Division
at NADEP Jacksonville, FL requires a contractor to provide
stockroom management and operations support services for approximately
ten stockrooms. NADEP Jacksonville utilizes a computerized
inventory control system entitled Manufacturing Resource Planning
II Compass Contract/Naval Industrial Material Management (MRP
II). The contractor will be responsible for maintaining accurate
and up-to-date records of all receipted materials. This includes
verification of Part Numbers, National Item Identification
Numbers, quantity, and condition of materials received. The
contractor will perform computer program transactions necessary
to reflect the receipted items in MRP II system and file and
maintain records of all DD-1348s. The contractor is responsible
for storage of materials in correct bins, performing bin-to-bin
and stockroom-to-stockroom transfers and establishing trays
(i.e., pie carts) for most commonly used materials. Some materials
may be classified as hazardous. Therefore, the contractor personnel
must meet the requirements found in 29.CFR 1910.1200 HAZCOM
and 1910.120 Hazardous Waste. The anticipated stockrooms hours
of operation will be 7:00am to 3:30pm weekdays. Notwithstanding,
the contract will contain provisions for extending the weekdays
hours and Saturday and Sunday operations, when required. The
period of performance will contain a base year and four one-year
options, totaling 60 months. Award is anticipated by 3 March
2000. The type of contract contemplated is an Indefinite Delivery,
Indefinite Quantity Contract with Fixed Priced orders. This
requirement is a 100% Small Business Set-Aside. The Standard
Industrialization Classification is 8711 (Engineering Services:
Military and Aerospace Equipment and Military Weapons), and
the Small Business Size Standard is $20,000,000.00 average
annual sales or receipts for the last three fiscal years. Copies
of the solicitation, supporting addendum and amendments will
be made available electronically on or around 12 December 1999
via the Internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Notification of posting of the solicitation documents will
not be announced. Request for paper copies of the solicitation
will neither be accepted nor returned. IMPORTANT NOTICE: All
offerors must be registered in the Central Contractor Registration
Database. Lack of registration will make an offeror ineligible
for award. To register please call 1 888 227 2423 or visit
the following web-site: http.//www.ccr2000.com/. See Numbered
Note (1).
CITE: (W-295 SN394199)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CHECK VERFICIATION SERVICES
SOL CFOPD-00-R-002
DUE 113099
POC W. Cartis, tel (202)727-3897 Email: wcartis-cfo@dcgov.org
DESC: The Government of the District of Columbia, Office of Finance
and Treasury (OFT) currently processes approximately 558,000
checks annually with an estimated value of $1.5 billion. It
is expected that check verification and collection services
will reduce the District's bad check (or "bounced") check costs
and increase the District's revenue. A bad check is any check
returned by the District's financial institution(s) unpaid.
Currently, the District does not utilize check verification
services and returned checks are collected by the Office of
Finance and Treasury. Check verification will be implemented
in up to ten (10) cashiering locations with the possibility
of expansion. To obtain a copy of this solicitation, address
an e-mail request at any time to the address below, and quote
the solicitation number CFOPD-00-R-002 in the subject line
of your message. The automated system will retrieve and automatically
transmit the solicitation to the email address from which the
request message arrived. The file will be in Adobe Acrobat
.pdf file format, and instructions for obtaining a free reader
will also be provided. Deadline date for retrieval of the RFP
is Monday 1 November 1999 and the deadline date for asking
questions about the solicitation is 5 November 1999.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
retrieved. See instructions above.
CITE: (W-295 SN394225)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--SCDAP CODE MAINTENANCE
SOL N/A
POC Stephen Pool, 301-415-8168
DESC: The NRC is intends to negotiate a sole source contract
modification to Contract No. NRC-04-97-039 with Scientech,
Inc. to perform SCDAP code maintenance. This action is being
pursued on a sole source basis because Scientech is currently
the only known commercial firm who has the technical experience
and expertise to perform this SCDAP code maintenance for the
NRC and its code users. This contract modification would run
concurrently with the performance period of Contract No. NRC-04-97-039
which has performance option periods through April 23, 2002.
See numbered note no. 22.
CITE: (W-295 SN394242)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--RECRUITMENT AND SCREENING OF HISPANIC AMERICANS FOR
REFERRAL TO OPM FOR DEVELOPMENTAL ASSIGNMENTS
DUE 110899
POC Ray Hesson, 202-606-1045
DESC: R -- The Office of Personnel Management (OPM) intends to
solicit the Hispanic Association of Colleges and Universities
(HACU) for the recruitment and screening of Hispanic Americans
for referral to OPM for developmental assignments. This is
in support of an on-going program that is part of the OPM Director's
plans to implement the President's Executive Order to provide
increased employment opportunities for Hispanic Americans in
the Federal workplace. OPM intends to issue a five (5) year
contract with a base year plus four (4) optional years. Assignments
will be for fifteen (15) weeks in the spring and fall programs
and ten (10) weeks for the summer program. The contractor
will be responsible for the following services: 1. Recruitment
- The contractor will undertake a campaign of recruitment visits
and informational mailings to attract a pool of qualified Hispanic-American
student applicants. 2. Employment - The contractor will
receive and process applications. The contractor will match
student applications with intern assignments defined by OPM,
process payroll, coordinate periodic performance evaluations,
and provide guidance and support for the interns over the course
of the assignment. As contractor employees, students will be
paid a stipend based on their academic level according to a
predetermined rate. 3. Orientation - The contractor will
conduct orientation activities in Washington, D.C., the weekend
before interns report to their assignments. The first day of
work will be typically designated as a general introduction
to OPM. 4. Developmental Activities - The contractor will
organize a series of meetings that will enhance the interns
professional experience and provide them with additional networking
opportunities. HACU will make arrangements for a minimum of
five (5) brown bag lunches with senior executives per program
period and tour of the White House, Pentagon, FBI, Capitol,
Library of Congress, and Government Printing Office. 5.
Academic Credit - Students will have the opportunity to receive
academic credit while working in the program. Students must
work to obtain approval from their academic advisor or dean.
While this may not be possible in some cases, it is anticipated
that the majority of the semester-long interns will receive
credit for their internship experience. 6. Student and Supervisor
Support Services - The contractor will provide support services
that include program handbooks, regular written updates, and
information about career and educational opportunities. The
contractor's staff will conduct site visits and maintain communication
by phone, newsletters and fax. 7. Housing -The contractor
will assist interns in arranging housing that is accessible
to local transportation to OPM. 8. Travel - The contractor
will provide round-trip transportation to Washington, DC for
all interns. 9. Evaluation - The contractor will conduct
a complete program evaluation at the midpoint and at the end
of the program and submit a final report to OPM. The report
will include feedback from interns as well as supervisors.
OPM believes that only HACU can meet the goals of this
procurement because it has an applicant pool that is 90% Hispanic.
Their recruitment process does not discriminate against non-Hispanic
applicants. Companies that believe that they could provide
these services must submit a summary of their capabilities
describing the size and ethnicity of the applicant pool from
which they would draw, the process by which applicants are
selected on a non-discriminatory basis, a description of previous
experience recruiting Hispanic students, and a description
of the program offered to students recruited. Companies must
also submit information regarding the estimated cost per student
for each term. This is not a solicitation. The Government
will use responses to this synopsis to help determine if the
solicitation of HACU on a noncompetitive basis is justified.
See Note 22. Responses must be received no later than November
8, 1999. Submit replies to Ray Hesson, Room 1342, 1900 E Street,
NW, Washington, D.C. 20415-7710. Faxes may be sent to 202-606-1464.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-295 SN394046)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--CONTRACTED ADVISORY AND ASSISTANCE SERVICES (CAAS)
SOL Reference-Number-F44650-01-R0001
DUE 111699
POC Robert Beckett, Contracting Officer, Phone (757) 764-4853,
Fax (757) 764-, Email robert.beckett@langley.af.mil - Maxine
Batina, Contract Manager, Phone 757-764-4853, Fax 757-764-9695,
Email
DESC: Headquarters Air Combat Command (HQ ACC) plans to recompete
its Contracted Advisory and Assistance Services (CAAS) contract
to meet its continuing requirement for contracted support on
a world-wide basis within the broad range of advisory and assistance
services. This covers, three major categories of Advisory &
Assistance Services (A&AS): Management and Professional Support
Services; Studies, Analyses, and Evaluations; and Engineering
and Technical. All HQ ACC directorates are considered primary
using activities for this contract effort; however, other organizations
and agencies assigned to directly support HQ ACC may require
similar CAAS services on an as needed basis. Any ACC directorate,
or supporting agency, may order CAAS as long as requirements
are within the scope of the contract. The government will seek
to expand the use of this contract in meeting the advisory
and assistance services needs of HQ ACC and the organizations
that support it. The range of available support will include
varied and intensive analyses of technical, cost and programmatic
issues; CAAS will be able to serve as a vehicle to provide
broad technical and analytical tools, to support and improve
policy development, management and administration, and to improve
the operation of systems supporting the ACC mission. In short,
CAAS will be used to complement the Government_s technical
expertise in accomplishing its mission. Information concerning
the current contract can be found at http://www.acc.af.mil/public/lg/Cons/Lgcu/CAAS/CAASHome.html.
The government expects to announce the award winners of this
source selection on or about 14 Feb 01 with the resultant contracts
taking effect on or about 1 Apr 01. An Industry Day designed
to provide contractors information on the CAAS program and
to obtain industry feedback is scheduled for November 17, 1999
at the Ramada Inn, 950 J. Clyde Morris Blvd., at 8AM. To register
for this meeting contact Capt Robert Beckett, Contacting Officer,
Phone (757) 764-4853, Email robert.beckett@langley.af.mil or
Maxine Batina, Contract Manager, Phone (757) 764-4853, Email
maxine.batina@langley.af.mil or Mark Post, Recompetition Manager,
Phone (757) 764-9459, Email mark.post@langley.af.mil. This
action will be issued as a Request for Proposal (RFP) on or
about 14 June 2000 via the Electronic Posting System (EPS)
Internet site at www.eps.gov. A Draft Statement of Work (SOW)
and Draft RFP will also be issued via the EPS site on or about
10 February 2000. A Preproposal Conference will also be held
at a location to be determined on or about 27 June 2000. Interested
offeror's are responsible for monitoring the EPS web pages
for further information concerning this source selection, including
the release of the solicitation and all subsequent amendments
and correspondence related to the solicitation. Offerors must
download the RFP from the web page, no hard copies will be
mailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F44650-01-R0001&LocID=206
LINKDESC:
notice
EMAILADD: robert.beckett@langley.af.mil
EMAILDESC:
CITE: (D-295 SN394066)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--RECRUITMENT OF HISPANIC STUDENTS
DUE 110899
POC Ray Hesson, 202-606-1045
DESC: R -- The Office of Personnel Management (OPM) intends to
solicit the Hispanic Association of Colleges and Universities
(HACU) for the recruitment and screening of Hispanic Americans
for referral to OPM for developmental assignments. This is
in support of an on-going program that is part of the OPM Director's
plans to implement the President's Executive Order to provide
increased employment opportunities for Hispanic Americans in
the Federal workplace. OPM intends to issue a five (5) year
contract with a base year plus four (4) optional years. Assignments
will be for fifteen (15) weeks in the spring and fall programs
and ten (10) weeks for the summer program. The contractor
will be responsible for the following services: 1. Recruitment
- The contractor will undertake a campaign of recruitment visits
and informational mailings to attract a pool of qualified Hispanic-American
student applicants. 2. Employment - The contractor will
receive and process applications. The contractor will match
student applications with intern assignments defined by OPM,
process payroll, coordinate periodic performance evaluations,
and provide guidance and support for the interns over the course
of the assignment. As contractor employees, students will be
paid a stipend based on their academic level according to a
predetermined rate. 3. Orientation - The contractor will
conduct orientation activities in Washington, D.C., the weekend
before interns report to their assignments. The first day of
work will be typically designated as a general introduction
to OPM. 4. Developmental Activities - The contractor will
organize a series of meetings that will enhance the interns
professional experience and provide them with additional networking
opportunities. HACU will make arrangements for a minimum of
five (5) brown bag lunches with senior executives per program
period and tour of the White House, Pentagon, FBI, Capitol,
Library of Congress, and Government Printing Office. 5.
Academic Credit - Students will have the opportunity to receive
academic credit while working in the program. Students must
work to obtain approval from their academic advisor or dean.
While this may not be possible in some cases, it is anticipated
that the majority of the semester-long interns will receive
credit for their internship experience. 6. Student and Supervisor
Support Services - The contractor will provide support services
that include program handbooks, regular written updates, and
information about career and educational opportunities. The
contractor's staff will conduct site visits and maintain communication
by phone, newsletters and fax. 7. Housing -The contractor
will assist interns in arranging housing that is accessible
to local transportation to OPM. 8. Travel - The contractor
will provide round-trip transportation to Washington, DC for
all interns. 9. Evaluation - The contractor will conduct
a complete program evaluation at the midpoint and at the end
of the program and submit a final report to OPM. The report
will include feedback from interns as well as supervisors.
OPM believes that only HACU can meet the goals of this
procurement because it has an applicant pool that is 90% Hispanic.
Their recruitment process is national in scope and does not
discriminate against non-Hispanic applicants. Furthermore,
the HACU national intern program is nationally recognized for
the quality of it program and interns. Companies that believe
that they could provide these services must submit a summary
of their capabilities describing the size and ethnicity of
the applicant pool from which they would draw, the process
by which applicants are selected on a non-discriminatory basis,
a description of previous experience recruiting Hispanic students
nationally for their intern program, and a description of the
intern program offered to students recruited. Companies must
also submit information regarding the estimated cost per student
for each term. This is not a solicitation. The Government
will use responses to this synopsis to help determine if the
solicitation of HACU on a noncompetitive basis is justified.
See Note 22. Responses must be received no later than November
8, 1999. Submit replies to Ray Hesson, Room 1342, 1900 E Street,
NW, Washington, D.C. 20415-7710. Faxes may be sent to 202-606-1464.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-295 SN394088)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: R--CREDIT RISK PORTFOLIO MANAGEMENT SYSTEM
SOL NA
DUE 110599
POC Tobin Gatto, (202)565-3333
DESC: This is a sources sought synopsis for parties interested
in submitting information on available credit risk portfolio
management systems and credit risk industry models in order
to meet the goals of the Export-Import Bank identified below.
This announcement is a request for information only and is
not a Request for Proposal (RFP), Request for Quotation (RFQ),
or announcement of solicitation and is not to be construed
as a commitment by the Government to issue a solicitation or
ultimately award a contract. An award will not be made on offers/proposals
received in response to this notice. The Government will not
provide payment for any material provided in response to this
synopsis, nor will the Government return any material provided.
Sources are requested to furnish any applicable contract information
if their products are available under an existing Government
contract, e.g. GSA. The work includes but is not limited to
the following: In the context of the new capital adequacy framework
recently proposed by the international Basel Committee on Banking
Supervision, the Export-Import Bank of the United States is
in the process of examining its credit risk portfolio management
systems and processes. In order to maintain its position as
a leading lender to borrowers in emerging markets, as well
as anticipate the changes likely to arise out of the new Basel
Accord, the Bank recognizes the need to be able to: (1) accurately
price new transactions according to risk, (2) improve the risk-adjustment
process for calculating minimum capital and reserve levels,
(3) manage its Congressionally-appropriated resources, (4)
establish processes for proactive portfolio surveillance, (5)
remediate problem credits, (6) provide timely feedback to improve
underwriting new business and risk management, (7) measure
and manage credit exposure across a large and diverse portfolio,
and, (8) more effectively incorporate market discipline into
bank management. To this end, the Bank is seeking information
on available credit risk portfolio management systems and credit
risk industry models in order to meet these goals. All interested
parties shall submit three copies of their responses no later
than November 5, 1999. Responses may be sent via letter to
Tobin Gatto at 811 Vermont Ave. N.W. Room 1023, Washington
DC 20571. Faxed responses may be sent to (202)565-3528. Please
include in your response a point of contact, business name,
phone number, and business size. Sources derived from this
synopsis will be compiled in a database for possible future
requirements of the same nature.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
e-mail
CITE: (W-295 SN394213)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--MANAGEMENT SUPPORT TO IDENTIFY AND ACCOMPLISH TRAINING
REQUIREMENTS
SOL N00019-00-R-0167
POC Krista Hayden, 301-757-8983; EMail haydenkk@navair.navy.mil
DESC: The Naval Air Systems Command is seeking sources of training
support for the Naval Aviation Depot, Cherry Point, North Carolina.
Specific areas of support include the following: 1) Management
support to identify and accomplish training requirements; 2)
Management of the Training Management System; 3) Administrative
support for employee development and training programs; 4)
Management of training facilities; 5) Administrative and technical
support to manage computer based training (CBT) program/facility;
6) Administrative support for maintenance, audit and reconciliation
of training invoice documentation; 7) Management support to
investigate, recommend, develop and establish new training
programs/initiatives and/or enhance/modify existing training
programs; and 8) Miscellaneous training support. Interested
parties should send a brief letter expressing the following:
a) Interest and ability to provide such a commercial product,
b) copies of any literature on the product; and c) company
type and size business. Mail correspondence to the Department
of the Navy, Assistant Commander for Contracts, Naval Air Systems
Command, AIR-2.4.3.5, Building 441, Unit 7, Naval Air Station,
Patuxent River, MD 20670-1127, not later than 30 days from
the date of this notice. This action is being classified under
the Standard Industrial Classification (SIC) Code 2741. This
synopsis does not constitute a sealed bid, nor a request for
proposals. This synopsis is not be construed as a commitment
by the Government.
CITE: (W-295 SN394228)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: S--OPERATION AND MAINTENANCE SERVICES, TRINIDAD DAM
& LAKE PROJECT, LAS ANIMAS COUNTY, TRINIDAD, COLORADO
SOL DACW47-00-R-0001
DUE 120999
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: Project was posted in CBDNet on October 21, 1999. The
announcement is amended to add the following information: "The
cost for the RFP documents is $25.00 per set and is non-refundable.
Checks should be made payable to 'F&A Officer-UFC, Albuquerque'
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435.
Offerors are advised that this requirement may be delayed,
cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds."
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-294 SN393915)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: S--COMBINED CUSTOMER SERVICES AT EGLIN AFB FLORIDA
SOL F08651-00-R-0032
DUE 042100
POC Mary Steinmetz, Contract Specialist, Phone (850)882-5072
ext. 5248, Fax (850)882-4916, Email steinmet@eglin.af.mil -
Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email hockmutb@eglin.af.mil
DESC: 17. The Air Armament Center (AAC) is pursuing conversion
of a portion of its Combined Customer Service function to a
contract activity based on an OMB Circular A-76 study. It is
anticipated that Two-Step Sealed Bidding will be utilized.
AAC contemplates release of a solicitation within the next
6 months. THIS IS ONLY AN ESTIMATED DATE. The functions under
study include the following: a) Education and Training Flight
Operations Section; b) Military Personnel Customer Service;
and c) The Arts and Crafts Store. The proposed service Standard
Industrial Classification Code (SIC Code) for this acquisition
is 8744 ($5 million). This action is under 100% small-business
set-aside. The number of funded authorizations performing the
services currently are: 39 military and 12 civilians. These
numbers may decrease slightly. For contractual information
contact Ms Mary Steinmetz, AAC/PKOB, 850-882-5072, ext 5248
or Ms Bonnie Hochmuth. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer or Contract Specialist identified
above. For any other concerns, interested parties may call
the AAC Ombudsman , Dr. Mario J. Caluda, AAC/CD, 101 West D
Avenue, Suite 123, Eglin AFB FL 32525-5495, phone 850-882-5558
or E-Mail caluda@eglin.af.mil. The date shown in Item 10 is
the date for contractor response to indicate interest in this
requirement. It is not a proposal receipt date. Firms responding
should indicate if they are a small business against the size
standard. Contractors should check this website for updates.
All responsible sources may submit an offer which will be considered
by this agency. This is a paperless acquisition. Paper copies
of the solicitation will not be issued, but the solicitation
will be available on the Federal Government's Electronic P0sting
System at www.eps.gov. Firms responding must reply either by
facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email at boyle@eglin.af.mil. This is the first synopsis
in accordance with OMB Circular No. A-76. An in-house cost
estimate is being developed and a contract may or may not result.
This does not constitute an IFB or RFP and is not construed
as a commitment by the Government. Notes 1 and 26 apply.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0032&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-294 SN393916)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--UTILITY NATURAL GAS SERVICE FOR THE DESIGN-BUILD
OF A USP/FPC LOCATED IN HAZELTON, WEST VIRGINA
SOL X00-0392
POC Belinda L. Toews, Contracting Officer (202) 307-0954
DESC: The Federal Bureau of Prisons has a future requirement
for natural gas service at a proposed United States Penitentiary
(USP) and Federal Prison Camp (FPC)to be located in Preston
County, West Virginia. The USP/FPC will house approximately
1500 inmates, warehouse space and other generic institutional
elements. The natural gas service is presently estimated to
be required by October 1, 2002. Permanent service connection
shall be completed by April 1, 2002 for testing purposes. The
contractor shall operate and maintain facilities necessary
to provide the correctional facilities an estimated annual
volume of 50,000 MCF, including transmission and distribution
to the burner tip. Actual usage requirements may not be determined
until after the first year of full capacity operation. The
estimates provided are for the contractors benefit and are
not meant as a guarantee of revenue or use. The provider shall
deliver the required natural gas service at an estimated maximum
of 44,862 cubic feet (cf)/hour(hr) at an estimated 15 psi,
to support the design of both the USP and FPC. The provider
shall deliver the required natural gas service through a gas
regulator(s) and main gas meter(s) of a type to record the
quantity of all natural gas consumed by the facilities. The
provider shall provide and install the meter at the point of
connection which will be shown in the solicitation document.
Solicitations will be issued o/a November 22, 1999. Requests
for solicitation may be faxed to (202) 616-6055. No telephone
requests will be accepted. You may mail your written request
to the following address: Federal Bureau of Prisons, Procurement
and Property Branch, Construction Contracting Section, 320
First Street NW 500-6, Washington, DC 20534, Attn: Belinda
L. Toews, Contracting Officer. Sic Code: 4932
CITE: (W-295 SN394078)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--GENERAL AND MEDICAL TRASH REMOVAL
SOL IFB: 553-05-00
DUE 111799
POC Ms. Barbara A. Wilkinson, 313-576-3737
DESC: Contractor shall provide all labor, material and equipment
for removal of general and medical waste for the Department
of Veterans Affairs, John D. Dingell Medical Center, 4646 John
R. Street, Detroit, Michigan 48201 and the medical center at
Southfield and Outer Drive, Allen Park, Michigan 48101. Request
for bid packages must be in writing addressed to the contracting
officer. Request must include company name, address, contact
person and telephone number. Electronic mail request will NOT
be accepted.
CITE: (W-295 SN394166)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: S--JANITORIAL SERVICES NAVAL RESERVE CENTER WILMINGTON
DELAWARE
SOL N62472-99-Q-0108
DUE 112299
POC Eileen O'Rourke (215) 897-6492
DESC: Janitorial Services (Firm Fixed Price Lump Sum plus Indefinite
Quantity Type Work)for a (12)Month Base Period + (2) Option
Years at the Naval Marine Corps Reserve Center, 3920 Kirkwood
Ave., Wilmington, DE 19808-5194. See Note #1.
EMAILADD: o'rourkeem@efdnorth.navfac.navy.mil
EMAILDESC:
Specialist via e-mail
CITE: (W-295 SN394209)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: S--SERVICE CONTRACT FOR REFUSE SERVICES AT BLUE GRASS
ARMY DEPOT. BASIC CONTRACT PLUS 4 OPTION YEARS
SOL DAAA09-00-R-5001
DUE 121099
POC Contract Specialist Camilla Poston (309)782-6525 (Site Code
DAAA09)
DESC: The above IOC Contracting Office intends to issue RFP DAAA09-00-R-5001
on or about November 21, 1999 to purchase Refuse Services to
include providing refuse containers, refuse collection and
disposal for Blue Grass Army Depot, south of Richmond, KY on
U.S. Highway 421. Firms interested in receiving a solicitation
package should FAX (309) 782-4955. Please include your Cage
Code and Tax ID No. All responsible sources may submit a bid
which shall be considered by the agency. The proposed contract
solicitation has no business size restrictions. A Base year
with four option years is anticipated.
EMAILADD: postonc@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-295 SN394243)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION
SYSTEM, JOINT READINESS TRAINING COMMAND AND FORT POLK, LOUISIANA
SOL DACA63-00-R-0003
POC Leslie L. Bearden, Contract Specialist, 817/978-3954
DESC: CORRECTION: This notice was originally published/printed
in the CBD on July 16, 1999 with a correction published/printed
in the CBD on October 1, 1999. This solicitation is postponed
indefinitely.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-295 SN394244)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: S--SECURITY SERVICES
SOL 244-00-0001
DUE 120699
POC Robert D. Wallette, Contract Specialist, (406) 247-7067
DESC: Security Services and security related duties for the Ft.
Belknap Health Center, Ft. Belknap, Montana, for grounds and
quarters units security services from 5:00 PM to 5:00 AM, seven
(7) days a week and holidays.
EMAILADD: rwallette@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-295 SN394252)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: S--CUSTODIAL SERVICES
SOL N/A
POC Barry E. Kearns, Contracting Officer, (202)283-1341
DESC: The IRS is seeking firms interested in providing information
regarding commercial terms and conditions for custodial/janitorial
contracts. This sysnopsis is being issued to conduct market
research in accordance with FAR Part 10. Specifically, we are
requesting that interested firms provide: 1. copies of current/recent
contracts containing commercial terms and conditions; and 2.
commercial industry definitions or standards of "clean" for
general office space, executive office space, restrooms, health
centers and daycare centers. Please respond by November 10,
1999 to Barry Kearns. My phone number is (202) 283-1341. My
fax number is (202)283-1514. You can e-mail me at barry.e.kearns@m1.irs.gov.
Please note that this sysnopsis is not a notification that
a solicitation is available at this time.
EMAILADD: barry.e.kearns@m1.irs.gov
EMAILDESC:
CITE: (W-295 SN394238)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--VARIOUS IRS PUBLICATIONS
SOL Program 2567-S
DUE 111899
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist 614-488-4616
DESC: Single award term contract for the period beginning December
1, 1999 and ending November 30, 2000 for the Department of
Treasure/IRS, Florence, KY These specifications cover the production
of various IRS forms requiring such operations as copy pickup,
film making reproducibles, printing, binding, packing, shipping/mailing
and delivery. Approximately 65 orders. Prints face only and
face and back. Approximately 2,000 to 550,000 copies per order.
Material to be picked up from and delivered to Florence, Kentucky
Deliver f.o.b. destination to Kentucky and Ohio and mail f.o.b.
contractor's city. Production time 3 to over 10 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specifications)
CITE: (W-295 SN394049)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--SILK SCREEN PRINTING
SOL 504-263
DUE 110199
POC Cathy Miller (215)-364-6465 Ext. 19
DESC: Requirements are for 352,000 sequentially numbered, pressure
sensitive bumper stickers @ 4 X 1-1/2". Stickers print face
only in silk screen Pantone 282. Bleed 4 sides. Stock is White
3M 5310 counterfeit proof validation label material per Federal
Specs., L-S-300. FOB Destination. GFM due to contractor on
110499. No proofs. Deliver on 011800 to Mechanicsburg, PA 17055.
CITE: (W-295 SN394134)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-38,AIRCREW TRAINING
SOL DAHA90-00-R-0003
DUE 111999
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-0003 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 97-13. (iv) This solicitation is unrestricted
with SIC code 8299. The National Guard Bureau (NGB) proposes
to write an Indefinite-Delivery, Indefinite-Quantity contract
for C-38 initial and refresher training for Air National Guard
(ANG) C-38 pilots. OBJECTIVE. To obtain C-38 (ASTRA SP) initial
and refresher aircrew training for ANG pilots. 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 January 00 - 31 December 00)
--- 0001 [C-38 Aircrew Initial Training Course, four (4) students
with two (2) students/class]; 0002 [C-38 Aircrew Refresher
Training Course, sixteen (16) students with two (2) students/class];
0003 [Basic Contract Data, Lot, NSP]; Option Year One (1 January
01 - 31 December 01) --- 0101 [C-38 Aircrew Initial Training
Course, four (4) students with two (2) students/class]; 0102
[C-38 Aircrew Refresher Training Course, sixteen (16) students
with two (2) students/class]; 0103 [Basic Contract Data, Lot,
NSP]; Option Year Two (1 January 02 - 31 December 02) --- 0201
[C-38 Aircrew Initial Training Course, four (4) students with
two (2) students/class]; 0202 [C-38 Aircrew Refresher Training
Course, sixteen (16) students with two (2) students/class];
0203 [Basic Contract Data, Lot, NSP]; Option Year Three (1
January 03 - 31 December 03) --- 0301 [C-38 Aircrew Initial
Training Course, four (4) students with two (2) students/class];
0302 [C-38 Aircrew Refresher Training Course, sixteen (16)
students with two (2) students/class]; 0303 [Basic Contract
Data, Lot, NSP]; Option Year Four (1 January 04 - 31 December
04 --- 0401 [C-38 Aircrew Initial Training Course, four (4)
students with two (2) students/class]; 0402 [C-38 Aircrew Refresher
Training Course, sixteen (16) students with two (2) students/class];
0403 [Basic Contract Data, Lot, NSP]; (vi) REQUIREMENTS. The
industry-provided courses of instruction shall focus emphasis
on C-38 normal, abnormal, and emergency operating procedures
for the various aircraft systems with particular emphasis on
instrument refresher training (IRT) [to include category I
(CAT I) and category II (CAT II) approaches and reduced vertical
separation minimums (RVSMs)] 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 ASTRA SP/C-38, Level C simulator and (b) any
non-motion procedures modules/trainers required for the courses
of instruction. 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 attending C-38 initial and refresher
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-38 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) [to include
category I (CAT I) and category II (CAT II) approaches and
reduced vertical separation minimums (RVSMs)] for aircrews
attending C-38 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 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). A 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-38 technical orders and USAF publications
available to the contractor, however, these documents will
be provided and maintained by the Government in contractor-furnished
space. 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, and (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) Clause 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition (See PROPOSAL INFORMATION). (ix)
Clause 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 the Clause at 52.212-3 (updated FAC 97-12), Offeror Representations
and Certifications-Commercial Items with your offer. (xi) Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. (xii) Clause 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) Clause 52.217-5,
Evaluation of Options, applies to this acquisition. Clause
52.217-8, Option to Extend Services, applies to this acquisition.
Clause 52.217-9, Option to Extend the Term of the Contract,
applies to this acquisition. Clause 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 Jan 00-30 Jun 05, (including options, if exercised)
applies to this acquisition. Provision 52.216-19, Ordering
Limitations, (a) $10,00.00, (b)(1) $400,000, (b)(2) $400,000
(b)(3) 10 days (d) 10 days applies to this acquisition. Provision
52.216-22, Indefinite Quantity, (d) Jun 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 19, 1999, 12:00pm (noon)
at NGB-AQC-S; 1411 Jefferson Davis Highway, Suite 8100; Arlington,
VA 22202-3231. (xvii) Capt Eric Obergfell, (703) 607-1218*****
EMAILADD: obergfelle@ngb.ang.af.mil
EMAILDESC:
CITE: (W-295 SN394257)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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
SOL DAHA90-00-R-0002
DUE 111999
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
clauses and clauses are those in effect through Federal Acquisition
Circular 97-13. (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) Clauses 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition (See PROPOSAL INFORMATION). (ix)
Clause 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 clause 52.212-3 (updated FAC 97-12), Offeror Representations
and Certifications-Commercial Items with your offer. (xi) Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. (xii) Clause 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) Clause 52.217-5,
Evaluation of Options, applies to this acquisition. Clause
52.217-8, Option to Extend Services, applies to this acquisition.
Clause 52.217-9, Option to Extend the Term of the Contract,
applies to this acquisition. Clause 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment, applies to this acquisition.
Clause 252.210-7000, Contracting Officer's Representative,
applies to this acquisition. Clause 52.216-18, Ordering, (a)
01 Feb 00 - 31 Jan 05, (including options if exercised), applies
to this acquisition. Clause 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. Clause 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 19, 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-295 SN394263)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-007-JA)
SOL N/A
DUE 111699
POC Point of Contact - Mr. John J. Alexander, (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Davis-Monthan
AFB, AZ, SPLC-799000240 to Arizona ANG, Tucson, AZ, SPLC-799101240;
Arizona ANG, Sky Harbor, Phoenix, AZ, SPLC-797000240; Army
Air Support Facility (AASF), Phoenix, AZ, SPLC-797000251; Army
National Guard, AASF, Marana, AZ, SPLC-799144250; Fort Huachuca,
AZ, SPLC-795783250; Mesa, AZ, SPLC-797113000. Approximate weight
is Tucson - 16 million gallons; Phoenix (Sky Harbor) - 4.6
million gallons; Phoenix (AASF ) - 92,000 gallons; Marana (AASF)
- 688,000 gallons; Fort Huachuca - 1.7 million gallons; Mesa
- 642,000 gallons. Type of equipment required is AT 1, AT 2/B,
Tractor Trailers. Traffic begins December 1, 1999 through October
31, 2000. Fo r a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. John
J. Alexander (AC1020008-01)
CITE: (I-294 SN393929)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-013-JA)
SOL N/A
DUE 111799
POC Point of Contact - Mr. John J. Alexander, (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) DFSP, Alamogordo,
ST Services, New Mexico, SPLC-778152270 to Fort Bliss, TX,
SPLC-696900250. Approximate weight is Fort Bliss - 917,000
gallons. Type of equipment required is AT 1, AT 2/B, Tracto
r Trailers. Traffic begins December 1, 1999 through October
31, 2000. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. John
J. Alexander (AC1020008-02)
CITE: (I-294 SN393930)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--HOTEL ROOMS
SOL N00600-00-Q-0221
POC Randy King (202) 433-4310 FAX: (202)433-5414
DESC: The previous synopsis indicated that it was a request for
quotes. This is not true. It was only intended to be a synopsis.
We will be issuing a separate Request for Quotes in the next
few weeks on the NECO website: www.neco.navy.mil. Searches
can be made on the NECO site under the Solicitation number
given above, N00600-00-Q-0221. The Contracting Officer for
this procurement is Ayo Johnson, (202)433-2970. If you have
any questions about this synopsis, please contact Randy King.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-295 SN394017)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: V--PRE-INVITATION NOTICE TO ISSUE SOLICITATION FOR RELOCATION
SOL 2FYS-BJ-99-0015-N
DUE 111799
POC Carol Brown, Contract Specialist, Phone (212) 264-9577, Fax
(212) 264-1780, Email carol.brown@gsa.gov
DESC: The previously synopsied procurement has a revised issue
date of October 22, 1999. This solicitation will be for office
relocation and related services for the Long Island Federal
District Courts located in Uniondale, NY; Hauppauge, NY; Westbury,
NY, and Hempstead, NY. The move will involve approximately
200 employees. Site surveys will be conducted at the various
locations. Offerors failing to participate in the site surveys
will not be considered for award. Parties interested in participating
in the site surveys should call the point of contact to register.
GSA is issuing this solicitation only electronically, paper
copies will not be available. Interested parties my access
the Solicitation at http://www.eps.gov on or about the issue
date stated above. This site provides instructions for downloading
the solicitation file. The solicitation is due to close on
November 17, 1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYS-BJ-99-0015-N&LocID=6
LINKDESC:
notice
EMAILADD: carol.brown@gsa.gov
EMAILDESC:
CITE: (D-295 SN394116)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG & BARGE MOVE FROM PEARL HARBOR TO JOHNSTON ATOLL
SOL N00033-00-R-5103
DUE 102299
POC Ralph Jenkins (202) 685-5829
DESC: Tug & Barge move of 28M bbls JP-5 from Pearl Harbor to
Johnston Atoll
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-295 SN394119)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--EX-USE HELICOPTER SERVICES FOR THE NATIONAL FOREST
OF NORTH CAROLINA
SOL IFB R8-00-03
POC Persons interested in receiving a solicitation package may
fax their request at 404-347-4866. For more information, call
Kay Matthews at 404-347-1635.
DESC: Forest Service is soliciting helicopter services for fire
support, law enforcement and administrative flights. Contractor
shall furnish a type III helicopter with qualified personnel
and equipment to meet specifications for use in administration
and protection of Public Lands. This solicitation will result
in a guaranteed hourly contract with an option to renew for
two years. The work will consist of 112 guaranteed flight hours,
and 25 guaranteed flight hours exceeding the guaranteed flight
hours. The mandatory availability period is from 1/24/2000
to 4/7/2000.
CITE: (W-295 SN394151)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: V--RELOCATION SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION
(FAA) LOCATED IN JAMAICA AND ROSEDALE, NY.
SOL 2FYS-BJ-99-BJ-0017-N
DUE 112399
POC Carol Brown, Contract Specialist, Phone (212) 264-9577, Fax
(212) 264-1780, Email carol.brown@gsa.gov
DESC: Pre-Invitation Notice to Issue Solicitation on or about
October 26, 1999. This solicitation will be for office relocation
and related services for the Federal Aviation Administration
(FAA) offices from Federal Bldg. 111, JFK Int'l Airport, Jamaica,
NY; and One Cross Island Plaza, Rosedale, NY to One Aviation
Plaza, Rockaway Blvd.; Springfield Gardens, NY. Approximately
160,000. This procurement is 100% Small Business Set-Aside.
A site walkthru will be conducted for the various locations.
Offerors failing to participate in the walkthru will not be
considered for award. GSA is issuing this solicitation only
electronically, paper copies will not be available. Interested
parties my access the Solicitation at http://www.eps.gov on
or about the issue date stated above. This site provides instructions
for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BJ-99-BJ-0017-N&LocID=6
LINKDESC:
notice
EMAILADD: carol.brown@gsa.gov
EMAILDESC:
CITE: (D-295 SN394183)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--PACK & CRATE SERVICES
SOL N00140-00-R-0237
DUE 120699
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
under full and open competition procedures, Basic Pack & Crate,
Transportation and Storage Services of Personal Property during
the period 1 January 2000 through 31 December 2000, with two
(2) twelve (12) month option years for the Naval Training Center,
Great Lakes, IL. The services are to be performed in the counties
of Brown, Door, Langlade, Manitowoc, Menominee, Portage, Waupaca,
Winnebago, Oconto, Camuet, Kewaunee, Lincoln, Marathon, Outagamie,
Shawano, Waushara, and Wood in the State of Wisconsin. A firm,
fixed price contract will be issued. The applicable Standard
Industrial Code is 4783. Requests for a copy of the solicitation
should be made by letter or fax (fax # 215-697-9738) directed
to FISC Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFQ will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www.neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-295 SN394223)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--PACK & CRATE SERVICES
SOL N00140-00-R-0239
DUE 120699
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
on a 100% Small Business Set-Aside Basic Pack & Crate, Transportation
and Storage Services of Personal Property during the period
1 January 2000 through 31 December 2000, with two (2) twelve
(12) month option years for the Naval Training Center, Great
Lakes, IL. The services are to be performed in the counties
of Kenosha, Racine, Rock, Walworth, Adams, Crawford, Dane,
Grant, Green, Iowa, Jackson, Juneau, Lacross, Lafayette, Monro,
Richland, Sauk, Trempealeau, Vernon, Columbia, Fond du Lac,
Jefferson, Milwaukee, Sheboygan, Waukesha, Dodge, Green Lake,
Marquette, Qzaukee, and Washington in the State of Wisconsin,
the counties of Bureau, DeKalb, Grundy, Kendall, Lee, Will,
Cook, Dupage, Kane, LaSalle, Ofle, Winnebago, Boone, McHenry,
Lake, and Putmun in the State of Illinois, and the counties
of Lake, LaPorte, and Porter in the State of Indiana. A firm,
fixed price contract will be issued. The applicable Standard
Industrial Code is 4783. Requests for a copy of the solicitation
should be made by letter or fax (fax # 215-697-9738) directed
to FISC Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFQ will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www. neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-295 SN394224)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--CHARTER OF COMMERCIAL OFFSHORE SUPPLY VESSEL(S)
SOL Vessel Market Research
DUE 111599
POC Penny S. Parker, Contracting Officer, (228) 688-1705 and
fax (228) 688-3153.
DESC: The National Data Buoy Center (NDBC)is seeking charter
information from Offshore Supply Vessels. The vessel would
be used to transport NDBC weather buoys from the dock to the
deployment location and return. In addition to the buoys the
vessel must accomodate 3 NDBC personnel. NDBC is seeking to
locate vessels which meet the following specifications: Classification:
Oceans U.S.C.G.; Dimensions (Length/Breath/Depth): 150' x 30'
x 10' (Typical); Range: 3,000 miles; Towing: Stern Tow Capability;
Accommodations: Three (3) NDBC Personnel; Electronics: DGPS
Receiver (2), Fathometer, Satellite Phone, Radar, VHF-FM Radio,
and UHF Radio. Cargo Tonnage: 50 Ton Deck; Working Deck: 50'
x 20' (Minimum); Crane: 12 - 15 Ton Deck. Additional equipment:
Powered stern capstan, small boat, cargo securing equipment
(rated), deck winches (2), pelican hooks for 1 1/2" chain (3),
Oxygen/acetylene cutting outfit, welder, air compressor, VHS
VCR. Vessel must have the capability to hoist 3 and 6 meter
buoys on deck, and the ability to tow 6, 10 and 12 meter buoys
to station. Deployment and exchange operations require heavy
lifts at sea. Deep water mooring deployments require the small
boat to be of sufficient hoursepower to tow the buoy (and synthetic
moor) away from the servicing vessel. These services may be
required in the future for buoys located off southern California,
the Pacific Northwest, Alaska, and Hawaii. For the current
locations of the NDBC buoys interested parties should check
the NDBC website www.ndbc.noaa.gov. On the web site click on
the following maps: U.S. Southwest Regional Map, U. S. Northwest
Regional Map, Alaskan Coastal Waters Regional Map, and the
Hawaiian Coastal Waters Regional Map. The package available
upon request contains a list of all buoy locations, drawings
of moorings, and drawings with specifications of the 3-meter,
6-meter, 10-meter and 12-meter buoys. This information is for
a market survey of availability of commercial vessels. Any
future charter would be competed among the available vessels
meeting these requirements. Interested parties are asked to
supply rate information, home port, average availability, and
information demonstrating the above stated requirement are
met by the proposed vessel(s). Interested companies should
contact Penny S. Parker, Contracting Officer, by faxing requests
for additional information to (228) 688-3153.
LINKURL: http://www.ndbc.noaa.gov/
LINKDESC:
Additional information must requested by fax.
EMAILADD: Penny.Parker@ndbc.noaa.gov
EMAILDESC:
to the contracting officer listed above.
CITE: (W-294 SN393917)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: W--RENTAL OF HORSES
SOL ACD-00-Q-0003
DUE 110199
POC Shane Blackwell, 214 905-5392, Contracting Officer
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation #ACD-9-Q-0003 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-14. This is a 100% SET-ASIDE FOR SMALL BUSINESS
with a standard industrial classification code of 7999, for
the rental of horses for patrolling borders, and a small business
size standard of $5.0M. A single award will be made. Term of
the contract is for a period starting from date of award for
the Base period with a one one-year option period. Quantities
are estimates only. The following are the contract Line Item
Numbers (CLIN's): Base Year: 0001, rental fee for horse patrol,
estimated quantity horses 2 ea., (Guaranteed minimum: 2 Horses
@ 40 hour week) _____ HR $_______Per HOUR X 2 Horses. First
Option Period: 1001 Rental Fee for horse patrol, _____ HR $_______Per
HOUR X 2 Horses. Deliver at independent contractor's expense,
a minimum of two horses, saddled in good condition, ready
to ride upon demand to a location within the Brownsville/Port
Isabel/Harlingen Border patrol Station's area of operation
for use in Border Patrol Operations. Contractor shall also,
at his own expense, and upon notification pick up horses at
a location designated by Border Patrol for return to Contractor's
place of Business. Contractor is responsible for providing
all tools, materials, care, feeding, vet services, etc required
for the performance of the task agreed to. THE OFFEROR SHALL
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3,
Offeror Representations and Certifications -Commercial Items,
along with the firm's DUNS number. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. Paragraph
(a), evaluation criteria are as follows: Award will be made
to the lowest, technically acceptable offer. Warranty information
shall also be included. Include a narrative explaining the
capabilities of your firm to meet the requirements of this
solicitation such as financial resources, past experience in
similar work, and integrity. Government past performance: Include
a list of prior government contracts which includes the name
and phone number of the contracting officer; name and phone
number of your bank and other references FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, and the following additional clauses
apply to this acquisition: FAR 52.219-8, Utilization of Small
Business Concerns, FAR 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.252-1, Solicitation Provisions
Incorporated by Reference, "Also, the full text of a solicitation
provision may be accessed electronically at http://www.arnet.gov./far,
FAR 52.216-18, Ordering (paragraph (a), so much that "Such
orders may be issued from date of award"); FAR 52.216-19, Order
Limitations (paragraph (a), so much that reads, "When the Government
requires supplies or services covered by this contract in an
amount of less then one-(1)" the government is not obligated
to purchase; (b) (1) "Any order for a single item in excess
of ten-(10); (b)(3) "A series of orders from the same ordering
office within thirty (30) days"; (d) unless that order is returned
to the ordering office within five (5) days after issuance';
FAR 52.216-22, Indefinite Quantity, paragraph (d), "Contractor
shall not be required to make any deliveries under this contract
after the completion of the last delivery order." FAR 52.217-5,
Evaluation of options; FAR 52.217-9, Options to Extend the
term of the Contract insert "24 months"; and FAR 52.232-19,
Availability of Funds for the next Fiscal Year insert September
30, 2000. Delivery orders may be issued via facsimile. See
Note #1. Inquiries should be in written form and faxed to (214)
767-7458. All responsible sources may submit a quotation, which
shall be considered.
CITE: (W-295 SN394060)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE TWO VEHICLES, NELLIS AFB NV
SOL F266000-00-Q0005
DUE 110799
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: 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. This solicitation (F26600-00-Q0005)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set aside exclusively for small business concerns.
The SIC code for this solicitation is 7515. Far 19 classifies
small businesses as those that gross equal to or less than
$18.5 million annually based on the average of the offeror's
past three fiscal years. The item description is as follows:
Non Personal Service to lease two (2) 1999 or 2000 4x2, 15-passenger
vans for one year with two 12 month option years. The vehicles
shall have the following minimum equipment: Air conditioning,
heater, radio, automatic transmission, tinted windows and light
colored exterior. Lease shall include unlimited miles for each
year of the lease and manufacturers basic lease care program
(to include emergency roadside service, repairs and services),
factory warranty and all maintenance, including oil changes
and tire rotations, according to the manufacture's scheduled
maintenance plan. The lease shall provide roadside assistance
for the life of the lease. The contractor shall provide a replacement
vehicle within 24 hours in the event the leased vehicle requires
extended maintenance. The Government shall provide daily maintenance
and upkeep of the vehicle, such as gasoline, motor oil, antifreeze
and similar items as required for day to day operation. The
base year shall be from delivery date to one year from delivery
date and option years shall include one twelve month intervals
after the completion date of the base year. The governments
required delivery date is 30 day after receipt of order (ARO).
The government will evaluate options for award purposes, by
adding the basic year price and all option year prices together,
for a total price comparison. Evaluation of options shall not
obligate the government to exercise the options. Offerors must
submit their offers by 2:00pm PST 5 Nov 99. Late offers will
not be considered. Offers will be accepted by mail, hand carried,
emailed to Maria.Rodriguez@nellis.af.mil or faxed to 702-652-5405.
Acceptance period for offers is 30 calendar days. The following
provisions apply to this solicitation: FAR 52.212-1, Instruction
to Offerors-Commercial, FAR 52.212-2; Evaluation of Commercial
Items, award will be made to the responsive, responsible offeror
whose offer represents the overall best value to the government
based on delivery date, past performance and price. FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. Specifically the following
clauses also apply to this solicitation FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment, FAR 52.219-6
Notice of Total Small Business Set-Aside, FAR 52.208-4 Vehicle
Lease Payments, FAR Part 52.208-5 Condition of Leased Vehicles,
FAR Part 52.208-6 Marking of Leased Vehicles, FAR Part 52.208-7
Tagging of Leased Vehicles. The following clauses also apply
to this solicitation: FAR 52.217-5 Evaluation of Options in
Solicitations; FAR 52.217-9 Options to Extend the Term of the
Contract; FAR 52.217-19 Availability of Funds for the Next
Fiscal Year. DFARS 252.204-7004 Required Central Contract Registration.
Information concerning FAR clauses can be obtained at http://farsite.hill.af.mil.
All contractors are required to be registered in the Central
Contractor Registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. In order to register, the contractor
must have a DUNS# (available @ (800) 333-0505). Registration
via Internet http://ccr.dlsc.dla.mil takes approximately 48
hours, all other methods take approximately 30 days. The Bid
Schedule and Representation and Certification of Offerors are
posted on the Electronic Posting System (EPS) at http://eps.gov.
To find this solicitation look under the Search EPS Posts and
type in the solicitation number (F2660000Q0005). If you are
unable to access the web-site, please email, telephone or fax
SSgt. Rodriguez at Maria.Rodriguez@nellis.af.mil, work (702-652-5352),
fax (702-652-5405). Please call SSgt. Maria Rodriguez or TSgt
Chris Prather at (702) 652-9561 if you have any questions or
concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F266000-00-Q0005&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-295 SN394150)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: W--EQUIPMENT RENTAL!!
SOL N62285-00-RC-60002!!
DUE 102899
POC Janet Freeman 202-762-1439, Contract Specialist, Contracting
Officer, Debra Glass 202-433-3500!!
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
Washington (FISC WASH) plans to issue a contract in support
of the U.S. Naval Observatory (USNO) to procure the following
rental equipment: 60 X 80 Pole tent (4,800) sq. ft include
cost for delivery set up and break down (1 ea) Sides for tent
(4 ea) Tent heaters w/propane (4 ea) Flooring (2x4s covered
with plywood then covered with astro turf) (4,800) sq. ft.
Tent Globe lights (6 ea). Required delivery date for these
items is 30 December 1999. A site visit can be pre-arranged
on or before 27 Oct 99. Interested parties may identify their
interest by submitting a quote NLT 1200 Noon, 28 Oct 99. Please
direct all questions to Janet Freeman at (202)762-1439. Quotes
can be faxed to (202) 762-1055.
LINKURL: NA!!
LINKDESC:
EMAILADD: Freeman.janet@usno.navy.mil!!
EMAILDESC:
CITE: (W-295 SN394115)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: X--NOTICE OF INTENT
SOL CS-I-00-215
DUE 102899
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email
DESC: Notice of Intent to place a Sole Source award for the lease
of ten parking spaces with Diplomat Parking Corporation. Twenty-four
hour access, secure parking, adjacent to facility where required.
Parking facility is required to be in the Washington DC area,
on or near 14th street. The Action is for one base year with
three option years. Any Contractor may identify their interest
and capability to respond to the requirement or solicit proposals.
Submit proposal to the attention of Sharon Meltzer, 317-298-1344.
This Notice of Intent is not a request for Competitive proposals.
However, all proposals received by the closing date stated
in this publication 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 within the discretion of the
Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Provisions and Clauses applicable
to this requirement. 52.252-2 Clauses Incorporated by Reference.,
52.212-4 Contract Terms and Conditions, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items., 52.222-21 Prohibition of Segregated
Facilities, 52.222-26, Equal Opportunity, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.,
52.225-9 Buy American Act--Supplies, 52.232-34-Payment by Electronic
Funds Transfer--Other than Central Contractor Registration.,
52.247-34-FOB Destination., 52.217-5-Exercising of Options,
52.217-9 Options to Extend the Term of the Cotnract. Note the
total duration of this contract, including the exercise of
any options shall not exceed 48 months., 52.217-8 Option to
Extend Services. Proposals/Responses are due by Close of Business,
5:00 pm Central Standard Time, Tuesday, October 28, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-215&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-294 SN393905)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S.GOVERNMENT SEEKS LEASE SPACE IN ALEXANDRIA, LA
PROJECT NO
SOL 9LA0062
DUE 110599
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 15,610 net rentable square feet of office space
which must yield 12,930 - 13,575 occupiable square feet for
the Social Security Administration. UNIQUE REQUIREMENTS: Office
and related space must be contiguous and on one level without
being split by a public corridor. Ground floor space is preferable.
Space should be no more than twice as long as it is wide. Parking
for 72 vehicles is required (40 for employees and 32 for the
visiting public). If on site parking is not available, employee/visitor
facilities must be available within 600 feet (or two blocks
whichever is less) of the office and must be within reasonable
commercial rates. LOCATION: The delineated area for the office
is: Northern Boundary: Main Street at MacArthur, East to Fulton
Street; Eastern Boundary: Fulton Street to Overton Street to
Lee Street to MacArthur (Hwy 71); Southern Boundary: Hwy 71
going West to South of South Circle to Metro to Jackson to
MacArthur; Western Boundary: MacArthur Drive to Main Street;
TERMS OF THE LEASE: 15 years 10 years firm EXPRESSIONS OF INTEREST
SHOULD INCLUDE THE FOLLWOING INFORMATION: 1) Project Number
2) Building name and address, if applicable 3) Rentable square
feet offered and rentable rate per square foot. 4) Method of
measurement used to determine rentable square feet 5) Common
Area factor (s) for available space. 6) name, address, and
phone number of individual to be contacted and evidence of
authority to represent the owner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9LA0062&LocID=922
LINKDESC:
notice
EMAILADD: jane.parman@gsa.gov
EMAILDESC:
CITE: (D-295 SN394095)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA., CUTTERHEAD DREDGE RENTAL NO. 1-00, SPEC
NO. OM-00-065
SOL DACW29-00-B-0028
DUE 010500
POC Contract Specialist, Sheila Enclade (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis. work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW. Unrestricted. It is anticipated that this solicitation
will be issued by Electronic Bid Set (CD). Therefore, there
is no charge for plans and specifications.
CITE: (W-294 SN393887)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA., CUTTERHEAD DREDGE RENTAL NO. 2-00, SPEC
NO. OM-00-066
SOL DACW29-00-B-0029
DUE 011200
POC Contract Specialist, Sheila Enclade (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis. work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW. Unrestricted. It is anticipated that this solicitation
will be issued by Electronic Bid Set (CD). Therefore, there
is no charge for plans and specifications.
CITE: (W-294 SN393889)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: Y--REHAB LIFT STATION
SOL DTCG25-00-Q-3WC003
DUE 110899
POC SK1 Kevin Brown, Ph: (314) 539-3900, x291
DESC: Line item (0001) Sanitary Sewerage System - Rehab Lift
Station: Contractor shall furnish labor, tools, equipment,
and materials to replace the internal components in existing
lift with new. The work includes the replacement of dual grinder
pump arrangement, level switch assembly including floats, junction
boxes, and conduit located inside the vault. The work shall
also include replacement of existing control panel with new.
The work site is U.S. Coast Guard Station Panama City, Panama
City, Florida. TO RECEIVE A WRITTEN SOLICITATION FOR QUOTATION
- Please fax #(314) 539-2646, Attn: SK1 Brown. The Solicitation
for Quotation will include all specifications for this job.
All responsible sources may submit an offer which will be considered.
EMAILADD: KBrown@cgstl.uscg.mil
EMAILDESC:
CITE: (W-295 SN394047)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MARIETTA, GA - WESTSIDE CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 123125-00-A-0004
DUE 120199
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Marietta, GA - Westside Carrier Annex
located on Macland Crossing Circle near the intersection of
Macland & Powder Springs Rd. The building will contain approximately
19,705 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, tilt wall panels,
carpentry, modified bitumen roofing, insulation, hollow metal
doors, metal studs, gyp board, ceramic tile, resilent flooring,
asphalt plank flooring, carpet, painting, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. Cost range: $1,800,000 - $2,200,000 Const. time:
330 calendar days. The subcontracting goals for this contract
is a minimum of 10% for minority-owned businesses and minimum
of 7% for women-owned businesses in accordance with solicitation
Section H.20. Solicitation packages with plans and specifications
can be obtained by written request to the Facilities Service
Office, ATTN: Leslie Martin, Bldg 300 - Ste 300, 4000 DeKalb
Technology Parkway, Atlanta GA 30340-2799 with proper payment.
A check or money order (no cash) for $100.00 payable to Disbursing
Officer must be sent or delivered to the address shown above,
for each set of documents. THIS IS A NONREFUNDABLE CHARGE.
If you have technical questions concerning this project, please
fax them to Mr. Brent L. Pope, AIA of Howell/Pope Inc. at (770)
645-0132. If you have questions regarding the proposal procedures
for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office.(NO COLLECT CALLS).
NOTE: There will NOT be a public opening of offers. No information
about the proposals can be released until award is made at
which time all offerors will be notified in writing.Award may
be made with or without discussions. Only offers returned via
personal hand delivery and/or US Postal Service (First Class
Mail, Express Mail and Priority Mail) will be considered in
compliance with this solicitation.Any other carriers will be
rejected. MODIFICATIONS TO PROPOSALS WILL BE ACCEPTED BY FAX
TO 770/454-0679. No Proposal Guarantee (Bid Bond) is required
but a letter from your bonding company and bank ARE required
(see Offerors Submittal Information).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-295 SN394162)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--SAFFEL CANYON OHV TRAILHEAD
SOL RFP R3-01-00-001
DUE 122299
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona requires
to construct two split-faced block ramadas, one SST standard
split-faced vault toilet, one split-faced kiosk, accessible
concrete sidewalk and parking areas, and one aggregate trail.
Project location is Springerville/Eagar, Arizona - State Highway
260 West to Forest Road 285 South 3 miles, Forest Road 76 East
1 miles. Pre-bid meeting will be announce. Plans and specifications
will be available on or about November 22, 1999. Estimated
price range is $25,000 to $99,999. No telephone request for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
All responsible sources may submit an offer which will be considered.
Construction time is 120 days. See notes 1.
CITE: (W-295 SN394200)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2Q12,R16
SOL DTFH71-99-B-00020
POC Gary Brown, Engineering Coordinator: (703) 404-6284
DESC: Solicitation Number DTFH71-99-B-00020, for the Blue Ridge
Parkway Project PRA-BLRI 2Q12,R16, located in Buncombe County,
North Carolina, and opened September 10, 1999 in Sterling,
Virginia, has been cancelled. This project will be repackaged
and solicited in the near future. Planholders of the original
solicitation DO NOT need to call to order the bid documents
again.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-295 SN394210)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--AMERICAN RIVER WATERSHED PROJECT (COMMON FEATURES),
CALIFORNIA LEFT (SOUTH) BANK LEVEE STRENGTHENING - CONTRACT
1, AMERICAN RIVER, CALIFORNIA
SOL DACW05-00-R-0004
DUE 010400
POC Contract Specialist: Linda Hales 916-557-5156 (Site Code
DACA05)
DESC: PROJECT TITLE: American River Watershed Project (Common
Features), California Left (South) Bank Levee Strengthening
- Contract 1, American River, California. This proposed contract
is Unrestricted. JOB DESCRIPTION: The project consists of all
necessary construction and relocations related to the installation
of 7,900 meters of impervious cutoff wall along the South Bank
Levee of the lower American River from H Street to 4,000 meters
upstream of Watt Avenue in the City and County of Sacramento.
The design requires installation of a soil-cement-bentonite
slurry cutoff wall with a maximum depth of 21 meters and a
minimum width of 0.61 meters. The type of utility relocations
include drain pipes, sewer and water lines. SIC CODE: This
procurement will be conducted under SIC code:1629. The size
standard for this SIC code is: $17,000,000.00. REQUEST FOR
PROPOSAL: The acquisition method is negotiated procurement.
A technical andcost proposal will be required. Evaluation by
the Government will result in selection of firm that represents
the best value to the Government. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $5,000,000.00 and
$10,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Linda Hales at (916)557-5156.
ORDERING PLANS AND SPECIFICATIONS: (AVAILABLE ON CD ROM; NO
CHARGE) Plans and specifications for this project must be ordered
by the CUT OFF DATE of 11/19/99 to ensure receipt of bid sets
(FREE OF CHARGE). Plans and Specifications can only be ordered
electronically by accessing internet address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyound the CUT OFF DATE of
11/19/99 will not be honored. Plans and specifications will
be mailed out on or about 12/1/99. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Payment by company check, certified check or money order
made payable to the Finance and Accounting Officer, USAED,
Sacramento. Requests must be submitted along with payment by
mail, or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide their: name; physical address; mailing
address; E-mail address; telephone number; facsimile number;
and the solicitation number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26 (See Commerce Business Daily, Monday
Edition) For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-294 SN393892)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--ROOFING/WEATHERPROOFING IDIQ CONTRACT
SOL F04684-99-R-0009
DUE 120899
POC Harvey Ware, Contract Specialist, Phone 805.606.8384, Fax
805.922.1703, Email wareh@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Repair/replacement of various roofing systems and waterproofing
services for multiple facilities at Vandenberg AFB CA. Roofing
types include gravel-surfaced hot and cold asphalt built-up
roofing systems; modified bitumen systems, APP and SBS; ethylene
propylene diene monomer (EPDM); fiberglass composition shingles;
wood shingles/shakes; concrete and clay roof tiles; sheet metal;
sealed seam steel roofing panel systems; and fluid applied
elastomeric roof coatings. Waterproofing services consist of
CMU block walls, concrete walls and foundations, stucco finished
walls, metal and wooden siding, and door/window rehab or replacement.
An Indefinite-Delivery Indefinite-Quantity(IDIQ)type contract
is contemplated for a basic and four (4) option years. This
acquisition is being solicited under SIC Code 1761 and is restricted
to eligible offerors IAW the Small Business Act, Section 8(a)
that are serviced by the Small Business Administration District
Offices located within Region IX (San Francisco, Santa Ana,
Los Angeles, San Diego, Phoenix, Las Vegas, Honolulu, and Fresno).
The magnitude of this proposed acquisition is between $5M and
$10M. This solicitation is anticipated to be available on or
after 7 Nov 99 via the Electronic Posting System (EPS) at http://eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-R-0009&LocID=528
LINKDESC:
notice
EMAILADD: wareh@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-294 SN393914)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONSTRUCT 12 INCH WATER LINE EXTENSION FROM K-2 TO
THE WEAPONS SURVIVABILITY LABORATORY AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA
SOL N68711-99-B-3390
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION CONSTRUCT 12 INCH WATER LINE EXTENSION FROM K-2
TO THE WEAPONS SURVIVABILITY LABORATORY AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA The contractor will be required to
furnish all labor, materials, tools, equipment, and supervision
required to construct 12 inch waterline extension from K-2
to the WSL main site and control building 31167, provide service
line connection at the K-2 test pad, provide hydrants and valves
as indicated, relocate hydrant at the K-2 control buildings,
provide work at the AFFF pad as indicated, provide backflow
preventers as indicated, and all related work, complete and
ready for use including cleanup. Salvage pumps and motors,
gate valves, check valve, strainer, motor starters, pressure
tank, and electric activated ball valve. Performance time is
120 calendar days. Potential bidders should request IFB N68711-99-B-3390
over the internet at http://www.efdsw.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time required by FAR 5.203 would begin on the
date of issuance of the EBS solicitation. EBS solicitation
packages may be acquired by registration and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be mailed or faxed and will only be available at the EBS
Web Site. The Official Plan Holders list will be maintained
on and can be printed from the EBS Web Site. All requests on
the Web Site must include (1) complete solicitation number
and project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must also identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. Contractors are also
required to be registered on the Central Contractor Registration
(CCR) at http://ccr.edi.disa.mil. The SIC Code is 1623. The
related small business standard is $17.0 Million. This is a
Firm Fixed Price contract. The estimated cost range is between
$100,000.00 and $250,000.00. NO REQUESTS CAN BE TAKEN AT THIS
TIME, THIS IS A PRELIMINARY NOTICE ONLY.
CITE: (W-294 SN393926)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, SANDUSKY HARBOR, SANDUSKY,
ERIE COUNTY, OH
SOL DACW49-00-B-0002
DUE 122899
POC Point of Contact - Contact Point, Sharon R. Aikin, Contract
Specialist, 716-879-4254
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 200,000 cubic yards of dredged material,
other than ledge rock, from Sandusky Harbor, Sandusky, Erie
County, Ohio. Estimated magnitude of construction in terms
of physical characteristics is between $500,000.00 and $1,000,000.00.
Period of performance is 60 calendar days. This procurement
will be available for no charge on CD-ROM only. All programs
and software necessary to view documents are contained on each
CD. Computer requirements to view documents: PC with Windows
3.1 or later. SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. (AC1021009-01)
CITE: (I-294 SN393931)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--WHOLE HOUSE REVITALIZATION, LOCKWOOD TERRACE PHASE
IV, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-99-R-2949
POC Contact Ms. Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This is a pre-solicitation announcement. The project is
a source-select, design build project for family housing units.
The work includes removal work, reinforced concrete patios,
entry roofs, and exterior storages, concrete unit masonry walls,
glass unit masonry, modified bitumen sheet roofing, exterior
insulation and finish system, steel doors, aluminum windows,
blinds, architectural finishes, toilet and bath accessories,
kitchen and vanity cabinets, accessible ovens and cooktops,
range hoods, dishwashers, garbage disposals, plumbing, air
conditioning, electrical work, and incidental related work.
Exterior work includes demolition of units, asphaltic concrete
pavement, sidewalks, and site improvement. Removal of asbestos
containing resilient flooring and adhesive is included. The
work is located at Lockwood Terrace, COMNAVMARIANAS, Guam,
M.I. The performance period is phased for a total of 575 calendar
days. The estimated price range is between $10,000,000 and
$25,000,000. The date of availability for plans and specifications
will be announced.
CITE: (W-295 SN393952)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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 111099
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 November
10, 1999 at 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-295 SN394067)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--WEST FORK BAYOU LOURS, CU # 2, BA-2
SOL NRCS-2-LA-00
DUE 121599
POC Charles Phillips(318)473-7796 or Ralph Broome(318) 473-7781,
FAX (318) 473-7831
DESC: This is a firm fixed priced contract under sic code 1629
(heavy Construction). This procurement is not set aside. The
estimated cost is between one and five million dollars. The
performance period is 256 calendar days. Work under this project
consists of furnishing all equipment, labor, materials and
incidentials necessary to install approximately 2,000 SF of
steel sheet piling; 68 round timber piles; 17,000 tons of rockfill;
63,000 tons of rock riprap; 57,000 square yards of geotextile.
Solicitation packages will be available on or about 15 November
99. All requests for solicitation packages must be requested
via mail, fax or e-mail. Telephone requests will not be accepted.
All responsible sources may submit an offer which may be considered
by the agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
CITE: (W-295 SN394118)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE FAMCAMP, EGLIN AFB FL
SOL F08651-99-B-0021
DUE 113099
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sherrye
Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email
DESC: MODIFICATION. Upgrade FAMCAMP, Eglin AFB FL. This notice
was previously published as an Invitation for Bid. However,
this project has since been changed to a Request for Proposal
"Trade-Off" solicitation. The new solicitation number is F08651-00-R-0011.
Award will be made based upon the "Best Value" to the Government
in accordance with FAR 15.101. The Government reserves the
right to award a contract to other than the low proposed price.
Due date for receipt of proposals of 30 NOV 1999 IS ONLY AN
ESTIMATED DATE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-B-0021&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-295 SN394120)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--STREAMBANK EROSION PROTECTION, COLORADO RIVER, SMITHVILLE,
TX
SOL DACW63-00-B-0003
DUE 121499
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work is for streambank erosion
protection, Colorado River, Smithville, TX, and includes the
placement of riprap and concrete cellular blocks, backfilling,
grading, and care of water. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD Rom and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is, therefore, the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $1,000,000.00 to $5,000,000.00. Solicitation
to be issued on or about 10 November 1999 with bid opening
on 14 December 1999. Bids from small business concerns are
solicited. Duration of the contract is 240 days. Standard Industrial
Classified (SIC) code for this project is 1629 and the size
standard is $17 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-295 SN394164)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY TYPE - REQUIREMENTS CONTRACT,
EMERGENCY LEVEE REPAIRS, NORTH OF I-80, SACRAMENTO RIVER BASIN,
CA
SOL DACW05-00-B-0002
DUE 121499
POC Contract Specialist: Tom Hart 916-557-5208 (Site Code DACA05)
DESC: PROJECT TITLE: Indefinite Delivery Type - Requirements
Contract, Emergency Levee Repairs. North of 1-80, Sacramento
River Basin, CA This proposed contract is Unrestricted. JOB
DESCRIPTION: Indefinite Delivery Type - Requirements Contract,
Emergency Levee Repairs, North of I-80, Sacramento River Basin,
CA There is no Minimum Guaranteed amount. SIC CODE. This procurement
will be conducted under SIC code: 1629. The size standard for
this SIC code is: $17,000,000.00. REQUEST FOR PROPOSAL: The
acquisition method is negotiated procurement. A technical and
cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
value to the Government. Large businesses competing for this
project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and % for small business/woman-owned. A firm that submits a
plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $25,000,000.00 and
$100,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Tom Hart at (916)557-5208.
ORDERING PLANS AND SPECIFICATIONS: (AVAILABLE AT NO CHARGE
ON CD ROM) Plans and specifications for this project must be
ordered by the CUT OFF DATE of 11/5/99 to ensure receipt of
bid sets available on CD ROM, FREE OF CHARGE. Plans and Specifications
can only be ordered electronically by accessing internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyound the CUTT OFF DATE of 11/5/99 will not be honored. Plans
and Specifications will be mailed out on or about 11/10/99.
Becuase a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests must be
submitted along with payment by mail, or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their:
name; physical address; mailing address; E-mail address; telephone
number; facsimile number; and the solicitation number of the
project. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26 (see Commerce
Business Daily, Monday Edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For instructions on registering
with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-295 SN394167)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 NAVAL DISTRICT WASHINGTON
SOL N62477-00-R-0003
DUE 121699
POC Mr. Kevin Gable for RFP (202) 433-3824; Ms Sharon Cusic,
Contract Specialist for inquiries, FAX (202) 685-8236
DESC: This solicitation will be available on or about 15 November
1999. This solicitation is unrestricted and open to participation
by all interested firms. The SIC Code is 1542 for General Construction.
There is a cost of $15 per set for this solicitation. This
charge is nonrefundable. To request this solicitation, submit
a company check 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 (Building 21),
Attn: Kevin Gable. To obtain a plan holders list, FAX your
request to (202) 433-2299. Any other questions regarding this
solicitation shall be referred to Ms Sharon Cusic, Contract
Specialist, in writing, by FAX (202) 685-8236. This is an indefinite
quantity construction contract. The work shall include miscellaneous
maintenance, repairs and alterations to government facilities
by task orders issued between $2,000 and $250,000. This will
be a one-year contract with options to extend up to four additional
years. Offers will be evaluated on price and other non-priced
related criteria. The following evaluation criteria will be
required: (1) relevant experience; (2) project staffing; (3)
corporate management support; (4) subcontracting; (5) past
performance with Subfactor (1) quality, workmanship and scheduled
and Subfactor (2) safety and health information; and (6) price.
The contract award will obligate a guaranteed minimum of $500,000.
The maximum contract amount is $30,000,000 for the base year
for a total not to exceed $150,000,000 for the base and four
option years. A preproposal conference will be scheduled as
set forth in the solicitation.
CITE: (W-295 SN394192)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REHAB KITCHEN/BATHROOMS FOR 235 HOUSING UNITS AT
MARINE CORPS SERVICE ACTIVITY, KANSAS CITY, MISSOURI
SOL N68950-99-B-0202
DUE 113099
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS SOLICITATION WILL BE ISSUED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION.--The work includes removal
of the existing kitchen cabinets, linoleum flooring, range
hood fans, and garbage disposals. Remove existing toilet fixtures,
mirrors, exhaust fans, gypsum wall boards from all four walls,
ceiling and floor tiles. Install new kitchen cabinets, range
hood fans, linoleum floors, garbage disposals, kitchen sinks.
Install in bathrooms new toilet fixtures, gypsum wall (painted),
ceramic tile in bath tub area only, new mirror, new toilet
paper holder, soap dispenser, tooth brush holders and exhaust
fans. Install new exhaust fans and exhaust ducts in only 10
basement bathrooms. Install new electric switch for new exhaust
fans, new eletric light fixtures in all bathrooms. Furnish
all materials and labor work for kitchens and bathrooms and
any incidental related work.--This project is based on 100%
design plans and specifications.--The performance period is
360 calendar days.--Estimated cost range is between $1,000,000.
and $5,000,000.--This is a firm fixed priced contract.--The
SIC is 1521; size standard is $17.0 million; the FSC code is
Z161.--Copies of this solicitation will be available for PURCHASE
on or about 10/29/99 from the Defense Automated Printing Services
(DAPS), Bldg. 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600.
Point of Contact at DAPS is Ms. Jean Mountz at 847-688-3716
or FAX requests to 847-688-3725; also contact if problesm arise
concerning your request or to obtain a planholder's list. Contact
DAPS for PURCHASE COST for a set of plans and specifications.
Requests should include company name, address, phone/fax numbers,
and a point of contact.--All technical inquiries must be received
at least 15 days in advance of the bid opening date and submitted
in writing, either by correspondence or by FAX to 847-688-2648
or 688-6567 to the attention of Ms. Lolita L. Batis-McCoy,
Contract Specialist.--NOTE: Prospective contractors MUST BE
REGISTERED in the Central Contractor Registration (CCR) database
prior to award of a DoD contract. Contractors are further advised
that failure to register in the DoD CCR database may render
your firm ineligible for award. For more information, see the
CCR website on the internet at: http://ccr.edi.disa.mil
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-295 SN394206)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL FIBERGLASS STAIRS, HANDRAILS & WALKWAYS AT
BUILDINGS N127 A/B SAN NICOLAS ISLAND, NAVAL BASE VENTURA COUNTY
PT MUGU, CA
SOL n68711-98-q-4078
DUE 121599
POC Elizabeth A. Graham, CS (805) 989-8154 FAX (805) 989-9745,
Joe Ann Carrignan
DESC: DESC: The work includes labor, materials, equipment and
supervision to remove existing stairs and walkway structures,
install fiberglass handrails, stair treads and grating, landings,
walkways, reinstall beacon lights and provide safety chain
with snap hooks and new signs at Building N127 A/B on San
Nicholas Island for the Naval Base Ventura County, Point
Mugu, California. The project is located on a remote Island
and physicals are required for any personnel that will be working
on this project. The Standard Industrial Code is 1799; the
Small Business Size Standard is $7M. The estimate cost range
is between $25,000.00 and $100,000.00. This solicitation is
unrestricted. Solicitation package will be available on or
about 08 November 1999. There is no charge for the package.
Please fax your request to (805) 989-9745 ATTN: Elizabeth
A. Graham, Contract Specialist. NOTE: YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR
TO AWARD. FOR MORE INFORMATION SEE THE CCR WEBSITE AT http://ccr.edi.disa.mil
CITE: (W-295 SN394214)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--EMERGENCY ROOF REPAIR AT U.S. COURTHOUSE, HATO REY,
PR
SOL GS-02P-00-PIC-0001
DUE 120699
POC Rubin F. Padilla, Contract Specialist, 787-766-5444, Wanda
A. Cadilla, Contracting Officer, 787-766-5444
DESC: Desc: Solicitation No. GS-02P-00-PIC-0001, Furnish all
labor, equipment and supervision for the emergency roof repair
at the U.S. Courthouse, Hato Rey, PR. Contractor must remove
and dispose of existing damaged roof membrane system. Replace
with new roof membrane system and related work which includes
and is not limited to replacement of roof membrane system,
repair of damaged lightweight concrete, fastening system of
cap flashing, roof vents, drains and walking pads. Follow manufacturers
instructions. Repair other damaged spots as per manufacturers
instructions. Provide 5 year warranty for new system and obtain
from manufacturer's certificate for remaining existing system
a 5 year warranty. Remove and salvage perimeter cap flashing.
Reinstall cap flashing as instructed. Replace damaged cap flashing
and metal panels. Maintain building water tight at all times.
Provide temporary protection to assure no moisture/water filtration
to courthouse. Perform all work which disrupts the operation
of he Courthouse during prime time (off hours). This includes
but is not limited to work involving noise, fumes, odors etc.
No additional time will be granted to contract. This announcement
serves as an amendment to presolicitation notice dated October
14, 1999 and also as formal solicitation notice for above referenced
project. The new anticipated solicitation date is now November
5, 1999. The new anticipated due date is December 6, 1999.
The estimated cost range of the project is between $100,000.00
and $250,000.00. Contractor shall complete work within 60 calendar
days after receipt of notice to proceed. Requests for solicitation
package will be accepted in writing only. Telephone requests
will not be accepted. IFB will be issued to prime contractors
only, and will be distributed until supplies are exhausted.
Packages can be requested at the following address: General
Services Administration, Federico Degetau Federal Building,
150 Carlos Chardon Ave., Room 210, Hato Rey, PR 00918-1746,
Attn: Rubin F. Padilla, Contract Specialist and/or Wanda Cadilla,
Contracting Officer or via fax at the following fax telephone
number: (787) 766-6576. SIC code 1761 applies. Solicitation
package will be available for viewing by subcontractors after
issue date. Request for planholders list will be accepted in
writing only, telephone requests will not be accepted. Opening
is scheduled for December 6, 1999 at 1:30PM, room G-30 of the
Federico Degetau Federal Building, 150 Carlos Chardon Ave.,
Hato Rey, PR 00918. Bids being mailed or hand delivered prior
to this date and time must be sent to room 210 of the Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Hato Rey,
PR 00918. This is a 100% Set-Aside for Small Business. All
responsible sources may submit a bid, which will be considered.
See numbered note 1.
CITE: (W-295 SN394262)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BOOSTER, DEMOLITION CHARGE
SOL DAAE30-00-R-0100
DUE 111299
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The requirement is for the acquisition of three (3) components
which are as follows: Booster, Demolition Charge: M151, Booster,
Demolition Charge:M152 and Booster, demolition Charge, Practice:
Inert, M151. The M151 and the M152 shall consist of a length
of detonating cord sealed at one end and with a non- electric
factory installed non-delay booster (outside diameter of 0.230
inch to 0.241 inch, length of 2.25 inch to 2.35 inch) attached
at the other end with an output equivalent to a number 12 commercial
blasting cap and shall be capable of initiating composition
C-4. It should include a detonating clip or similar device
at the sealed end. It should also include two (2) pentagonal
shaped identification tags. One tag shall be 12 inches from
the junction of the booster and its detonating cord and the
other tag shall be three (3) inches from the sealed end. The
length of the detonating cord for the M151 shall be 10.4 feet
minus 4 inches and for the M152 shall be 30.4 feet minus 4
inches. The outside diameter of the M151 and M152 shall be
0.125 inches maximum. The M151 Inert shall physically represent
the actual M151. This training device shall be inert not containing
any pyrotechnic or explosive components and must be re-usable.
The inert booster shall have thru holes such that it is "see
thru" from one side to the other in the final assembly. The
government intends to award one contract in Fiscal Year (FY)
00 with options through FY03. It is anticipated monthly deliveries
starting 30 days after notification from the Government indicating
that the requirements of Verification Testing (VT) or First
Article Testing (FAT) have been satisfied. It is further anticipated
deliveries of VT samples to the Government must be completed
60 days after award of the contract. A performance specification
will be furnished with this acquisition. At least 20 items
each of M152 or commercial equivalent, color optional, in its
commercial packaging will be required with the offeror's proposal.
There will be three (3) one-year options under this contract.
The Government reserves the right to exercise the option quantities
up to and including but not exceeding 200% of option quantities
awarded, multiple times during the exercise period until the
200% is reached. The following quantities are anticipated.
VT samples: 1500 each M151 and 1500 each M152; IM samples:
11 each outerpacks for the M151 and M152 respectively; FAT
samples: 800 each M151 and 800 each M152; Basic contract -
M151: Low Range is 50,000 to 79,999, Medium Range is 80,000
to 109,999 and High Range is 110,000 to 200,000; M151 Inert:
Low Range is 5,000 to 9,999, Medium Range is 10,000 to 15,999
and the High Range is 16,000 to 25,000; M152: Low Range is
75,000 to 149,999, Medium Range is 150,000 to 209,999 and the
High Range is 210,000 to 400,000. Please note that the U.S.
Army TACOM-ARDEC will entertain a proposal from a single contractor
for a teaming effort by one or more contractors to complete
this effort. A firm fixed price contract is being contemplated
under full and open competition. It is anticipated that a solicitation
will be issued on or about 30 November 1999 and will be available
at the follwing website: http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0100/00R0100.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-295 SN394076)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--ELBOW ASSEMBLY, PNEUMATIC
SOL SP0470-00-Q-S179
DUE 123199
POC Gloria Bowman/BR918/804-279-5217/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-867-0829/YPG99278000431, Lockheed
Martin P/N 3P90965-105 REV "F". Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 87
EA 145 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. First Article Testing is required. All responsible
sources may submit an offer which will be considered.
CITE: (W-295 SN394159)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0470-00-Q-S171
DUE 123199
POC Gloria Bowman/BR918/804-279-5217/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-939-6457/YPG99269000326, Lockheed
Martin Drawing # 3F41659 REV "D". Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 22
EA 218 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. First Article Testing is required. All responsible
sources may submit an offer which will be considered.
CITE: (W-295 SN394193)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-00-Q-T240
DUE 120199
POC Afrikka Brooks, BV418 (804)279-6405/ Sabrina G. Spratley,
Contracting Officer (804)279-3438
DESC: NSN:1560-01-156-0804, Mcdonnell Douglas Corp, Cage 76301,
P/N 74B670059-109 revision "B". Deliver a quantity of 150,
deliver these to Tracy, CA. Delivery is 250 Days ARO. Anticipated
award date 14 DEC 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN394218)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HEAD, ROTARY WING
SOL DAAH23-00-Q-0056
DUE 120699
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-01-307-0156, PN: 7-311421036-13, Quantity 39
each, applicable to the AH-64 Airframe Unit. F.O.B. Origin
with delivery of 39 each to Texarkana, TX. Required delivery
schedule with First Article Testing is 9 each, 625 DACA and
10 each per month thereafter until contract completion. First
Article Test report is due 488 DACA. Required delivery without
First Article Testing is 9 each, 500 DACA and 10 each per month
thereafter until contract completion. This item is sole source
to the actual manufacturer McDonnell Douglas, Meza, AZ because
the data rights required to procure this part competitively
is not available to the government. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-294 SN393895)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COOLER, HYDRAULIC OI
SOL N0038300RB015
DUE 120199
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-304-0939-PF, IAW Ref Nr A55P9032-13, Qty
9 EA, Delivery FOB Origin--DUE TO THE PART MUST BE ACQUIRED
FROM A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING THIS REQUIREMENT
WILL BE RESTRICTED TO HUGHES TREITLER MFG. CO. DRAWINGS ARE
NOT AVAILABLE., See Note 22.
CITE: (I-295 SN393962)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--SHIMMY DAMPER
SOL SP0470-00-Q-R109
DUE 121399
POC Elliott Williamson/BU819/804-279-5213/FAX 804-279-6540
DESC: Solicitation for NSN 1620-00-499-9538/YPG99269000390.
Vickers Inc. P/N: 51180-3 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 20
EA, 211 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-295 SN394027)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--PLATE, BACKING, BRAKE
SOL SP0470-00-Q-R110
DUE 121399
POC John Southerland/BU817/804-279-5128/FAX 804-279-6450
DESC: Solicitation for NSN 1630-00-997-2090/YPG99279000309.
Aircraft Braking Systems Corp. P/N: 9550008 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 14 EA, 146 DARO. Unrestricted. ABVM applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-295 SN394039)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--RETAINER, LINER ACTUATING CYLINDER
SOL SPO47000QR098
DUE 110999
POC Patricia McMahon/BU811/804-279-4578/Fax 804-279-6450
DESC: Solicitation for NSN 1650-00-395-9845 / YPG99286000203.
Kaiser Aerospace Inc. P/N: C5791-32 Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
200 each, 195 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-295 SN394045)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, SERVOVALVE
SOL SP0475-00-R-0705
DUE 112999
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Moog, Inc. (Cage 94697), P/N: 59000D-603; Specifications,
plans, drawings relating to this procurement described are
not available and cannot be furnished by the Government. Origin
inspection required; Delivery requested: 250 DARO; NSN: 1650-00-730-8178;
Item: Parts Kit, Servovalue; Issue date: 10-28-99; Closing
date: 11-29-99; FOB: Origin; I/A: Origin; Quantity: 90 units
for Line 0001 with a destination of Tracy, CA and 200 units
for Line 0002 with a destination of New Cumberland, PA.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-295 SN394057)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1212
DUE 120699
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99291000672, NSN 1680010348951, Strap Assy, Stowage,
26 applies, IAW Oro P/N A3A565-1 or Newgard P/N A104-4, Restricted,
Note 1 applies, Delivery is 60 DARO, Option to Ext term of
contract (48 months). This solicitation will be issued as an
IDPO for indefinite delivery purchase order. Valid up to $99,999
for base plus 4 year option. The contract is bilateral for
one year.
CITE: (W-295 SN394068)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1207
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99259000766, NSN 1660001391029, Cable Assy, Lower, 26
applies, IAW Koch P/N 173-780125-1, Unrestricted, Delivery
is 60 DARO, Option to Ext term of contract (48 months). This
solicitation will be issued as an IDPO for indefinite delivery
purchase order. Valid up to $99,999 for base plus 4 year option.
The contract is bilateral for one year.
CITE: (W-295 SN394072)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1198
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99292000259, NSN 1660001153448, Cable Assy, Electric,
26 applies, IAW Essex P/N 10C-0016-0032, Unrestricted, Delivery
is 60 DARO, Option to Ext term of contract (48 months). This
solicitation will be issued as an IDPO for indefinite delivery
purchase order. Valid up to $99,999 for base plus 4 year option.
The contract is bilateral for one year.
CITE: (W-295 SN394074)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, CONTROL, ELECTRICAL
SOL SP047500QT233
DUE 120399
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Alesia Hayes, 804-279-5593.
DESC: End Item Application B-1B Aircraft, PR Number YPG99286000129,
NSN 1680-01-218-5093, Panel, Control, Electrical, Boeing North
American Inc, Cage 43999, DWG: L5306496, Rev B', P/N L5306496-011.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open competition,
more than one source, intended sources: Maney Aircraft, Inc,
Cage 10000, Kit Pack Company, Cage 30842, Kamp Systems, Inc,
Cage 02SF5. Total Quantity 1 each. Delivery schedule 60 DARO.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN394075)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1204
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99278001207, NSN 1680012199811, Pad Assy, Backrest,
26 applies, IAW Weber DWG 831792 Rev F, Unrestricted, Delivery
is 60 DARO, First Article Testing required, Option to Ext 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 the solicitation.
This solicitation will be issued as an IDPO for indefinite
delivery purchase order. Valid up to $99,999 for base plus
4 year option. The contract is bilateral for one year.
CITE: (W-295 SN394082)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1206
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99258000432, NSN 1680012925972, belt, aircraft, safety,
26 applies, IAW Pacific P/N 1111217-01, Unrestricted, Delivery
is 60 DARO, Option to Ext term of contract (48 months). This
solicitation will be issued as an IDPO for indefinite delivery
purchase order. Valid up to $99,999 for base plus 4 year option.
The contract is bilateral for one year.
CITE: (W-295 SN394083)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1187
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99287000369, NSN 1680012330061,firestarter, aviation
surviva, sparklite, 26 applies, IAW Four Seasons P/N SL3, Unrestricted,
Delivery is 60 DARO, Option to Ext term of contract (48 months).
This solicitation will be issued as an IDPO for indefinite
delivery purchase order. Valid up to $99,999 for base plus
4 year option. The contract is bilateral for one year.
CITE: (W-295 SN394084)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1186
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99287000373, NSN 1680992530780,handle, 26 applies, IAW
Martin P/N MB200-757, Unrestricted, Delivery is 60 DARO, Option
to Ext term of contract (48 months). This solicitation will
be issued as an IDPO for indefinite delivery purchase order.
Valid up to $99,999 for base plus 4 year option. The contract
is bilateral for one year.
CITE: (W-295 SN394085)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1205
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99269000997, NSN 1660013452640,Connector, Altered, 26
applies, IAW Hunter DWG P/N 51846 Rev B, Restricted, note 1
applies, Delivery is 60 DARO, Option to Ext term of contract
(48 months). first article testing required. note 8 applies.
This solicitation will be issued as an IDPO for indefinite
delivery purchase order. Valid up to $99,999 for base plus
4 year option. The contract is bilateral for one year. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than Full and Open Comp
(10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-295 SN394087)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1209
DUE 120699
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99291000646, NSN 1660003482162,Connector, Oxygen Hose
to Regulator Type 1, Note 26 applies, IAW P/N MS22058-1, Unrestricted,
Delivery is 60 DARO, Option to Ext term of contract (48 months).
first article testing required. This solicitation will be issued
as an indefinite delivery purchase order. Valid up to $99,999
for base plus 4 year option. The contract is bilateral for
one year. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-295 SN394093)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1188
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99269000432, NSN 1680013687155, Cover, Seat Cushion,
Note 26 applies, IAW Weber P/N 838031-407A or Ganar P/N 192J0132-105,
Unrestricted, Delivery is 60 DARO.
CITE: (W-295 SN394101)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1189
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: FPG99278001205, NSN 1670003712243, Snap Assy, Ejector,
Note 26 applies, IAW SA-ALC DWG 68D37721 Rev R, Unrestricted,
Delivery is 60 DARO. First article testing required. Other
than Full and Open Comp (10 U.S.C. 2304(c)(1) (sole source)
FAR 6.302-1. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-295 SN394108)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1214
DUE 120699
POC Chris Moore/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG9927000756, NSN 1670013875568, Loop, Fastener Tape,
Note 26 applies, IAW Minnesota P/N 70-0704-5783-6, Unrestricted,
Delivery is 60 DARO. Option to Ext term of contract (48 months).
This solicitation will be issued as an IDPO for indefinite
delivery purchase order. Valid up to $99,999 for base plus
4 year option. The contract is bilateral for one year.
CITE: (W-295 SN394112)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1213
DUE 120699
POC Chris Moore/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99273000173, NSN 1620011639524, Fuse Pin, Wheel Lock,
Note 26 applies, IAW Coltec P/N 1168977, Unrestricted, Delivery
is 60 DARO. Option to Ext term of contract (48 months). This
solicitation will be issued as an IDPO for indefinite delivery
purchase order. Valid up to $99,999 for base plus 4 year option.
The contract is bilateral for one year.
CITE: (W-295 SN394113)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MULTI NSN-SEE LIST IN DESCRIPTION SECTION
SOL SP047099R2929
DUE 110599
POC Bonnie McGarr: 804-279-3709; BU711
DESC: Multi NSN procurement: the following NSN is added to the
procurement: 1630-01-411-4927. Quantity needed is 150 base
and 150 option quantity units; 300 DARO; FOB-Origin; Inspection/Acceptance
at Origin. The following three NSN's already apply: 1630-01-411-5302
[71 base/71 opt qty], 1630-01-4112-8121 [157 base/157 opt qty],
1630-01-411-7904 [72 base/72 opt qty]. Please note that the
option quantities will all be exercised at time of award. Total
procurement will be for 450 base and 450 option quantity units.
Certified cost and price and subcontracting plan will be required.
As stated in original synopsis, alternate sources must provide
complete technical data packages on each individual NSN for
review and approval.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN394117)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1202
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99278000546, NSN 1680013885983, Cushion Assy, Headrest,
Note 26 applies, IAW Simula P/N 101441-1, Unrestricted, Delivery
is 60 DARO. Option to Ext term of contract (48 months). This
solicitation will be issued as an indefinite delivery purchase
order. Valid up to $99,999 for base plus 4 year option. The
contract is bilateral for one year.
CITE: (W-295 SN394122)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1181
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99269000998, NSN 1680005694436, Cover Assy, Folding
Seat Back, Note 26 applies, IAW Weber P/N 77174, Unrestricted,
Delivery is 60 DARO. Option to Ext term of contract (48 months).
This solicitation will be issued as an indefinite delivery
purchase order. Valid up to $99,999 for base plus 4 year option.
The contract is bilateral for one year. Intended source is
United Electric.
CITE: (W-295 SN394126)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000Q1203
DUE 120399
POC Bev. Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99272000569, NSN 1660011138385, Hardshell and Facepiece
Assy, Note 26 applies, IAW Scott DWG P/N 834-25 Rev B, Unrestricted,
Delivery is 60 DARO. First article testing required. Other
than Full and Open Comp (10 U.S.C. 2304(c)(1) (sole source)
FAR 6.302-1. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-295 SN394128)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DUCT SEGMENT/2840-01-446-5313PT/PN: 4084714
SOL F41608-00-R-45014
DUE 110999
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Duct Segment PN: 4084714, 549 EA. Appl: F100PW220 Engine.
Function: Provides a seal between the rear case and the 2nd
stage turbine blades. Various FMS Ship To's. Government's required
delivery Dec 99. Drawings and specifications are not available.
All offerors must be qualified prior to award in order to be
considered for award. Award will not be held up pending source
approval. Approved Source: Pratt & Whitney, West Palm Beach,
FL. 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: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-295 SN394144)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--PIN, TRUNNION
SOL SP047500QT239
DUE 120399
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Alesia Hayes, 804-279-5593.
DESC: End Item Application B-1B Aircraft, PR Number FPG99280000219,
NSN 1620-01-230-0608, Pin, Trunnion, BF Goodrich Co., Cage
13022, DWG: 1881A1220, Rev B', p/n 1881A1220. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Configuration Control Applies. First Article Testing Required.
Other than full and open competition, more than one source,
intended sources: C M Mfg, Inc, Cage 6Z056. Total Quantity
29 each. Delivery schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN394187)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--HEAT EXCHANGER, OIL
SOL SP0475-00-Q-U147
DUE 112999
POC Carol Butler, BD613, 804-279-6854
DESC: NSN 1650-00-351-5729, YPG99288000476 and YPG99202000379,
Heat Exchanger, Oil. McDonnell Douglas Corp, CAGE 76301, P/N
53-58147-43 Revision "B". Sources: Derco Aerospace, CAGE 8X044;
Kitco Inc, CAGE 34087; Grimes Aerospace, CAGE 72914. Critical
Application Item. Configuration Control Applies. Total Quantity:
6. Line item 0001 5 each. Line item 0002 1 each. Origin Inspection
I/A/W QAP 007 Required. FOB origin, Line item 0001 & 0002 FMS
Req't. Tentative destinations will be provided on solicitation.
Deliver within 60 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6078, ATTN:
Carol Butler, BD613. Anticipated Award Date: December 13, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cbutler@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN394202)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CABLE, SPECIAL, ELECTRICAL
SOL SP0475-00-Q-T235
DUE 120199
POC Afrikka Brooks, BV418 (804)279-6405/ Sabrina G. Spratley,
Contracting Officer (804)279-3438
DESC: NSN:1680-01-232-1150, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A753221-9CGA. Deliver a quantity of 53 Each for Line
1, deliver these to Tracy, CA. Deliver a quantity of 35 each
for Line 2, deliver these to Corpus Christi, TX. Delivery is
250 Days ARO. Anticipated award date 14 DEC 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN394211)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-00-R-0001
DUE 112299
POC A. W. Barrow, Contract Specialist, (757) 688-9273
DESC: The Navy requires Engineering and Technical support in
connection with planning for and installation of Dry Deck Shelters
on the Virginia Class Host Submarines and all aspects of the
Dry Deck shelter attached to and scheduled for the Host Submarines.
See numbered note 22.
CITE: (W-295 SN394062)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--COMMERCIAL CANDIDATES FOR BUILDING U. S. NAVAL ACADEMY
SAIL TRAINING CRAFT
SOL N00024-00-R-2205
DUE 111999
POC Stephen V. Piasecki, SEA 02222, Contracting Officer, 703/602-3102,
X22
DESC: COMMERCIAL BOAT BUILDING CANDIDATES UNITED STATES NAVAL
ACADEMY SAIL TRAINING CRAFT - The Naval Sea Systems Command
seeks information from designers and particularly, manufacturers
of sailing craft and sail boats for potential future procurements.
Companies with sailboats of rugged construction and proven
service, or capable of new sailboat design and especially production,
and meeting the characteristics and capabilities described
below are encouraged to respond. The existing United States
Naval Academy (USNA) Sail Training Craft (STC) is 44 ft. in
length, 12 ft.-5 in. in beam, draws 7 ft.- 3 in. and displaces
about 28,000 lbs (canoe body is 7 ft.- 6 in. deep). The rig
measures as follows: P=50.75 ft., E=16 ft., I=58.5 ft., J=18.58
ft. The hull form, rig, structure, basic construction and layout
of the existing craft will be retained for the new procurement.
The existing hull form consists of a traditional one-third
length fin keel, skeg-hung rudder, deep bilges, and a reverse
counter stern. The other aspects of the sail training craft
will be based on a performance specification. The USNA STC
is not a recreational sail boat. The USNA STC will be used
for professional development and training for USNA midshipmen
and should have capacity for a crew of ten, must be capable
of open ocean transit, and extended motoring with diesel auxiliary.
The craft will be raced under ORC/IMS rating rules. The craft
should be provided with a head, galley, dining area, berthing
for five, and ample stowage below and above decks. The expected
service life of the hull, rig, and major components and fittings
will be twenty years. Normal preventative maintenance, repair
and replacement procedures will be employed to ensure the craft
are available for their entire service life. All elements of
construction, joiner work, systems, equipment, and fittings
will be rugged, reliable, and capable of withstanding the effects
of daily, heavy use. All systems, including propulsion, auxiliary,
and electrical, will be designed, selected and installed to
meet commercial standards that reflect the highest quality
for the intended use and service life. An extensive list of
Government Furnished Equipment (GFE) for installation by the
contractor will be provided with each boat, including navigation
electronics, communications gear, sails, and anchoring, docking,
and safety gear. Please provide the following with your response
to this announcement: (1) Approximate cost to design 44 ft
Sail Training Craft based on the above requirements (2) Approximate
cost to develop and build tooling for production of a 44 ft
Sail Training Craft (3) Approximate cost to manufacture a lead
44 ft STC and twenty three follow-on craft at the approximate
rate of one craft every two months beginning as early as October,
2001 (FY 2002) (4) A full description of existing craft or
designs that are close in size and capability to the desired
craft (5) A description of your existing production facilities
and how they might be employed for the STC procurement (6)
State whether your business is a small or large business. All
of the cost information will be held in confidentiality, and
will only be used for planning purposes. Please use constant
year 2000 dollars. An opportunity to provide formal cost proposals
is contemplated in the future. The response to this request
may be in any form or format, including the company's standard
literature. The information sent will not be returned, nor
will compensation be provided for any response to this announcement.
Proprietary information submitted will be protected when so
designated. All information should be sent to the following
address: Naval Sea Systems Command, Attention Code 02222, 2531
Jefferson David Highway, Arlington, VA, 22242-5160. Responses
are requested by 19 November 1999. Note that requests for solicitation
packages will not be honored, as a solicitation is not prepared
at this time. If warranted a solicitation package may be developed
as a result of the responses received from this announcement.
If an internet address is required for a response, please contact
Steve Piasecki at: Piasecki_Steve@hq.navsea.navy.mil
CITE: (W-295 SN394173)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--FARING ANGLE AND ASSOCIATED HARDWARE FOR SDRW-1
TYPE CONFIGURATIOIN--!!
SOL N00024-00-C-6334
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638, Contracting Officer, Jim Watts, 703-602-0951 x636
DESC: NAVAL SEA SYSTEMS COMAND (NAVSEA), Program Executive Office
for UnderSea Warfare (PEO(USW)), Surface Ship ASW Combat System
intends to issue a request for proposal to ENFAB, Inc. 3424
State Route 309, Iberia, Ohio 43325 for a basic quantity of
seven (7) Fairing Angle and Associated hardware for SDRW-1
type configuration. The required delivery for the basic is
four (4) months to ten (10) months after contract award. There
will be four (4) options with a remaining requirement of twelve
(12) Fairing Angle and Associated hardware. The options, if
exercised, will require delivery commencing four (4) months
to six (6) months after the option is exercised. This procurement
will satisfy the remaining AEGIS DDG51 new construction requirements
for Fairing Angles and associated Hardware. ENFAB is the only
firm that possesses the required tooling and expertise to provide
the Navy the needed effort and supplies within the required
timeframe. The hardware was previously provided under contract
N00024-95-C-6207 by Iberia Fabricators, Inc. who subsequently
went out of business and sold their assets to ENFAB, Inc. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by Naval Sea Systems Command. See
Note 22
CITE: (W-295 SN394180)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--BEAD SEAT CASTINGS AND ASSOCIATED HARDWARE FOR SDRW-1
TYPE CONFIGURATION
SOL N00024-00-C-6335
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638, Contracting Officer, Jim Watts, 703-602-0951 x636
DESC: NAVAL SEA SYSTEMS COMAND (NAVSEA), Program Executive Office
for UnderSea Warfare (PEO(USW)), Surface Ship ASW Combat System
intends to issue a request for proposal to Canadian Commercial
Corporation, 50 O'Connor Street, Ottawa Ontario, Canada, for
a basic quantity of six (6) Bead Seat Casting and Associated
Hardware for SDRW-1 type configuration. The required delivery
for the basic is four (4) months to (9) months after contract
award. There will be three (3) options with a remaining requirement
of nine (9) Bead Seat Casting and Associated Hardware. The
options, if exercised, will require delivery commencing four
(4) months, five (5) and six (6) months after the options are
exercised. This procurement will satisfy the remaining AEGIS
DDG51 new construction requirements for Bead Castings and associated
Hardware. Canadian Commercial Corporation, is the only firm
that currently posses the knowledge and experience to provide
the needed effort and supplies within the Navy's required timeframe.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by Naval Sea Systems Command. See
Note 22
CITE: (W-295 SN394184)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--HMMWV MODERNIZATION
SOL NA
POC Ms. Denise Mika, 810-574-6301
DESC: This requirement is for a three-year contract acquiring
design, development, test and validation of the High Mobility
Multi-purpose Wheeled Vehicle (HMMWV) incorporating the latest
automotive deveopments to meet the updated HMMWV Operating
Requirements Document (ORD) upgrades. Up to ten protype vehicles
will be purchased, as well as vehicle support, manuals, and
the technical data for the vehicle upgrades. This action is
a sole source development contract with AM General, South Bend,
IN. See Note 22. Please send your request in writing to Ms.
Denise Mika, TACOM, AMSTA-LC-CHBA, Warren, MI 48397-5000. Any
questions, please send an e-mail to mikad@tacom.army.mil. A
draft statement of work will be available on the TACOM website
approximately 22 November 1999. Click here for the TACOM website
and more TACOM acquisitions and awards, http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
a draft statement of work
EMAILADD: mikad@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-295 SN394231)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--VEHICULAR COMPONENTS
SOL SP0750-00-R-2764
POC Buyer - Tammy Baldogo 614 692-8510
DESC: NSN: SEE BELOW FOR COMPLETE LISTING. This solicitation
is for the procurement of part numbered items manufactured
by Systems and Electronics SEI (98255) and others. Offerors
should be aware that there is a potential for multiple awards.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. This is an unresticted procurement. Copies of this
solicitation will be available approximately 14 days after
being published in the CBD and will be available at the address
above or by faxing (614) 692-2262. You cannot obtain copies
of the solicitation from the buyer directly. The Small Business
size standard is 750 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 10 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: A complete listing of approved sources and estimated
quantities will be released with the soliciation. Approximate
release of solicitation is 11/16/99 with closing occurring
30 - 45 days later. 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 Sharon Eckard, (614) 692-3784. NSN's
2510011048954, 2510012898286, 2510012999433, 2510013229365,
2510013718695, 2510013721536, 2510013866636, 2510014439614,
2530010962230, 2530012885793, 2530012889640, 2530012889797,
2530012889854, 2530012893959, 2530012893960, 2530012893963,
2530012898390, 2530012899731, 2530012936065, 2530013248542,
2530013256389, 2530013318868, 2530013318869, 2530013359717,
2530013477607, 2530013478588, 2530013588728, 2530013597189,
2530013598481, 2530013717769, 2530013819847, 2530013819957,
2530013841206, 2540000737124, 2540011672588, 2540012592323,
2540012891105, 2540012893799, 2540012900757, 2540013244477,
2540013249403, 2540013265948, 2540013400460, 2540013615146,
2540014386034, 2590010607119, 2590011150577, 2590012635369,
2590013241224, 2590013265324, 2590013283427, 2590013400270,
2590013526817, 2590013541130, 2590013606512, 2590013670317,
2590014152534, 2590014433633, 2910011126262, 2910013669441,
2920012668229, 2920013157578, 2920013328508, 2940013205438,
2990010391961, 3010013864179, 3040001731905, 3040010963219,
3040011750585, 3040012516216, 3040012519385, 3040013249391,
3040013249392, 3040013252356, 3040013320219, 3040013598371,
3040013680085, 3040013680086, 3040013680087, 3040013680089,
3040013717772, 3040013865685, 3040014571272, 3950013667241,
3950013669421, 4710012595923, 4710013207341, 4710013578820,
4710013578821, 4710013578822, 4710013578823, 4710013578824,
4710013578827, 4710013578830, 4710013578831, 4710013578833,
4710013592954, 4710013604273, 4710013722912, 4710013725131,
4720010962005, 4720013207267, 4720014519376, 4730010974330,
4730012883583, 4730013330132, 4730013717726, 4820013550383,
4820013592343, 4820013721503, 5930012518060, 5930013318697,
5945013666018 (END).
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN394097)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 25--3,300 GALLON STAINLESS STEEL THREE COMPARTMENT VEHICLE
MOUNTED INSULATED FISH TANK
SOL 301810M006
DUE 120199
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: Provide 3, 300 gallon stainless steel insulated fish tank
with three seperate compartments. Tank to be constructed to
customer specifications. Tank to be mounted on customer owned
vehicle. SIC: 3499 Size Standard: 500 Employees. The magnatude
of this project is between $25,000 and $100,000. Solictations
may be ordered by fax at 612-725-1717 or in writing from the
address in block 7. Telephone requests will not be accepted.
LINKURL: Blank
LINKDESC:
EMAILADD: Clark_Bartelt@MAIL.FWS.gov
EMAILDESC:
CITE: (W-295 SN394136)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--FLANGE, ADAPTER, FAN
SOL SPO480-00-Q-6217
DUE 111599
POC Geraldina Dixon Ph. 804-279-3043 Fax 804-279-6015
DESC: NSN 2840-00-059-8965, the solicitied item is a Flange,
Adapter, Fan. The OEM is General Electric Company (99207),
P/N 6020T35G02. Quantity: 7 Each. DSCR does not currently have
an approved technical data package available for this NSN.
FOB: Destination by 90 Days ARO. Inspection: Origin (Mandatory).
All responsible sources may submit a quotation, which shall
be considered by the Agency. Faxed quotes will be accepted
by the POC.
LINKURL: Visit us on the Web: www.dscr.dla.mil
LINKDESC:
EMAILADD: gdixon@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN393891)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, AXIAL COMPRESSOR TURBINE ENGINE
SOL SP0480-00-R-0577
DUE 121599
POC D. Lena Miles, 804-279-5762
DESC: nsn 2840-00-150-7869, ypg99256001134, disk , axial, compressor,
turbine engine. flight safety critical aircraft part. pratt
and whitney part nr. 678001. origin inspection required i/a/w
qap QE09.qty requested is 12 each with 100% option. Delivery
location to new cumberland, pa. delivery days requested is
120 days aro. This procurement is not a small business set
aside. Other than full and open competition applies. Item is
not commercial, see note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN393911)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 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--CABLE IGNITION
SOL SP0480-00-R-0664
DUE 123199
POC D. Lena Miles, contract specialist
DESC: nsn 2925-00-888-5110, arg99265053678, cable ignition, General
Electric Co, cage 99207, p/n 37c300380P101, approved sources
are unison industries, cage 83311, p/n 59561/707897 and co-operative
industries, cage 81482, p/n 59561. Source control applies.
configuration control applies. origin inspeciton required in
accordance with QE03. Item used on T-58 engine. This is a request
for an indefinite quantity type contract (IQC) with a base
year and 4 option years. Estimated annual qty is 235 ea per
year. Guaranteed minimum is 78 each per year. This is not a
small business set-aside. Other than full and open competition
applies. Delivery requested is 120 days aro for stock and 30
days for DVD. Item is not commercial, see note 26. Fob destination
for stock lines and Fob origin for DVD line. Call 804-279-3026
to be added to mailing list.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN393918)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--SUPPORT, SHROUD
SOL SP0-480-00-Q-8178
DUE 112999
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2840-01-139-7167, NPG99278000565, P/N 5033T02904, total
quantity 415 ea and a 100% option for 415 ea., sources GENERAL
ELECTRIC CO. (99207), ELECTRO-METHODS INC. (33617), JOHNSON
TECHNOLOGY INC. (26199), UNION MACHINE CO. (51992), AERO GEAR
INC. (67309), LKM INDUSTRIES WOBURN INC. (57488). CONFIGURATION
CONTROL APPLIES, FIRST ARTICLE TESTING REQUIREMENTS, CRITICAL
APPLICATION ITEM, TOTAL SMALL BUSINESS SET-ASIDE. Delivery
to Jacksonville, FL and New Cumberland, PA. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-295 SN393961)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DISK, TURBINE, AIRCRA
SOL N0038300QM032
DUE 120199
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-8357-TN, Ref Nr 6049T69P03, Qty 77 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) 6974243. 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 26. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-295 SN393963)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL 991410115
DUE 121399
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-2840-01-135-1520-TN, SPEC NR TDP VER 004, Ref Nr
6024T35P01, Qty 4777 EA, Delivery FOB Origin, Approx Due Date
O/A Dec 13 99--See note 26. Drawings and other data are not
available. Only those sources t hathave previously been approved
to provide this source controlled material ar e being solicited.,
See Note 22.
CITE: (I-295 SN393964)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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 7 COMPONENTS
SOL SP0480-00-Q-6016
POC DSCR-JLPA Kim Kirby, (804)279-6302
DESC: This requirement is being cancelled. The requirement will
be filled on a Corporate contract, already in place.
CITE: (W-295 SN394041)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, FAN FRAME, UPPER RIGHT
SOL SPO480-00-Q-7172
DUE 112999
POC Linda Pickelman - (804) 279-4920
DESC: NSN: 2840-00-113-4079; ARG99265053581; Liner, Fan Frame,
Upper Right; General Electric Co.; Cage Code 07482; P/N 9673M09G24
Rev "G"; First Article Testing Applies; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; Solicitation
is for an Indefinite Delivery Purchase Order (IDPO);FOB Origin
pricing requested as quantities and destinations are unknown;
Unrestricted; Automated Best Value Model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB responses are not acceptable as clause fill-ins
are required. Fax request for solicitation to 804-279-3911
to Linda Pickelman.
CITE: (W-295 SN394139)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, VANE, COMPRESSOR STATOR
SOL SPO480-00-Q-7171
DUE 112699
POC Linda Pickelman - (804) 279-4920
DESC: NSN: 2840-01-059-3771; ARG99265053578; Liner, Vane, Compressor
Stator; General Electric Co.; Cage Code 07482; P/N 9073M97P17
Rev "M"; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government; Solicitation is for an Indefinite Delivery
Purchase Order (IDPO);FOB Origin pricing requested as quantities
and destinations are unknown; Small Business Set-Aside; Automated
Best Value Model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; EBB responses
are not acceptable as clause fill-ins are required. Fax request
for solicitation to 804-279-3911 to Linda Pickelman.
CITE: (W-295 SN394148)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100/229 VACUUM BRAZED HONEYCOMB RING
SOL JT268
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100/229 Seal Air (vacuum brazed honeycomb
ring) ; NSN 2840-01-420-4765PT; P/N 4083666-01. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX 78241-5921;
FAX: (210) 925-0235. Reference JT268 on all requests.*****
CITE: (W-295 SN394165)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--ARM, ACTUATING, VANE
SOL SP0480-00-R-0584
DUE 112999
POC Kimberly Majetic 804-279-5401; Capt Rod Murphy, Contracting
Officer: 804-279-4100
DESC: Closing date is amended from 25 Nov 1999 to 29 November
1999. All terms and conditions remain the same.
CITE: (W-295 SN394235)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR, AIR TURBINE PARKER-HANNIFIN CORP
SOL SP0480-00-R-0515
DUE 121399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/279-5554.
DESC: PR-NO: ARG99265053620 NSN 2995-01-029-5262, rotor, air
turbine mfr: Parker Hannifin Corp 92003 P/N 2489022 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 90 days. Duration of contract
period is 60 months. Option to ext term of contract 48 months.
Note 26 applies. QPL (note 23). ABVM applies. Only one source
intended source: Parker Hannifin Corp (92003). Solicita tion
for A guaranteed qty of 258 EA estimated 1st year qty to be
at 774 each. To result in an indefinite quantity contract with
four optional one year periods. Issue and closing dates are
11/12/99 and 12/13/99. Anticipated award date is 01/30/00.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-295 SN393947)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONNECTING LINK,RIG; P/N: 4022230
SOL F41608-99-Q-44428
DUE 121099
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 3040-00-365-0248PT P/N: 4022230;Connecting Link,Rig
APPL: F100PW229 Engine Size/Dimensions:6.5"L X 3.5"H X .75W;Approx
triangle shape Predominate Material: AMIS 4928 Titanium Alloy?Protective
treat per spec PWA 830. Form, Fit, and Function: Used to support
engine electronic control(EEC) to the F100-PW Engine. A requirements
contract with a 3 year basic ordering period, and 2, one year
options is anticipated. BEQ's: Basic year:113 each; Option
year 1: 47 each; Option year 2: 47. To be eligible for contract
award, offerors must be approved sources iaw I-70 of the solicitation.
First Article Tests required. Qualification Requirements apply.Approved
Source: United Tech/Pratt & Whitney. Estimated solicitation
date: 12 NOV 99. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-295 SN394121)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTOR
SOL spo75000r2751
DUE 121399
POC For Information Only, Point of Contact - T.A. Wade, (614)692-1343
DESC: This is a modification to submission no. 393371. This to
modify the due date from 11/04/99 to 12/13/99.
CITE: (W-295 SN394254)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--BRACKET, BEARING
SOL SP0480-00-Q-6213
DUE 111299
POC Geraldina Dixon, Contract Specialist Ph. 804-279-3043 Fax
804-279-6015
DESC: NSN 2915-00-924-8381, the solicited item is a Bracket,
Bearing. The OEM is General Electric Company (99207), P/N 2900T75P01
Rev. (Basic). Berkshire Industries Inc. (07039) is an acceptable
source. Quantity: 27 Each. FOB: Destination by 90 Days ARO.
Inspection: Origin (Mandatory). Configuration Control applies.
This is a Critical Application item. DSCR does not currently
have an approved technical data package available for this
NSN.
LINKURL: Visit us on the web: www. dscr.dla.mil
LINKDESC:
EMAILADD: gdixon@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN394260)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD PECK AND HALE INC (94658)
SOL SP0560-99-R-0117
DUE 112299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT99218005100 NSN 3990-01-332-8974, 1 -EA del to
(call contracting office) del by 01 Jan 01.
CITE: (I-295 SN393979)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, ACTUATING, LINEAR DOUBLE ACTING
SINGLE CYLINDER.
SOL SP0500-99-T-AY74
DUE 110599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99201000159 NSN 3930-01-222-5524, 20 -AY del
to Mechanicsburg PA 17055 del by 07 Sep 99. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-295 SN393980)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE WASP INC.(5T389)
SOL SP0560-00-Q-0801
DUE 102199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones, PCCBA11, 215-697-93 59 buyer:
Teresa M. wilde, PCCBA15, 215-697-6183
DESC: PR-NO: YPI99280000543 NSN 3920-01-357-3025, 8000 lb capacity
28 - EA del to Tinker AFB OK 73145 del by 11 Oct 99. 3 combined
prs YPI99280000146 1 EA, YPI99280000543 11 EA YPI9928500165116
EA, total qty 28 EA all going to Tinker AFB. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-295 SN394007)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, PLATFORM, WAREHOUSE
SOL sp056000q0840
DUE 110599
POC shelia jones, pccba11, 215-697-9359, teresa m. wilde, pccba15,
215-697-6183
DESC: This is an Indefinite Delivery Purchase Order (IDPO) with
quantities ranging from 1 to 30 each, and a maximum dollar
value of 100,000.00. This is Fully Competitive Item with High
Level Source Inspection required. Drawings are required. CONUS
(excluding ALASKA). Note 26 applies. This purchase is restricted
to U.S. sources. Delivery evaluation factor applies. This is
an unrestricted acquisition with preference for SDB; offers
wil be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of the solicitation, use
the internet site www.dscp.dla.mil (procurement gateway)
CITE: W-193 SN352809) CITE: W-292 SN392831)
CITE: (W-295 SN394040)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 39--HOISTS - 5 TON CAPACITY
SOL 00SQ170259
DUE 111099
POC Nora E. Jenn (509) 633-9509 Fax (509) 633-9175
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. Solicitation No. 00SQ170259 is issued as a Request
for Quotation (RFQ) and incorporates provisions in effect through
Federal Acquisition Circular 97-14. This acquisition is a Small
Business set-aside. The size standard is 500 employees and
the standard industrial classification code is 3536. U.S. Bureau
of Reclamation, Grand Coulee, Washington has a fixed price
requirement for the following items: CLIN0001 - Hoist, 5-ton,
in accordance to the following specifications: 1.0 General;
1.1 This specification is written to procure two (2) five-ton
hoists for use in the Third Powerhouse (TPH) at the Grand Coulee
Dam. The hoists will have variable speed controls, to replace
the "single-speed" type presently in use. 1.2 The hoists will
be used in the "turbine pit" area of generator units G-19 through
G-24. They will be moved around as needed to perform maintenance
work on any of the turbines, their related parts and equipment.1.3
The installation environment is indoors, where ambient temperature
ranges from 60 F to 80 F. The service environment includes
occasional exposure to water (i.e., from equipment leaks),
oil, dust, and elevated levels of ozone. Information submitted
for bid review should address these typical service conditions.
1.4 The hoists must be furnished completely assembled and ready
for installation by the government. They must include all needed
lubricants, grease, seals, etc., and must be furnished in the
manufacturer's standard paint/surface finish, unless otherwise
specified. 1.5 The manufacturer must supply a guarantee that
the hoists meet or exceed the requirements presented herein.
2.0 Electrical Power Requirements 2.1 The hoist must be actuated
by an electric motor, using 480 Volt, 20 Amp, 3 Phase power.
2.2 The motor (and any electrical parts or assemblies generating
heat) must be in a vented enclosure. 3.0 Operation and Control
Requirements 3.1 The controls must be housed in a single, hand-held
unit. Push button controls will direct the up and down movement
of the hook, as well as radial and circumferential movement
of the trolley and hoist on the existing circular and radial
monorail tracks. 3.2 The hoist may use one-speed mode of operation
for the trolley radial (and circumferential) motion, but it
must have variable speed capability for raising and lowering
the hook. This variable speed may be accomplished through the
use of a step (incremental) controller with no less than 5
steps. 3.2.1 The required trolley traverse speed is (about)
30 feet per minute. 3.2.2 The "fastest" hoist speed (under
full-load conditions) must be at least 20 feet per minute (lifting
and lowering). 3.2.3 The "slowest" hoist speed (under full-load
conditions) must be no more than 5 feet per minute (lifting
and lowering). 3.3 All controls must automatically return to
neutral when released, and must be clearly labeled as to their
function. 3.4 The control must include an emergency stop switch
to cut power in the event of a malfunction. This control must
be located on the controller unit (box, etc.). 3.5 The controller
must include an 18-foot length of drop-cord. The controller
cord must be attached to a cable or chain such that pulling
on the controller housing does not result in stress of the
electrical cord. The cable or chain used for this purpose must
have at least three "hooks," with which to hang the controller
box (i.e., on an adjacent railing, etc.). The hooks (or other
device the controller can be hung from) should be evenly spaced
along the 16-foot drop-cord. 4.0 Winch (Spool), Cable, and
Hook Requirements 4.1 The required length of cable must be
supplied with the unit (nominal length to be determined from
the required length of hook travel, which is 21 feet). The
safe working load for the cable must be consistent with the
working load of the hoist. 4.2 Only commercial wire rope fittings
and end clips are allowed. No protruding ends, splices, or
knots are allowed in any portion of the cable. The wire rope
must be furnished with proper initial lubrication. 4.3 The
wire rope must correctly wind over (or under) the winch spool
to the left (or right), in such a manner as to avoid cable
twisting, spreading or overlap. Any winch drum, spool or sheave
must be of an appropriate diameter for the cable used. 4.4
The hook used must meet the requirements of ANSI B30.10, "Hooks."
In addition, the safe working load of the hook must be consistent
with the working load of the hoist. The hook must have a swivel
to permit rotation independent of the lower cable sheave (if
used), and must be equipped with safety keepers. 5.0 Other
Features and Indications 5.1 The unit must meet the requirements
in this specification as well as the latest version of other
requirements, such as the applicable portions of: 5.1.1 ANSI
A10.5, "Safety Requirements for Material Hoists" 5.1.2 ANSI
B30.2, "Safety Code for Overhead and Gantry Cranes" 5.1.3
ANSI B30.11, "Monorail Systems and Underhung Cranes" 5.1.4
ANSI B30.16, "Overhead Hoists (Underhung)" 5.2 The unit must
have height limit switches that automatically stop the motor
when the hook reaches a specified height (both an upper and
lower limit). The upper limit is that height which prevents
the hoist from becoming two-blocked. The lower limit is nominally
21 feet below the centerline of the hoist cable spool. A limit
switch must also stop the unit when the rated load is reached.
A required exception to this feature is a turnkey override
control, which, when activated, will allow the unit to reach
and be operated at 110% of its rated load capacity. Each hoist
will be individually keyed. They shall not be operable by the
same key. 5.3 The safe working load of the hoist assembly must
be 5 tons, which must be clearly marked on the hoist. 5.4 The
hoist must be equipped with brakes that automatically apply
when the controls are in neutral, as well as in the event of
an electrical power failure. These brakes must be capable of
stopping and holding 125 percent of the rated capacity under
all operating conditions. 5.5 After installation but before
operation, the unit must be thoroughly inspected and satisfactorily
complete performance tests to demonstrate the unit's ability
to safely handle and maneuver the rated load. The inspection
and testing must be performed and documented by the supplier,
and witnessed by an engineering representative from the Bureau
of Reclamation. 6.0 Physical Limitations and Mounting Requirements
6.1 The replacement hoist must fit onto the existing trolley
system with no modification. There are two slightly different
size I-beams in use on the overhead trolley; one set is S12x50,
the other is S12x31.8. The hoist must travel smoothly between
these two trolley track systems. 6.2 The replacement hoist
must not interfere with the existing turbine pit area surrounding
structure. That is, there will be no modification of concrete
or steel structure (railings, doors, etc.) to accommodate the
replacement hoist. Further, the overall size of the unit must
not interfere with the safe travel of workers in and around
the turbine pit area, including all passageways the existing
trolley system traverses. For these reasons, the replacement
hoist cannot exceed the following dimensions (as shown on the
attached sketch): 6.2.1 80" width (across the line of main
trolley beam travel) 6.2.2 48" length (along the line of main
trolley beam travel). The spool location and operation must
be such that: 6.2.2.1 The hook travel is as far towards the
back (or shaft) side of the envelope as possible. 6.2.2.2
The "dead" end of the cable must be on the front (or railing)
side of the envelope. This places the "moving" part of the
cable on the back (or shaft) side of the envelope. 6.2.3 24"
height (from the bottom of the trolley beam, not including
the hook). The closer the spool is to the trolley rail, the
better. 7.0 Drawings, Maintenance & Installation Manuals and
Submittal Data 7.1 At the time of equipment delivery, the
manufacturer must supply four (4) sets each of the following:
7.1.1 Manuals for installation, operation, and service. 7.1.2
Complete parts and material list. 7.1.3 Written guarantee
of compliance with this specification. 7.1.4 Terms, guarantee,
and warranty applicable to the hoists. 7.2 At the time of
bid submittal, prospective suppliers must provide two (2) copies
of data and descriptive literature sufficient to substantiate
claims that the proposed equipment meets or exceeds the specifications
presented herein. This includes, but is not limited to: 7.2.1
Dimensional drawings. 7.2.2 Manuals for installation, operation,
and service. 7.2.3 Parts and materials list. 7.2.4 Specifications,
design criteria, or technical data sheets. 8.0 Contact information
8.1 Direct all comments and questions regarding the technical
content of this specification to G. M. Strombach (509) 633-9417.
For questions regarding response to this solicitation call
Nora Jenn (509) 633-9509, Contracting Officer. 8.2 A 8-1/2
x 11" drawing of the site is available for faxing upon request,
please contact Nora Jenn. Please state Brand Name, Model and
Warranty of hoist that you are bidding. The items must be delivered
to U S Bureau of Reclamation, Warehouse B - Door 6, Industrial
Area, Grand Coulee WA 99133 by December 15, 1999. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (JUN99), 52.212-3
Offeror Representations and Certifications - Commercial Items
(JUN 99), 52.212-2 Evaluation - Commercial Items (JAN99), 52.212-4
Contract Terms and Conditions - Commercial Items (MAY 99),
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (MAY 99), and
52.247-34 F.O.B. Destination (NOV 91). Clause 52.212-5, paragraph
(b) is tailored to incorporate the following clauses by reference:
52.219-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. The Government intends to make a single award
to the responsible bidder whose bid is most advantageous to
the Government, based on items meeting the specification, delivery
schedule, and price and price-related factors considered in
descending order of importance as listed here. The closing
date for receipt of offers is November 10, 1999. Offers are
to be mailed to the following address: Bureau of Reclamation,
Code 7810, P O Box 620, Grand Coulee WA 99133-0620. All sources
responding to this Request for Quotation shall do so in writing.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned, and/or women-owned. Include
Federal Tax Identification number and DUNS number on your bid.
All responsible sources may submit a bid, which will be considered
by this agency.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-295 SN394161)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 40--CORD, TWINE AND MANILA ROPE
SOL 7FXI-K5-99-4006-S
DUE 110999
POC Nan Martin, Contracting Officer, Phone (817)978-2801, Fax
(817)978-8634, Email nan.martin@gsa.gov
DESC: General Purpose Cotton Cord, Wrapping Twine and 3 strand,
standard lay Manila Rope - Contracting Officer/Point of Contact
has been changed to Nan Martin@817-978-2801.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-K5-99-4006-S&LocID=3
LINKDESC:
notice
EMAILADD: nan.martin@gsa.gov
EMAILDESC:
CITE: (D-295 SN394103)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--COOLING UNITS
SOL F09650-99-T-7468
DUE 110199
POC Capt Tonney T. Kaw-uh, (912) 926-5126, (912) 926-3569 FAX
DESC: Desc: 1) Cooling Unit, 15 ton, horizontal airflow, 208-230V
60 Hz, 3 phase, single setpoint, manual changeover sensor,
2nd-5th yr replacement compressor warranty. 2) Cooling Unit,
20 ton packaged unitary, horizontal airflow, 208-230V 60 Hz,
3 phase, single setpoint, manual changeover sensor, 2nd-5th
yr replacement compressor warranty. 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;
proposals are being requested and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Rpresentations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions - Commercial Items) and 52.212-5 (Contract
Terms and Conditions required to implement statutes or executive
orders - Commercail Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Qoutations
may be faxed to (912) 926-3569. The anticipated award date
will be 2 Dec 99.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
FOLLOWING WEB PAGE:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-295 SN394025)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE RAFT, INFLATABL
SOL N0038300RP057
DUE 120199
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-00-118-6122-LX, SPEC NR TDP VER 004, IAW Ref
Nr 67A318H2-1, Qty 6 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA, Defense Distribtion Depot San Diego San
Diego CA -100% SET ASIDE FOR SMALL BUSINESSES. OFFERORS MUST
APPEAR ON QUALIFIED PRODUCTS LIST MIL-I-81542. THIS SOLICITATION
WILL RESULT IN A 3 YEAR REQUIREMENTS CONTRACT. BEST ESTIMATED
QUANTITIES ARE 200 EA FOR YEAR 1, 250 EA FOR YEARS 2 AND 3.
CITE: (I-295 SN393965)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--TRUCKS, FIREFIGHTING, VARIOUS
SOL SP0500-99-R-0204
DUE 022800
POC Robert J. Hutkowski
DESC: Correction: This replaces synopsis dated 10 September 99,
Cite # SN378975 in its entirety. The intent of this solicitation
is to request prices for a supplier's Trucks, Firefighting
line. The Government anticipates continued recurring demand
for these items. The anticipated contract type is to be a Commercial
Requirements Type Contract. Multiple Award Contracts will be
placed with vendors for their individual product line. Product
line is to include, but is not limited to the following: 1.
Pumpers: Rescue Pumpers; Attack Pumpers; Structural Pumpers.
2. Tankers. 3. Rescue Vehicles: Heavy Rescue, Walk-in and non
walk-in; Medium Rescue; Light Rescue. 4. Aerials: Aerial Quint;
Aerial Ladders; Aerial Platforms; Aerial Pumper. 5. Aircraft
Rescue Firefighting Vehicle; Crash Recue Vehicle. 6. Brush
Fire Trucks; Wildfire Trucks; Command Vehicles; Haz-mat Attacker;
Airport Quick Attack Trucks. 7. Glider Kits for firefighting
apparatus as an option to renovating/refurbishing/overhauling
older vehicles or wrecked vehicles. The supplier(seller) shall
sell to the buyer the items set forth in the supplier's commercial
catalog. Such items may be referred to as "Products or end
products" hereafter. Supplier may sell to the buyer any items
and services incidental to the end product and any add-on items,
as needed, to customize a piece of equipment to conform to
the customer's requirements and meet their needs. Services
may include, but not be limited to, repair, installation, training,
and extended warranties. Items may include, but not be limited
to, the sale of repair parts, options, attachments and add-ons.
The term of the resulting contracts will be a three year base
with 3, two-year options and 1, one-year option. Anticipated
possible 10 year totalcontract term. Delivery shall be in accordance
with the supplier's best commercial practice. Drawings are
not required. This is an unrestricted acquisition. It is subject
to the Trade Agreements Act. Delivery to CONUS(excluding Alaska).
In order to be considered for award based upon this solicitation
the supplier must be registered in the DOD Central Registration
(CCR) database. For registration information and assistance
visit the CCR Web Site (http://ccr.edi.disa.mil/) or call 1-800-334-3414.
Note: Respondents to the previous synopsis dated 10 Sept 99
need not submit an additional request for solicitation.
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-295 SN394181)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 43--BACKPACK PUMP OUTFIT (METAL TANK)
SOL XF106
DUE 110499
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: BACKPACK PUMP OUTFIT (METAL TANK): Shall be a complete
wildland firefighter's backpack pump outfit consisting of a
4 gallon metal backpack tank with two carrying/shoulder straps
and a hand pump connected by a flexible hose. The hose connects
to the pump with a barbed friction fit and to the tank by a
quick-disconnect fitting in which the male part is on the hose
and the female self-sealing part is on the tank. The pump,
tank, and all other components shall meet the following requirements:
Pump - The pump, hose and male coupling shall be in accordance
with Forest Service Specification 5100-256B, dated August,
1997, with the following characteristics: Single-action pump,
dual nozzle tip. Pre-qualification is required. Tank - The
tank and female coupling shall be in accordance with Forest
Service Specification 5100-257C dated August, 1997, with the
following characteristics: Galvanized steel tank, Volume -
3.9 to 4.3 US gallons. Pre-qualification is required. A certificate
of conformance shall be acceptable in lieu of lot by lot testing.
The certificate shall be based on tests performed by a laboratory
acceptable to the Government, or on the contractor's own tests.
Evidence that the tests have been performed no older than 3
years shall be made available when requested by the Government.
Lot by lot visual and dimensional examination shall be required
as specified. Procurement is set aside for small business.
All responsible bidders may submit an offer for evaluation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=XF106&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-295 SN394154)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PINION ASSEMBLY
SOL SP0760-00-R-6246
DUE 121399
POC For Information Only, Point of Contact - Dale Loney, Telephone
Number - (614)692-3059
DESC: NSN 4310-00-810-2451 Pinion Assembly, Compress. This requirement
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. 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. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 years. This is an unrestricted acquisition.
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 U.S.C. 2304(c)(1). Approved
sources are: Philadelphia Gear Corp. (16603) and Elliott Turbomachinery
Co., Inc. (72957). This proposed procurement includes a family
group of items within the Federal Supply Class 4310. 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: dale_loney@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN394182)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE AND SENSOR
SOL SP0760-00-R-6245
DUE 121399
POC For Information Only, Point of Contact - Dale Loney, Telephone
Number - (614)692-3059
DESC: NSN 4310-01-230-1443 Cylinder Sleeve, NSN 4310-01-385-9458
Sensor, Pressure, Air. This requirement is for an Indefinite
Quantity Type Contract with unknown quantities to be delivered
to various destinations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 years. This is an unrestricted acquisition. 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 U.S.C. 2304(c)(1). Approved sources are: Rix Industries
(28953). This proposed procurement includes a family group
of items within the Federal Supply Class 4310. 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: dale_loney@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN394197)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 47--NOZZLE, SPRAY, FLUID-EMULSION
SOL 7FXI-00-4702-SQ
DUE 111899
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Nozzle, Spray, Fluid-Emulsion, - National Services Industries,
Zep Mfg. Co. Part Number 826601 Conquer Spray Head. Polyvinyl
chloride plastic spray nozzle is designed for spraying a fine
mist or solid stream of liquid in a round patter. Fits ZEP
pint or quart bottles. Estimated 1-year quantity is 384 ea.
FOB Destination to various delivery points within the Continental
United States for contract period December 6, 1999, or date
of award, whichever is later, through December 5, 2000. This
request for quote will be available electronically at Internet
Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-00-4702-SQ&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-294 SN393884)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC ELBOW, TUBE TO HOSE
SOL spo75000r2752
DUE 121399
POC For Information Only, Point of Contact - T.A.Wade (614)1343
DESC: This a modification to submission no. 393342. This is to
modify the due date from to 11/04/99 to 12/13/99.
CITE: (W-295 SN394261)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD ASSEMBLY
SOL N0010400T0401
DUE 122799
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-285-8168, SPEC NR TDP VER 002, Ref Nr S1J10009-03A,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26,27.
CITE: (I-295 SN393957)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 48--VALVES
SOL N00604-00-T-A008
DUE 111999
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a contract
for the following item: Item 0001: Valve, 2-way straight, 2-piece
non-rotating regulating stem (solid stellite lower stem); 316
SS body, gland nuts (moly-coated), and ferrules; stem sleeve
and packing gland - one of 300 series stainless steel, the
other of ampco 45 type alloy; 1/2" female AE speedbite SW type
connections, packing gland captivating clip, AE style black
aluminum "designer" handle, 25% min glass fiber filled teflon
packing, packing retainer, working pressure: 5500 PSIG, Qty:
90 each. FOB Destination to Pearl Harbor, Hawaii. All contractors
must be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. Solicitation not available until 15 days after published
in the CBD. All responsible sources may submit a proposal which
shall be considered. If you desire bid documents you may fax
your request to (808)473-0811 or 473-4963, Attn: Wanda Okemura,
or by writing the Contracting Officer above. Requestors to
provide name, address and fax number.
CITE: (W-295 SN394195)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--FILL AND LIGHT SYSTEM KIT.
SOL F09650-99-T-2003
DUE 102999
POC lucille whitehead, Phone# (912) 926-7384 FAX# (912) 926-3569
DESC: Desc. Fill and Light System Kit, P/N 3370-1077, 4 each.
This is a combined synopsis/solicitation for commmercial items
prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. on This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
SEE NOTE 22 The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation-Commercial Items) 52.212-3(offeror representations
and certifications-commercial items), 52.212-4 (contract terms
and conditions-commercial items) and 52.212-5 (Contract terms
and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be October 30, 1999. Sole Source to: AAI/ACL Technologies,
1505 E. Warner Avenue, Santa Ana, CA 92705.
LINKURL: http:// contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: lwhitehe@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-295 SN394212)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--PIN ASSEMBLIES AND BUSHINGS T-107, T-136, T-142
SOL DAAE32-00-B-0001
DUE 121599
POC Contract Specialist WILLIAM C. STONE (903)334-4384, fax (903)334-2628,
email wstone@redriver-ex.army.mil
DESC: Red River Army Depot has a requirement for a requirements
type contract to provide and estimated quantity of 48,940 ea
T-107 Army Dwg# 8705918; 4,724 ea T-136 Army Dwg# 10954043;
11,580 ea T-142 Army Dwg# 11645131, pin assemblies and bushings
in accordance with MIL-DTL-11891G(AT) dated 25 Feb 99, SQAP
8705918. The materials required are covered by a Qualified
Products Listing (QPL). An award will only be made to a firm
which has had its products tested and qualified by Tank Automotive
Command, Warren MI. The complete solicitation will be posted
to Red River's website, www.Redriver.Army.Mil, under the "Doing
Business With RRAD tab" on 15 Nov 99. Paper copies will not
be sent. Firms down loading this solicitation are requested
to notify William Stone at wstone@redriver-ex.army.mil for
inclusion on the bidders mailing list to ensure that notice
of any amendments posted is given.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-294 SN393901)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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 SP054000Q1423
DUE 111299
POC KO: J. Jakubiak Pbbac25 2156970955 Buyer: V ernon Pobanz
Pbbac23 2156979337
DESC: PR- YPI99288001065 NSN- 5306013056065 Specs: McDonnell
Douglas P/N HS5531-9-14, Primary Quantity is 3000, delivery
3000-ea to New Cumberland PA 17070-5002, del within 75 days
after date of order, deliveries to Conus (exculding Alaska).
Small Business Set-Aside, size standard is 500, this is unrestricted
acquisition with preference for SDB. 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: jjakubiak@dscp.dla.mil.
EMAILDESC:
CITE: (W-295 SN394009)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044000R0695
DUE 120899
POC Karen Harrix/AX601/804-4510/FAX 804-279-6303
DESC: solicitation number spo440-00-r-0695. NSN: 5342-00-543-3867,
MOUNT, RESILIENT. QTY HAS BEEN INCREASED TO 317. LARGE PURCHASE
(>$100,000.00) APPLY. PROPOSED PROCUREMENT CONTAINS A 100%
OPTION FOR INCREASED QUANTITIES.
CITE: (W-295 SN394052)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-LOCKED, HEXAGO
SOL SP050099TDK46
DUE 110899
POC KO: Debra Morrotto Bac29 2156979335 Buyer: Eileen Johnnson
Pbbac29 2156973654
DESC: PR- YPI99250000347 NSN- 5310013511266 Specs: Eagle Picher
Industries Inc P/N NBH-111, Primary Quantity is 4370, delivery
4370-ea to New Cumberland PA 17070-5002, del within 120 days
after date of order,. Subject to trade agreements Act. This
is unrestricted acquisition with preference for SDB, Small
Business Set-Aside, size standard is 500. This contract action
is for supplies for which the government does not possses complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approves sources under the
authority of 10 U.S.C 2304. Approved sources are: Eagle Picher
Industries Inc (50120). 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: dmorrotto@dscp.dla.mil.
EMAILDESC:
CITE: (W-295 SN394110)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 53--F100 SEAL RING-METAL
SOL JT267
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Seal Ring; NSN 5330-01-363-2724PT;
P/N 4077614. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX 78241-5921; FAX: (210) 925-0235. Reference JT267 on
all requests.*****
CITE: (W-295 SN394158)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 56--3500 PSI CLASS A CONCRETE
SOL f1660200q0007
DUE 111499
POC mary owens 318-456-4841
DESC: 3500 PSI Class A Concrete
CITE: (W-294 SN393906)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 56--3500 PSI CLASS A CONCRETE
SOL f1660200q0007
DUE 111499
POC mary owens 318-456-4841
DESC: 1. This modification is to delete the requirement for very
small business set aside in the state of Louisiana.
CITE: (W-294 SN393907)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL N0010400RNA25
DUE 121099
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5895-01-442-3737, SPEC NR TDP VER 001, Ref Nr 01-P09986V004,
Qty 7 EA, Deliver to Pr Atl Cmd Jnt Task Jiatf East Key West
FL -drawings and specifications are not available, See Notes
9,26.
CITE: (I-295 SN393958)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--OMNI-DIRECTIONAL ANTENNA AND HIGH-POWER/LOW-NOISE
AMPLIFIER FOR UHF SATCOM INSTALLATION KIT (OS-302/U)
SOL M67854-00-R-2022
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x254, Fax
(703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for an Omni-Directional Antenna and High-Power/Low-Noise Amplifier
(HPA/LNA) to be used with the AN/PSC-5 HMMWV mounted UHF SATCOM-On-The-Move
installation kit (OS-302/U). Minimum technical requirements
for the antenna and HPA/LNA are: Frequency range: UHF SATCOM
RX 243-270 MHz, UHF SATCOM TX 292-318 MHz, LOS 225-400 MHz.
Polarization of the antenna must be SATCOM RHCP, LOS Vertical.
Antenna gain UHF SATCOM: Gain on the order of 4 dBic at the
70 Deg. Conic and shall be optimized to provide SATCOM DAMA
links. Antenna Gain UHF LOS: The antenna gain shall be optimized
second to the UHF SATCOM. Gains on the order of 5 dBil shall
be obtained. Band edges shall be optimized to the extent possible
without degrading UHF SATCOM performance. HPA/LNA: The HPA/LNA
must boost the transmit power to above 75 watts. Weight: shall
not exceed 29 pounds. Size: shall not exceed 25Wx25Lx7H inches,
not including the connector or the HPA/LNA. Configuration:
Antenna proper and HPA/LNA need not be packaged together. However,
all components must pass environmental requirements. The antenna
shall operate in environments from 40 degrees to 60 degrees
Centigrade, be submersible to 3 ft for 2 hrs without leakage,
be capable of withstanding Chemical and Biological decontamination,
meet normal vibration requirements for the HMMWV. In addition,
the antenna and HPA/LNA must be Joint Integrated Test Center
(JITC) approved and certified for MIL Stds 188-181, 188-182
and 188-183 at the time of proposal submittal. The certification
requirement is in accordance with CJCSI 6251.01. Spares/support:
The qualified source will act as Depot for repair of antenna
and associated parts/components. A two year warranty will be
included in the proposal. Anticipated method for tracking failures,
to the component level, will be provided in proposal. A monthly
warranty report to the Weapons Systems Manager will include
identification of all failures, to the component level. MARCORSYSCOM
intends to issue a Firm Fixed Price (FFP) Indefinite Delivery
Indefinite Quantity (IDIQ) contract in January 2000 with deliveries
to commence 120 days thereafter. The period of performance
will commence from date of contract award through 2 years thereafter.
The anticipated IDIQ quantities are 12/Min and 300/Max plus
spares. This procurement will be negotiated on a sole source
basis with Ball Aerospace & Technologies Corp, P.O. Box 1062,
Boulder, CO, 80306-1062 in accordance with 10 U.S.C. 2304(c)(1).
The Ball Aerospace antenna was selected by MARCORSYSCOM as
the one most responsive to its documented requirements following
exhaustive studies and testing of it, as well as other available
systems, at Naval Surface Warfare Center, Dahlgren, VA. Ball
Aerospace is the only source with the requisite technical knowledge,
expertise, and qualifications necessary to perform this effort.
See Numbered Note: 22.
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-295 SN394056)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--OMNI-DIRECTIONAL ANTENNA AND HIGH-POWER/LOW-NOISE
AMPLIFIER FOR UHF SATCOM INSTALLATION KIT (OS-302/U)
SOL M67854-00-R-2022
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x254, Fax
(703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for an Omni-Directional Antenna and High-Power/Low-Noise Amplifier
(HPA/LNA) to be used with the AN/PSC-5 HMMWV mounted UHF SATCOM-On-The-Move
installation kit (OS-302/U). Minimum technical requirements
for the antenna and HPA/LNA are: Frequency range: UHF SATCOM
RX 243-270 MHz, UHF SATCOM TX 292-318 MHz, LOS 225-400 MHz.
Polarization of the antenna must be SATCOM RHCP, LOS Vertical.
Antenna gain UHF SATCOM: Gain on the order of 4 dBic at the
70 Deg. Conic and shall be optimized to provide SATCOM DAMA
links. Antenna Gain UHF LOS: The antenna gain shall be optimized
second to the UHF SATCOM. Gains on the order of 5 dBil shall
be obtained. Band edges shall be optimized to the extent possible
without degrading UHF SATCOM performance. HPA/LNA: The HPA/LNA
must boost the transmit power to above 75 watts. Weight: shall
not exceed 29 pounds. Size: shall not exceed 25Wx25Lx7H inches,
not including the connector or the HPA/LNA. Configuration:
Antenna proper and HPA/LNA need not be packaged together. However,
all components must pass environmental requirements. The antenna
shall operate in environments from 40 degrees to 60 degrees
Centigrade, be submersible to 3 ft for 2 hrs without leakage,
be capable of withstanding Chemical and Biological decontamination,
meet normal vibration requirements for the HMMWV. In addition,
the antenna and HPA/LNA must be Joint Integrated Test Center
(JITC) approved and certified for MIL Stds 188-181, 188-182
and 188-183 at the time of proposal submittal. The certification
requirement is in accordance with CJCSI 6251.01. Spares/support:
The qualified source will act as Depot for repair of antenna
and associated parts/components. A two year warranty will be
included in the proposal. Anticipated method for tracking failures,
to the component level, will be provided in proposal. A monthly
warranty report to the Weapons Systems Manager will include
identification of all failures, to the component level. MARCORSYSCOM
intends to issue a Firm Fixed Price (FFP) Indefinite Delivery
Indefinite Quantity (IDIQ) contract in January 2000 with deliveries
to commence 120 days thereafter. The period of performance
will commence from date of contract award through 2 years thereafter.
The anticipated IDIQ quantities are 12/Min and 300/Max plus
spares. This procurement will be negotiated on a sole source
basis with Ball Aerospace & Technologies Corp, P.O. Box 1062,
Boulder, CO, 80306-1062 in accordance with 10 U.S.C. 2304(c)(1).
The Ball Aerospace antenna was selected by MARCORSYSCOM as
the one most responsive to its documented requirements following
exhaustive studies and testing of it, as well as other available
systems, at Naval Surface Warfare Center, Dahlgren, VA. Ball
Aerospace is the only source with the requisite technical knowledge,
expertise, and qualifications necessary to perform this effort.
See Numbered Note: 22.
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-295 SN394058)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--LEASE OF C-BAND WEATHER RADAR
SOL 52-DGNW-0-90006
POC Greg Smith, 301-713-0823 x118, or by fax at 301-713-0806
DESC: NOAA intends to lease a C-band (5300 to 5700 MHz) weather
radar which shall be capable of displaying reflectivity up
to 125 nautical miles and, optionally, Doppler velocity data.
The system is to include: antenna, tower, trailer with radar
equipment, and display. The antenna, tower, and trailer/radar
is to be located at the Evansville (Indiana) Regional Airport.
The radar display equipment is to be located at the National
Weather Service's Weather Forecast Office (WFO) in Paducah,
Kentucky. The lease period is for one year plus two one-year
option periods. The contract will require site preparation
and installation (tower foundation, power, and perimeter fence),
maintenance, supply support, operations manual, and operator
training. Requirements include one display for reflectivity
and optional display for Doppler velocity in the WFO. All responsible
sources may submit a solicitation for consideration by the
agency. Requests for the solicitation shall be in writing and
may be faxed to (301) 713-0806. The solicitation is expected
to be issued by December 1, 1999. Once issued, the solicitation
is expected to be made available via the Internet at the following
address: "http://www.rdc.noaa.gov/~amd/index.html." Proposals
will be due within 30 days following issuance of the solicitation.
This is a small business set-aside (NTE 750 employees) under
SIC code 3812. See notes 1 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/index.html
LINKDESC:
EMAILADD: Gregory.N.Smith@noaa.gov
EMAILDESC:
CITE: (W-295 SN394061)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--PAGERS
SOL USZA99-00-Q-0042
DUE 111299
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotation will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Clin 0001 Advisor Gold Pagers Model AD3QWB5962
(150.1750 MHZ), 200 ea. Please fax your responses to 757-492-7954.
CITE: (W-295 SN394096)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, P.O. BOX 02-5413, MIAMI, FL 33102-5413
SUBJECT: 58--INSTALL 1 DIGITAL CIRCUIT CLEAR CHANNEL (64KBPS.)
SOL RFQ-2802/41913
DUE 111599
POC ARMANDO CALVO, Contract Specialist, (507) 272-1500, SARINDER
SINGH, Contracting Officer, (507) 272-4658
DESC: Total installation charge of one (1) digital circuit clear
channel (64Kbps.), to transport 2 Panama Canal Commission telephone
lines from Panama to Washington, D. C. Requirement also includes
monthly rental and service charge of equipment. Delivery: 30
days after award. When requesting the Request for Quote (RFQ),
state name, address, fax and telephone number. Requests will
be accepted by facsimile at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.
CITE: (D-295 SN394204)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--ANALYZER, SIGNAL, ILS
SOL F41608-99-R-0080
POC Ron Du Pree/LDKAA/(210) 925-8461
DESC: Subject RFP is cancelled in its entirety.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-295 SN394215)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--RFP CANCELATION, F41608-99-R-0080
SOL F41608-99-R-0080-0001
POC Ron Du Pree/LDKAA/(210) 925-8461
DESC: Subject RFP is cancelled in its entirety.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-295 SN394234)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F09603-00-Q-82502
DUE 122299
POC Mary Thorn 912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912) 926-7427, For additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary. Thorn@robins.af.mil Item 0001, NSN 5998-01-280-2073AY,
P/N: 749655A, Qty 10 ea, Applicable to: Lantirn Nav Pod AN/AAQ-13
. Delivery 31 Jan 2000. Fax number for RFP requests is (912)
926-7530. The approximate issue/response date will be 22 Nov
99. To: Sundstrand Aerospace, Rockford IL 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C) (1). Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. 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.
See Note(s) 22.****
CITE: (W-294 SN393893)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--HEATER, THERMAL RELE
SOL N0010499X7903
DUE 110199
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-5999-01-288-7409-X3, SPEC NR TDP VER 002, Qty 59
EA, Delivery FOB Origin, RFQ N0010499X7903, Approx Due Date
O/A Nov 01 99--" FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE"" ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS"" ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED"" DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,26,27.
CITE: (I-295 SN393959)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--5960 ELECTRON TUBE
SOL SP0960-00R-A173
DUE 111399
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-636-0370 Electron Tube QPL item type 2J51A
Approved source Litton (89146) Quantity Increments: 15-24;
25-49; 50-74; 75-99. Delivery: 10 ea within 120 days 10 ea
every 30 days thereafter. note 26 applies THIS SOLICITATION
IS AVAILABLE BY FAXING (614) 692-2262
CITE: (W-295 SN394021)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: 59--TIME OF DAY ELECTRIC METERING FOR LOAD RESEARCH/ANALYSIS
FOR EVENTUALLY DESIGNING TIME OF USW RATES. THE ELECTRIC METERS
WILL BE INSTALLED THROUGHOUT THE ARAB REPUBLIC OF EGYPT.
SOL N/A
POC Mr. Barry J. Valek, Project Manager, Aswan High Dam Controls
Upgrade Project, PSSG, Pennsylvania Power and Light Inc., Two
North Ninth Street, Allentown, PA 18101, Tel: No. (610) 774-4244,
Fax No. (610) 774-5177, e-mail address Bjvalek@papl.com
DESC: The Egyptian Electricity Authority (EEA), a public sector
organization under the Ministry of Electricity and Energy,
Government of the Arab Republic of Egypt, is in the process
of installing time of day electric metering for load research/analysis
for eventually designing time of use rates. The electric meters
will be installed throughout the Arab Republic of Egypt. PSSG
invites bids from U.S. firms only who can qualify through experience
with projects of similar magnitude. The project consists of
the supply of three thousand (3000) IEC certified electric
meters, an associated meter reading system infrastructure and
the training to use and read these meters. The bid also requires
the supply of load research analysis tools (software applications)
and the training associated with its use. Firms must comply
with the USAID source, origin and nationality requirements
and USAID geographic code 000 as set forth in Title 22 of the
Code of Federal Regulations, part 228 (22 CFR Part 228). Firms
must also demonstrate capabilities, experience and the ability
to complete this procurement project as stipulated and explained
in the invitation for bid. Participation of combinations of
firms is acceptable provided that it is in the form of a single
firm as a prime contractor with subcontractor(s). EEA will
award a fixed price, host-country contract to the lowest responsive
and responsible bidder whose bid conforms to the Invitation
for Bids (IFB) requirements and provides the lowest total price.
Payment will be in U.S. dollars. Financing of U.S. dollars
will be under USAID Grant No. 263 - 0224. It is anticipated
that the IFB and additional information will be available by
written request (facsimile requests are acceptable) from PSSG-PPL,
Anthony Osmanski, 1 Scotch Pine Drive, Hazleton, Pa. USA 18201
fifteen days (15) after publication of this notice. The deadline
for receipt of information will be thirty (30) days after the
date of issuance of the IFB. Instructions for submittal of
information, i.e., exact date of submission, time, and place
will be provided in the IFB. Late submissions will not be considered.
The government of the Arab Republic of Egypt and the U.S. Agency
for International Development encourage and welcome in the
activity the participation, to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting or sub-contracting firms. In this respect, it
is anticipated that the prime contractor will make every practicable
use of such personnel and firms.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bjvalek@papl.com
EMAILDESC:
CITE: (W-295 SN394054)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C163
DUE 112299
POC LaGertha McGuire Phillips, Phone 614-692-7786; FAX 614-692-6913
DESC: NSN 5945-01-062-5154 YPE99288000723 and YPE99291001065
for 285 each. IAW Basic Spec MIL-R-5757H dtd 15 Oct 98;Spec/MS
Sheet MIL-R-5757/1H dtd 3 Jan 86;Amd 4 dtd 8 Dec 95; QPL Number
QPL-5757-95 Type Number M5757/1-026. Complete data package
available for manufacturing purposes. The offeror needs to
provide only its data for evaluation. See Note 26: Copies
of this solicitation shall be available 15 days after notice
first published in Commerce Business Daily. Fax requests for
solicitation to buyer shown above at 614-692-6913. Full and
Open Competition applies. Various increments solicited from
50 each to 500 each. DESTINATIONS: 157 EA to FMS location;
128 each to Mechanicsburg PA. 120 days after date of award.
NOTE 1: This will be solicited as Indefinite Delivery Purchase
Order award. Contractor's attention shall be directed to clauses
K-49, I-54. NOTE 2: It is mandatory to complete and return
the entire solicitation. DUNS NUMBER REQUIRED.
CITE: (W-295 SN394163)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096000RX284
DUE 121599
POC For information only - Buyer: Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: YPE99200000695, NSN 5962-01-203-7974. Approved source:
U.S. Army Aviation and Missile Command (18876) p/n 11462019.
Set-aside type: Unrestricted. Full and open competition applies.
Solicitation SP096000RX284 supersedes solicitation SP096000RA170.
The original solicitation was for a contract which included
a quantity option. The procurement now anticipates an Indefinite
Delivery -Indefinite Quantity Contract for one base year and
two option years. The quantity to be ordered and the direct
and stock ship sites will be specified at the time of award
on orders issued. Various increments solicited: 1-9; 10-24;
25-50. Written requests for drawings are to be submitted to
Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990,
Columbus, OH 43215-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the RFP number, closing date, NSN,
purchase request number (YPE), buyer's name and your complete
name and address. 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. All responsible sources may submit an offer which shall
be considered. See Note 26.
CITE: (W-295 SN394185)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--SATELLITE MODEM FOR SPACE INTERNET SIMULATION AND
EMULATION ACTIVITIES
SOL RFQ3-135008
DUE 110899
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Item 1: 1 Ea. 8PSK satellite modem for space internet simulation
and emulation activities. High Speed Modem configuration as
follows: Full Duplex, Fixed Rate, Interface: Singlemode Optical,
Open Network, IF Freq: 140MHZ, Data Rate: 155.52MBPS, Power
Dissipation 200W Maximum, Size: 19"W X 20.3"L X 8.75"H. Model
No. SDM-155/AFASNO . Item 2: 1 Ea. Manual for SDM-155 Satellite
Modem; Model No. MN/SDM155.IOM This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Adaptive Broadband, 3235B
Corporate Court, Ellicott City, MD 21042-0000. A Justification
to permit contracting for the above items has been prepared
using citation 10 U.S.C. 2304 (C)(1) as its authority. This
authority is justified in that the equipment above must be
electronically, mechanically, software and otherwise compatible
with existing Adaptive Broadband communications equipment (SDM-155,
140 Chassis 1652-5, latest revision) already in use by NASA
research engineers. Adaptive Broadband is the only known provider
of this equipment. 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 qalifications/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
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ, TELEPHONE:
419-621-3370; FAX: 419-621-3236.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-135008
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-295 SN394203)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 60--FIBER OPTIC MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N00604-00-T-A013
DUE 111999
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Marguerite
Mattson, Contracting Officer
DESC: The Simplified Acquisition Division of the Fleet & Industrial
Supply Center, Pearl Harbor, HI intends on negotiating a commercial
contract for fiber optic components and accessories. Item 0001:
19" Metal Equipment Cabinet with vented top and fan, 2 sets
of 19" mounting rails, plexiglass door with lock, vented steel
rear door with lock, removeable solid side panels, power strip
with 12' cord, color: blue, with casters.(6 EA), Item 0002:
Fiber Optic Connectors, consisting of: Hot melt mm SC conector,
130 ea.; Pigtail, 2 meter SC/PC singlemode, 130 ea.; Patch
cord, duplex, 5 meter, SC to ST, m/m 62.5/125, 8 ea; Patch
cord, duplex, 5 meter,, SC to ST, singlemode, 8 ea.; Splice
protection sleeves, 300 ea.; Item 0003:Fiber Optic Cabling
Components, consisting of: Personality Plate for 6 SC coupling/plate,
P/N: BJ-1646P-011 or equal, 45 EA; Blank Coupler Panel, P/N:
BJ-1646P-001 or equal, 10 ea.; Coupling, SC, Multimode fiber,
simplex, MM enhanced, black housing, P/N: BJ-1742C-20 or equal,
130 ea.; Coupling, SC, Single-mode fiber, simplex, Super PC,
blue housing, P/N: BJ-1742C-010 or equal, 130 EA.; Splice Tray,
Universal, w/24 splice pad, stackable, P/N: BJ-1742C-011 or
equal, 14 ea.; Rack mount patch panel, 96 port, P/N: BJ-1940A-001
or equal, 2 ea.; Rack mount patch panel, 48 port, P/N: BJ-1344C-001
or equal, 2 ea.; Rack mount patch panel, 24 port, P/N: BJ-1343C-001
or equal, 4 ea.; Item 0004: Fiber Optic Hybrid Cables, consisting
of: Fiber optics hybrid cable with 24 m/m and 24 s/m tight
buffered fibers, sub-bundled 12/tube, PVC, riser rated, indoor/outdoor
(in ft.), P/N: GX48-24/24-R or equal, 400 ea.; Fiber otics
hybrid cable with 12 m/m and 12 s/m tight bufferd fibers, sub-bundled
6/tube, PVC (in ft.), P/N: DX24-12/12-R or equal, 1000 ea.;
Fiber optics hybrid cable with 6 m/m and 6 s/m tight buffered
fibers, sub-bundled 6/tube, PVC (in ft.), P/N: DX12-6/6-R or
equal, 1000 ea.; Item 0005: Unshielded twisted pair cabling
components, category 5, consisting of: UTP Cat 5 patch panel,
48 port, 24 ea.; UTP Cat 5 cable, 1000 ft. box, PVC jacket,
200 ea.; Cat 5 surface mount four position box, P/N: MBX4IW-A
or equal, 175 ea.; Cat 5 surface mount two position box, P/N:
MBX2IW-A or equal, 150 ea.; Cat 5 inserts, P/N: MUJC588IW or
equal, 1000 ea.; RJ45 14' patch cable, yellow, 600 ea.; RJ45
25' patch cable, blue, 400 ea. Delivery FOB Destination to
Pearl Harbor Naval Shipyard/IMF, 677 Safeguard St., Bldg. 167,
Attn: Code 512, Pearl Harbor, HI 96860-5033. Delivery 30 days.
Solicitation not available until 15 days after published in
CBD. All responsible sources may submit a quotation, which
will be considered by the agency. If you desire bid documents,
you may fax your request to (808) 473-0811 or (808) 473-4963,
Attn: Alicia Hewett, or by writing the Contracting Office above.
No telephone requests please. Request to provide name, address,
telephone number, and fax number.
CITE: (W-294 SN393925)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--ONE EACH 276 MVA TRANSFORMER AND THREE EACH 236
MVA TRANSFORMERS
SOL 00SP101447
DUE 121499
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Grand Coulee Power Office, P.O.
Box 620, Grand Coulee WA 99133, has a requirement for one new
FOA 276 MVA, 525 kV Grd Wye/303.1kV - 15 kV delta, single-phase,
transformer with oil and tank-mounted surge arresters and three
each new FOA 236 MVA, 525kV Grd WYE/303.1kV - 15 kV delta,
single-phase,transformers with oil and tank-mounted surge arresters.
The Contractor shall furnish, assemble, install and field test
all four transformers. This shall include cryogenic dryout,
oil processing, bus work, and connections in accordance with
the specifications. The Contractor shall disconnect and move
one each existing single-phase 276 MVA transformer, three each
existing single-phase 236 MVA transformers, four each independently
mounted extra-high-voltage surge arresters, and high voltage
bus work. The transformers and equipment being furnished under
this solicitation are required to be installed at the Third
Powerplant transformer deck, at Grand Coulee Dam. Grand Coulee
Dam is located in Okanogan County, Washington, about 90 miles
west of Spokane, Washington. Grand Coulee Dam can be reached
via U.S. highway No. 2 and State Highway No. 174 from Spokane.
Award will be best value to the Government and evaluation will
be based on power transformer experience, past performance
and price. The criteria will be further defined in the solicitation.
All sources requesting a copy of this solicitation shall do
so in writing. Telephone requests will not be accepted. FAX
requests will be accepted at (208)378-5108. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, minority-owned,
and/or women-owned. This acquisition will be a full and open
competition. The standard industrial classification code is
3612 and the size standard is 750 employees. All responsible
sources may submit an offer, which will be considered by this
agency. The due date for offers referenced in this synopsis
is subject to change.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-295 SN394042)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 61--ALCAD BATTERIES AND RACKS
SOL 00SQ6A0006
DUE 110899
POC Gloria J. Womack, Contracting Officer, 307-261-5619
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ) number 00SQ6A0006. All quoters to reference
this RFQ # and shall be submitted by 4pm, local time on 11-8-99.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. This solicitation is set-aside for small business under
standard industrial classification code 3691. The small business
size standard is 500 employees. The contract line items are:
Line item (1) Alcad model MB415P- nickle cadmium Batteries,
94 cells, No Substitutions, 94 quantity; Line item (2) Battery
Rack- 2 tier, 3 row, Model # SL3335 Type E-SGL3-33, length:
3300 MM = 10.83', width: 715 MM= 2.35', height: 1375 MM=4.5',
height w/cells: 1780 MM = 5.8', No Substitutions, 1 quantity;
Line item (3) Vented nickle cadmium Batteries, 37 cells, Alcad
Model # LC26OP, No Substitutions, 37 quantity; Line item (4)Battery
Rack, 1 step, 2 tier, Alcad Model # E-PGLI-18, No Substitutions,
1 quantity. Will be awarded on an "all or none" basis. This
is a small business set-adide under simplified acquisition
procedures. The deciding factor on this RFQ will be low price.
Delivery Date shall be 3-1-2000. Place of acceptance is Bureau
of Reclamation, 205 Chamberlain Road, Mills, WY 82644. FOB
Destination. The following Far provisions apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, FAR 52.212-3-Offeror
Representations and Cerififications - Commercial Items, 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. Offerors
are reminded to include a complete copy of provision of FAR
52.212-3, Offerors and Representations Commercial Items, with
its offer. The FAR clauses can be accessed in full context
at web site http://www.arnet.gov/far/. Offerors can submit
offers to Bureau of Reclamation, Atte: WY 5302, Gloria J Womack,
PO BOX 1630, Mills WY 82644 or FAX to: 307-261-5691 at or before
11-8-99, 4pm.
CITE: (W-295 SN394106)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 110999
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6507
DESC: The Department of Veterans Affairs Medical Center 7305
N. Military Trail West Palm Beach, Florida intends to negotiate
a sole source contract with ASCO Service, Inc. 5060 Hanover
Road Florham Park, New Jersey 07932 to purchase thirteen (13)
automatic transfer switches (ATS) and by-pass isolation switches
to replace existing ATS's. All purchased equipment must match
existing equipment. All potential offerors may submit literature
to the Contracting Officer for review. All responsible offerors
will be considered. All responses must be submitted in writing
within fifteen (15) calendar days of publication of this notice.
Written responses may also be faxed to 561-882-6507.
CITE: (W-295 SN394201)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASE OF SHADOW LINE SIDE LOADING
RETRACTOR SET WITH CASE AND VERSATRAC MASTER SET WITH STERILIZATION
CASE.
SOL RFP 600-9984-0016tld
DUE 111299
POC Teri Deihl, (562) 494-5528 (facsimile)
DESC: The Greater Los Angeles Healthcare System in the Network
Business Center intends to negotiate a commercial (FAR Part
12) sole source contract with Surgical West, Inc., Redondo
Beach, California under the authority of FAR 6.302-1. Only
one responsible source and no other supplies or services will
satisfy agency requirements. A justification for other than
full and open competition is being prepared in support of this
acquisition. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. Surgical West, Inc. manufactures and
distributes the Shadow Line Side loading Retractor Set and
Versa-trac Master Set. The Shadow Line Cervical Spine Retractor
System allows surgeons to perform a multitude of cervical spine
procedures using a single system. This includes the widest
selection of blunt and toothed retractor blades, color-coded
according to length for easy identification. Additionally includes
radiolucent retractor blades which provide optimal visualization
during operative imaging; and Shadow Line has unique hooks
that can be utilized for posterior spinal procedures. The Versa-trac
Master Set provides the ultimate in operative versatility,
combining unilateral and bilateral, micro and macro lumbar
spine retraction in a single system. The Versa-trac provides
unparalleled operative flexibility and cost savings. No other
manufacturer, company or distributor is able to provide the
specialized systems such as Surgical West, Inc. Research and
evaluation of similar systems has been conducted and there
are no other systems adequate to meet the needs of the Greater
Los Angeles Healthcare System Spinal Cord Surgical Department.
Interested persons may identify their interest and capability
to respond to the requirement or submit a proposal. This notice
is not a request for competitive proposals. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source. All proposals received
by 4:00 p.m. Pacific Daylight Time, November 12, 1999 will
be considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Inquiries will only be accepted by facsimile at (562) 494-5828.
CITE: (W-295 SN394104)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--SERVICE CONTRACT FOR AUTOSAMPLERS
SOL RFQ-IL-00-0001
DUE 111199
POC ERROR--Donna Stingley (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
maintence services for Perkin Elmer equipment. The equipmment
include but is not limited to the following: AS-60 AUTOSAMPLER,
EDL SYSTEM 2, FIAS-200, FURNACE COOLING SYSTEM HGA COOLING
SYSTEM, HGA-600, OPTIMA 3300DV ICP INSTRUMENT, AS91 FLAME AUTOSAMPLER,
SIMA 6000, DEC VENTRIS FP5100, AA 5100-PC, AND AA ZEEMAN-5100
Service contract is for a period of one year. Service is
to be performed at 536 S.Clark BLVD. Chicaog, IL 60605
All reponsible parties can submit an offer, which will be considered.
Provide five referencs for pasT performance evaluations.
EMAILADD: Stingley.Donna@epa.gov
EMAILDESC:
CITE: (W-294 SN393890)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--RESERVOIR, PUMP
SOL N00164-00-Q-0014
DUE 110899
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688; Contracting
Officer, Mr. Richard Colvin, Code 1165ZB
DESC: This requirement is for the purchase of 25 Pump Reservoirs
used to maintain coolant flow in the An/ALQ-184 Radar Jamming
System Pod. The government is procuring P/N: 360120-001, on
a Sole Source Basis from Real-Time Laboratories, 350, Northwest
12th Ave., Deerfield Beach, Fl. Delivery is required 20
weeks ARO. Delivery shall be FOB Destination to Naval Surface
Warfare Center, Crane Div. 300 Hwy 361, Crane, IN 47522-5001.
A written quotation will be issued to process this acquisition.
Date of award is estimated to be 10 November 1999. An award
will be made using Simplified Acquisition procedures. Responsible
sources may send requests for the solicitation via facsimile
to Phyllis Hoggatt, 812-854-3465 or E-mail hoggatt_p@crane.navy.mil.
Note 1, 22 & 26 apply. Sic code 3561, 500 employees.
CITE: (W-294 SN393894)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--TINIUS OLSEN HYDRAULIC UNIVERSAL TEST SYSTEM.
SOL F09650-99-T-6447
DUE 102899
POC Lucille Whitehead, Phone: (912) 926-7384, Fax: (912) 926-3569
DESC: Desc. Tinius Olsen Hydraulic universal Test system. 120,000
lbs capacity hydraulic, super "l" universal test machine,
m/n 120, digital type with a standard CMH 496 controller and
model 398 display. Input voltage shall be 208/60/3 phase.
System software for above machine, 1 each. Brief Purchase description
is available upon request. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. See Note 22 The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (offeror representations
and certifications-commercial items, 52.212-4 (contract terms
and conditions- commercial items) and 52.212-5 (contract terms
and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated awad date will
be October 29, 1999. Sole source to Tinius Olsen Testing Machine
Co., Inc., Willow Grove, PA 19090-0429.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: lwhitehe@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-294 SN393913)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GAGE, DEPTH, DEEP
SOL N0010400RFA54
DUE 121099
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 7H-6685-01-286-4784, SPEC NR TDP VER 002, Ref Nr 10-4007,
Qty 5 EA, Delivery FOB Origin--" No specs or drwgs. available.",
See Notes 22,26.
CITE: (I-295 SN393960)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-Q-M075
DUE 121399
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99291001174. NSN 6620-01-199-6342, SOL # SP0440-00-Q-M075,
GAGE, PRESSURE, DIAL, QTY: Line Item 0001 26 each, Purolator
Technologies Inc., Cage 05228, P/N 7563824. Critical Application
Item. Unrestricted. Delivery schedule 200 days. Sole source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Chuck Parker/AY706/804-279-3925. Fax
your request to (804)279-6014.
CITE: (W-295 SN394080)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--UPGRADED ITEMS AND SOFTWARE FOR NICOLET NEXUS 870
FTIR SPECTROMETER
SOL N00173-00-Q-0002
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Nicolet Instrument Corporation on other than full and
open competitive basis to purchase the following upgraded items
and software: One each Sealed and Desiccated Optical Branch(part
no. 840-072000), One each Desiccated Window Kit(KBr optics
and Gasket, for external beam)(part no.470-153000),One each
Standard Purged system including purge regulator(part no. 470-151400),
One each TE cooled DTGS Detector with KBr Window 12,500-350
cm-1(part no. 840-070000), One each Visible/Near-IR filter
kit(wide blue, narrow blue and red)(part no. 699-049800) One
each EverGlo Mid-IR/Far-Ir Source 9,600-20 cm-1 (part no. 470-101600),
One each Tungsten Halogen Near-IR/Visible Source 25,000-2,000
cm-1 (part no. 470-146800),One each Computerized dual source
(part no.470-159800), One each Magna-IR/Nexus External Detector
Cable for nicolet Detectors(part no. 400-145100), One each
Gemini Flat plate kit for Magna-IR 60 series, protege, Nexus
& Avatar (part no. 869-0008-391), One each PC computer installation(part
no. NPN), One each Research OMBIC E.S.P. cd software Pkg(part
no. 833-008900), One each PMNICE E.S.P. help and tutorials
cd for Nexus 870(part no.834-022300), One each Monoflect dual
detector optical system(part no. 470-1493000), One each Fiber
Link and mounting plate(part no. 869-0007-091),One each ATR
needle probe(part no. 869-0007-006), and One each Reflectance
needle probe(part no. 869-0007-007). "See Note 22." Response
date to be determined at time of issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-295 SN394124)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000qn111
DUE 112999
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr: fpg99287000872. nsn: 6695001321921. nomeclature: transducer,
motional. qty: 47. manufacturer & part numbers: eldec corp,
cage 08748, p/n 1-899-101-1. eldec corp, sensing systems div.,
cage 5s056, p/n 1-899-101-1. specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 142
days aro. this solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. more than one source: intended source(s):
eldec corp, cage 08748, p/n 1-899-101-1, eldec corp, sensing
systems div., cage 5s056, p/n 1-899-101-1. solicitation between
$25,000 - 100,000. solicitation will be made: in writing. for
more information contact: stephanie rollins/804-279-4458/fax-
804-279-6303/contracting officer: kathy hammer-heath/804-279-6632.
CITE: (W-295 SN394131)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000qn104
DUE 112999
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr: ypg99287000754. nsn: 6685013124441. nomeclature: gage,
differential, d. qty" 10. manufacturer: barton inst. sys.,
llc cage 05991. part number: 19bmxxx0865a4cxaxx05. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 153 days aro. abvm: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
only one source(note 22) (do not use note 22 when the value
of the acquisition is equal to or less than the simplified
acquisition threshold (sat) or when acquiring commercial items.
ref: far 5.207(e)(3). intended source(s) barton instrument
systems, llc, cage 05991, p/n 19bmxxx0865a4cxaxx05. set-aside
type: a. a = total small business (sb) set-aside (note 1).
solicitation between $25,000 - 100,000. solicitation will be
made: in writing. for more information contact stephanie rollins/804-279-4458/fax
- 804-279-6303/contracting officer/ kathy hammer-heath/804-279-6632.
CITE: (W-295 SN394138)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000qn102
DUE 112999
POC stepahnie rollins/az657/8042794458/8042796303
DESC: pr: ypg99288000949. nsn: 6685013190003. nomeclature: transmitter,
pressur. qty: 15. manufacturer & part number: textron, inc.,
cage 50079, p/n: 5749591-049.. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 164
days aro. this solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. only one source(note 22).(do not use note
22 when the value of the acquisiton is equal to or less than
the simplified acquistion threshold(sat) or when acquiring
commercial items. ref: far 5.207(e)(3)). intended source(s):
textron inc., cage 50079, p/n 5749591-049. solicitation between
$25,000 - 100,000. solicitation will be made: in writing. for
more information contact: stephanie rollins/ax657/8042794458/fax8042796303/contracting
officer: kathy hammer-heath/804-279-6632.
CITE: (W-295 SN394143)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--ELECTRICAL DISCHARGE MACHINE
SOL F09650-99-BA-072
DUE 102999
POC lucille whitehead, Phone# (912) 926-7384 FAX# (912) 926-3569
DESC: Desc. An Electrical Discharge Machine (EDM) six axes. Submergible,
Automatic Wire Threading, Along with Accesories. This is a
combined synopsis/solicitation for commmercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. The Purchase Description/Specification
for the Electrical Discharge Machine is available upon request.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation-Commercial Items) 52.212-3(offeror representations
and certifications-commercial items), 52.212-4 (contract terms
and conditions-commercial items) and 52.212-5 (Contract terms
and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be October 30, 1999.
LINKURL: http:// contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: lwhitehe@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-295 SN394189)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--FANNING LASER 3D MEASUREMENT SYSTEM
SOL 53SBNB060010
DUE 102699
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Anne
M. McFarlane, Contracting Officer, (301) 975-4648
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060010,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12.*****This acquisition
is a 100% set-aside for small business. The associated Standards
Industrial Classification Code (SIC) for this procurement is
3825, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for one (1) fanning laser 3D measurement system
(Arc Second Vulcan Base Product Package), two (2) additional
Transmitters with Rechargeable Batteries (Arc Second Vulcan
Transmitters), and four (4) Transmitter Tripods -- brand name,
or equal -- to be used for research in real-time construction
component tracking.*****Salient characteristics of the system
include: (a) the ability to measure 3D coordinate data at sufficiently
high data rates for real-time metrology in both indoor and
outdoor locations; (b) 3D distance, azimuth and elevation angle
measurements accurate to +/- 1 mm, +/- 100 ppm taken from any
orientation; (c) does not require vertical orientation during
measurements; (d) user definable coordinate system; (e) RS232
compatible interface; (f) measurement range of 50 m from each
side of transmitter baseline; (g) real-time collection and
storage of measurements, including real-time transfer to CAD;
(h) system software allowing integration with a user-written
C program on a Windows platform; (i) support for multiple users
within the same coordinate frame; (j) indoor/outdoor use, including
rugged electronics for use on an outdoor construction site;
(k) no loss of performance in low-light or dark conditions;
(l) one person set-up and operation; and (m) portable measurement
tool with rechargeable battery and a Windows CE based computer
terminal for integration with Windows95 and Windows98 OS.*****The
system shall be 100% Y2K compliant.***** Delivery is required
within ONE WEEK after receipt of faxed copy of purchase order.
*****Delivery location is the National Institute of Standards
and Technology, Building 301, Shipping and Receiving, 100 Bureau
Drive, Gaithersburg, MD 20899-0001. The FOB point shall be
DESTINATION, Gaithersburg, MD.*****The following Federal Acquisition
Regulation (FAR) provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items.*****The Government anticipates awarding one purchase
order resulting from this combined synopsis/solicitation to
the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered.*****Vendors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (16) 52.225-3, Buy
American Act-Supplies; (21)(ii) Alternate I of 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program; and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm. *****All
interested, responsible, small business firms should submit
quotes (Original Plus One Copy Of Quote And Enclosures), by
3:00 PM, Washington DC time, on OCTOBER 26, 1999, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: TAMARA GRINSPON, Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes, to Fax No. (301) 963-7732, will be accepted.
Copies of above-referenced clauses are available upon request,
either by telephone or fax. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-295 SN394194)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--OVS-1.5E ULTR-RATE CHAMBER OMINAXIAL VIBRATION SYSTEM
SOL F09650-99-T5551
DUE 102999
POC lucille whitehead, Phone# (912) 926-7384 FAX# (912) 926-3569
DESC: Desc. OVS-1.5 Ultr-rate Thermal chamber ominaxial vibration
system. Vibration Table with a maximum G level of 80 GRMS,
and thermal change rates of 80 GRMS, and thermal change rates
of up to 60 Degrees C (-100 C to +200 C thermal range). The
OVS-1.5 also allows halt testing. Uses 208 VAC and Operates
with Liquid Nitrogen. The chamber supplies a maximum of 20
S CFM air supply for temperature and vibration testing. This
is a combined synopsis/solicitation for commmercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. Purchase Description for
this chamber is available upon request. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. SEE NOTE 22
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3(offeror representations and certifications-commercial
items), 52.212-4 (contract terms and conditions-commercial
items) and 52.212-5 (Contract terms and conditions required
to implement statutes or executive orders--commercial items).
In accordance with clause 52.212-2, the evaluation factors
shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be November
01, 1999. Sole Source to: QualMark, 1329 West 121st Avenue,
Denver, Colorado 80234.
LINKURL: http:// contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: lwhitehe@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-295 SN394205)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--VOLTMETER, PHASE ANGLE
SOL F09650-99-T-3133
DUE 102999
POC lucille whitehead, Phone# (912) 926-7384 FAX# (912) 926-3569
DESC: Desc. Voltmeter, Phase Angle This is a combined synopsis/solicitation
for commmercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. on This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SEE NOTE 22 The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3(offeror
representations and certifications-commercial items), 52.212-4
(contract terms and conditions-commercial items) and 52.212-5
(Contract terms and conditions required to implement statutes
or executive orders--commercial items). In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors. Oral procedures will be used for this
solicitation. Quotations may be faxed to (912) 926-3569. The
anticipated award date will be October 30, 1999. Sole Source
to: North Atlantic Instruments, Inc. 170 Wilbur Place, Bohemia,
NY 11716-2416.
LINKURL: http:// contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: lwhitehe@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-295 SN394217)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-Q-M003
DUE 112799
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99260000527, NSN 6680-00-758-2816, SP0440-00-Q-M003,
TRANSMITTER, LIQUID, Quantity has increased on Line Item 0001
from 40 EACH to 100 EACH. TOTAL QUANTITY REQUIREMENT IS 200
EACH. Solicitation closing date is EXTENDED TO 27 NOVEMBER
1999. For copies of RFQ solicitations, Contact: Roni J. Pitt/AY702/804-279-6048.
Fax your request to (804)279-6014, Attn: AY702.
CITE: (W-295 SN394229)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID CAUSTIC BULK CONCENTRATE SODIUM HYDROXIDE
SOL N00406-00-R-5002
DUE 112399
POC Maureen Renville (360)476-7772
DESC: This solicitation for indefinite quantity, indefinite delivery
annual contract for liquid caustic sodium hydroxide has been
cancelled. Requirements are being obtained under an 8(a) set-aside.
CITE: (W-294 SN393912)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--VENDOR SPARES FOR E-2C HAWKEYE 2000 WEAPON SYTEMS
TRAINER
SOL N/A
DUE 110599
POC Derrick A. Jones, (407)380-8487; Ronald Dillon (407)380-8385
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to award a sole source modification to contract
N61339-99-C-0084 with NLX Corporation to purchase certain vendor
spares for Device 15F8H. NLX is uniquely qualified to purchase
the vendor spares for the E-2C Raytheon 940 Mission Computer.
These items are long lead items and there is a critical need
to ensure a consistent configuration between the computer hardware
and the initial spares. Therefore, a need exists to purchase
all initial spares concurrently with the Mission Computer to
support future hardware and firmware updates.
EMAILADD: jonesda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-295 SN394226)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE IT EQUIPMENT
SOL 6TSA-00-MTV-0010
DUE 102899
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ) and is initially set aside for small business;
however large business are invited to submit quotations too,
in the event sufficient small businesses do not elect to participate
or submit prices that are not fair market/reasonable. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
This procurement is for the following EXACT items from a Bio-Tek
authorized distributor to be delivered FOB destination to Naval
Hospital, Lemoore, CA: (one ea. unless otherwise specified)
1) Non-inventory PM test cart basic: Computer Tray/9_drawer;
2) Non-inventory PM test cart loaded: 9_, 6_ and 3_drawers/IV
pole/outlet strip/computer tray; 3) Supercable; 4)5020505 barcode
gun assembly; 5) OFW-B otis for windows builder; 6) 2 Ea. of
ESA505PRORS 505Pro auto safety analyzer, 7) UW-3 3.3 MHZ ultrasound
wattmeter; 8) 2 Ea. of DPM-III universal biometer; 9) 2 Ea.
of BPPUMP NIBP monitor tester; 10) 2 Ea. of RF303 Electrosurgery
analyzer; 11) QED-6H defib. analyzer w/ pacer & RS232; 12)VT-2CE
vent adult/infant; 13) IDA-2PLUS infusion device analyzer;
14) INDEX-2PFE pulse oximeter tester 2PFE; 15) 4 Ea. of ESA180
electrical safety analyzer. PLEASE ACKNOWLEDGE ALL ITEMS ON
QUOTE. NO PARTIAL QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION
ON QUOTE. INDICATE STATUS AS BIO-TEK AUTHORIZED DISTRIBUTOR
(for warranty conveyance) AND PROVIDE VERIFICATION THEREOF
WITH QUOTATION. Only those organizations possessing the preceding
status at time of quotation will be considered. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost,
past performance and ability to meet service requirements.
Quotes shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
28, 1999, and can be submitted by fax to 816-823-3322 Attn:
_MTV _. Inquiries regarding the solicitation will only be accepted
via FAX. Numbered Note 25 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0010&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-294 SN393883)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL DDIPR02601
DUE 111599
POC Jesse Garcia, Contract Specialist, (703) 607-6908; William
Blitgen, Contracting Officer, (703) 607-6906, FAX (703) 607-4340
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;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. This acquisition
is for obtaining maintenance support for FORE System hardware
and software for 12 months: CLIN 0001 - Part # 7105-00 (3-ea)
1.6G Multilayer switch includes - 1 AC Power Supply Packet
engine w/32MB DRAM, 4MB Flash, 5 Module Slots, 2 Power slots,
SW Base Config: IP(RIP & OSFP), IPX, AP TALK, DECNET, IP Multicast,
Lane Client, Spanning Tree Foreman Strategic Response; CLIN
0002 - Part # 7901-00 (5-ea), Power Supply, for Power HUB 7000,
Foreman Strategic Response; CLIN 0003 - Part # 7401-00 (4-ea),
Powercell ATM Module 2 ports (2D Redundancy only) Foreman Strategic
Response; CLIN 0004 - Part # 7380-00 (4-ea) ATM Media Adapter,
OC-3, Multimode Fiber Foreman Strategic Response; CLIN 0005
- Part # 7202-00 (18-ea) 16X1 Ethernet Module (16RJ45 Ports)
Foreman Strategic Response; CLIN 0006 - Part # 7110-01 (1-
ea), 1.6G Multi-layer switch includes - Power Supply, Packet
engine with32MB DRAM 4MB Flash, 10 Module slots, 4 Power slots,
SW Base Config: IP(RIP) & OSPF), IPX, AP Talk, DECnet, IP Multicast,
Lane Client, Spanning Tree, Foreman Strategic Response; CLIN
0007 - Part # ASX-1000/10AC (AC) (2-ea), 4 switch modules w/16
Net Mod slots, Foreman Strategic Response. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Standard
Industrial Classification is 7378 and the size standard is
$18.0 Million. Delivery will be to Defense Information Systems
Agency Headquarters, Arlington, Virginia. Delivery will from
contract award through 30 September 2000.. Prices will be FOB
destination. The contractor's standard commercial warranty
is applicable. YEAR 2000 COMPLIANCE INFORMATION TECHNOLOGY
(NOV 1997) The information technology to be acquired under
this contract must provide continuity of operations from the
service date through the twenty-first century, without failure
or interruption. Accordingly, companies desiring to be considered
for this contract shall confirm that all telecommunication
services, equipment, and systems and/or computer hardware,
firmware, and software to be utilized in or provided under
this contract, including those portions to be provided by any
subcontractor are Year 2000 compliant. In the event a company's
information technology is not currently Year 2000 compliant,
the company is requested to identify the date that Year 2000
compliance will be achieved. Any company unable or unwilling
to confirm that its information technology is year 2000 compliant
may not be considered for this contract. Year 2000 compliant,
as used in this part, means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. The contractors proposal shall indicate
one of the following: [ ]Year 2000 compliant. All information
technology to be provided under this contract is confirmed
to be Year 2000 compliant. [ ]Not currently Year 2000 compliant.
However, Year 2000 compliance will be achieved on _________________.
All information technology provided under this contract shall
be confirmed to be Year 2000 compliant not later than the date
shown above. [ ]Not Year 2000 compliant. Information technology
to be provided under this contract cannot be confirmed to be
Year 2000 compliant. The following FAR Part 12 clauses apply:
1) FAR 52.212-1, Instructions to Offerors-Commercial Items
(no additional instructions other than noted above), 2) 52.212-4,
Contract Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders- Commercial Items, additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 252-227-7015,
252.233-7000; 5) A completed copy of FAR 52.212-3 and DFAR
252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. Payment will be made to
Defense Finance and Accounting Service, Pensacola, FL. Interested
persons may submit proposals within 15 days following publication
of this notice to the following address not later than 3 P.M.:
Jesse Garcia, Contract Specialist, (703) 607-6908; William
Blitgen, Contracting Officer, (703) 607- 6906.
CITE: (W-295 SN394171)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--INTELLIGENT MAIL INSERTING AND FINISHING SYSTEM
SOL FHQ99R52869
DUE 110599
POC Mary Lanier, Contract Specialist, Phone (202) 874-6888, Fax
(202) 874-7275, Email mary.lanier@fms.sprint.com
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), intends to award a sole-source commercial item
contract, using simplified acquisition procedures, to Gunther
International, 1 Winneden Road, Norwich, CT 06360, based on
41 USC 253(1) of one-responsible source. All reference to a
prior CBD synopsis posted on August 20, 1999 under the same
solicitation number, FHQ99R52869, is hereby cancelled. This
procurement will provide for the purchase of one (1) fully
adjustable post-print, intelligent mail inserting and finishing
system that will match on both linear and 2-Dimenional barcodes
and fold and enclose U.S. Treasury checks and other documents
into envelopes for mailing at the Birmingham Debt Management
Operations Center (BDMOC). In order to support the expanding
BDMOC workload, the system must be capable of processing the
new and existing check/document, documents (8 1/2" x 11") only,
check with attached stubs (7 3/8" x 13"), or checks (7 3/8"
x 3 1/4") only applications at a speed of at least 10,200 finished
mail-pieces per hour, consisting of a single document per envelope,
running at 85% efficiency. Also required is the capability
for field upgradability to accommodate both flat and folded
mail. The required Inserting/Finishing System must utilize
the exact same barcode configuration as the other Gunther finisher
already on site. FMS's applications programs have been programmed
to generate and read the proprietary barcode configuration
data of Gunther. FMS's current production operations require
a system to perform exactly the same as the system currently
in place to support the dramatic workload increases due to
the expansion of FMS's Debt Collection program and provide
for a seamless workflow. To change to a different vendor's
Inserting/Finishing System would involve completely modifying
the generic FMS barcode module, involving numerous software
applications, and those modules at the designated back-up locations.
No solicitation is available for this requirement. The estimated
award date is November 1999 with an estimated delivery date
of January 15, 1999. Responsible sources are invited to identify
their interest and capability to respond to this requirement
by submitting supportive documentation. Any proposals will
be evaluated based on technical acceptability offering the
best value to the government. Submit technical and cost proposals
to Mary Lanier, referencing FHQ99R52869, at the address set
forth in this synopsis, in writing, by fax (202-874-7275),
or via e-mail by 2 P.M. on November 5, 1999. See Numbered Note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ99R52869&LocID=1763
LINKDESC:
notice
EMAILADD: mary.lanier@fms.sprint.com
EMAILDESC:
CITE: (D-295 SN394256)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-00-DJH-0011
SOL 6TSA-00-DJH-0011
DUE 112199
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The Department of the Air Force, Offutt AFB, NE is seeking
a source for a Ku-band antenna that is man-portable and transportable.
The Air Force Weather (AFW) Combat Weather Teams (CWTs) use
the Tactical Very Small Aperture Terminal (T-VSAT) to collect
meteorological data for DOD maneuver units. See the attached
file for additional specifications. Interested parties are
encouraged to contact Capt. Orlando J. Dona, Jr., Program Manager
VSAT Program, Communications Technology Branch, Directorate
of Communications and Information, HQ Air Force Weather Agency,
402-294-4266, or via fax at 402-232-8138 or via e-mail at orlando.dona@afwa.af.mil.
All responses should be received within 30 days of the date
of this notice. No order will be made on the basis of any responses
to this notice since the synopsis is not considered a solicitation
document.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-00-DJH-0011&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-294 SN393903)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 74--OFFICE MACHINES, MAILING EQUIPMENT AND SUPPLIES663-
SOL 663-16-00
DUE 110199
POC Laura J Johnson, Contracting Officer, (206) 764-2176
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate a sole-source
procurement with Ascom Hasler Mailing Systems, C/0 Abbott
& Lind Inc., 5727 SE Macadam Ave, Portland, OR 97201 for upgrade/replacement
of current Ascom Hasler mailing system with IMCM Mailing System
including PC, Software, Mail Machine, Tracking Systems w/Licenses,
OCR/BCR Registered Mail Input Scanner, Bar-code Laser Scanner,
Dura Wand Messenger Scanner and dowloader/recharger Dock, software,
IMCM Import and consumables. System includes training and installation
for the VA Medical Center, Portland, OR. Abbott & Lind, Inc.,
is the distributor for the Ascom Hasler Mailing Systems and
the known source for these items. This procurement is under
the authority of FAR 6.302. All proposals received within 10
days of the date of this notice will be considered by the Government.
A determination based upon responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Interested parties may
submit an offer for name brand or equal item. If offering an
equal item, please submit literature with your offer by close
of business 11/1/99. The SIC Code for this Synopsis is 3579.
All requests must be in writing and may be faxed to Attn: Laura
Johnson (206) 764-2565.
CITE: (W-295 SN394141)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPY PAPER
SOL 00X800528
POC Larry Pope, Contract Spec.301-443-8826,Joe Pirrone,Contracts
Officer,301-443-8826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. This solicitation number 00X800528 is issued
as a request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10, dated December
18, 1998. This RFQ is for the F.O.B. destination delivery of
8,800 boxes of xerographic, copy paper, in accordance with
Commercial Item Description A-A-1912C, dated April 8, 1994.
The xerographic paper shall have a basis weight of 20 pounds,
size of 8.5" x 11 inches, and to be white in color. In accordance
with Executive Order 12873 of oct. 20, 1993, copier paper shall
contain 30% postconsumer materials. Paper containing more or
less postconsumer materials than the amount specified, shall
not be accepted. Paper shall be Dual Purpose. Per Specification
JCP 0-65 dated July 1, 1994, as referenced in Commercial Item
Description A-A-1912C, the paper color "shall be uniform, the
color variation permitted is DE 9 (CIELAB) =1.0; and the brightness
shall not be less than 79 pct." The following packaging, packing,
labeling, and marketing instructions are included per addendum:(1)
packaging -Each ream of Xerographic paper shall contain 500
sheets. The reams shall be wrapper glued down securely. There
shall be no tears or evidence of damage to the wrapper; (2)
packing- ten reams of paper shall be packed in each fiberboard
box. Boxes shall be suitably glued and sealed to prevent tearing
and opening during normal handling. All boxes shall be free
of bulges and distortions and show no evidence of damage. Boxes
shall be packed on a 4-way entry pallet with total dimensions
not to exceed 40" x 48", this includes pallet and any material
overhang. The total height (including pallet) shall not exceed
56". Each pallet shall contain 40 boxes of paper and all boxes
shall be secured with stretch-wrap plastic; and (3) Labeling
-Each ream and carton shall be marked or labeled in accordance
with commercial practice; however such marking or labeling
must include dimension, color, type, grain, direction, basis
weight, quantity in a package and manufacturer's name. Each
ream shall be made: F.O.B. destination to the DHHS Personal
Property Facility, located at 16071 Industrial Drive, Gaithersburg,
Md. 20877, between the hours of 8:00 a.m. and 3:30 p.m., Eastern
standard Time on the date requested. Delivery of 1,700 boxes
shall be made on Nov. 9, 1999, with another 1,700 boxes delivered
on Nov. 16, 1999, another delivery on Nov. 30, 1999 of 1,700
boxes, a delivery on Dec. 7, 1999 of 1,760 boxes, a final delivery
of 1,700 boxes on Dec. 21, 1999; for a total of 8,800 boxes.
The provision at FAR 52.212-1, 'Instructions to Offerors-Commercial
Items" is hereby incorporated by reference. The provision 52.212-2,
"Evaluation-Commercial Items" is not applicable to this acquisition.
This requirement shall be awarded to the responsible offeror
submitting the lowest responsible quote. Each offeror shall
include a completed copy of the provisions at FAR 52.212-3,
"offerors Representations and Certifications-Commercial Items"
and their Dunn & Bradstreet Number with their quote. Offerors
wishing to respond to this solicitation shall provide this
office with a price quote, including both the unit price and
total price for the requested item, along with the required
representation and certification. Offerors not in possession
of the full text may contact this office and a copy shall be
provided, or they may be accessed electronically at the following
address: http://www.arnet.gov/far/. The FAR clause 52.212-4.
"Contract Terms and conditions-Commercial Items" and clause
52.212-5. Commercial Items: are applicable to this acquisition.
All questions concerning this RFQ must be submitted in writing
to the Contract Specialist. PLEASE NOTE THAT ANY AMENDMENTS
TO THIS SOLICITATION SHALL BE PROCESSED IN THE SAME MANNER
AS THIS SYNOPSIS/SOLICITATION. ALL QUOTES MUST CLEARLY INDICATE
THE SOLICITATION NUMBER 00X800528 and be sent to the Contract
Specialist's attention at the above address or faxed to the
Contract Specialist's attention at 301-443-3238. All quotes
from responsible sources, fulfilling the requirements of this
solicitation, shall be considered if received by 3:00 P.M.
on November 1, 1999.
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-295 SN394207)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--CD-ROMS
SOL F33600-00-R-0002
DUE 111299
POC Bruce C. Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This is a sole source requirement IAW FAR 6.302-1.
This RFP has the following line items: CD-ROM Subscriptions:
0001 AIA - NAS(ES-340) 0002 ASTM - Complete(ES-410) 0003 AWS
- (ES-550) 0004 Historical DOD Standardization Service - Complete(DH1)
0005 DOD Standardization Service - Complete(DS1) 0006 SAE -
Aerospace Materials Specifications(NC671) 0007 SAE - Aerospace
Standards(NC672) Ship to: AFRL/MLSC, Bldg 652, Room 22, Wright-Patterson
AFB, OH 45433 Delivery is required within 10 days after award,
FOB destination, net 30 payment terms. The following clauses
apply: 52.212-1, 52.212-2(a). Clause 52.212-4 shall be included
with any offer. W-PAFB intends to award to: Information Handling
Services 15 Inverness Way East Englewood, CO 80112 Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies required are
available only one responsible source, and no other type of
supplies will satisfy agency requirements. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested,the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at 937-255-9095, DSN 785-9095. His address is: 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at: http://www.pixs.wpafb.af.mil
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0002/00R0002.asp
LINKDESC:
EMAILADD: BruceJohnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-295 SN394092)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-127
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of USARDEC(ADDV)for
domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers nationwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. Ref: RFQ00-FL-127.
CITE: (W-295 SN394142)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-127
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Casey Memorial
Library (APHV) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. Ref: RFQ00-FL-127.
CITE: (W-295 SN394146)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-128
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Defense
Language Institute Foreign Language Center(TSPQ) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ00-FL-128.
CITE: (W-295 SN394147)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 79--ULTRA CONTAINMENT BERM.
SOL M67400-00-T-0054
DUE 110599
POC Mr. Richards, at 011816117451510, fax 011816117450959, Okinawa,
Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Youngstown Barrel and Drum)or
equal. Ultra Containment Berm, Ultimate model, size 15ft. X
30ft. X 1ft., made of copolymer 2000tm XR5 material, Youngstown
Barrel and Drum model 8515, qty 6 ea. Track Belt, size 30ft.
x 30ft, set of 2, used for additional protection of the Berm
from debris, qty 6 ea. Ground Tarp, to protect the Containment
Berm from other debris and allows for additional protection
from abrasions, qty 6ea. Desired delivery is 60 days after
award, FOB Lathrop, Ca. 95311-0130. Requests for quotation
will be issued to all respondents. Telephone requests will
not be honored. Fax requests to 011816117450959, Okinawa, Japan.
This Acquisition is being conducted under the guidelines set
forth in the Simplified Acquisition Proceedures (SAP) by written
quotation.*****
CITE: (W-295 SN393951)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--PLASTIC SPONGE WITH ALUMINUM OXIDE ABRASIVE BACK
SOL Reference-Number-7FXP-F4-00-7912-SQ
DUE 110999
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This RFQ synopsis was incorrectly posted as 7FXP-FR-99-7912-SQ
on 10-20-99. The correct RFQ number is 7FXP-F4-00-7912-SQ.
There will be no hard copies mailed out, you must download
the RFQ from the EPS site on the Internet www.eps.gov This
is an RFQ for a Standing Quote for a period of one year, and
if accepted by the Government will result in a Standing Quote
Agreement being established to issue orders as they are requisitioned
by various ordering agencies through GSA, or may be used to
replenish stock in our depot system (depending on the length
of time the stocking depots remain viable). The estimated one
(1) year grand total will be approx 20,081 DZ, based on historical
data for the previous 12 month period. One NSN, 7920-00-655-5290
- Pads, Scouring, Plastic Sponge (with Abrasive Back) is contained
in this RFQ. The Unit of Issue is DZ (12 pads in a container).
The pads shall be a sponge with one abrasive face of aluminum
oxide. The minimum size of sponge is 4-1/2 inch length X 3
inch width X 1/2 inch thick. The Aluminum Oxide abrasive face
must meet requirements stated in RFQ. This RFQ must be in this
office no later than cob November 9, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7FXP-F4-00-7912-SQ&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-295 SN394010)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 80--SYNTAC FOAM
SOL N00604-00-T-A006
DUE 111599
POC Kathleen M. Verbeckmoes (808) 473-7514
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii,
has Simplified Acquisition procurement requirement for 72 kits
of VF-22 syntactic foam kits. FOB Destination to Bldg. 167,
Pearl Harbor Naval Shipyard--Emerson & Cuming will be solicited.
They are the only approved source at this time. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
(Note 22 & 26 apply), RFQ issue date approximately 10 Nov 99
with the closing date approximately 15 Nov 99. All responsible
sources may submit a bid, which will be considered. Request
for solicitation can be by mail or faxed to (808)473-4963 Attn:
Kathleen Verbeckmoes. Oral requests will not be accepted.
CITE: (W-294 SN393899)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 81--BOTTLE, SCREW CAP, POLYETHYLENE, ROUND, WIDE-MOUTH,
WHITE OPAQUE
SOL 284-R-00-0001
DUE 120799
POC Deborah G. McCavitt, Contract Specialist, (410) 642-6023
DESC: NSN 1000-00-900-1272 - Bottle, screw cap, polyethylene,
round, wide mouth, white, opaque (without closures), with 38-400
neck finish, 100 cc capacity. Estimated Annual Usage is 5,000,000
bottles. A Requirements Type Contract will be awarded for a
twelve month-period with two (2) one-year renewal options.
Delivery will be required monthly, every other week. This solicitation
will be issued on or about November 10, 1999. NO TELEPHONIC
REQUESTS WILL BE ACCEPTED. Written requests for RFP 284-R-00-0001
addressed to the Contracting Officer, may be mailed or faxed
to (410) 642-3566. See Numbered Note 1. THIS PROCUREMENT IS
SUBJECT TO THE AVAILABILITY OF FY 2000 FUNDS.
CITE: (W-295 SN394248)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, PHYSICAL FITNESS UNIFORM TRUNKS
SOL 1PI-R-1476-0
DUE 120819
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year plus four option years, if exercised, Indefinite
Delivery Indefinite Quantity contract for Physical Fitness
Uniform (PFU) Trunks, for delivery to Federal Correctional
Institution (FCI) at Waseca, MN. Nine Line Items. Line Item
0001: FAB9729 Fabric, Nylon-Supplex, Black, Plain Weave, 763,296
yards. Line Item 0002: FAB9722, Liner, PFU Trunks, large,
Black, 100% Polyester Jersey, 332,000 each. Line Item 0003:
LBL3837, Heat Application for PFU Trunks, Reflective, Silver
Gray Letters, 1,008,000 each. Line Item 0004: FAS9727, Barrel,
Lock, Black, Plastic, 1,008,000 each. Line Item 0005: FAB9720,
Liner, Small, 70,000 each. Line Item 0006: FAB9721, Liner,
Medium, 320,000 each. Line Item 0007; FAB9723, Liner, XL, 124,000
each; Line Item 0008, FAB9724, Liner, XXL, 12,000 each; Line
Item 0009, FAB9725, liner, XXXL, 2,400 each. Minimum Guaranteed
Quantities are: FAB9729: 300,000 yards; FAB9722: 150,000 each,
FAB9728, 400,000 each; FAB9727; 400,000 each, LBL 3837: 806,000
each. Delivery is 30 days after each delivery order. Delivery
Order Limitations are: to be added to CBD by Amendment. Samples
are required to be mailed to Englewood, CO, prior to time for
receipt of offers for FAB9729 and FAB9722 for shade evaluation.
Sample must be 12" X 12". A Sample of specification material
from Defense Personnel Support Center Philadelphia (DSCP) will
be mailed to vendor upon receipt of a written request to FAX
number 202-305-7363/7365 or E-mail to mclark@central.unicor.gov.
This will be a best value, past performance (counts as 60 points),
best value to the government award. Multiple award on Line
items. All responsible sources shall be considered by the Agency.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-295 SN394125)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, PHYSICAL FITNESS UNIFORM T-SHIRTS
SOL 1PI-R-1474-0
DUE 120819
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year plus four option years, if exercised, Indefinite
Delivery Indefinite Quantity contract for Physical Fitness
Uniform (PFU) T-Shirts, for delivery to Federal Correctional
Institution (FCI) at Jesup, GA. Nine Line Items. Line Item
0001: FAB9707, 100% polyester, Jersey, 18" Wide, X-Small, Heather
Gray, 5,251 each. Line Item 0002: FAB9708, 100% Polyester,
jersey, 20" Wide, Small, 81,359 each; Line Item 0003: FAB9709,
100% Polyester, Jersey, 22" Wide, Medium, Heather Gray, 527,242
each; Line Item 0004:FAB9710, 100% Polyester, Jersey, 24" Wide,
Large Heather Gray, 699,877 each; Line Item 0005: FAB9711,
100% Polyester jersey, 26" Wide, X-Large, 360,768 each. Line
Item 0006: FAB9712, 100% Polyester Jersey, 28" Wide, XX-Large,
Heather Gray, 47,760 each; Line Item 0007: FAB9713, 100% Polyester,
Jersey, 30" Wide, XXX-Large, 6,835 each. Line Item 0008, FAB9718,
1X1 True Rib, 100% Polyester, 1" Wide, 22,080 each; Line Item
0009: FAB9734, 1X1 True Rib, 100% Polyester, 2" Wide, 6,000
each. Minimum Guaranteed Quantities are: FAB9707: 2500; FAB9708
30,000; FAB9709: 38,554; FAB9710: 260,000; FAB9711; 150,000;
FAB9712: 14,000; FAB9713: 2,500; FAB9718: 2,200; FAB9732: 8,000.
Delivery is 30 days after each delivery order. Delivery Order
Limitations are: to be added to CBD by Amendment. Samples are
required to be mailed to Englewood, CO, prior to time for receipt
of offers for all Line Items for shade evaluation. Sample must
be 12" X 12". A Sample of specification material from Defense
Personnel Support Center Philadelphia (DSCP) will be mailed
to vendor upon receipt of a written request to FAX number 202-305-7363/7365
or E-mail to mclark@central.unicor.gov. Additional Optional
bids will be accepted for FAB9708, FAB9709, FAB9710, FAB9711,
FAB9712 and FAB9713 FAB9711. Optional bids are to have vendor
to hold a two month supply of each item on consignment and
be able to deliver within ten days. The two month supply for
optional bids ar: FAB9707: 1140 yards; FAB9708: 13,392 yards;
FAB9709, 81,135 yards; FAB9710: 108,828 yards; FAB9711: 60,418
yards; FAB9712: 6,155 yards; FAB9713: 1,140 yards. This will
be a best value, past performance (counts as 60 points), best
value to the government award. Multiple award on Line items.
All responsible sources shall be considered by the Agency.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-295 SN394137)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, PHYSICAL FITNESS UNIFORM PANTS
SOL 1PI-R-1475-0
DUE 120819
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year plus four option years, if exercised, Indefinite
Delivery Indefinite Quantity contract for Physical Fitness
Uniform (PFU) Pants, for delivery to Federal Correctional Institution
(FCI) at Fort Dix, NJ. Six Line Items. Line Item 0001: FAB9731,
Fabric,Black, 4 Ply Nylon Taslan, 309,658 each. Line Item 0002:
FAB9715, Black, Nylon, Mini-Mesh, 214,039 yards; Line Item
0003: FAS9727, Barrel, Lock, Black, Plastic, Adjustable, 158,760
each. Line Item 0004: FAS1065, Slide Fastener, Black, Tye I,
Style 4, Size 5, 317,520 each. Line Item 0005: WEB2019; Line
Item 0006 WEB 2024: Line Item 0005 and 0006 quantity to be
added by Amendment. Minimum Guaranteed Quantities are:FAB9731:
123,000; FAB9715: 85,000; FAS9727: 63,000; WEB2019: 380,000;
WEB2024: 100,000. Delivery is 30 days after each delivery order.
Delivery Order Limitations are: to be added to CBD by Amendment.
Samples are required for Line Items FAB9731 and FAB9715 to
be mailed to Englewood, CO, prior to time for receipt of offers
for all Line Items for shade evaluation. Sample must be 12"
X 12". A Sample of specification material from Defense Personnel
Support Center Philadelphia (DSCP) will be mailed to vendor
upon receipt of a written request to FAX number 202-305-7363/7365
or E-mail to mclark@central.unicor.gov. Additional Optional
bids will be accepted for FAB9731 and FAB9715. Optional bids
are to have vendor to hold a two month supply of each item
on consignment and be able to deliver within ten days. The
two month supply for optional bids are: FAB9731: 51,610 yards;
FAB9715: 35,673 yards. This will be a best value, past performance
(counts as 60 points), best value to the government award.
Multiple award on Line items. All responsible sources shall
be considered by the Agency.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-295 SN394140)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, PHYSICAL FITNESS UNIFORM JACKETS
SOL 1PI-R-1473-0
DUE 120819
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year plus four option years, if exercised, Indefinite
Delivery Indefinite Quantity contract for Physical Fitness
Uniform (PFU) Jackets, for delivery to Federal Correctional
Institution (FCI) at Alderson, WVA. Sixteen Line Items. Line
Item 0001: FAB9715: Black Nylon Mini Mesh. 297,000 yards. Line
Item 0002: FAB9714: Black Illuminite, 469,375 yards. Line Item
0003: WEB0220, Piping, Black, 1" Wide, 870,840 yards. Line
Item 0004: FAB9706, Pocketing, Black, Medium, weight, Brushed,
25,500 yards. Line Item 0005: Slide Fastener, Large 28", Black,
50,000 each. Line Item 0006: FAS1062, Slide Fastener, Black,
Type 1, Style 7: 36,000 each; Line Item 0007: FAS1064: slide,
Fastener, Type I, Size 5, Style 3, Black, Plastic, 315,000
each. Line Item 0008: FAS1055, XSM 25", 1,000 each. Line Item
0009: FAS1056, Sm, 26", 10,000 each. Line Item 0010: FAS1057,
Med. 27", 32,000 each. Line Item 0011: FAS1059, XL, 29", 31,400
each. Line Item 0012: FAS1060, XXL, 30", 16,000 each. Line
Item 0013: FAS1061, XXXL, 31", 16,000 each. Line Item 0014:
FAS1067, XXLL, 32", 600 each. Line Item 0015: FAS 1066, XXXLL,
33", 600 each. Line Item 0016. FAS1063, size to be given by
Amendment, 12", 86,000 each. Minimum Guaranteed Quantities
are: FAB9715: 118,800 yards; FAB9714: 234,000 yards; WEB0220:
348,000 yards; FAB9706: 10,000 yards; FAS1058: 25,000 units;
FAS1062: 18,000 Units; FAS1064: 126,000 units. FAS1055: 500
each; FAS1056: 5,000 each; FAS1057: 16,000 each; FAS1059: 15,000
each; FAS1060: 8,000 each; FAS1061: 8,000 each; FAS1067; 300
each; FAS1066: 300 each; FAS1063: 43,000 each. Delivery is
30 days after each delivery order. Delivery Order Limitations
are: to be added to CBD by Amendment. Samples are required
for Line Items FAB9715 and FAB9714 to be mailed to Englewood,
CO, prior to time for receipt of offers for all Line Items
for shade evaluation. Sample must be 12" X 12". A Sample of
specification material from Defense Personnel Support Center
Philadelphia (DSCP) will be mailed to vendor upon receipt of
a written request to FAX number 202-305-7363/7365 or E-mail
to mclark@central.unicor.gov. Additional Optional bids will
be accepted for FAB9714 and FAB9715. Optional bids are to have
vendor to hold a two month supply of each item on consignment
and be able to deliver within ten days. The two month supply
for optional bids are: FAB9714: 49,500 yards; FAB9715: 4,445
yards. This will be a best value, past performance (counts
as 60 points), best value to the government award. Multiple
award on Line items. All responsible sources shall be considered
by the Agency.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-295 SN394149)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL, SUB-BITUMINOUS/BITUMINOUS
SOL P00014
DUE 110599
POC Sherrill Nichols, 703-767-8523/Donna M. Frankel, 703-767-8527
DESC: 17 The Defense Energy Support Center intends to negotiate
on a sole source basis with Usibelli Coal Mine, Inc. for the
procurement of an estimated total quantity of 496,000 tons
of sub-bituminous coal to extend the current contract for two
years for delivery to Eielson AFB and Clear AS located near
Fairbanks, AK. This extension period through May 31, 2002 is
the same as the established delivery period for Ft. Wainwright,
AK on the contract. Coal specifications (as received) guaranteed
on a monthly average basis are: 4" X "; moisture maximum 27.0%
(per shipment maximum 27.0%); BTU minimum 7900 (per shipment
minimum 7500); ash maximum 9.0% (per shipment maximum 13.0%);
sulfur maximum 0.37% (per shipment maximum 0.37%), maximum
15.0% passing through " screen (per shipment maximum 20.0%.
Continuous rail delivery with two or more deliveries each week
to each location throughout the performance period is required.
DESC source research indicates that Usibelli Coal is the only
vendor capable of meeting the requirements. This notice of
intent is not a request for competitive proposals. However
any firm believing itself capable of meeting the requirements
may submit documentation to demonstrate its potential of doing
so within fifteen (15) days after the date that this synopsis
is posted electronically. Documentation must include mine name,
seam and location, chemical analysis of coal and proposed routing
schedule from mine to final destination. Otherwise the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Responses received as a result
of this Notice of Intent will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses are requested by facsimile (Number 703-767-8757)
or E-mail to snichols@desc.dla.mil
CITE: (W-294 SN393902)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL, GASOLINE, DISTILLATES, RESIDUALS
SOL SP0600-00-B-4000
DUE 121599
POC Lyn Bozeman, (703) 767-9501, Mark Jones, (703) 767-9520
DESC: Diesel Fuel, Grades DL-1, DL-2, and DF-2, Specification
VV-F-800D Dated 27 October 1987 and Amd. #2 Dated 29 July 1988;
Diesel Fuel, Grade DL-1 (Code 12), NSN 9140-00-000-0185, Estimated
Quantity 4,198,000 USG; Grade DF-2 (Code 34), NSN 9140-00-286-5294,
Estimated Quantity 4,245,000 USG; Diesel Fuel, Grade DL-2 (Code
13), NSN 9140-00-000-0184, Estimated Quantity 11,192,000 USG;
Diesel Fuel, Grades HS-2, LS-2, and LSS, Specification ASTM-D-975
(Latest Revision); Diesel Fuel, Grade HS-2 (Code 70), NSN 9140-01-398-1395,
Estimated Quantity 1,218,000 USG; Diesel Fuel, Grade LS-2 (Code
68), NSN 9140-01-398-0697, Estimated Quantity 10,873,000 USG;
Diesel Fuel, Grade LSS (Code 94), NSN 9140-01-413-4919, Estimated
Quantity 56,000 USG; Fuel Oil, Burner , Grade FS-2, Specification
ASTM-D-396 (Latest Revision); Fuel Oil, Burner, Grade FS-2
(Code 46), NSN 9140-00-247-4365, Estimated Quantity 8,352,000
USG; Gasohol, Automotive, Unleaded, Midgrade and Regular, Specification
MIL-G-53006, Dated 07 June 1982 and Amd. #2 Dated 01 December
1983; Gasohol, Midgrade Unleaded (Code 19), NSN 9130-01-355-2393,
Estimated Quantity 150,000 USG; Gasohol, Regular Unleaded (Code
24), NSN 9130-01-090-1093, Estimated Quantity 21,762,000 USG;
Gasoline, Automotive, Unleaded, Premium and Regular, Specification
ASTM-D-4814 (Latest Revision); Gasoline, Automotive, Premium
Unleaded (Code 27), NSN 9130-00-148-7104, Estimated Quantity
30,000 USG; Gasoline, Automotive, Regular Unleaded (Code 28),
NSN 9130-00-148-7103, Estimated Quantity 216,000 USG; Gasoline,
Automotive, Reformulated, Regular Unleaded, Specification ASTM
D 1484, Gasoline, Reformulated, Regular Unleaded (Code 08),
NSN 9130-01-388-4080, Estimated Quantity 347,000 USG. Delivery
to Federal Civilian agencies in the states of Alabama, Arkansas,
Florida, Georgia, Mississippi, Missouri, North Carolina, and
South Carolina. Contract Period 1 April 2000 through 20 March
2003. Multiyear Requirements Fixed Price with Economic Price
Adjustment. Note--When calling be prepared to state name, address
and solicitation number. -- All responsible sources may submit
a bid which will be considered; however, some quantities may
be set-aside for exclusive small business participation.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg4.htm
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil
EMAILDESC:
CITE: (W-295 SN394071)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 95--STEEL TUBE
SOL DAAA09-00-B-0001
POC Helen Gonzales
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the formt in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested, however, a written solicitation will
not be issued. Solicitation DAAA09-00-B-0001 is issued as an
Invitation for Bid (IFB). The proposed solicitation listed
here is unrestricted. The Standard Industry Code (SIC) is 3312
and lists 1000 employees. Item descriptions: Item 0001: Quantity
- 12,000 each, Tube, Steel, Rectangular, 1-1/2" x 1" x 11 gauge
wall, A513, Precut to 83" length. Item 0002: Quantity - 12,000
each, Tube, Steel, Square, 3/4" x 11 gauge wall, A513, Precut
to 83" length. Item 0003: Quantity - 12,000 each, Steel, Hot
Rolled, 1008/1020, 1/8" thick x 4" wide, Precut to 83" length.
Delivery is to be made at Blue Grass Army Depot, Richmond,
Kentucky. FOB: Destination. Delivery time is 120 days. Earlier
delivery is desired. Inspection and acceptance will be at Blue
Grass Army Depot. The following FAR clauses are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.0000-4032 Restriction of Use of Toxic Release Inventory
Chemicals; 52.0000-4148 Commercial Packaging, Packing and Marking
Instructions; 52.0000-4630 Offeror Representations and Certifications
- Commercial Items; 52.0000-4650 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; 52.0000-4660 Offeror Representations and Certifications
- Commercial Items; 52.0000-4670 Contract Terms and Conditions
Required to Implement Statures or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 52.0000-4834 AMC-Level
Protest Program; 52.0000-4915 media Contracts; 52.0204-0006
Data Universal Numbering System (DUNS) Number; 52.0204-7004
Required Central Contractor Registration; 52.0211-0014 Notice
of Priority Rating for National Defense Use; 52.0211-0015 Defense
Priority and Allocation Requirements; 52.0212-0001 Instructions
to Offerors - Commercial Items; 52.0212-0002 Evaluation - Commercial
Items; 52.0212-0004 Contract Terms and Conditions - Commercial
Items; 52.0214-0031A Facsimile Certificate; 52.0232-7009 Payment
by Electronic Funds Transfer. All responsible sources may submit
a bid which shall be considered by the agency. Offerors must
include with their bid a completed copy of the provision at
52.0000-4630, Offeror Representations and Certifications -
Commercial Items. Due date for receipt of bids is 8 Nov 99,
2:00 PM Central Time. Bids shall be sent to headquarters, Industrial
Operations Command, ATTN: AMSIO-ACI-P, Helen Gonzales, Rock
Island, IL 61299-6000, or faxed in to (309) 782-4955.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-295 SN394216)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--ALARM UNIT, CHEMICAL FOR USE ON M8A1 CHEMICAL ALARM
SOL DAAE20-00-R-0005
DUE 020100
POC POC-Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
L. Klein-309-782-5051
DESC: DESC: 6665-00-859-2215, Part Number D5-15-4826, The item
to procure is the Alarm Unit, Chemical. Proposed 5 year requirements
contract will be 100% Small Business Set-Aside. Maximum estimated
quantity of 8,086. FOB is destination. For use on the M8A1
Chemical Alarm. Estimated issue date is November 24 1999. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-295 SN394129)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--HOTEL SERVICES
SOL FAF-0-Q-10011
DUE 102899
POC Janice V. Washington (202) 305-4607
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. This solicitation is issued as a request for
quotations (RFQ). Immigration & Naturalization Service (INS)
requires hotel accommodations in Lee's Summit, Missouri for
training during November 8, 1999 through January 31, 2000.
Specific accommodations include three(3) training rooms; one(1)
large conference room; and 25 lodging rooms for approximately
eighty-one nights. Room accommodations include ten(10) rooms
from November 8, 1999 to January 8, 2000; fifteen(15) rooms
from January 9, 2000 to January 28, 2000 and two(2) handicap
accessible rooms. The training rooms must hold a capacity of
at least 20 persons and one(1) training room must be able to
equip twenty-one(21) computer stations for at least three(3)
weeks. Upon request, be able to provide training rooms with
three(3) computer projection systems, three(3)screens, an easel,
three(3) television sets, and three(3) VCRs. Also provide office
space with three desks. Provide a storage room of at least
20 feet x 20 feet for supplies as well as parking accommodations.
All spaces used by INS must be secured when not in use. The
conference room must be large enough to accommodate at least
seventy(70) persons and is needed for only November 8, 9, 12,
24 and 26, 1999. Shuttle services are requested. The Standard
Industrial Classification (SIC) code is 7011. Should there
be two(2) or more responsive and responsible Small Business
offerors, this procurement would then be set aside for small
business. This solicitation document and its incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The provisions FAR 52.212-Instructions to Offerors
-- Commercial Items (Aug 1998) and FAR 52.212-4-Contract Terms
and Conditions -- Commercial Items (Apr 1998) apply to this
acquisition. The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 52.222-21,
Prohibition of Segregated Facilities (Feb 1999). 52.222-26,
Equal Opportunity (E.O.11246). 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212).
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793). 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212). Any
clause or provision referenced in this solicitation can be
accessed at http://www.arnet.gov. All quotations must be
received no later than October 28, 1999 by 5:00 p.m. Eastern
Standard Time. Quotations may be faxed to (202) 616-7876 Attn:
J.V. Washington. For information regarding this solicitation
please contact Janice V. Washington at (202) 305-4607.
CITE: (W-295 SN394251)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NOVEL NONPOROUS FOULING-RESISTANT COMPOSITE NANOFILTRATION
MEMBRANE FOR WASTEWATER TREATMENT
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0062
AMT (RFP) $135,809.00
DTD 102099
TO Membrane Technology and Research Inc., 1360 Willow Road, Suite
103, Menlo Park, CA 94025
CITE: (W-295 SN394063)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB 45433-7801, OH, 45433-7607
SUBJECT: A--ACTIVE WEAPONS BAY NOISE PROGRAM
POC Kristina Croake, Contract Negotiator, Phone (937) 255-4427,
Email croakekj@wpafb.af.mil - Douglas Harris, Contracting Officer,
Phone (937)255-4427, Email douglas.harris@ws.wpafb.af.mil
CNT F33615-99-C-3218
AMT $6,458,657.00
LINE N/A
DTD 100199
TO LOCKHEED MARTIN TACTICAL AIRCRAFT SYSTEMS, P.O. BOX 138, FORT
WORTH TX 76101-0748
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-3218&LocID=904
LINKDESC:
notice
EMAILADD: croakekj@wpafb.af.mil
EMAILDESC:
CITE: (D-295 SN394070)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB 45433-7801, OH, 45433-7607
SUBJECT: A--REACTIVE SWITCHING STRATEGY FOR CONTROL OF UNHABITED
AIR
POC Kristina Croake, Contract Negotiator, Phone (937) 255-4427,
Email Kristina.Croake@ws.wpafb.af.mil - Douglas Harris, Contracting
Officer, Phone (937)255-4427, Email douglas.harris@ws.wpafb.af.mil
CNT F33615-99-C-3013
AMT $2,172,801.00
LINE N/A
DTD 093099
TO YALE UNIVERSITY, 155 WHITNEY AVENUE, SUITE 214, P.O. BOX 208337,
NEW HAVEN CT 06520
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-3013&LocID=904
LINKDESC:
notice
EMAILADD: Kristina.Croake@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-295 SN394079)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB 45433-7801, OH, 45433-7607
SUBJECT: A--SOFTWARE ENABLED CONTROL
POC Genet Stewart, Contract Negotator, Phone (937) 656-9026,
Fax (937) 255-4255, Email Genet.Stewart@ws.wpafb.af.mil - Lawrence
Kopa, Contracting Officer, Phone (937)255-5901, Email lawrence.kopa@ws.afrl.af.mil
CNT F33615-99-C-3613
AMT $5,239,776.00
LINE N/A
DTD 100799
TO NORTHROP GRUMMAN CORPORATION, MILITARY AIRCRAFT SYSTEMS DIVISION,
ONE HORNET WAY, EL SEGUNDO CA 90245-2804
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-3613&LocID=904
LINKDESC:
notice
EMAILADD: Genet.Stewart@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-295 SN394208)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0013K
AMT $8,000,000
LINE 899-1, 2, 3, 4
DTD 101599
TO CAL, Inc., 2040 Peabody Road - Suite 400, Vacaville, CA 95687
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0013K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-294 SN393879)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Pacita Mina, Contract
Specialist, Phone (253) 931-7087, Fax (253) 931-7174, Email
pat.mina@gsa.gov
CNT GS-10F-0019K
AMT $5,125,000
LINE 899-1, 2, 5, 6
DTD 101599
TO Information Systems Solutions International Consulting Group,
Inc. 8455 Colesville Road - Suite 915, Silver Spring, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0019K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-294 SN393896)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT DRUG ABUSE TREATMENT SERVICES
POC Catherine S. Stewart, Contracting Officer, 202-307-3070
CNT J200c-461
AMT $106,920.00
LINE N/A
DTD 101999
TO Behavioral Sciences Center, 727 2nd Street, South, Safety
Harbor, FL 34695
CITE: (W-295 SN394015)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--STABILIZER ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PLA52, NIIN 010691941
AMT $50,000
DTD 103199
TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
CITE: (I-295 SN393953)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS OF GOVERNMENT-OWNED
INCUBATORS AND REFRIGERATED WATER BATHS AT NIEHS!!
POC Contact Mary W. McConnell, Contracting Officer (919)541-3813
CNT 273-99-B-0020, Solicitation Number; 273-00-C-0008, Award
Number!!
AMT $59,150.00, Awarded; $59,150;$61,316;$61,316;$65,648, Options!!
LINE N/A
DTD 100199
TO Jera Service, P.O. Box 2682, Durham, NC 27715
CITE: (W-295 SN394090)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--ELECTRONIC DEATH REGISTRATION PROCESS
POC JOE TANZI, 410-965-9470
CNT 0600-99-38724/
AMT $911,734.00
DTD 093099
TO NATIONAL ASSN. FOR PUBLIC HEALTH STATISTIC, AND INFORMATION
SYSTEMSYS, 1220 19TH ST, NW,STE 802, WASHINGTON, DC 20036
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-295 SN394038)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: R--MEDIA MARKETING RESEARCH AND PUBLIC RELATIONS FOR
O/A&P SERVICES IN REGION V, OFFICE OF JOB CORPS.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and
or Lynn D. Owens, Contract Specialist at 312/353-2773.
CNT 5-JC-975-05
AMT $1,030,074
LINE N/A
DTD 093099
TO McNeely,Pigott & Fox Public Relations, LLC.,611 Commerce Street,
Suite 2800, Nashville, TN 37203
CITE: (W-295 SN394098)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION & INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0022K
AMT $6,500,000
LINE 3
DTD 102099
TO The Language Doctors, Inc. 410 11th Street, NE Suite 21 Washington,
DC 20002
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0022K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-295 SN394232)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0023K
AMT $4,500,000
LINE 382-1 and 382-2
DTD 102299
TO RIC International 955 Massachusetts Avenue PMB 342 Cambridge,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0023K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-295 SN394236)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--PROVIDE AND INSTALL PAPER TOWEL AND TOILET PAPER
DISPENSERS
POC Shari Kesecker, 304/263-0811, ext. 3233
CNT V613P-3465
AMT $62,625.60
LINE Base
DTD 102199
TO Weiss Brothers of Hagerstown, MD 18038 Oak Ridge Dr Hagerstown
MD 21740
CITE: (W-295 SN394198)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, 2000-01 VOTING ASSISTNACE GUIDE
POC James E. Willard (202) 512-0307
CNT 458-721
AMT $294,548.00
LINE N/A
DTD 101899
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-295 SN394013)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, NATIONAL CRIME INFORMATION CENTER 2000
OPERATING MANUAL - BINDER
POC James E. Willard (202) 512-0307
CNT 458-717
AMT $85,294.50
LINE N/A
DTD 102099
TO Creative Vinyl Products, Inc., 1963 Touhy Avenue, Elk Grove
Village, IL 60007
CITE: (W-295 SN394014)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, HANDBOOK FOR ELECTRONIC ORIGINATORS OFINDIVIDUAL
INCOME TAX RETURNS.
POC James E. Willard (202) 512-0307
CNT 459-060
AMT $196,406.00
LINE N/A
DTD 101999
TO Colonial Press Int'l, Inc., 3690 NW 50th Street, Miami, FL
33142
CITE: (W-295 SN394016)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, X-RAY FILM NEGATIVE PRESERVER (INSERT)
POC James E. Willard (202) 512-0307
CNT 458-568
AMT $54,663.80
LINE N/A
DTD 101999
TO Ames Safety Envelope, 21 Properzi Way, Somerville, MA 02143
CITE: (W-295 SN394018)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, POST OFFICES AND LIBRARIES INSTRUCTION
BOOKS (BMC) FOR TAX YEAR 1999
POC James E. Willard (202) 512-0307
CNT 456-068
AMT $969,805.25
LINE N/A
DTD 101999
TO Treasure Chest Advt. Vo., Inc., P.O. Box 7272, Newport Beach,
CA 92658
CITE: (W-295 SN394019)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, INSTRUCTIONS FOR FORM 1040
POC James E. Willard (202) 512-0307
CNT 456-192
AMT $693,531.26
LINE N/A
DTD 101999
TO Treasure Chest Advt. Co., Inc., P.O. Box 7272, Newport Beach,
CA 92658
CITE: (W-295 SN394020)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, INSTRUCTIONS FOR FORM 1040A
POC James E. Willard (202) 512-0307
CNT 456-225
AMT $425,271.01
LINE N/A
DTD 101999
TO Sioux Falls Shopping News/Western Web, P.O. Box 5184, 4005
S. Western Avenue, Sioux Falls, SD 57117-5184
CITE: (W-295 SN394022)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, FUNDING YOUR EDUCATION, 2000-2001.
POC James E. Willard (202) 512-0307
CNT 458-938
AMT $385,000.00
LINE N/A
DTD 101899
TO Stephenson, Inc., 5731 General Wasington Drive, Alexandria,
VA 22312
CITE: (W-295 SN394026)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, REPRESENTATIVE PAYEE PROGRAM - GUIDE FO
ORGANIZATIONAL REPRESENTATIVE PAYEES.
POC James E. Willard (202) 512-0307
CNT 458-635
AMT $69,694.00
LINE N/A
DTD 101899
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-295 SN394030)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, REPRESENTATIVE PAYEE PROGRAM - GUIDE FO
ORGANIZATIONAL REPRESENTATIVE PAYEES.
POC James E. Willard (202) 512-0307
CNT 458-635
AMT $69,694.00
LINE N/A
DTD 101899
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-295 SN394031)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, REPRESENTATIVE PAYEE PROGRAM - GUIDE FO
ORGANIZATIONAL REPRESENTATIVE PAYEES.
POC James E. Willard (202) 512-0307
CNT 458-635
AMT $69,694.00
LINE N/A
DTD 101899
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-295 SN394032)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MICROFORM PRODUCTS OF PERSONAL PROPERTY
POC Contract Officer: Robert Blake, (757) 873-2800, Printing
Specialist: James Roberson
CNT 5388-S
AMT $37,300.00
DTD 102099
TO The Orkand Corporation, 264 Wilkes Crescent Street, Sylva,
NC 28779
CITE: (W-295 SN394033)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, CONQUEST OF THE LAND THROUGH 7,000 YEARS.
POC James E. Willard (202) 512-0307
CNT 458-899
AMT $55,106.00
LINE N/A
DTD 101899
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-295 SN394034)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, SMALL BUSINESS TAX EDUCATION PROGRAM (BROCHURE)
POC James E. Willard (202) 512-0307
CNT 459-020
AMT $99,382.00
LINE N/A
DTD 101599
TO Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
CITE: (W-295 SN394035)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, PACKAGE X, VOLUMES 1 AND 2, FOR TAX YEAR
1999.
POC James E. Willard (202) 512-0307
CNT 456-054
AMT $1,470,949.00
LINE N/A
DTD 101999
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-295 SN394036)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, PRINTING AND BINDING OF THE POST OFFICES
AND LIBRARIES INSTRUCTION BOOKS (BMC) FOR TAX YEAR 1999.
POC James E. Willard (202) 512-0307
CNT 456-070
AMT $296,905.00
LINE N/A
DTD 101999
TO V.Q.S. Enterprises, Inc., 12375 World Trade Drive, San Diego,
CA 92128
CITE: (W-295 SN394048)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B118-S
AMT $247,660.00
DTD 102199
TO The Regal Press, Inc., 129 Guld Street, Norwood, MA 020062
CITE: (W-295 SN394053)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: W--WASHER/DRYER RENTALS FOR LANGLEY AFB
POC Tina Spangler, Purchasing Agent, Phone 757 764-2175, Fax
757 764-7447, Email spangltm@langley.af.mil - Patricia Ward,
Purchasing Agent, Phone (757)764-4766, Fax (757)764-7447, Email
patricia.ward@langley.af.mil
CNT F44600-00-CM001
AMT $32520.00 for Basic Year
DTD 100199
TO P&M Appliance Sales Inc. 2302 Town Street Pensacola FL 32505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-CM001&LocID=203
LINKDESC:
notice
EMAILADD: spangltm@langley.af.mil
EMAILDESC:
CITE: (D-295 SN394059)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: W--PROVIDE, MAINTAIN AND SERVICE PORTABLE TOILETS, MARINE
CORPS AIR STATION, BEAUFORT AND MARINE CORPS RECRUIT DEPOT,
PARRIS ISLAND, SC
POC E Bing (843) 228-3527 ext 236
CNT N62467-99-D-5006
AMT Est $147,800.00
LINE 0001-0015
DTD 092999
TO Port-O-Call Inc, PO Box 963, Beaufort, SC 29901
CITE: (W-295 SN394105)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MULBERRY, FL - AWARD OF NEW LEASE CONSTRUCTION
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612
CNT 123125-99-A-R144
AMT $131,137.50
DTD 102299
TO Robert Balogh, Mark Rubin, & Gary Eidelstein, 777 Arhtur Gofrey
Road, Suite 310, Miami, FL 33140-3447, 305-532-4355
CITE: (W-295 SN394152)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--WINDOW ROCK HEADQUARTER'S SITE & FACILITIES IMPROVEMENT
& REPAIR (FI&R)
POC Anita Jojola, Contract Specialist
CNT CMK60099011
AMT $1397059
DTD 092899
TO Luther Construction Co., Inc., P.O. Box 25523, Albuquerque,
NM 87125
CITE: (W-295 SN394123)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT ASE/NDI COMPLEX
POC Tommy Dorsey, Contract Specialist, 404-624-6209
CNT DAHA09-99-C-0010
AMT $1,225,000.00
LINE 0001
DTD 092199
TO Harbor Construction Co., Inc., P.O. Box 24147, Savannah, GA
31403-4147
CITE: (W-295 SN394221)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT FAIRMONT MN 56031-9998
POC N/A
CNT 193045-00-P-0528
AMT $67,077.00
LINE N/A
DTD 102299
TO Five Lakes Centre LLC/Dial Properties, 11506 Nicholas St,
Suite 200, Omaha NE 68154-4445, Phone: (402) 493-2800
CITE: (W-295 SN394246)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--CONSTRUCTION/RENOVATION OF FIREARMS RANGES AT THE
FBI ACADEMY, QUANTICO, VIRGINIA
POC MR. MARK HAZEN, CONTRACT SPECIALIST, TEL 703-632-1693
CNT J-FBI-00-014
AMT $23,029,000
DTD 102199
TO Tompkins Builders, 1333 H street, N.W., Suite 200, Washington,
D.C. 20005
CITE: (W-295 SN394249)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--MAINTAIN EXTERIOR, BUNKER HILL PHASE 1
POC Scott Bedford, Contract Specialist, Phone (940) 676-5193,
Fax (940) 676-7653, Email Scott.Bedford@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-99-C0014
AMT $705,308.82
LINE 0001, 0002AA-AC, 0003AA-AI
DTD 101899
TO Johnson Controls, Inc. 7315 N. Atlantic Ave. Cape Canaveral
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0014&LocID=563
LINKDESC:
notice
EMAILADD: Scott.Bedford@sheppard.af.mil
EMAILDESC:
CITE: (D-294 SN393880)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPLACE KITCHENS AND UTILITY ROOMS, MILITARY FAMILY
HOUSING , ANDERSEN AIR FORCE BASE, GUAM
POC Lisa Monroe, Contracting Officer, Phone (671)366-4682, Fax
(671)366-3242, Email lisa.monroe@andersen.af.mil - Jon Machacek,
Director of Small Business, Phone 671-366-6608, Fax 671-366-1103,
Email
CNT F64133-99-C0016
AMT $974,890.00
LINE 0001 - 0004
DTD 092999
TO T.E. Services Corporation; 2200 Crows Landing Road; Modesto,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-99-C0016&LocID=644
LINKDESC:
notice
EMAILADD: lisa.monroe@andersen.af.mil
EMAILDESC:
CITE: (D-294 SN393927)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGING USCG STATION, JONES BEACH, NY
POC Bob Kruzewski
CNT DTCGG1-00-N-3WK007
AMT $24575
DTD 102199
TO Gibson & Cushman Dredging Co., 38 Homan Avenue, Bay Shore,
NY 11706
CITE: (W-295 SN394023)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--DEMOLISH VARIOUS BUILDINGS, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, SC
POC E Bing (843)228-3527 ext 236
CNT N62467-99-C-5005
AMT $246,500.00
LINE 0001-0004
DTD 092899
TO Environmental Management Services Inc, 7291 Cross Country
Road, North Charleston SC 29418
CITE: (W-295 SN394086)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEWARK, NJ - AIR MAIL CENTER - REPLACE HVAC SYSTEM
POC Walter Zwirz - 201-714-5461
CNT 332495-00-B-0002
AMT $237,000.00
DTD 102199
TO Lighton Industries, 699 Cross St, Lakewood, NJ 08701-4696
CITE: (W-295 SN394172)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--MAINTAIN EXTERIOR BUNKER HILL PHASE 1
POC Scott Bedford, Contract Specialist, Phone (940) 676-5193,
Fax (940) 676-7653, Email Scott.Bedford@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-00-C0002
AMT $705,308.82
LINE 0001, 0001AA-AC, 0003AA-AI
DTD 101899
TO Johnson Controls, Inc. 7315 N. Atlantic Ave. Cape Canaveral
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-C0002&LocID=563
LINKDESC:
notice
EMAILADD: Scott.Bedford@sheppard.af.mil
EMAILDESC:
CITE: (D-295 SN394220)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--AHU REPLACEMENT/COMPUTER ROOM UPGRADE
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-UGC-0018
AMT $248,928.00
DTD 093099
TO Frost & Keeling Assoc., Inc. 2516 N. Beckley Dallas, TX 75208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UGC-0018&LocID=83
LINKDESC:
notice
EMAILADD: lisa.byrd@gsa.gov
EMAILDESC:
CITE: (D-295 SN394239)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Z--STABILIZATION OF CENTER BUILDING, ST. ELIZABETHS
HOSPITAL, WASHINGTON, DC
POC Janet Miller, Contracting Officer; Michele Trotter, Contract
Specialist 301.443.2475
CNT 282-00-0004 formerly 282-99-0013
AMT $999,999.00
DTD 102299
TO Parkard Construction, PO Box 305, Newington, VA 22122
EMAILADD: mtrotter@psc.gov
EMAILDESC:
CITE: (W-295 SN394253)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--HARNESS ASSEMBLY, EJECTOR UNIT
SOL SP0740-99-Q-A971
CNT N00383-96-G-004D-UBTX
AMT $68,330.56
LINE 0001
DTD 092299
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-295 SN394029)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MANUAL DRIVE ASSEMBLY
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-99-D-00137/0001
AMT $158,330
LINE 0001AA
DTD 092799
TO Seiler Instrument and Manufacturing Company Inc, 170 E. Kirkham
Ave., St. Louis, MO, 63119-1766
LINKURL: http://www.aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-295 SN394264)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--LEADING EDGE ASSEMBLY
CNT N00383-96-G-M126-TYDR
AMT $196,936.08
LINE 0001 THROUGH 0002
DTD 102099
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-295 SN393938)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: DRUM ASSEMBLY, CABLE, NSN: 1680-01-146-0887,
P/N 42277R115, QTY: 10 EA, WITH 100% OPTION
POC Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192, Darlene Thomas,
Contracting Officer.
CNT DAAH23-99-C-0262
AMT $22,776.90
LINE 0001AA
DTD 101499
TO Lucas Western Inc., Lucas Aerospace Cargo Systems, 610 Neptune
Ave., Brea, CA 92822-2207
CITE: (W-295 SN394073)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--VOR/ILS INTERFACE CABLE SET FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-95-G-0050--KK66
AMT $62,650
LINE 0061AX
DTD 101499
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-295 SN394188)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSY YAW, UH-60, INPUT/OUTPUT NSN: 1650-01-143-1227,
P/N: 274600-1047, QTY: 100 EA.
POC CORA L. COLLINS, Contract Specialist, 256 955-9259/LILLIE
J. WILLIAMS, Contracting Officer, AMSAM-AC-AL-C
CNT DAAH23-99-C-0236
AMT $458,600.00
DTD 102099
TO Parker Hannifin Corp., 16666 Von Karman Ave., Irvine, CA 92606
CITE: (W-295 SN394245)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CLEAN SANITARY TANKS ON THE USS CHEYENNE (SSN-773)
POC Greg Weathers (808)474-7355
CNT Job Order No. 00-0003H
AMT $44920.00
DTD 102199
TO HONOLULU SHIPYARD INC., Pier 41, P.O. Box 30989, Honolulu,
Hawaii 96820
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
CITE: (W-294 SN393919)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPLACE FAULTY TRANSDUCERS
POC JAMES E. DAVIS 757-688-5730
CNT 4T02
AMT $325,000
LINE NA
DTD 101999
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-295 SN394055)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH REPAIRS TO ACTIVE SONAR CABLES ONBOARD
SUBMARINE
POC A. W. Barrow, Contract Specialist, (757) 688-9273
CNT 4T03
AMT $46,000
LINE n/a
DTD 101499
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-295 SN394065)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR HD-10 PIPING
POC JAMES E DAVIS 757-688-5730
CNT 4T04
AMT $40,000
LINE 4T04
DTD 101999
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607
CITE: (W-295 SN394175)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPLACE PENDANT CABLE AND TOWED ARRAY SLIP RING
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $ 9,000
DTD 101599
TO Newport News Shipbuilding and Dry Dock Company; 4101 Washington
Ave; Newport News, VA 23607-2770
CITE: (W-295 SN394177)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR HD-10 PIPING
POC JAMES E DAVIS 757-688-5730
CNT 4T04
AMT $40,000
LINE 4T04
DTD 101999
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607
CITE: (W-295 SN394179)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
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--DISK BRAKE SHOE
POC Diane Weicksel/(614) 692-3654/fax: (614) 693-1607
CNT SP0740-00-D-7310
AMT $113693.60
LINE 0001-0005
DTD 101599
TO Systems Material Handling Company 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (W-295 SN394099)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
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--DISK BRAKE SHOE
POC Diane Weicksel/(614) 692-3654/fax: (614) 693-1607
CNT SP0740-00-D-7311
AMT $119839.20
LINE 0001-0005
DTD 101599
TO Champion Friction Company 845 McKinley Street Eugene OR 97440
CITE: (W-295 SN394111)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-99-Q-Y220
CNT F34601-97-G-0002-XHBL
AMT $36,493.80
LINE 0001AA THROUGH 0001AB
DTD 101499
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-295 SN393934)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, FAN, AIRCRAFT
CNT F34601-97-G-0002-XHDP
AMT $83,080.00
LINE 0001AA THROUGH 0003AJ
DTD 101599
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-295 SN393935)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, AIR, GAS TURBINE
SOL SP0480-99-Q-TD54
CNT F34601-97-G-0002-XHFT
AMT $69,578.60
LINE 0001AA THROUGH 0002AK
DTD 101599
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-295 SN393936)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, SHIELD, HEAT
SOL SP0480-99-Q-TD02
CNT F34601-97-G-0002-XHGF
AMT $26,061.60
LINE 0001
DTD 101599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-295 SN393937)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--BOX AND TUBE ASSEMBLY
SOL SP0480-99-Q-T369
CNT N00383-99-G-016H-TY22
AMT $42,350.15
LINE 0001 THROUGH 0002
DTD 101599
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-295 SN393942)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ASSEMBLY
SOL SP0480-99-Q-TC70
CNT SP0480-00-M-A009
AMT $74,612.50
LINE 0001 THROUGH 0003AB
DTD 101599
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-295 SN393945)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--HARNESS ASSEMBLY, ENGINE
SOL SP0480-99-Q-TD04
CNT SP0480-00-M-A033
AMT $47,830.95
LINE 0001
DTD 101599
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-295 SN393946)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--HOUSING, OUTBOARD
SOL SP0480-99-Q-T896
CNT SP0480-00-M-A044
AMT $52,250.00
LINE 0001
DTD 101599
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-295 SN393948)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--MODULE, POTTED, ELECT
SOL SP0480-99-Q-T916
CNT N00383-98-G-002A-TY13
AMT $47,125.00
LINE 0001AA THROUGH 0001AE
DTD 101599
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-295 SN393939)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--MODULE, POTTED, ELECT
SOL SP0480-99-Q-T918
CNT N00383-98-G-002A-TY14
AMT $54,810.00
LINE 0001AA THROUGH 0001AD
DTD 101599
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-295 SN393940)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--FORWARD HOUSING AND INSERTS ASSEMBLY (MATCHED)
SOL SP0480-99-Q-TC78
CNT N00383-98-G-007A-TYF6
AMT $118,019.61
LINE 0001 THROUGH 0002
DTD 101599
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-295 SN393941)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT
SOL SP0480-99-Q-T281
CNT N00383-99-G-016H-TY35
AMT $73,247.90
LINE 0001AA THROUGH 0002
DTD 101999
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-295 SN393943)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--NUT ASSEMBLY, FUEL NOZZLE
SOL SP0480-99-Q-TA34
CNT SP0480-00-M-A045
AMT $55,056.00
LINE 0001
DTD 101599
TO White Engineering Surfaces Corp 123 Friends Ln P.O.Box 880
Newtown PA 18940
CITE: (I-295 SN393949)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--FILTER ELEMENT, SPECIAL
SOL SP0480-99-Q-TD73
CNT SP0700-99-G-0002-TY44
AMT $28,409.10
LINE 0001
DTD 101599
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-295 SN393950)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0411-00-M-E122
AMT $62,500.00
LINE 0001 THROUGH 0003
DTD 102199
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-295 SN393944)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, NEEDLE
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-98-D-0099, D.O. 0002
AMT $210,160.00
LINE 0001AA
DTD 102299
TO MRC Bearings Corp., 402 Chandler Street, Jamestown, NY 14701
CITE: (W-295 SN394219)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SEAL ASSEMBLY, SHAFT
SOL SP0560-99-Q-Q334
CNT SP0560-00-M-0202
AMT $98,659.00
LINE 0001
DTD 102099
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-295 SN393971)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-M767
CNT SP0560-00-M-1352
AMT $39,615.00
LINE 0001 THROUGH 0002
DTD 102199
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-295 SN393985)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-99-Q-Q938
CNT SP0560-00-M-1465
AMT $61,175.98
LINE 0001 THROUGH 0002
DTD 102299
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-295 SN393993)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-99-Q-M766
CNT SP0560-00-M-1384
AMT $25,792.00
LINE 0001 THROUGH 0003
DTD 102199
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-295 SN393997)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
SOL SP0560-99-Q-K285
CNT SP0560-00-M-0962
AMT $86,850.00
LINE 0001
DTD 102199
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-295 SN394002)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, RECIPROCATING. ON MODEL 4000 BOMB
SOL SP0740-00-Q-D273
CNT SP0740-00-M-LR90
AMT $46,980.00
LINE 0001 THROUGH 0002
DTD 102199
TO Regent Mfg. Inc. 11905 Regentview Ave PO Box 39721 Downey
CA 90241-5587
CITE: (I-295 SN394028)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
CNT SP0560-00-M-2016
AMT $99,130.00
LINE 0001
DTD 102299
TO American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
CITE: (I-295 SN393969)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL
SOL SP0560-99-Q-R017
CNT SP0560-00-W-0029
AMT $25,632.00
LINE 0001
DTD 102199
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-295 SN394004)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 47--SURVEY MONUMENTS
POC John Sherman (303) 236-9441
CNT NDP000002
AMT $582,985.00
DTD 102199
TO Bernsten International, Inc., P.O. Box 8670, Madisin, WI 53708
LINKURL: http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: jsherman@blm.gov
EMAILDESC:
CITE: (W-295 SN394155)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 47--SURVEY MONUMENTS
POC John Sherman (303) 236-9441
CNT NDP000003
AMT $851,368.00
DTD 102199
TO Hofland Survey Monuments, P.O. Box 515, Yamhill, OR 97148
LINKURL: http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: jsherman@blm.gov
EMAILDESC:
CITE: (W-295 SN394157)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 47--SURVEY MONUMENTS
POC John Sherman (303) 236-9441
CNT NDP000004
AMT $467,163.00
DTD 102199
TO SURV-KAP, Inc., 3225 E. 47th, Tuscon, AZ 85713
LINKURL: http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
EMAILADD: jsherman@blm.gov
EMAILDESC:
CITE: (W-295 SN394160)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--NOUN: VALVE CHECK, NSN: 4820-01-047-2796, P/N: 6876557,
QTY: 100 EACH
POC Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192 and Darlene
Thomas, Contracting Officer
CNT F34601-98-G-0011/D.O. BS92
AMT $113,590.00
LINE 0001AA
DTD 101499
TO Rolls Royce Allison Engine Company, P.O. Box 420, 2001 S.
Tibbs Avenue, Indianapolis, IN 46206-0420
CITE: (W-295 SN394222)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
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--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
SOL SP0560-99-Q-L779
CNT SP0560-00-W-0038
AMT $88,075.00
LINE 0001 THROUGH 0002
DTD 102299
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-295 SN393998)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
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
SOL SP0500-99-T-DA77
CNT SP0560-00-M-1274
AMT $33,320.00
LINE 0001
DTD 102199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-295 SN394005)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-Y413
CNT SP0540-00-M-1494
AMT $97,224.00
LINE 0001
DTD 102199
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-295 SN393967)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--O-RING
SOL 99TW68-92-P-0500
CNT SP0540-00-M-1865
AMT $35,940.00
LINE 0001 THROUGH 0002
DTD 102299
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-295 SN393968)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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
SOL SP0540-99-Q-U750
CNT SP0540-00-M-1592
AMT $35,985.70
LINE 0001 THROUGH 0003
DTD 102299
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-295 SN393973)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--CRANK, HAND
SOL 99TL07-42-P-0500
CNT F41608-98-G-0009-TZ26
AMT $34,340.60
LINE 0001
DTD 102299
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-295 SN393974)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--SCREW CLOSE TOLERANCE
SOL SP0540-99-Q-P555
CNT SP0540-00-W-0090
AMT $25,670.00
LINE 0001AA THROUGH 0001AB
DTD 102099
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-295 SN393975)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--WASHER, FLANGED
SOL SP0540-99-Q-K787
CNT SP0540-00-M-1344
AMT $28,350.00
LINE 0001 THROUGH 0002AB
DTD 102099
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-295 SN393977)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--COVER, ACCESS
SOL SP0560-99-Q-Q447
CNT SP0560-00-M-1350
AMT $92,755.00
LINE 0001
DTD 102099
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-295 SN393978)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--BOLT, MACHINE, SPECIAL, MUTED
SOL SP0540-99-Q-AY77
CNT SP0540-00-M-Q246
AMT $41,580.00
LINE 0001AA THROUGH 0002
DTD 102199
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-295 SN393981)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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 //SEAL FACE//
SOL SP0540-99-Q-Y159
CNT SP0540-00-M-1675
AMT $44,940.00
LINE 0001 THROUGH 0002
DTD 102199
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-295 SN393982)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--PARTS KIT, SEAL REPLACEMENT
SOL SP0540-99-Q-Y162
CNT SP0540-99-M-LV34
AMT $25,193.75
LINE 0001AA THROUGH 0001AB
DTD 102199
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-295 SN393983)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--SHAFT, PIVOT-PYLON
SOL SP0540-99-Q-Z944
CNT SP0540-99-M-LZ70
AMT $28,512.25
LINE 0001 THROUGH 0002
DTD 102299
TO C P I enterprises Inc 816 NW 57TH St Fort Lauderdale FL 33309
CITE: (I-295 SN393984)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-99-Q-BA35
CNT SP0540-00-M-1508
AMT $32,676.00
LINE 0001
DTD 102099
TO Harkness Industries Inc 50 Grandview CT Cheshire CT 06410
CITE: (I-295 SN393987)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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
SOL SP0540-99-Q-AP81
CNT SP0540-00-M-1749
AMT $31,488.00
LINE 0001 THROUGH 0002
DTD 102299
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-295 SN393990)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--WASHER, FLAT
CNT SP0540-00-M-1730
AMT $91,800.00
LINE 0001AA THROUGH 0001AB
DTD 102299
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-295 SN393991)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--BRACKET, MOUNTING
SOL SP0560-99-Q-L324
CNT DAAJ09-95-G-0012-TZ7A
AMT $58,417.60
LINE 0001AA THROUGH 0001AT
DTD 102099
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-295 SN393994)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--BOLT, MACHINE
SOL SP0540-99-Q-W326
CNT SP0540-00-W-0100
AMT $46,665.46
LINE 0001 THROUGH 0004
DTD 102099
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-295 SN393995)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--PLUG, FUSIBLE
SOL SP0560-99-Q-L831
CNT SP0560-99-M-DH36
AMT $67,375.00
LINE 0001 THROUGH 0002
DTD 102299
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-295 SN393996)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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, COMPRESSOR ROTOR
SOL SP0540-99-Q-X434
CNT SP0540-00-M-0546
AMT $68,557.00
LINE 0001 THROUGH 0005
DTD 102099
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-295 SN393999)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--INSERT SCREW THREAD
SOL SP0540-99-Q-Z466
CNT SP0540-00-M-0805
AMT $36,100.00
LINE 0001
DTD 102299
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-295 SN394001)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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 ASSEMBLY, PACKING RING
SOL SP0540-99-Q-AH53
CNT SP0540-99-M-PG38
AMT $43,470.00
LINE 0001
DTD 102099
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-295 SN394006)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP0560-00-Q-0138
CNT SP0560-00-M-1552
AMT $68,850.00
LINE 0001
DTD 102299
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-295 SN393986)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-99-Q-P380
CNT SP0560-00-M-1564
AMT $60,048.00
LINE 0003 THROUGH 0004
DTD 102299
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-295 SN393988)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--MAT SET, LANDING.
SOL SP0560-99-Q-Q730
CNT SP0560-00-M-1373
AMT $70,872.00
LINE 0001
DTD 102199
TO Star Flite Boats Inc 10308 State St Bastrop LA 71220-5646
CITE: (I-295 SN393992)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--HOLLOW METAL DOORS UNITS
POC Ms. Robin Castellucci, Contract Specialist, 847-688-3728
CNT N00210-00-M-2026
AMT $48390.00
LINE 0001
DTD 102099
TO BLOCK IRON & SUPPLY, 9660 SOUTH FRANKLIN DR., FRANKLIN, WI
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-295 SN394156)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR, DUAL, COAX
CNT SP0920-00-M-0174
AMT $74,500.00
LINE 0001 THROUGH 0002
DTD 101599
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-295 SN393932)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--UHF DIPLEXER
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010400PAA43, Sol Nr N00104-99-T-7975, NIIN 014396043
AMT $31,050
DTD 101999
TO Metropole Products Inc, Stafford, VA 22554-9801
CITE: (I-295 SN393954)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ53, Sol Nr N00104-99-T-6216, NIIN LLH841766
AMT $35,100
DTD 101999
TO Brandywine Communications, Santa Ana, CA 92705-0000
CITE: (I-295 SN393955)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0930-00-M-G176
AMT $45,555.92
LINE 7001
DTD 101899
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-294 SN393928)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-99-Q-2359
CNT SP0930-00-M-G010
AMT $38,304.50
LINE 0001
DTD 101899
TO BICC General 1600 W Main St Willimantic CT 06226
CITE: (I-295 SN393933)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010400PAA50, Sol Nr N00104-99-T-8437, NIIN 014257275
AMT $98,854
DTD 101999
TO Power Designs Inc, Danbury, CT 06810-0000
CITE: (I-295 SN393956)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 61--COPPER STRANDED THHN WIRE
POC Ms. Robin Castellucci, Contract Specialist, 847-688-3728
CNT N00210-00-M-2033
AMT $9948.41
LINE 0001
DTD 102299
TO STEINER ELECTRIC CO., 4210 GROVE AVENUE, GURNEE, IL 60031
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-295 SN394153)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, DISTRESS
SOL SP0560-99-Q-N339
CNT SP0560-00-M-1404
AMT $47,850.00
LINE 0001 THROUGH 0003
DTD 102199
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-295 SN393966)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
SOL SP0560-99-Q-L106
CNT F34601-97-G-0005-TZ6E
AMT $76,838.45
LINE 0001 THROUGH 0002
DTD 102099
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-295 SN393970)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCR
SOL 98TGN0-12-P-0500
CNT SP0560-00-M-1256
AMT $27,146.60
LINE 0001 THROUGH 0003
DTD 102199
TO Pynco Inc 2613 35TH St Bedford IN 47421-5525
CITE: (I-295 SN393972)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, MARINE
SOL SP0560-99-Q-Q634
CNT SP0560-00-M-1294
AMT $25,632.00
LINE 0001
DTD 102099
TO Carlisle & finch Co the 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-295 SN393989)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLASHTUBE
CNT SP0560-00-M-1254
AMT $32,400.00
LINE 0001
DTD 102099
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-295 SN394003)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris, Contracting Officer, 708/786-4947
CNT V797P-5404x
AMT $325,000.
DTD 110199
TO UCB Pharma, INc., 1950 Lake Park Dr., Smyrna, GA 30080
EMAILADD: Frances.Harris@med.va.gov
EMAILDESC:
CITE: (W-295 SN394051)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A-332 Arnold AFB TN
37389-1332, 37389-1332
SUBJECT: 70--PRODUCT DATA MANAGEMENT SOFTWARE
POC Rick Stewart,(931) 454-7844
CNT F40650-99-D-0002
AMT $2,500,000 Maximum (IDIQ)
LINE 0001-0004
DTD 092999
TO MatrixOne, Inc-2431 Aloma Avenue, Suite 257 Winter Park FL
32792
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0027/98R0027.asp
LINKDESC:
EMAILADD: stewartwr@hap.arnold.af.mil
EMAILDESC:
CITE: (D-294 SN393898)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RAID SBC CONTROLLER
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
CNT L-70304D
AMT $36895
LINE 1
DTD 102299
TO SEEK Systems, Inc.; 11715 N. Creek Parkway S.; Suite 110;
Bothell, WA 98011
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-295 SN394077)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--SIDE COVER ASSY, LEFT
SOL 99TCQ8-12-P-0500
CNT SP0560-00-M-0860
AMT $34,788.00
LINE 0001 THROUGH 0004
DTD 102199
TO Ehmke Mfg Co Inc 5155 Belfield Ave Philadelphia PA 19144
CITE: (I-295 SN394000)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0042K
AMT $125,000
LINE SIN's 375-323 and 375-324
DTD 110199
TO Louisiana Detergent Systems 9878 E. Sheraton Avenue Denham
Springs, LA 70726
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0042K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-295 SN394247)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--AWARD UNDER FEDERAL SUPPLY SCHEDULE 80 III, PAINTS
& OTHER COATINGS, SEALANTS, ADHESIVES, REMOVERS AND APPLICATORS
POC Stan Harkey, Contract Specialist, Phone (816) 926-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov
CNT GS-06F-0004K
AMT $250,000 Estimated (Base Period + Option Period)
LINE S.I.N. 834-300
DTD 102299
TO Kirker Automotive Finishes 55 Railroad Avenue Garnerville,
NY 10923
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0004K&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-295 SN394250)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING & STORAGE
SOL SP0560-99-Q-J643
CNT SP0560-00-W-0039
AMT $71,250.00
LINE 0001
DTD 102299
TO D and L supply 14512 S Garfield Ave Paramount CA 90723
CITE: (I-295 SN393976)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: PATENT LICENSE OPPORTUNITY FOR EOD SMALL MUNITIONS DISRUPTER
(SMD)
DESC: DESC: The Office of Special Technology, Explosive Ordnance
Disposal/Low Intensity Conflict (EOD/LIC) Program, in cooperation
with the Batelle Memorial Institute, announces the availability
of licenses to manufacture and distribute a Small Caliber Disrupter
tool for use by Military EOD personnel and State and Local
Bomb Technicians. The objective of this license opportunity
is to issue license(s) for manufacture and controlled sales
to certfied bomb technicians in cooperation with the FBI Bomb
Data Center and the State Department. It is the objective of
the effort to make the SMDs available at the most affordable
price possible for state and local bomb squads. The SMD
tool is a miniaturized disrupter sized in 9mm caliber with
a 4" barrel length. The device is held by a coiled bead device.
The SMD is meant to disrupt letter bombs, booby traps, suspicious
packages, firing devices, etc. The disrupter can use just the
9mm round as a mechanism, or it can be plugged to contain water
to produce a water jet to disrupt an IED. The devices have
been developed and successfully tested in the laboratory. A
design drawing package is available for evaluation under non-disclosure
agreement. The SMD incorporates a scaled down version of
the device taught in the U.S. Navy Patent #4,957,027 - Versatile
Nonelectric Disarmer covering EOD devices which utilize a shock
tube firing circuit. Manufacturers will require a license for
this patent from the federal government to produce the device.
Batelle also intends to license its proprietary design as part
of this offering. The SMD will be considered a firearm by
the BATF, thus a firearms manufacturing license will also be
required to produce. All government contractor sales will be
confirmed with the Federal government contract manager prior
to release. All domestic and international non-Federal sales
will be coordinated with the FBI Bomb Data Center, and the
FBI Bomb Data Center will maintain a record of all sales.
A design review package and license application is available
from the Office of Special Technology via e-mail addressed
to jball@leo.gov. Contact James Ball at (703) 866-4740.
EMAILADD: jball@leo.gov
EMAILDESC:
CITE: (W-295 SN394191)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: P--DISASSEMBLY AND REASSEMBLE B29 AIRCRAFT
DESC: US Air Force intends to contract sole source with Worldwide
Aircraft Recovery Ltd. for the purpose of disassembly, movement
and reassembly of a museum Aircraft, B29 Tail #44-62220, located
at Kelly AFB TX. This is not a Request for Quotes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41636-00-Q0010&LocID=466
LINKDESC:
notice
EMAILADD: francis.puangco@lackland.af.mil
EMAILDESC:
CITE: (D-294 SN393881)
[Commerce Business Daily: Posted in CBDNet on October 21, 1999]
[Printed Issue Date: October 26, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: S--GOVERNMENT CONTRACTING OPPORTUNITIES AND WOMEN-OWNED
BUSINESS NETWORKING SESSION
DESC: Government Contracting Opportunities and Women-Owned Businesses
Networking Session. General Services Administration, Denver
Federal Center, 6th and Kipling, Remington Arms Room, Lakewood,
Colorado. Date: October 26, 1999, Registration: 7:30 a.m.-8:00
a.m.; Presentations: 8:00 a.m. - 10:00 a.m.; Networking Session:
10:00 a.m. - 11:00 a.m. Presenter Representatives from: Federal
Supply Schedule, Federal Technology Services, Public Building
Services, Small Business Administration. RSVP (303) 236-7675,
extension 222 to register. Note: Parking is available at Building
20 and Building 53.
CITE: (W-294 SN393897)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: COURSE MANAGER
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) intends to award a contract to the sole source
Eloise Page to teach and manage Counterterrorism Perspectives
for Senior Managers seminar and conferences for the period
of one base year with one option year. The Contractor must
possess Top Secret/SI/TK level clearance. Any questions must
be in writing within 15 days from the date of this notice.
Fax: (202) 231-2831. Telephone requests will not be accepted.
CITE: (W-295 SN394064)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICES FOR THE BELCOURT PHS, IHS HOSPITAL,
1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316
DESC: The Aberdeen Area Indian Health Services proposes to award
a Buy-Indian Set-Aside, Firm Fixed-Price, Nonpersonal Health
Care Service contract for to the Turtle Mountain Band of Chippewa,
located at Belcourt, North Dakota 58316, in accordance to the
Buy Indian Act 25 USC 47. All responses will be accepted unitl
November 1, 1999. Direct all responses to Bernita La Belle,
Lead Purchasing Agent at (605) 226-7574 or requests may be
telefaxed at (605) 226-7669.
CITE: (W-295 SN394089)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--AWARD NOTICE SOLICITATION F41612-99-T0644
DESC: THIS IS AN AWARD NOTICE FOR F41612-99-T0644, REPAIR AIR
DISTRIBUTION SYSTEM, BLDG 1402, VNVP# 991083. THE PURCHASE
ORDER WAS AWARDED TO AIR-TEC,HWY 172E/ PO BOX 45, SCOTLAND,TX.
76379 940-322-7222 FOR $46,340.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41612-99-T0644&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-295 SN394102)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: REQUEST FOR INFORMATION RELATIVE TO THE CDC-WIDE INFORMATION
TECHNOLOGY SUPPORT SERVICES CONTRACT
DESC: The Centers for Disease Control and Prevention (CDC) is
anticipating and has begun the initial planning for the competition
of a large CDC-wide information technology support services
contract. Toward this end, CDC is gathering needed information
in order to make an informed decision as to the type of contract(s)
we will use to fill our needs. Prior to determining what type
of contractual vehicle(s) will best meet our needs, we are
inviting interested parties through this Request for Information
(RFI) to provide us with comments to the questions and/or issues
enumerated below. To help facilitate an understanding of our
requirements as they are known at the present time, the following
information is offered: The Centers for Disease Control and
Prevention (CDC) and its sister agency, the Agency for Toxic
Substances and Disease Registry (ATSDR), are components of
the Department of Health and Human Services (DHHS). Both are
headquartered in Atlanta, Georgia. Unless indicated otherwise,
all references to CDC are inclusive of both CDC and ATSDR.
CDC employs nearly 8,200 people in over 170 occupations. There
are over 5,400 highly skilled professionals in the Atlanta
area, and another 2,800 in other U.S. locations, including
Cincinnati, Ohio; Morgantown, West Virginia; Hyattsville, Maryland;
Ft. Collins, Colorado; Research Triangle Park, North Carolina;
Anchorage, Alaska; Spokane, Washington; Pittsburgh, Pennsylvania;
Washington, DC; and San Juan, Puerto Rico. CDC also has employees
assigned to state and local health departments throughout the
U.S., quarantine offices in certain cities, and in foreign
countries. CDC is currently organized into major organizational
components (which change periodically) called Centers/Institutes/Offices
(CIOs) each of which has a mission and budget to support those
missions. While not anticipated to be a requirements type contract,
this contract(s) will cover all components of CDC and ATSDR
including any new organizational entities that may be added
should CIOs desire to use the awarded instrument(s). Additionally,
CDC may wish to extend contract(s) usage to other Governmental
entities at the Federal, State, and local levels using existing
CDC processes. While overall leadership in information resources
is provided by the Information Resources Management Office
(IRMO), each of the above offices decides its own programming
and information resources support requirements, and funds those
requirements from its own budget. To perform its missions,
CDC is highly dependent on information technology and systems,
both in the development of new applications and in expanding
current applications. The purpose of this contract is to provide
CDC and ATSDR with a vehicle for IT information systems design,
development, operations and maintenance, IT management of research
and development, and other computerized information services
to be used on an "as-needed" basis. In addition, CDC is contemplating
merging its current microcomputer support services requirements
(at present in a separate contract) with this contract so that
LAN administration and micrcomputer maintenance, warranty work,
engineering support, help desk and videoconferencing support
will be under the umbrella of one CDC-wide IT support services
contract. At the present time CDC is conducting the Market
Research phase of the planning wherein we anticipate reviewing
all types of contracting methods to include single award task
order contracting, which we have at the present time, a multiple
award task order type contract(s), other GWACS (Government
wide agency contracts), and all other Federal Agency contract
vehicles available for our use. In this Market Research phase
of our effort, we are soliciting input from interested parties
to provide us with information we do not presently have and
share with us those insights and lessons learned relative to
the experiences you have had with the various types of contracting
methods. We ask that you submit nonproprietary information
only. The planning committee will want to review all submissions
and we want to share this data with as many CDC interested
parties as would like to see it. It would be appreciated if
responses were put in a format directly related to the questions
which are sequentially numbered. Questions: (1) What type of
contract do you believe is best suited for CDC's IT support
services requirements described herein? Please explain your
answer. (2) Considering the nature of services required by
CDC, is it in the Government's best interest to make multiple
awards? If so, what specific segments of the requirement might
be broken out and how would you propose to divide the effort?
(3) What type of contract mechanism do you believe will minimize
CDC's administrative and management burden for managing a Task
Order type contract? (4) What do you believe are the relative
strengths and/or weaknesses of having a longer than 5-year
contract? (5) What do you perceive as risk areas within a follow-on
CDC acquisition from a contractor's perspective? From the Government's
perspective? Can perceived risks mentioned be quantified? (6)
Do you advocate any limitations as to the extent of subcontractor
involvement in a CDC follow-on acquisition? Please explain
your answer. Should the prime contractor be responsible to
provide a specific percentage of the effort to subcontractors
in the performance of certain functions? If so, what percentage
do you recommend? Also, what key functional areas do you think
should only be performed by the prime contractor? (7) How do
you think healthy competition can be achieved under the different
contract mechanisms? Address both a single award and multiple
award environments in your response. (8) What role should past
performance/relative experience play in the evaluation process?
Can the value of past performance be quantified to provide
meaningful differentiation between vendors with similar relevant
experiences? (9) Given the nature of CDC's efforts, what evaluation
factors do you believe would enable the Government to differentiate
between vendors? What do you see as key discriminators (i.e.,
where is the value added and how is it measured for each vendor?)
(10) What kind of proposal/proposal format(s) do you think
are best? (11) What do you perceive as some of the more important
technical/cost trade-off considerations in evaluating support
service acquisitions similar to the CDC re-competition? (12)
In both the proposal and contract administration environments,
what do you think the most effective performance measurements
should be? How can contractor management and/or technical initiatives
be best encouraged, quantified, and rewarded? (13) How can
management initiatives be recognized and separated from marketing
information in a proposal? (14) Should a vendor be required
to identify and have subcontractor final subcontracts in place
prior to contract award? How should the Government balance
its desire to have confidence in the existence of a committed
contractor team while still providing the prime contractor
with the flexibility to obtain the best subcontractors available
at the time of contract award? (15) How can the Government
help ensure that contract labor categories include the appropriate
experience levels and skills required for the CDC follow-on
effort? (16) In any new contract award for the continuation
of CDC services, a transition plan may be an integral part
of the award process. What issues do you believe should be
addressed in a transition plan and what factors should be used
to evaluate a vendor's plan? What timeframe do you think is
reasonable for successful transition? What recommendations
would you make to ensure an effective transition to a new contract
to ensure continuity of the work? (17) How will a single contract
award mechanism affect your ability to recruit and retain highly
qualified staff? How will a multiple contract award mechanism
affect your ability to recruit and retain highly qualified
staff? (18) What type of contract management structure do you
think will facilitate meeting the needs of diverse CDC organizations
and locations? (19) What type of automated systems do you think
can minimize CDC's administrative burden and how can these
systems be made available online to CDC? (20) What business
management structure and electronic interfaces with CDC systems
can help assure accurate and timely reports and invoices? (21)
Are there any other issues and/or comments you have regarding
any other aspects of a follow-on CDC procurement? Additional
information about CDC is available on the Internet. The following
internet cites are provided to assist you in learning more
about the Centers for Disease Control and Prevention: http://www.cdc.gov
and http://www.cdc.gov/irmo/default.htm. Point of Contact for
this RFI is Deborah Fallick (770) 488-2602, e-mail address:
dsf2@cdc.gov
CITE: (W-295 SN394240)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-00-004, VEHICLES, 11-10-99, FORT
WORTH, TEXAS
DUE 111099
POC Giselle Romero (800) 495-1276
DESC: Two motorhomes, pickups, vans, sedans, coupes, utility
vehicles, and carryalls located throughout Arkansas, Oklahoma,
Louisiana, New Mexico, and Texas will be sold on November 11,
1999. Inspection will be held November 1-5, 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 November 10, 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-295 SN394133)