[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--LETTER OF INTEREST FOR CELLULASE ENZYME IMPROVEMENT
PROJECT
SOL DW180
POC Dr. Rafael Nieves (303) 384-6884 or David Glassner (303)
384-6820
DESC: CELLULASE ENZYME IMPROVEMENT PROJECT: The National Renewable
Energy Laboratory (NREL) is seeking expressions of interest
from organizations and companies interested in developing cellulase
enzymes. NREL wishes to bring organizations with (1) protein
engineering expertise, and (2) the ability to commercially
produce improved enzymes, to this 3-year project via competitive
solicitation. The anticipated funding for this project is $2
to $5 million per year, to be recompeted if necessary after
the initial 3-year period. An optional information meeting
will be held in Golden, CO, on September 22, 1999, to review
the proposed scope of work and NREL's subcontracting procedures,
and to obtain feedback from interested parties. NREL manages
the Biofuels Program for the U.S. Department of Energy's Office
of Fuels Development. A major project within the Biofuels Program
focuses on ethanol production from cellulosic biomass. A primary
objective of this project is to develop improved technologies
for converting cellulosic biomass such as agricultural and
forestry residues, wastepaper, municipal solid waste, and other
substrates into ethanol for use as a transportation fuel. New,
low-cost cellulase enzymes are needed to improve the economics
and reduce the risk of investment in converting cellulosic
biomass to sugars and ethanol. Cellulases with higher specific
activities than current fungal cellulases are needed to meet
future cost reduction objectives for biomass hydrolysis and
ethanol production. The strategy is to support the development
of cellulase technology that can produce the required cellulase
activity for much less than the cost currently estimated. The
key to this strategy is to increase the specific activity of
cellulases tenfold (thus deriving more activity per gram of
protein produced). This will result in a tenfold cost reduction
for purchased enzyme. The specific activity of the leading
commercial saccharifying celluslase system (Trichoderma reesei)
is approximagely 600 FPU/g cellulase protein. A preferred characteristic
of the improved cellulase enzymes is tolerance to 65 degree
C. (our minimum performance target) for 4 days with less than
10% activity loss. Stability at temperatures as high as 80
degrees C. will benefit the ethanol production process. Another
desired characteristic is the ability of the enzyme to completely
hydrolyze the cellulose to glucose at the end product. This
requires overcoming product feedback inhibition. The planned
solicitation seeks to bring new technical capabilities in protein
engineering to achieve the programmatic cellulase enzyme improved
goals. For the purpose of the solicitation, protein engineering
is defined as any combination of site-directed or random mutagenesis,
gene shuffling, and enzyme/gene discovery. Parties interested
in attending the meeting or receiving the request for proposal
should contact Rafael Nieves at rafael_nieves@nrel.gov or (303)
384-6884 or David Glassner at (303) 384-6820 for further details
and instructions. RSVP for attending the meeting is required.
To RSVP, please contact Rafael Nieves at rafael_nieves@nrel.gov
or (303) 384-6884.
CITE: (W-236 SN371909)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--RESEARCH & DEVELOPMENT FOR LOW-EMISSION GAS TURBINES
SOL DE-SC02-99CH11000
DUE 101299
POC Terry L. Vlasich, U.S. Department of Energy, 630/252-0954
DESC: The Department of Energy (DOE) announces its interest in
receiving applications for federal assistance. The purpose
of this research is to advance the state of development of
one or more durable and cost-effective low-emission technologies
for integration into Advanced Industrial Gas Turbine Systems
used in power generation service. In order to reach this goal,
development, subsystem testing, and demonstration of optimized
and fully integrated components comprising low-emission technologies
must be performed. The solicitation document will be available
on or about September 1, 1999. Applications are due on or about
October 12, 1999. Awards are anticipated by December 31, 1999.
The solicitation will be available on the internet by accessing
the DOE Chicago Operations Office Acquisition and Assistance
Group home page at http://www.ch.doe.gov/business/ACQ.htm under
the heading "Current Solicitations", Solicitation No. DE-SC02-99CH11000.
Completed applications referencing Solicitation No. DE-SC02-99CH11000
must be submitted to the U.S. Department of Energy, Chicago
Operations Office, Communications Center, Building 201, Room
168, 9800 South Cass Avenue, Argonne, IL 60439-4899, ATTN:
Terry L. Vlasich, Acquisition and Assistance Group. The
fully-developed, demonstrated low-emission system would accomplish
the following objectives: 1. A technical potential of controlling
NOx in the exhaust to a level of less than 5 parts-per-million
(ppm) by volume when firing with natural gas while simultaneously
obtaining acceptable levels of carbon monoxide and unburned
hydrocarbons. 2. Consideration for transitioning the technology
to back-up fuels as well as alternative biomass-derived fuels,
while achieving a substantial reduction in NOx emissions for
these fuels. 3. Durable for at least 8000 hours while otherwise
maintaining reliability, availability, and maintainability
of the Advanced Industrial Gas Turbine and its component subsystems.
4. A target cost add-on of no more than 10% of the cost
of the base turbine. The Scope of Work for this solicitation
includes 5 Task areas described below as Tasks 1, 2, 3, 4 and
5. Tasks 1 and 2 may be performed with respect to any gas turbine,
including microturbines. However, work under all tasks must
have applicability to an Advanced Industrial Gas Turbine, and
Tasks 3, 4 and 5 must be performed on an Advanced Industrial
Gas Turbine. All work proposed under an application must be
scheduled for completion within the three-year life expectancy
of this program. Regardless of the task or tasks to be undertaken,
the applicant will integrate an analytical system commensurate
with the accuracy, precision, and sensitivity necessary for
determining and controlling the ultra-low contents of pollutants
expected from this work. Such analytical system may exceed
the requirements of any prevailing emissions statute(s).
Task 1 - The starting point of this task shall be, as a minimum,
a low-emission concept with prior experimental evidence of
its potential for meeting the solicitation objectives. The
participant will identify the form, function, and fit of all
components necessary to execute the proposed low- emission
concept. The participant will also develop preliminary designs
for the components. First article components will be constructed
and tested at a scale suitable to confirm the design parameters
that were used and to give qualitative and quantitative indications
that the components will perform as planned. Task 2 - The
participant will complete detailed designs of the selected
low- emission system components. These designs will include
the investigations of all process and economic parameters for
integrating the selected components into an overall optimized
low-emission system. The components will be manufactured and
the low-emission system assembled. Development and testing
will be done to verify the overall approach, to provide operating
and control parameters, and to provide full-scale definition
such as allowable turbine operating ranges, sensitivity to
fuel variability, and other factors affecting the performance
of the low-emission system. Task 3 - The design of an Advanced
Industrial Gas Turbine will be adapted in parallel to the low-emission
system development to assure compatibility, optimum fit, and
functionality. The work will include the development of a control
system that is integrated with the overall operation of the
turbine system. The work under this task will integrate hardware,
controls, and operating procedures for startup, steady operation
over turbines usual power range (for example 50% to 100% of
rated output), planned changes (such as anticipated shutdown
or transitions of operating load) and unexpected changes in
power output (such as lost load). Task 4 - The applicant
shall design and fabricate a full-scale, low-emission combustion
system that incorporates the scientific and engineering principles
and the components necessary for the deployment of the applicant's
concept. The low-emission system shall exhibit the form, function,
and fit compatible with the modified turbine developed either
under Task 3 or elsewhere. The applicant shall prove either
by external testing or by demonstration on an actual turbine
the ability of the combustion system to achieve less than 5
ppm for the combined total of the oxides of nitrogen. Such
testing shall include those sensors and controllers needed
to maintain this emission standard over the design operating
range of the turbine. Test results shall include relationships
among NOx, combustor outlet temperature, and other relevant
parameters, and the simultaneously measured values of carbon
monoxide and unburned hydrocarbons. The proof testing shall
be based on natural gas fuel. However, it is recognized than
the market requires dual fuel capabilities. Such dual fuel
capabilities may be considered in the design. The completion
of Task 4 would result in the installation of the low-emission
system on an Advanced Industrial Gas Turbine and would qualify
the combined low-emission system and gas turbine for shipment,
installation, and demonstration in the field under Task 5.
Task 5 - The completion of Task 5 would result in the demonstration
of a low-emission Advanced Industrial Gas Turbine for 8000
hours. At a minimum, the demonstration shall comprise 4000
hours of operation with natural gas fuel at a host site that
is compatible with an operating rate of at least 4000 hours
per annum. The starting maturation level of this task shall
be equivalent to the combined low-emission system and gas turbine
qualified either by the completion of Task 4 or elsewhere.
The applicant shall complete a coordinated plan for the
demonstration that incorporates the perspectives of all relevant
parties, including the host site. The plan will also assign
responsibilities on all matters necessary to execute the demonstration
plan, such as business arrangements, balance of plant equipment,
site construction, site integration, periodic inspections of
hardware, visitations of third parties, data acquisition, and
obtainment of environmental, construction, operating, and other
permits. The demonstration shall be representative of significant
market segments of the distributed power generation industry.
As a result, the successful demonstration at the host site
will be expected to exemplify the resolution of the typical
barriers (such as technical, environmental, industry acceptance,
and control issues related to an interconnection to the existing
local utility transmission and distribution grid) that impede
the widespread adoption of distributed generation. In this
regard, all hours of operation accumulated under the demonstration
shall be gained while generating electric power. Additionally,
all such hours of operation shall be accumulated while the
host site is interconnected to the existing local utility transmission
and distribution grid that exists for the routine transmission
and distribution of electric power. Accordingly, the balance
of plant equipment shall be sufficient to generate and condition
such electric power, and all hardware shall be provided for
interconnection, transmission, and distribution on the local
utility grid. (The sole use of isolation switches shall not
be sufficient to meet this requirement.) DOE expects to
award three to six cooperative agreements under this solicitation.
It is estimated that individual awards will range in value
between approximately $800,000.00 and $1,600,000.00 of DOE
funding and will require awardee Cost Sharing. A minimum
non-federal cost sharing commitment of 30% of the cost for
Task 1 & 2, 45% of Task 3 & 4, and 60% of Task 5 is required.
Any non-profit or for-profit organization or other institution
of higher education, or non-federal agency or entity is eligible
to apply, unless otherwise restricted by the Simpson - Craig
Amendment. DOE National Laboratory participation as a subcontractor
is limited to no more than 30% of the cost of any individual
task to be performed. As applicants may apply under one
or more of the five tasks within the solicitation Scope of
Work there is a wide range in the number of potential awards
and award values. Estimated DOE funding is $5 million over
the three-year period. DOE reserves the right to fund in whole
or in part, any, all, or none of the applications submitted
in response to this solicitation. All awards are subject to
the availability of funds.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Group home page
EMAILADD: terry.vlasich@ch.doe.gov
EMAILDESC:
CITE: (W-236 SN371911)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--NAVAL AIR VEHICLE PROPULSION TECHNOLOGY (BROAD AGENCY
ANNOUNCEMENT)
SOL BAA NO 01-99
DUE 093099
POC Danielle Buser 301-757-9737
DESC: AMENDMENT #3: BAA 01-99 also noted as BAA N00421-99-B-0001
on the Navair Solicitation page (at http://www.navair.navy.mil/business/ecommerce/index.cfm)is
hereby extended from 01 September 1999 to 30 September 1999.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN372079)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--THE NEW ENGLAND BLADDER CANCER STUDY: A STUDY TO
ASSESS THE FEASIBILITY OF CONSTRUCTING HISTORIC EXPOSURE TO
INORGANIC ARSENIC IN DRINKING WATER
SOL NCI-RFQ-90191
DUE 091399
POC Debbie Moore, Purchasing Agent, (301) 402-4509; Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI), Division of Cancer
Epidemiology and Genetics (DCEG), plans to procure the services
of Dartmouth Medical School, Section of Biostatistics and
Epidemiology, Dartmouth - Hitchcock Medical Center, 7927 Rubin
Building, One Medical Center Drive, Lebanon, NH 03756 in performing
a feasibility study for a potential case-control study of
bladder cancer in New England. The main objective of the
proposed feasibility study is to evaluate NCI's ability to
construct New Hampshire residents' past exposure to inorganic
arsenic from drinking water sources, including both private
and public sources. This information will be useful to NCI
in designing the future interdisciplinary, population-based
case-control study of bladder cancer in three New England
States: New Hampshire, Vermont, and Maine. In addition
to being located in New England, Dartmouth Medical School offers
several advantages for performing the feasibility study. Dr.
Margaret Karagas of Dartmouth is conducting a case-control
study of skin and bladder cancer in New Hampshire, and she
has collected (and continues to collect) information on a
subset of male and female controls regarding lifetime residential
history and sources of drinking water. The New Hampshire study
includes 900 primary squamous cell skin cancer cases, 1,200
basal cell skin cancer cases and 450 bladder cancer cases.
A control group of approximately 1,200 subjects has also been
randomly selected from the general population and frequency-matched
to the cases on age and sex. The Dartmouth study closely parallels
NCI's planned study in that similar information and data will
be required. The Dartmouth investigators have begun to obtain
lifetime residential and drinking water histories, food frequency
data, and samples of toenails and urine from a subset of controls.
The data on lifetime residential history and sources of drinking
water from the subset of approximately 100 men and women who
used a private well at least once during the last 50 years
will enable NCI to readily complete the feasibility study
within a five to six month time frame. The Dartmouth investigators
also have the ability to perform the laboratory analysis of
inorganic arsenic in the water samples. Dartmouth Medical
School can readily perform the above feasibility study based
on information and data that have primarily been obtained
under ongoing research. In addition, Dr. Karagas and the epidemiology
staff at Dartmouth are skilled at carrying out case-control
studies. There is no other source known by the NCI researchers
that can provide the residential and drinking water histories
and other data on a sample of New England residents (both male
and female) within the short time frame. Dartmouth is the
only source known to the NCI researchers that has this combination
of expertise in epidemiology and available information. This
is not a request for competitive quotation. However, if any
interested party believes it can perform the above requirement,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to
allow NCI to determine if the party can perform this requirement.
Capability statements must be received in the contracting
office by 2:00 p.m. EST, on September 10, 1999. If you have
any questions, please contact Debbie Moore, Purchasing Agent
on (301) 402-4509. A determination by the Government not to
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-237 SN372373)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--A METHOD FOR MAKING CROSS-LINKED NANOPOROUS POLYMERS
SOL IBD-99:74
POC Dr. John Mott, Los Alamos National Laboratory, Licensing
Executive, [505-665-0883], fax [505-665-6127], or email jmott@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits expressions of interest in obtaining non-exclusive
LANL license rights to commercialize A METHOD FOR MAKING CROSS-LINKED
NANOPOROUS POLYMERS ("Technology"). The Technology is embodied
in two U.S. patents (5,710,187; 5,629,353) and has application
in separations membranes. Any company interested in licensing
the Technology must respond with a Letter of Interest that
provides a description of the company's (1) business and business
goals; (2) managing officers and board of directors; (3) technical
staff and resources; (4) financial resources; (5) manufacturing
and marketing capabilities; and (6) motivation for pursuing
this opportunity. Respondents are encouraged to provide ancillary
documentation such as annual reports, corporate resumes, commitment
letters from financial partners, and technical publications.
Please send Letters of Interest to the attention of John B.
Mott, Los Alamos National Laboratory, Industrial Business Development
Program Office, Mail Stop C334, Los Alamos, New Mexico, 87545.
For consideration, companies must respond as required and stated
above within 30 days from the date that this advertisement
first appears in the Commerce Business Daily. For questions
or clarifications contact Dr. Mott by phone [505-665-0883],
fax [505-665-6127], or email [jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-237 SN372486)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--DESIGN, SAMPLING, AND MANAGEMENT OF ANALYTICAL ACTIVITIES
SUPPORTING THE UNREGULATED CONTAMINANT MONITORING RULE
SOL PR-CI-99-13831
POC Andre Reinhart (513)487-2119
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water, Office of Ground Water and Drinking Water (OGWDW),
Technical Support Center requires support services for the
design, sampling and management of analytical activities supporting
small system monitoring for the recently revised Unregulated
Contaminant Monitoring Rule. The work under this the proposed
acquisition is specific to those small Public Water Systems
which serve populations of less than 10,000 people. The work
will support the mission of the OGWDW to protect public health
by assisting in the collection of occurrence data for unregulated
chemicals in drinking water. Unregulated contaminant monitoring
of public water systems informs the public about contaminants
not previously observed in their water systems. This information
is used in determining whether a contaminant occurs at a frequency
and in concentrations to warrant further analysis, research
on potential health effects, and regulatory consideration.
Major activities involved in the proposed acquisition include:
statistical design and evaluation; preparation, distribution,
and orchestration of sampling and analysis activities; data
collection and summarization; technical analysis and quality
control assessment; and preparation of technical information
and reports. The contractor must have a demonstrated high level
of technical expertise with qualified personnel in statistical
assessment, contaminant monitoring, coordination of occurrence
surveys, analytical methodologies, and quality control assessment.
The proposed acquisition will not require actual field sampling
or laboratory analysis of samples. It is anticipated that
a cost plus fixed fee/level-of-effort contract will result
from the award of this solicitation. The estimated period of
performance will consist of a 1 year base period and four option
periods of 1 year duration each. The maximum estimated total
potential level of effort for the contract is 118,450 direct
labor hours over 5 years. The estimated level of effort for
the base period is 7,250 hours, and the estimated level of
effort for each option year is 14,300 hours. The optional quantity
amounts are estimated to consist of 6,000 hours for the base
period, and 12,000 hours for each option year. This acquisition
is a 100% Small Business Set-Aside. The applicable SIC code
is 8742. Solicitation No. PR-CI-99-13831 will appear on the
Internet. It may be accessed through the EPA's home page on
the World Wide Web at the following direct link URL: http://www.epa.gov/oam/cinn_cmd.
It is anticipated that this RFP will be available in early
October, 1999. See notes 1 and 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-237 SN372184)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: C--FURNISH AND ERECT ORNAMENTAL IRON FENCE, REMOVE CONCRETE
WALL
SOL 27-3K47-99
DUE 092499
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision to furnish and erect approximately
352 linear feet of ornamental iron fence and remove 252 linear
feet of concrete wall at the U.S. National Arboretum, 3501
New York Avenue, NE, Washington, D.C. 20002-1958. All work
is to be completed within 90 calendar days following receipt
of Notice to Proceed. The applicable SIC Code is 1799 with
a small business standard of $7.0 M. This requirement is solicited
on an unrestricted basis pursuant to the Small Business Competitive
Demonstration Program. The magnitude of the project is between
$25,000.00 to $100,000.00. The solicitation will be issued
as a Request for Quotation (RFQ) in accordance with Simplified
Acquisition Procedures, FAR Part 13, and incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-12. A reasonable number of copies of the solicitation package
are available, on a first-come-first-served basis, and will
be available on or about September 10, 1999. Written request
only, specifying the RFQ number (27-3K47-99) submitted to the
address above or faxed to 301/504-5009. Only one site visit
is scheduled for Wednesday, September 15, 1999 at 10:30 a.m.,
meeting in the lobby of the Administration Building, U.S. National
Arboretum, Washington D.C. Written quotations by facsimile
are acceptable on or before September 24, 1999 at 4:30 p.m.
(EST). This project is subject to the Availability of Funds.
A firm fixed price purchase order to be awarded when funding
becomes available, to the responsive/responsible offeror at
a fair and reasonable price.
CITE: (W-237 SN372212)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE FOUR CORNERS
REGIONAL HEALTH CENTER, RED MESA, ARIZONA
SOL RFP/161-99-0026
DUE 093099
POC Barry J. Prince, Contracting Officer, (214) 767-6613
DESC: Architect-Engineering Services for the Four Corners Regional
Health Center, Red Mesa, Arizona. Design and construction administration
services for the construction of a new regional ambulatory
health care facility at Red Mesa, Arizona. The total area included
in this project is approximately 10,500 square meters. At the
discretion of the Government and subject to Congressional funding
and approval, housing could be added to this contract. This
fixed price type contract will require architectural and engineering
services for a Design Development review, Construction Document
plans and specifications, and possibly Construction Services.
The estimated construction cost is $15-$20 million. The total
project is to be completed within an estimated 48 months after
receipt of award. The evaluation factors for this A/E selection
are listed below in decending order of priority with evaluation
factors (1) and (2) being of equal point value and items (4)
and (5) being of equal point value: (1) PROFESSIONAL QUALIFICATIONS
OF FIRM AND ALL CONSULTANTS - Professional qualifications and
experience of firm for new design and renovations of ambulatory
health care facilities; length of time firm has been established;
(2) SPECIALIZED EXPERIENCE OF PROJECT RELATED PERSONNEL - Experience
and professional qualifications of key staff assigned to this
project; specific design ability and experience in ambulatory
health care facilities; (3) OVERALL PERFORMANCE RECORD - Exhibited
design abilities on previous projects; managing, scheduling;
budgeting; estimating; etc.; (4) LOCATION OF MAIN OFFICE OF
FIRM(S) AND CONSULTANTS - Relative travel time and communication
ability between the prime firm and consultants realitive to
each other and to the project location; knowledge of the locality
of the project; (5) DESIGN EXPERIENCE IN NATIVE AMERICAN CULTURES
- Specific experience and/or plan for addressing Navajo culture;
(6) ALALYSIS OF CURRRENT AND PROJECTED WORKLOAD - Demonstrate
ability and maintian a total project team to complete the project
on schedule. THE PROPOSED CONTRACT LISTED HEREIN IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR FIRMS THAT ARE AT LEAST 51% INDIAN
OWNED, CONTROLLED, AND OPERATED. Note: In accordance with Public
Health Service Acquisition Regulations (PHSAR) paragraph 380.503(e),
not more than 50% of the work to be performed under the prime
contract awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this pupose, work to be performed
does not include the provision of materials, supplies, or equipment.
Joint Ventures will be considered providing the Indian firm
is the "managing entity" and the Joint Venture is at least
51 percent Indian owned, controlled, and operated (this must
be stated in the letter of interest). Offerors who are currently
certified by the Indian Health Services (IHS) or the Bureau
of Indian Affairs (BIA) as an "Indian Firm" need submit this
certification along with their SF 254/255. Offerors who are
not currently certified by IHS or BIA are required to submit
proof (certification of tribal affiliation and degree of Indian
blood) that the owner meets the definition of "Indian". All
responsible firms may submit an SF 254/255 which will be considered
by the agency. The firm shall submit: (1) One SF 254, A/E Related
Services Questionnaire for the firm and all consultants; (2)
One SF 255, A/E Related Service for Specific Projects; and
(3) A letter of interest and written certification that the
firm is at least 51 percent Indian owned, controlled, and operated
as noted above. Submittals must be received by 4:30 pm. (Dallas
time), Thursday, September 30, 1999. Submissions should be
mailed to: Barry J. Prince, Contracting Officer, Indian Health
Service, Engineering Services - Dallas, 1301 Young Street,
Room 1071, Dallas, Texas 75202-5433. In fairness to all firms,
additional information will not be released in response to
individual inquiries. THIS IS NOT A REQUEST FOR PROPOSAL NOR
WILL A SOLICITATION BE ISSUED.
CITE: (W-237 SN372351)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 24115
DUE 091399
POC Ms. LeQuita Conner
DESC: Bechtel National, Inc. (BNI) is the Systems Contractor
for the Aberdeen Chemical Agent Disposal Facility Project located
at the Aberdeen Proving Grounds, Edgewood, MD. BNI will engineer,
procure and construct a facility to neutralize mustard agent.
This facility is subject to RCRA Part 264 requirements governing
the fabrication, installation and operation of a series of
tanks and vessels. This is a solicitation for Sources capable
of performing independent third party engineering evaluations
of those tanks governed by the facility RCRA permit. SCOPE
OF WORK: The following segments of the tank assessment work
scope shall be conducted in accordance with 40 CFR 264. 192
in addition to any other requirements mandated by the State
of Maryland environmental regulations. 1) Assessment of new
tank system design by an independent qualified firm. 2) Inspection
of installation of new tank systems by an independent qualified
firm. The qualified firm will be required to submit written
certification statements attesting that proper installation
procedures were used. The qualified firm or engineer will be
required to be onsite during the entire installation process.
The installation inspection and subsequent written certification
shall consider, but not be limited to the following documentation:
a) Field installation report with date of installation; b)
approved welding procedures c) Welder qualifications and certifications
d) Hydro-test reports in accordance with ASME Boiler and Pressure
code, Section VIII, Division 1; e) Tester credentials f) field
inspector credentials g) Field inspection reports h) Field
waiver reports i) Non-compliance reports and corrective action
repair reports, and h) leak testing of tanks. For the certification
of construction the following shall be included: a) As-built
drawings for each permitted unit b) Descriptions and delineation
of any changes to drawings c) All required professional certifications
d) All quality assurance/quality control documentation e) all
required physical testing results QUALIFICATIONS: 1) Entity
must present proof of professional engineering registration
in the State of Maryland 2) Must present experience with RCRA
tank assessment and certifications at RCRA permitted facilities
3) Consultant must be a U.S. citizen or resident alien 4) Consultant
must be totally responsive to project schedule and be able
to work in a fabrication/construction environment 5) Consultant
must maintain continuity throughout the project and will be
required to attend meetings with procurement and or engineering
staff in either Bel Air, MD or Houston, TX. 6) Consultant must
possess excellent oral and written skills. If you have proven
capability to provide these services submit details of your
qualifications to LeQuita Conner, Bechtel National, Inc., via
fax (713) 561-3119 or E-MAIL to lconner@bechtel.com. INDICATE
IF YOUR FIRM QUALIFIES AS SMALL, SMALL-DISADVANTAGED, OR WOMAN
OWNED, AS DETAILED IN FAR 52.219-1 THROUGH 52.219-3.
EMAILADD: lconner@bechtel.com
EMAILDESC:
e-mail
CITE: (W-237 SN372078)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: C--INDEFINITE QUANTITY MULTI-DISCIPLINE A&E SERVICES
SOL IDIQ-AE-LRN
DUE 093099
POC Leta R. Neyman, Contract Specialist, Phone (661) 258-3340,
Fax (661) 258-2291, Email leta.neyman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661)258-2872, Fax (661)
258-2291, Email sally.saunders@dfrc.nasa.gov
DESC: Indefinite quantity multi-discipline A-E services, which
may consist of preparation of preliminary designs, studies,
complete construction drawings with specifications and cost
estimates, and optional Title II services during construction
for surveillance, shop drawing review and approval, and preparation
of as-builts. Projects will require some or all engineering
disciplines along with the necessary architectural support
to be incorporated as needed. It is desirable that all expertise
be available in-house to facilitate speedy product delivery
and for fluid communication/coordination. Consideration will
be given to firms responding to this advertisement who are
located within a 150 mile radius of NASA-DFRC. A/E firms submitting
their qualifications will be evaluated using the following
selection criteria: 1) A minimum staffing of six (6) is required
in the prime firm, consisting of one (1) or more professionals
licensed to practice in California in each of the following
disciplines: architecture, electrical engineering, civil engineering,
mechanical engineering, structural engineering; 2) Experience
in the preparation of small building (8,500 SF and under) construction
documents; 3) Experience in facilities electrical power distribution,
security and fire alarm systems; 4) Experience in large building
renovation projects (10,000 to 20,000 SF); 5) Auto-CADD capabilities,
version 14.0 or higher; 6) Experience in water, steam, compressed
air, and sewer distribution system for facilities; 7) Professional
qualifications of consultants; 8) Capability and past performance;
9) General stability of the firm (years in business), and capability
of the firm to sustain loss of key personnel without adverse
effect on current work; 10) Ability to work within cost limitations;
and 11) References. The selected A-E may be awarded subsequent
services over a period of five (5) years subject to project
needs of NASA-DFRC, the A-E's workload, and the quality of
A-E's performance on previous work. There is a $5,000 guaranteed
contract minimum. The first project to be awarded is expected
to be for safety modifications to Electrical Substations #1
and #16. This will consist of replacement of oil-filled transformers
and associated circuit breakers and switches, installation
of a fire suppression system and replacement of old power cable
along with other related modifications. Firms that have the
qualifications to perform the services described above are
invited to submit a completed SF 255, Architect-Engineer and
Related Services Questionnaire for Specific Projects, and a
completed SF 254, Architect-Engineer and Related Services Questionnaire
to the office shown above. These must be received no later
than 3:00 PM, September 30, 1999. The selection will be made
by using the submitted SF 255 and the SF 254. Interested firms
with more than one office must indicate on their SF 255, the
staffing composition of the office in which the work will be
performed. The contract contains a requirement for firms to
provide evidence of current insurance of $200,000 of errors
and omissions per claim. Participation of Minority-Owned Businesses
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.
Submission of SF 254 and SF 255 by USPS mail (Express Mail,
Priority Mail, or First Class) is encouraged. Submissions will
not be retained or returned. This is not a request for proposal.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#IDIQ-AE-LRN
LINKDESC:
EMAILADD: leta.neyman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-237 SN372213)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--NOTICE OF INTENT TO AWARD A SIMPLIFIED ACQUISITION
ON A SOLE SOURCE BASIS
SOL 99T999334
DUE 091099
POC Paquetta Myrick-Hancock, Contracting Officer, (301) 443-4050;
FAX (301) 443-2761
DESC: The HHS/PSC/AOS/Division of Acquisition Management intends
to award a 12-month, sole source, simplified acquisition to
MicroMass Communications, Inc. Micromass is the only company
that possesses the unique capability to maintain and update
the content of the Office on Women's Health "For Your Heart"
website. The website provides personalized and interactive
cardiovascular disease and diabetes educational information
for women with special attention given to the needs of minority
women. The website utilizes MicroMass' unique and proprietary
software to provide users with lifestyle and disease management
materials tailored to the individual's profile. Information
for the website is obtained from the American Heart Association's
(AHA) cardiovascular and stroke science database. The Health
and Human Services' Women and Heart Disease program has an
understanding with the AHA that allows for the limited use
of this information. Micromass is the only vendor approved
by the AHA to deliver AHA's cardiovascular disease and stroke
materials in this unique way. This is not a request for competitive
proposals. Award will be made using simplified acquisition
procedures in accordance with FAR 13.106-1(b). No solicitation
is available for this requirement. Interested concerns may
submit a capability statement within 15 days after the publication
date of this notice. All timely responses will be considered,
however, a determination by the Government not to compete this
requirement based upon the responses received is solely within
the discretion of the Government. Responses should be addressed
to the attention of Paquetta Myrick-Hancock, Contracting Officer,
referencing RFQ#99T999334.
EMAILADD: pmyrick-hancock@psc.gov
EMAILDESC:
CITE: (W-236 SN371901)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: D--ENVIRONMENTAL INCIDENT REPORTING SYSTEM
SOL M00681-99-T-0474
DUE 091599
POC Contract Specialist: Sergeant Adam J. Bente (760) 725-3112
DESC: The Contracting Office, Marine Corps Base Camp Pendleton,
CA intends to award a fixed price contract using the Simplified
Acquisition Procedures of the Federal Acquisition Regulations
(FAR) Part 13. A written solicitation will be issued on the
8th of September 1999 to any responsible requestor. Solicitation
number is M00681-99-T-0474. The Standard Industrial Code 7371
and the business size standard is $18 million dollars. The
perspective contractor will conduct a "needs assessment" of
the Environmental Security branch located aboard Marine Corps
Base Camp Pendleton. This assessment will consist of, but not
limited to, determining the types of incidents specific to
the Environmental Security branch, and the required reporting
to regulatory agencies. In coordination with the Environmental
staff personnel, the contractor shall develop up to three automated
prototype modules for incident reporting on the Geographic
Information System (GIS). Modules will store incident data
in a shared database, and generate reports applicable to regulatory
agencies. Proposals must be received no later than 1600, PST,
15 September 1999. Faxes should be addressed to Sergeant Adam
Bente (760) 725-8445. Offer sent via US Postal Service should
be mailed to the Contracting Division, P.O. Box 1609, Oceanside,
CA 92051-1609, Attn: Sergeant Adam Bente. For direct delivery
utilize the following address: Contracting Division, Bldg.
22180, Camp Pendleton, CA 92055, Attn: Sergeant Adam Bente.
See Note 26
EMAILADD: benteaj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-236 SN371915)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: D--DEPARTMENT OF INTERIOR PHOTOFILING SYSTEM
SOL HAQ993071
DUE 092299
POC Tom Fulton (503) 952-6218, FAX (503)952-6312
DESC: This is a one year pilot project for the Bureaus photofiling
system. Work includes placing more than 20,000 images into
a searchable catalogue and onto an FTP server. The images shall
be available for download to the general public, federal agencies,
and BLM employees via a web browser. A separate part of this
project requires an FTP server to house images. This File transfer
server is allocated with more than 64 Gigabyte of storage space
with an additional 4 slots available in it's random array of
individual discs (RAID) for additional storage. The server
is already configured but requires establishment on a highspeed
line via a co-location with a Internet service provider (ISP).
The proposed co-location of the BLM State Office with another
Federal agency requires that a web server be configured (with
NT or UNIX) and placed at the bureaus downtown office and wired
to the ISP at a bandwidth approximately the size of a T1. The
bureau will maintain the FTP server and the web server is to
be maintained by the ISP. All responsible sources may submit
an offer which wil be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-236 SN371929)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: D--Y2K UPGRADE ON ADVANCED TECHNOLOGY RADAR DATA DISTRIBUTION
SOL F6550199Q0267
DUE 090399
POC Eric Heaton, Contract Administrator, Phone 907-552-5459,
Fax 907-552-7496, Email eric.heaton@elmendorf.af.mil - Juanita
Land, Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0267 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
The Standard Industry Code (SIC) is 7371. This solicitation
is unrestricted to business size (open to large business) and
is a sole source requirement. DESCRIPTION: Upgrade the Advanced
Technology Radar Data Distribution System (ATRDDS) control
maintenance consoles to meet Y2K compliance. Includes modifications
to the software baseline and associated management configurations,
upgrading the operating system software, and installing SUN
Operating System patches. FOB Destination is required. Required
Completion Date is no later than 1 Nov 99. The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035,
252.204-7004. FAR 52.212-4 Contract Terms and Conditions; A
completed copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Wage Determination No. 94-2017, revision
17 hereby applies. Offers are due for this solicitation on
3 Sep 99/4:00 p.m. Alaska time. Faxed quotes will be accepted
at (907) 552-3908. E-mailed quotes will be accepted at: erich.@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Eric Heaton), 10480 22nd Street, Elmendorf AFB,
AK 99506-2500. Contact SSgt Eric Heaton at (907)552-1969 if
there are any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0267&LocID=641
LINKDESC:
notice
EMAILADD: eric.heaton@elmendorf.af.mil
EMAILDESC:
CITE: (D-236 SN371949)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--RENEWAL OF ANNUAL MAINTENANCE FOR SILICON GRAPHICS
OF HARWARE AND SOFTWARE
SOL DAAA22-99-T-0104
DUE 091099
POC Contract Specialist Leo Sadlemire (518) 266-4675, Contracting
Officer John Palmer (518) 266-5618
DESC: The Watervliet Arsenal intends to issue a sole source contract
to Silcon Graphics, Inc. for Cooperative Support and Full Care
Support on various Silcon Graphics hardware and software for
the period of 1 Oct 1999 thru 30 Jun 2000 with a 3 month option
period for 1 Jul 2000 thru 30 Sep 2000. This solicitation is
being negotiated on a sole source basis. Numbered Note 22 applies.
Procurement History: the last procurement on this requirement
is total price of $125,491.68 for the period of one year purchased
Oct 1998. NOTE: The history data is provided for information
only and may have no relevance to pricing of this solicitation.
This information is not intended to be used as pricing guidance
or as a suggested price. Offerors are advised that revisions
to the technical data package or other specifications may have
occurred since the last buy and may have an impact on price.
NO TELEPHONE REQUESTS. Only written or faxed requests received
directly from the requestors are acceptable. The FAX number
is 518-266-3904.
CITE: (W-237 SN372111)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: D--ANNUAL LANCARE MAINTENANCE
SOL F2260099Q5199
DUE 091799
POC Sharod Holmes, Contract Specialist, Phone (228) 377-1813,
Fax (228) 377-1811, Email sharod.holmes@keesler.af.mil - Eric
Dismuke, Contract Specialist, Phone (228) 377-1817, Fax (228)
377-1811, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and the written solicitation can
be found on the Government Electronic Posting System website:
www.eps.gov. Solicitation Number F22600-99Q5199 is issued as
a Request for Quotation (RFQ). The incorporated document and
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This requirement is for Line Item
0001: Nonpersonal Service: Provide maintenance and technical
support for the period of 1 Oct 99 thru 30 Sep 00 via the internet,
modem, and /or phone contact, for Cisco Systems equipment:
CON-SNT-PKG11, CON-SNT-PKG13/14, CON-SNT-PKG16/17. Contractor
will furnish all software updates, operating system images,
and 24/7 on call support via the telephone and the internet.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. All questions concerning
this RFQ must be directed to TSgt Sharod Holmes, 228-377-1813
or SSgt Eric Dismuke, 228-377-1817. All quotation letters must
contain the company address, business size, Commercial and
Government Entity (CAGE) code, DUNS number and Tax Id number.
All potential offerors are required to be registered with the
Central Contractor Registration (CCR) to be eligible for award.
The CCR can be reached at (888)227-2423 or web site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099Q5199&LocID=510
LINKDESC:
notice
EMAILADD: sharod.holmes@keesler.af.mil
EMAILDESC:
CITE: (D-237 SN372130)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--SOFTWARE UPDATE SERVICES FOR THE COMPUTERIZED CLINICAL
INFORMATION SYSTEM (CCIS) AT BROOKE ARMY MEDICAL CENTER, FORT
SAM HOUSTON, TEXAS
SOL DADA10-99-Q-0457
DUE 091499
POC Contract Specialist Sylvia Flores (210) 295-4617 Contracting
Officer Nancy G. Villarreal (210) 295-4896 (Site Code DADA10)
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.
Solicitation number is DADA10-99-Q-0457 and is issued as a
Request For Quotation (RFQ). This solicitation documents and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This is a sole-source procurement
under the authority of FAR 6.302. Standard Industrial Classification
(SIC) is 7379 and Small Business size standard is $18M. The
U.S. Army Medical Command (MEDCOM), Medical Supplies and Services
Contracting Branch, intends to issue a sole source purchase
order to Micromedex, Inc. 1446-A Miamisburg-Centerville Road,
Dayton, Ohio 45439-3827 for software update services for the
Computerized Clinical Information System (CCIS) in use at the
Brooke Army Medical Center (BAMC), Fort Sam Houston, Texas.
The software updates shall consist of (1) After Care Combo;
(2) USP DI Volume I; (3) Drugdex; (4) Emergindex; (5) Martindale;
(6) MSDS; (7 ) POISINDEX; (8) REPRORISK; and (9) TOMES. This
software provides BAMC access to proprietary textual databases
which are comprehensive writings in the respective subject
areas and are republished in the entirety on a quarterly basis.
The government does not know of any other company on the market
that will independently provide the software update services
for the Computerized Clinical Information System. NOTE 22 applies.
The anticipated closing date is within 15 days after RFQ publish
date in the Commerce Business Daily (CBD) in accordance with
FAR Part 5.203(a)(1). This notice of intent is not a request
for competitive quotes. However, all quotes received by the
quote due date will be considered by the Government. All responsible
sources shall provide substantial literature with their quote
which shall be considered to identify their technical capability
to include manufacturer's specifications, catalogs, and descriptive
literature containing sufficient technical information which
establishes bonafide technical capability to fulfill the stated
requirement. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete the award based upon responses to this notice
is solely within the discretion of the Government. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@cen.amedd.army.mil
EMAILDESC:
CITE: (A-237 SN372196)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--CINCINNATI METROPOLITAN AREA ACQUISITION (MAA)
SOL TQD-CI-99-1006
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov
DESC: The purpose of this modification is to announce that the
geographical boundary on the Metropolitan Area Acquisition
for Cincinnati, OH has been extended to include Covington,
KY. As a result of this change, the date for receipt of proposals
has been extended to 3:00 p.m., local time on September 30,
1999.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-CI-99-1006&LocID=65
LINKDESC:
notice
EMAILADD: bobcorey@gsa.gov
EMAILDESC:
CITE: (D-237 SN372229)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MAINTENANCE FOR LAND MOBILE RADIO
SOL F01600-99Q0064
DUE 092499
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: 7622 Provide Land Mobile Radio Maintenance, 24hours per
day / 365 days per year, under normal conditions, military
exercises or other contingencies, See Statement of work for
detailed information. Note: All offers are due at close of
business on 24 SEP 1999. 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. Solicitation number F01600-00-Q-0064
is being issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
The proposed procurement is a 100% small business set-side.
The Standard Industrial Classification (SIC) is 7622, and the
small business size standard is $5.0 million. Women and small
disadvantaged businesses are encouraged to submit offers. Line
Item 0001 Maintenance of Motorola Land Mobile Radio service
and equipment for , 42ABW, place of delivery and acceptance
is Maxwell AFB, Montgomery, AL 36112. FOB destination. Period
of performance is 01 Oct 99 through 30 Sep 00. Qty: 12 months.
Line Item 0002 Maintenance of Motorola Land Mobile Radio service
and equipment for 42MG, place of delivery and acceptance is
Maxwell AFB, Montgomery, AL 36112. FOB destination. Period
of performance is 01 Oct 99 through 30 Sep 00. Qty: 12 months.
NO PARTIAL QUOTES WILL BE CONSIDERED. Funds are not presently
available for this solicitation. The Government_s obligation
under this solicitation is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Pricing that is reflected in these
quotes shall be valid from 1 Oct 99 through 30 September 00.
If interested, fax or e-mail your request for a copy of the
statement of work. Only written requests shall be accepted.
Fax number is (334) 953-5566 or (334) 953-3543 and e-mail is
areea.malone@maxwell.af.mil. The provision at FAR 52.212.1,
Instructions to Offerors, applies to this acquisition and addendum
5352.214-9000 Smoking in AETC Facilities, and Multiple awards
are hereby deleted from this solicitation. Evaluation is based
on best value including price and ability to meet schedule.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications_Commercial,
with its offer. The clause at FAR 52.212.4, Contract Terms
and Conditions_Commercial Items; addendum 52.219-6, Notice
of Total Small Business Set-Aside; 52.222.48, Exemption from
Application of Service Contract Act Provisions for Contracts
for Maintenance and 52.252-2, Clauses Incorporated by Reference.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders_Commercial Items
applies to this acquisition. The following numbered clauses
under 52.212-5 are included; (a) 1, 2; (b) 6,7,8,9; and (c)
1,2. DFARS 252.212.7001, Contractor Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions Of Commercial Items to include 252.204.7004, Required
Central Contractor Registration; and . Offers are due by the
close of business 24 SEP 99 and shall be submitted in writing
to: Areea Malone at 334-953-6110. See note 1. All responsible
small business concerns may submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99Q0064&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-237 SN372327)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: D--MOTOROLA PAGERS
SOL 10N3-249-99
DUE 092899
POC Michael Smith 718-584-9000 ext. 4322
DESC: The VISN 3 Network Acquisition requires Dual Number Code
Motorola Pagers and Regular Motorola Pagers for the VA medical
Center at 130 West Kingbridge Road ,Bronx, NY, 10486. Interested
parties are to request solicitation NO.10N3 249-99 via fax
@ 718-579-3313, or mail, no telephone request shall be accepted.
Issue date is on/about 08/31/99
CITE: (W-237 SN372371)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--COHO SOFTWARE SUBSCRIPTION/MAINTENANCE
SOL B22526-99
DUE 091599
POC Debbie Hammond, Contracting Officer, (301) 827-5157
DESC: The Food and Drug Administration (FDA), Office of Human
Resources and Mangement (OHRMS), has a requirement to purchase
a twelve (12) month Database subscription and software maintenance
for COHO Software which will be used to integrate the personnel
functions of classification, staffing, performance production
and analysis of documentation required in the personnel management
administration. This request is considered to be sole-sourced
to aVue Technologies, Inc. Therefore, no solicitation will
result from this announcement.
CITE: (W-237 SN372461)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--TELECOMMUNICATIONS AND DIAL TONE SERVICES
SOL DOJ-SAS-9-Q-088
DUE 091199
POC Angela E. Mitchell (202) 307-1947
DESC: The Department of Justice intends to issue an award on
a sole source basis to the U.S. District Court, Minneapolis,
MN, for telecommunication and dial tone services in U.S. Courthouses
located in Minneapolis and St. Paul pursuant to 41 USC 253(C)(1),
only one responsible source. Responses received as a result
of this notice of intent shall be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition based upon the written responses to this notice
is solely within the discretion of the Government. The anticipated
period of performance will be base year with one year option.
Responses must be submitted to the address shown in Item7 by
COB September 11, 1999.
CITE: (W-237 SN372264)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--NARROWBAND RADIO INSTALLATION AND PROGRAMMING
SOL N/A
POC Ronald P. Corsi
DESC: The Bureau of Land Management intends to negotiate on a
sole source basis with Motorola Inc., U.S. Federal Government
Markets Division. The Government has a requirement for installation,
programing and removal services for narrowband radios purchased
under Contract Number N660C981008, previously awarded to Motorola.
The services to be provided are installation programming
and optimization of digital narrowband radio equipment with
Motorola proprietary software, cables and smart radio interface
boxes. The services are to be provided through Motorola and
their certified service shops. The equipment being installed
and optimized is new and under warranty. The Motorola warranty
will be voided if the equipment is programmed and installed
by installers other than certified equipment owners, or a Motorola
certified service shop. The contract includes a standard commercial
one year warranty and a special three year software warranty/maintenance
agreement. The only service shops that have trained personal,
proper software, interface cables, and test equipment are Motorola
certified service shops. The services will be incorporated
in the referenced contract by modification. The contract modification
will allow service to be provided by Motorola certified service
shops. Motorola is uniquely qualified to perform the required
services because the use of proprietary software and hardware
is required to perform the services. Award to another contractor
would result in substantial additional cost to the Government
due to the loss of warranty coverage and software upgrades.
See Number Note 22/
EMAILADD: rcorsi@blm.gov
EMAILDESC:
e-mail
CITE: (W-237 SN372385)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS FOR ARNOLD AIR FORCE
BASE, TENNESSEE
DUE 090799
POC CH2M HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216
POC: Terry Schaumberg(tschaumb@ch2m.com)
DESC: DUE DATE HAS BEEN MOVED TO 090799. PRIVATIZATION UNDER
10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT ARNOLD
AIR FORCE BASE, TENNESSEE, SOL: N/A, DUE: 090799 POTENTIAL
SOURCES SOUGHT - PURPOSE: The Air Force seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10
USC 2688, "Utility Systems: Conveyance Authority". The Air
Force is seeking interest and information specifically for
the potential privatization of the electric, natural gas,
water, wastewater, industrial cooling water, and heating plant
utility systems at Arnold Air Force Base, Tennessee. OBJECTIVE:
Should privatization result, the ownership of Arnold Air Force
Base's electric, natural gas, water, wastewater, industrial
cooling water, and heating plant systems, operation and maintenance
and obligation to continue to provide utility service for
an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. GENERAL BASE DESCRIPTION:
Arnold AFB is located in middle Tennessee, just off of Interstate
24 and halfway between Nashville and Chattanooga. The base
covers approximately 40,000 acres, straddling Coffee and Franklin
counties and situated in the tri-city triangle composed of
Tullahoma, Manchester, and Winchester. Arnold's primary mission
is the Arnold Engineering Development Center (AEDC), which
supports the development of aerospace systems by testing hardware
in facilities that simulate flight conditions. This heavy
industrial center operates aerodynamic and propulsion wind
tunnels, rocket motor and turbine engine test cells, space
environmental chambers, arc heaters, ballistic ranges and
other specialized units. There are approximately 300 facilities
on Arnold AFB, most located in the AEDC industrial area supporting
the industrial mission. Arnold Village is a small, 40-unit
military family housing complex, VOQ, recreation area, conference/leadership
facility, club, and golf course located at the Woods Reservoir.
Key to successful test operations is timely, accurate delivery
of utility services. Utility operation is fully integrated
in plant management through a single Tactical Integration
Group (TIG) in the AEDC operations center. Utility operators
are envisioned to be full-time, on-site partners in the TIG.
Test operations fluctuate daily, even hourly, with a high
percentage of schedule change occurring. Maintenance and Repair
(M&R) requires close coordination with operations to ensure
availability and safety. Ultimately, utility service delivery
may not be allowed to negatively impact test scheduling and
test operation. Electric System - Electricity is provided
to the base by the Tennessee Valley Authority (TVA) via two
161 kV circuits from TVA's Franklin Substation. The primary
power at 161 kV enters the base from the southwest. It terminates
at the dead-end structure, which is located in the government-owned
161 kV switching station. The main switching station is constructed
in a main and transfer scheme consisting of four oil-filled
and nine SF6-filled 161 kV power circuit breakers. The main
switching station provides power to two 161-13.8 kV TCUL power
transformers which in turn each feed a 15 kV class metal enclosed
switchgear utilizing vacuum breakers. The 13.8 kV 3-wire service
from the metal enclosed switchgear provides electricity to
ten (predominately overhead construction) distribution circuits
feeding mainly facility power to the site, including five
13.8 kV breakers (123,946 feet of overhead and 127,304 feet
of underground wire service). In addition to the 13.8 kV circuits,
there are twelve 161 kV oil insulated underground circuits
from the main switching station which feed 27 power transformers
located at eight locations throughout the test site area,
with an additional five SF6-filled 161 kV power circuit breakers
and fifteen 161 kV circuit switchers. Annual consumption varies
widely from 789,737 MWH (1994) to 361,615 MHW (1991). Consumption
averaged 607,968 MWH over past five calendar years. Peak power
requirements vary widely from 605,952 KW (1994) to 356,544
KW (1996). Street lighting is provided along the primary roads
with pole mounted lights. Natural Gas System - The natural
gas distribution system receives gas from a gate station at
100 psig for distribution throughout the base. There are pressure
reducing stations in the system. The system has approximately
10,000 feet of steel pipe, which is protected by a cathodic
protection system. The pipe sizes range from 12-inches to
3-inches in diameter. Annual consumption is approximately
600-800 million cubic feet. The primary use of the gas is
for testing purposes, fuel for the steam plants and heating.
Steam System - The steam system consists of two steam plants
and the steam distribution system. The primary steam plant
has four boilers with a combined capacity of 215,000 pounds
per hour (pph) at 200 psig. A water treatment unit (currently
under construction) utilizing a reverse osmosis water treatment
unit, feed water pumps, and Bailey Control system will support
the plant. The primary fuel is natural gas with fuel oil backup;
there is a 210,000-gallon No.2 fuel oil storage tank. The
secondary steam plant has a rating of 38,000 pph at 750 psig
using natural gas as fuel. The annual steam production is
approximately 155 million pounds. The distribution system
is a mixture of trench, above ground and direct burial construction
with pipe sizes ranging from 14-inches to 1-1/2 inches in
diameter. The system has approximately 80,000 feet of distribution
piping. There are four low-pressure accumulator tanks and
nine high-pressure accumulator tanks to store steam for testing
purposes. The steam discharge pipes from the accumulator tanks
are 30-inches, 28-inches and 36-inches in diameter and discharge
to the test cells. Water Treatment Plant and Supply System
- The water treatment facility receives water from Woods Reservoir
via a secondary reservoir. The treatment plant has a maximum
capacity of 2.25 million gallons per day. The treatment plant
consists of two coagulation and sedimentation basins, three
gravity filters, three chemical feeders, three distribution
pumps, and one laboratory for operational monitoring. Treated
water is stored in two 250,000-gallon clear wells and one
elevated tank. The base water distribution system consists
of approximately 25 miles of piping, 50 percent of which is
6-inches in diameter and below. The remainder of the piping
system is larger than 6-inches (up to 14-inches). The pressure
in the distribution averages 60-70 psi. There are approximately
145 fire hydrants. Cooling Water Supply System: The cooling
water system is designed to recirculate cooling water throughout
AEDC's test facilities and other industrial users. The cooling
water system consists of: a primary pump station with six
25,000 gpm pumps; a secondary reservoir with a 57.412 million
gallon capacity; a secondary pump station with three 2,000
gpm pumps, one 10,000 gpm pump, and eight 25,000 gpm pumps;
a return pump basin with one 5,000 gpm pump, one 10,000 gpm
pump, one 15,000 gpm pump, one 25,000 gpm pump, and three
50,000 gpm pumps; eight cooling towers rated at 25,000 gpm
with an associated pump station comprised of one 5,000 gpm
pump, one 10,000 gpm pump, one 15,000 gpm pump, one 25,000
gpm pump, and three 50,000 gpm pumps. The advertised capacity
is 200,000 gpm. The cooling water distribution system consists
of approximately 18 miles of supply and return mains; line
and valve sizes are between 6-inches and 84-inches in diameter,
90 percent of which are greater than 6-inches. Cooling water
storage facilities consist of one elevated tank (J-4 complex)
500,00 gallons, one ground level tank (J-4 complex) 1,200,000
gallons, one ASTF return basin 1,300,000 gallons. The cooling
water system deliveries approximately 40 billion gallons of
raw water to support test and base facilities annually. Sanitary
Sewer Collection System - The sanitary sewer system consists
of 16 lift stations and approximately 55,000 feet of collection
lines, which are mostly vitrified clay pipe. The system flow
discharges into the one of the base's wastewater treatment
facilities, of which there are two. The main plant (plant
1) supports the AEDC industrial area. A smaller plant (plant
2) supports Arnold Village area. Plant 1 is a standard rate
trickling filter plant which consists of primary settling
tanks, trickling filter, various pumps, aerobic digesters,
and drying beds with a plant design capacity of 660,000 gpd.
Effluent is discharged into Rowland Creek. Plant 2 is package
type extended aeration design, with a capacity of 30,000 gpd.
It's effluent is discharged in Woods Reservoir. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD
INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS
MAY BE FORTHCOMING. Small Business interests shall note the
FAR Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest
on company letterhead (not to exceed 20 pages in length).
The statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and
regulations and familiarity and experience with environmental
compliance procedures and regulations for the Tennessee and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantaged; 8(a); women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as
well as with hard copy. The point of contact is Terry Schaumberg
(tschaumb@ch2m.com), Tel (210)377-3081.
EMAILADD: tschaumb@ch2m.com
EMAILDESC:
CITE: (W-236 SN371930)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--JOHNSON THINNING BIOMASS
SOL RFP-R5-15-99-53
DUE 092099
POC Chris Zimny, (209) 586-3234 or Patrick Gallegos, (559) 297-0706
Ext. 4830
DESC: This contract, located on the Mt. Knoght area of the Mi
Wok Ranger District, Stanislaus National Forest, consists of
the removing of thinning material (Biomass) by shredding, chipping,
decking or removal from forest. Acceptable methods for thinning
include feller buncher Cut-to-length, convential logging equipment
or shredding equipment. The project area contains approximately
98 acres. The estimated start work date is September 28, 1999.
CITE: (W-237 SN372358)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL RFI-16-009
DUE 090899
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulations
(FAR) Part 13.303-1, the Bureau of Engraving and Printing (BEP)
anticipates setting up a Blanket Purchase Agreement (BPA) with
Questor Systems, Inc. under the authority of the FAR Subpart
6.302-1 in order to fill anticipated repetitive needs for Annual
Maintenance for Argus Collection Management Software. This
service is needed at the Bureau_s Washington, D.C. facility
for the period of October 1, 1999 through September 30, 2000.
Orders will be subject to the availability of FY2000 funds.
Additional information may be requested by contacting David
Mork on 202/874-3143 (david.mork@bep.treas.gov) or Karlitta
Reese on 202/874-3143 (karlitta.reese@bep.treas.gov). This
is a notice of intent not a notice of request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFI-16-009&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-237 SN372386)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--JOHNSON THINNING BIOMASS
SOL RFQ-R5-15-99-53
DUE 092099
POC Chris Zimny,(209)586-3234 or Patrick Gallegos,(559)297-0706
DESC: This modification is to correct submission No 372358, solicitation
number from RFP-R5-15-99-53 to RFQ. This contract, located
on the Mt. Knight area of the Mi-Wok Ranger District, Stanislaus
National Forest, consists of the removing of thinning material
(Biomass) by shredding,chipping,decking or removal from forest.
Acceptable methods for thinning include feller buncher cut-to-length,
convential logging or shredding equipment. The project area
contains approximately 98 acres. The extimated start work date
is September 28, 1999.
CITE: (W-237 SN372400)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: G--PROVIDE CLINICAL SUPERVISION, TRAINING AND PRECEPTORSHIP
SOL N32411-99-Q-0352
DUE 090899
POC Ann Frankovich 401-841-2463
DESC: Change Block 9 solicitation reference number from N32411-99-Q-0352
to N32411-00-Q-0012.
CITE: (W-237 SN372093)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL HQ-99-06
DUE 091499
POC Marina Atchison 202-305-7494
DESC: 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 & a written solicitation will
not be issued. This solicitation is issued as a request for
proposals (RFP), HQ-99-06, which incorporates provisions &
clauses in effect through Federal Acquisition Circular 97-12.
INS is soliciting on an unrestricted basis: all responsible
sources may submit a proposal. The contract will be a fixed-price
indefinite delivery indefinite quantity (IDIQ) contract for
the following items: Item 0001, Base Year, Clinical Services
(4,550 Estimated Hours x $__ per hour, Total Price $__); Item
0002, Base Year, Information & Referral (400 Estimated Hours
x $__, Total Price $__); Item 0003, Base Year, Legal Referral
Service (144 Estimated Quantity x $__, Total Price $__); Item
0004, Base Year, Training Services (2,200 Estimated Hours x
$__per hour, Total Price $__); Item 0005, Base Year, Critical
Incident Debriefing (400 Estimated Hours x $__ per hour, Total
Price $__); Item 0006, Base Year, Employment Services (1,000
Estimated Hours x $__, Total Price $__); Item 0007, Base Year,
Vocational Interest Test (200 Estimated Quantity x $__, Total
Price $__); Item 0008, Base Year, Mediation (500 Estimated
Hours x $__, Total Price $__); Item 0009, Base Year, Travel,
Not to Exceed $47,000.00; Item 0010, Base Year, Test/Training
Materials, Not to Exceed $20,000.00. Items 1001-1010 are the
same as Items 0001-0010, respectively. This contract will consist
of a base period of 1 year from date of award with option to
extend for 1 additional 1 year period (Items 1001-1010). The
Government will evaluate offers for award purposes by adding
the total price for the base and option. Evaluation of the
option shall not obligate the Government to exercise the option.
In accordance with Federal Acquisition Regulation (FAR) 32.202-1,
Commercial Item Financing is not authorized & advance payments
will not be made. Invoicing shall be monthly in arrears. STATEMENT
OF WORK: [1] SCOPE: The Contractor shall establish & operate
an Employee Assistance Program (EAP) for all Immigration &
Naturalization (INS) employees & their families (hereinafter
called clients) located throughout the U.S., Guam, Puerto Rico,
& the Virgin Islands. INS location information can be found
at http://www.ins.usdoj.gov/. At contract award, the INS has
approximately 26,000 employees &, by year 2000, is expected
to increase to approximately 30,000 employees. Through the
contractor's EAP, clients shall receive appropriate prevention,
diagnostic, short-term counseling, training, & information
& referral services for organizational & individual needs that
impact quality of life & job performance of client(s). These
needs include, but are not limited to, drug/alcohol abuse,
trauma, mental illness, relationship/family conflicts, financial
stress, spouse employment, & relocation concerns as well as
social, physical, & emotional problems. The contractor's services
shall be primarily face-to-face & may be on-site or off-site
for clients. [2] CLINICAL SERVICES: The Contractor shall provide
information & referral services on the full spectrum of EAP
issues. Clinical services shall include diagnostic evaluations,
treatment planning, short-term counseling, trauma debriefings,
referrals, monitoring, & follow-up services to clients as clinically
indicated. The Contractor shall refer requests for INS specific
information to INS Headquarters EAP staff, i.e. personnel policy,
procedures, & contacts. The Contractor shall maintain a 5%
utilization rate for traditional EAP counseling services, with
an average of 3 sessions or 3.5 counseling hours per client.
The program utilization rate is determined by dividing the
number of clients who have been clinically serviced by the
program (excluding debriefings) by the total number of INS
employees. The Contractor & its employees shall abide by &
provide all therapists the most recent copy of INS Policy &
INS EAP Confidentiality Guidelines & Procedures. Each EAP therapist
shall certify receipt of these policies, guidelines, & procedures,
& adherence to them. The Contractor shall make these certifications
available to the Contracting Officer's Technical Representative
(COTR) upon request. The Contractor shall provide telephonic
EAP program access 7 days a week, 24 hours a day, through a
toll free telephone access including TDD. The Contractor shall
manage the volume of calls to keep wait time to less than 1
minute. The Contractor shall have clinicians answer the EAP
phone line during core hours. Core hours are 8am-12pm, EST,
Mon - Fri; & 9am-4pm EST on Saturdays. During non-core hours,
the Contractor shall respond to clinical emergencies & critical
incident stress debriefings within 1 hour after notification
to the Contractor's non-core emergency response service. The
Contractor shall develop forms to record & document all services
provided including user demographics & submit a draft of such
forms with the proposal. Where appropriate, the Contractor
will establish a diagnosis, advise client of diagnostic findings,
develop a treatment plan, & determine appropriate intervention
alternatives & referrals & monitor same. For drug & alcohol
abuse referrals, the Contractor will administer a screening
inventory assessment & provide findings to client; centrally
process screening assessments & mail results directly to treating
therapist to ensure timely & affordable results. Advise clients
of their responsibility to pay for treatment & rehabilitation
services provided by community treatment resources. Annotate
client's records when a client drops out of a treatment program
against medical advice. In cases of management referral of
a client to EAP, provide affected client's supervisor with
guidance on how to informally & formally refer an employee.
The Contractor shall provide substance abuse aftercare services
to all INS EAP clients who have successfully completed a recommended
course of treatment. The Contractor will monitor employee referrals
to inpatient and/or outpatient treatment programs made by the
EAP counselor & will ensure that the client obtains the intended
service & is satisfied; provide reports when requested by the
client and/or EAP Manager/COTR, within 3 working days of the
initial request; inform clients that INS policy dictates that
clients will not have their job security or promotional opportunities
jeopardized solely for their request for assistance or participation
in the EAP; advise each client regarding confidentiality regulations
& strictly observe confidentiality requirements.[3] INFORMATION
& REFERRALS: The Contractor shall maintain a National Information
& Referral (I&R) System to refer INS clients to the most practical
& geographically appropriate service. The Contractor shall
provide clients with current & timely referrals, & ensure that
referrals are identified, evaluated, & utilized per the client's
request. Following a referral, the Contractor shall determine
within 14 days if the referral was used & whether it resolved
the client's issues. The results of these 14-day call-backs
shall be noted in the client's record & reported in the monthly
statistics. When referring clients to other sources, the Contractor
shall check the following elements & advise clients on same:
1) relevant licensure, accreditation, certification, & experience,
where appropriate; 2) services are compatible with employee
benefits & needs; 3) affordable fees; 4) reimbursement policies;
5) effective intake/admission procedures; 6) appropriate &
medically sound treatment regime; 7) services & hours compatible
with employee/organization needs; & 8) willingness to work
cooperatively with the EAP. [4] LEGAL REFERRAL NETWORK: Legal
referrals are specific & considered separate from general I&R
services. The Contractor shall provide quick & reliable legal
referral service that allows employees to be referred to lawyers
in their community based on the legal expertise required. [5]
TRAINING SERVICES: The Contractor shall be responsible for
designing & implementing a training program including all training
personnel, producing training materials, & scheduling training
with the EAP Manager & the end users - local INS personnel.
The Government will provide a list of desired courses at time
of contract award & the Contractor shall address the course
topics within 90 days of award. The EAP Manager must approve
all training material BEFORE it may be released to INS clients.
The Contractor shall take into account the varied & unique
INS mission when planning curriculum. The Contractor shall
schedule approved training as agreed to by local INS offices
& the EAP Manager. The Contractor must confirm training requests
with local INS offices, by using the COTR approved training
confirmation form. This form identifies the training to be
provided, the responsible local INS contact person, contract
trainer, time & location of training, the COTR's prior approval
of subject matter, & the hours the Government approves for
contract billing purposes. All training materials must be non-sexist
& non-discriminatory in content & tone. These modules are designed
to help attendees use the EAP effectively, maintain & improve
job performance, maintain a state of wellness, & effectively
cope with job stress & life crises. The Contractor shall implement
these training modules & improve them as may be required. Each
module must be complete & consistent with workshop objectives;
the materials will be state of the art, current & professionally
packaged. Any time Contractor personnel cancel a training or
debriefing, the Contractor must immediately notify the COTR,
& explain what alternatives are being considered to meet the
original training date of the requesting INS office. Each module
must include a trainer's guide, video, overheads, etc., as
may be appropriate to the subject matter, & handouts for participants.
Every EAP presentation must include an EAP brochure & wallet
card. Course materials are to be sent to the trainer by the
Contractor & arrive at least 1 week in advance of the agreed
to training date. The trainer's guide must include the following:
workshop objectives, curriculum outline, handouts/videos/overheads,
workshop agenda, participant sign-in sheets, & participant
workshop evaluations. The Contractor must provide for participant
feedback at the end of each training session & report same
to the EAP Manager. Every training session shall include an
opportunity for attendees to complete an approved evaluation
form. The Contractor shall test employees when conducting Drug
Free Workplace training by administering a quiz & determining
a class average to be provided to the EAP Manager. The Contractor
must compile the trainees' responses to permit the Government
to determine the trainees' perception of the quality of the
trainer's performance, the extent the training content was
deemed appropriate & relevant to the trainees. Results must
be sent to the EAP Manager within 2 weeks after a training
session. The Contractor is responsible for supplying & shipping
consumable training items. [6] CRITICAL INCIDENT STRESS DEBRIEFING
(CISD): The Contractor shall recruit experienced personnel
to debrief employees exposed to trauma. Debriefings are primarily
to individuals & (less frequently) to entire teams, stations,
etc. The Contractor shall have in place a network of available
debriefers able to respond within 1 hour to all INS locations.
In addition, the Contractor must have or establish an emergency
response debriefing team, within 30 days after contract award,
that is capable of responding within 1 hour, to travel to any
INS location to provide multiple days of CISD services, domestically
& internationally. Debriefers must be located near all INS
locations or in proximity allowing for a quick response. The
Contractor shall provide the names, titles, locations, & degree
information for debriefers, including their law enforcement
experience, as part of the proposal. [7] EMPLOYMENT SERVICES:
In an effort to assist spouses of INS employees who may be
forced to give up their jobs when their INS spouse must relocate,
the EAP Contractor shall offer employment support services.
The Contractor shall offer the following services: employment
counseling, vocational interest testing, resume preparation,
application preparation, employment search, & job training
information. The Contractor shall provide employment services
1 time per year to an INS employee & up to 10 hours per year
to an INS spouse seeking employment assistance. [8] VOCATIONAL
INTEREST TEST: The Contractor shall administer a vocational
interest based test & explain results to the employee or spouse
when such a test is helpful in clarifying a client's vocational
interest. Such a test is meant to be used as a diagnostic tool
& may be administered as deemed useful. [9] MEDIATION: The
Contractor shall provide mediation services to employees through
the domestic offices for the purposes of resolving disputes.
Mediators must be located near INS facilities. Mediators shall
possess the appropriate state certificate(s) in which they
practice. Regardless of certification, mediators must have
at least 3 years experience. Mediators will have no decision-making
authority & may not decide on the merits of the issues. The
objective of mediation is to assist the parties in conflict
to resolve disputes by examining the issues through the facilitation
of a mediator. Successful mediation will resolve disputes,
reduce costs associated with administrative appeals & other
forms of litigation. Mediators will be practiced at assisting
the parties to explain their feelings & reduce hostility. Through
open dialogue, the disputants will clear up misunderstandings.
The mediator will determine underlying interests or concerns,
find areas of agreement & incorporate those agreements into
mutually agreeable solutions defined by the disputants themselves.
[10] PERSONNEL QUALIFICATIONS: Administrative Clinician (AC)
(KEY CATEGORY). The AC shall provide clinical oversight to
monitor the clinical services as performed, including therapist
recruitment, orienting new EAP clinicians & other staff, quality
assurance & other clinical services. Clinical oversight personnel
must be a Ph.D. Psychologist or M.S.W. Social Worker with law
enforcement EAP experience who also is a Certified Addiction
Counselor (CAC) or has at least 2 years experience in addiction
counseling. A CAC certificate must be from a recognized State
licensing entity. Training Administrator (TA) (KEY CATEGORY).
The TA shall, at a minimum, review, develop, improve all training
modules & conduct training when the need arises. The TA shall
oversee & schedule all training events & workshops; insure
timely implementation of all scheduled events; recruit & schedule
instructors; provide training materials at least 1 week before
each scheduled event to the designated instructor; evaluate
the effectiveness of the training & instructors; & prepare/review
training reports. The TA must be a Ph.D. Psychologist or M.S.W.
Social Worker with at least 5 years of training experience
in the field of Law Enforcement. EAP Clinicians employed by
the Contractor must be licensed M.S.W. Social Workers or Ph.D.
Psychologists with law enforcement EAP experience & preferably
possess a CAC or have 2 years supervised experience providing
substance abuse counseling to carry out the clinical, training,
& management functions of the contract. In domestic locations
where there is a predominance of employees whose first language
is Spanish, clinicians must be Spanish-speaking. EAP professionals
are expected to adhere to the code of ethics espoused by their
professional organizations & licensing or certification bodies
as well as Federal & State laws. The Contractor shall verify
all personnel utilized in the performance of this contract
have Liability/Malpractice insurance as providers of mental
health services or as required by their profession or license.
APPLICABLE CLAUSES & PROVISIONS: FAR 52.212-1, Instructions
to Offerors-Commercial Items, Addendum paragraph (d) Product
samples-delete in its entirety, paragraph (h) Multiple Awards-delete
in its entirety & substitute "Award. The Government plans to
award a single contract resulting from this solicitation.";
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, Addendum, add (t) FAR 52.232-19, Availability of Funds
for the Next Fiscal Year, one (1) year from date of contract
award, one (1) year from date of contract award, (u) FAR 52.217-5,
Evaluation of Options, (v) FAR 52.217-8, Option to Extend Services,
(w) FAR 52.217-9, Option to Extend the Term of the Contract,
(a) 30 days, (c) 30 Months; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes and Executive Orders-Commercial
Items, Addendum, paragraph (b) also include FAR 52.203-6, FAR
52.203-10, FAR 52.219-8, FAR 52,219-9, FAR 52.219-14, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-21.
Award will be made to the low price, technically acceptable
offeror whose total offer including the option, conforming
to the solicitation, is determined most advantageous to the
Government. Proposals in response to this solicitation must
be submitted in accordance with the instructions set forth
in FAR 52.212-1(b). At a minimum, proposals shall include a
price proposal on company letterhead or the SF1449 for the
requested items showing unit price & extended price. If the
SF1449 is not used, proposals must include a statement specifying
the extent of agreement with all terms, conditions, & provisions
of the solicitation. Offerors that fail to furnish required
representations or information, or reject the terms & conditions
of the solicitation may be excluded from consideration. Proposals
must also include technical information, experience qualifications,
& completed copies of FAR 52.212-3 & any price or discount
terms. Copies of provision 52.212-3 will be provided upon offeror
request. Offers shall include a list of at least three contracts
and/or subcontracts completed or currently in process within
the past three years involving law enforcement EAP services.
Offerors shall include the following information for each contract
and/or subcontract: project or contract name, name & address
of contracting activity, Procuring Contracting Officer's name
& telephone number, COTR name & telephone number, contract/subcontract
number, type of contract, period of performance, & brief description
of scope of work under contract/subcontract. Responses to this
solicitation are due no later than 3:00 p.m. local (Washington,
DC) time, Sep 14, 1999. All offers shall be sent to INS, HQ
Procurement Division, 425 I St. NW, Room 2208, Washington,
DC 20536, Attn:Marina Atchison & should reference HQ-99-06.
EMAILADD: marina.e.atchison@usdoj.gov
EMAILDESC:
CITE: (W-237 SN372308)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: G--MILITARY RELIGIOUS YOUTH PROGRAM
SOL DAKF24-99-R-0014
DUE 091599
POC Simone N Curtis, Contract Specialist, (318) 531-2326
DESC: Provide all labor, management, equipment, supplies, materials,
and other items necessary, except identified Government furnished
items, to perform a Military Religious Youth Program, which
shall be a post-wide youth ministry program for the Fort Polk
community that enhances and supports the "free exercise of
religion," which serves as the basis for Chaplaincy ministry
in the military. The Government is contemplating a firm fixed
price type contract. The proposed contract will have twelve-month
Base Period with two twelve-month Option Periods. SIC code
for this project is 8322. Business Size Standard is $5.0 million.
When requesting the solicitation please provide Business Size,
Commercial and Government Entity (CAGE) Code number, and Dun
and Bradstreet (DUNS) number. The proposed contract is 100%
set aside for small business concerns. No contract will be
awarded to any contractor who is not registered in the Central
Contractor's Registration. Instructions for registration can
be found at the following web site http://www.ccr2000.com/.
All requests for solicitation package must be in writing by
letter, FAX (318) 531-2199, or email at curtisss@polk-emh2.army.mil.
Telephonic requests for solicitation will not be honored.
EMAILADD: curtisss@polk-emh2.army.mil
EMAILDESC:
CITE: (W-237 SN372370)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--VOCATIONAL EDUCATIONAL COUNSELING SERVICES
SOL RFP 600-013-99
DUE 093099
POC Grace Kim, Contracting Officer, (562) 494-5828 Fax
DESC: Modification to CBD Submission No. 266375. Furnish Vocational
Educational, PL-102 Counseling Services to eligible VA beneficiaries
located in Oceanside and San Diego California. The solicitation
package will be available on or about 09/10/99. Proposals are
due on or before 09/30/99 by 4:00 p.m. local time. All previous
request for solicitation packages will be honored. The contract
period will be for one base year with three optional one-year
periods. This is a 100% set-aside for small business. The SCI
8331 applies to this solicitation. Interested small business
concerns shall have their place of business located in Oceanside
and San Diego, State of California. All new requestor for this
solicitation must be in writing. Requests can be mailed or
faxed to Contracting Officer at (562) 494-5828. Note One (1)
applies.
CITE: (W-237 SN372383)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--ACCEPTANCE TESTING AND DISTRIBUTION OF GLASS AND
QUARTZ FILTERS
SOL DC9594
POC Joel P. Smith, Contract Specialist, (919) 541-0184/Kathy
Moore, Contracting Officer, (919) 541-0184
DESC: The U.S. Environmental Protection Agency (EPA), Research
Triangle Park, North Carolina is responsible for procuring,
testing, and distributing quartz and glass fiber filters of
high purity to the State/local air pollution control agencies.
The quartz filters are used with a size selective sampler (SSI)
to collect PM-10 (particulate matter with an aerodynamic diameter
less than or equal to a nominal 10 micrometers) samples. The
glass fiber filters are used to collect Total Suspended Particulates
(TSP), and these filters are also used for lead and trace metal
analyses. This process assures filters with uniform characteristics
and known quality assurance testing for the national particulate
networks. EPA obtains the filters from a filter manufacturer
and has them shipped to EPA for acceptance testing. If the
acceptance testing confirms that the filters meet EPA's specifications
for physical and chemical properties, the EPA instructs the
independent laboratory to ship the filters to the State/local
air pollution control agencies. The contractor shall use the
following test methods to check the filters: 1. American Society
of Testing Methods (ASTM) Method D645-92 (Standard Test Method
for Thickness of Paper and Paperboard) 2. Brittleness Test
for Quartz and Glass Fiber Filters 3. Test for Integrity of
Quartz and Glass Fiber Filters 4. ASTM Method D828-93 (tensile
Properties of Paper and Paperboard Using constant-Rate-of-Elongation
Apparatus with Attachment for use on Hi-Vol Filters) 5. Determination
of Organic Content of Quartz and Glass Fiber Filters (EMSL/RTP-SOP-QAD-522)
6. Filter Flow Rate Acceptance Test Procedure 7. Atmospheric
Research and Exposure Assessment Laboratory (AREAL) Visual
Inspection Test for Quartz and Glass Fiber Filters ASTM Method
D2986-91 (Standard Practice for Evaluation of Air Assay Media
by the Monodisperse DOP (Dioctyl Phthalate Smoke Test)) 8.
Reference Method for the Determination of Lead in Suspended
Trace Particulate Matter Collected from Ambient Air (Appendix
G 40 CFR 50), or equivalent The Contractor shall test 350
filters from each batch of glass fiber filters, where a batch
is defined as the filters to be used in one calendar year,
for acceptance testing by the physical and chemical test described
in the pending RFQ. All 350 filters shall be subjected to the
visual inspection tests and then a certain quantity shall be
subjected to the other various tests. After the acceptance
testing is completed on the new batch of filters, the contractor
shall ship approximately 50,000 glass fiber filters and approximately
139,000 quartz filters as soon as the testing has been completed
and the filters are determined to be acceptable to EPA. SIC
No. 8999 applies and the size standard is $5 million in average
annual receipts over the last three years. This requirement
is a follow-on to purchase order number 9D1723NTLX which will
expire on September 30, 1999. It is estimated that the RFQ
will be issued approximately fifteen days after the date of
this notice. Quotes will be due approximately three (3) days
after the RFQ issuance date. The RFQ will be available via
the Internet at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the RFQ via Internet. If you will be obtaining a
copy of the RFQ via the Internet, it will be your responsibility
to frequently check the same site where the RFQ is posted for
any amendments. Firms who do not have the capability to obtain
the RFQ from the Internet, may submit a written request for
a FAX copy of the RFQ from the contact point at the address
above; however, only those firms who do NOT have the capability
to obtain the RFQ from the Internet should request a FAX. FAXes
will not be sent to those firms who have Internet access. If
you request a FAX of the RFQ, you will receive amendments by
mail, unless you notify us otherwise. Only one copy shall be
FAXed to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be posted along with the RFQ.
All responsible sources may submit a proposal which shall be
considered by the Agency. The period of performance shall be
from the award date through September 30, 2000. See Numbered
Note 26.
EMAILADD: Smith.Joel@EPA.GOV
EMAILDESC:
e-mail.
CITE: (W-236 SN371912)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: H--INDUSTRIAL HYGIENE, SAFETY, AND ENVIRONMENTAL SERVICES
SOL MDA-99-R-0569
POC Ellen I. Leyba, Contract Specialist or Cheryl Harris, Contracting
Officer, (703) 693-7797
DESC: This is an amendment to CBD Announcement dated July 27,
1999 relative to Solicitation Number MDA946-99-R-0569. The
RFP response date of 27 August 1999, 1400 hours is changed
to 7 September 1999, 1400 hours. All other terms and conditions
remain unchanged.
CITE: (W-237 SN372007)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: H--INDUSTRIAL HYGIENE, SAFETY, AND ENVIRONMENTAL SERVICES
SOL MDA-99-R-0569
POC Ellen I. Leyba, Contract Specialist or Cheryl Harris, Contracting
Officer, (703) 693-7797
DESC: This is an amendment to CBD Announcement dated July 27,
1999 relative to Solicitation Number MDA946-99-R-0569. The
RFP response date of 27 August 1999, 1400 hours is changed
to 7 September 1999, 1400 hours. All other terms and conditions
remain unchanged.
CITE: (W-237 SN372008)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: H--SELECTION OF A NATIONAL TESTING ADMINISTRATOR FOR
EXAMINATION OF INSPECTORS FOR THE REAL ESTATE ASSESSMENT CENTER
SOL REAC
DUE 090999
POC Amelai McCormick, contracting Officer (202) 708-1772 ext.
7127, Catherine Pinkney, Purchasing Agent (202) 708-1772 ext.
7125
DESC: The U.S. Department of Housing and Urban Development is
seeking a National Testing Administrator for examination of
inspectors to be educated on the knowledge and skills necessary
to effectively achieve the Real Estate Assessment Center's
(REAC) objectives and to be placed on the REAC roster of certified
inspectors. The primary objective is to provide examinations/tests
for inspectors in the Fifty (50) States and U.S. Territories,
to certify their knowledge of the physical inspection software
and protocol. The requirement will be solicited under the
"Simplified Acquisition Procedures, on or about September
9, 1999. All request for the solicitation are to be faxed
on company letterhead to (202) 708-2933, attention Catherine
Pinkney. Only faxed request will be honored. No appropriated
funds are involved. HUD posts all required notice of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's home page
will not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained.
All amendments will be posted on and may be downloaded from
HUD's Home Page Contracting Opportunities site. This acquisition
is "Unrestricted" and is opened to both "LARGE" and "SMALL
business concerns.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-237 SN372266)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: H--MEDICAL PHYSICIST & MEDICAL PHYSICS TECHNICAN
SOL RFP 261-0262-99
POC Jerry Prescott (415) 750-2165
DESC: Solicitation RFP 261-0262-99 has been cancelled. A new
solicitation for these requirements may be issued at a future
date. This was orginially advertised:[Commerce Business Daily:
Posted in CBDNet on August 18, 1999] [Printed Issue Date:
August 23, 1999]
CITE: (W-237 SN372309)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOPPLER SPEED LOG SYSTEM - NOAA SHIPS
SOL EASC RFQ 99-2344
DUE 092799
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: Provide Doppler Speed Log System for NOAA Ships Delaware
II and Albatross IV. All responsible sources may submit a bid
which shall be considered by the agency. Delivery requested
by October 1, 1999. Copies of the solicitation will only be
provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of the solicitation may be faxed
to (757) 441-3786. Offers received by September 27, 1999 will
be considered for award. Award will be made on September 29,
1999. Numbered Note 1 applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-236 SN371905)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--OVERHAULING THE SINGLE POINT & CRESCENT DAVITS FOR
THE CGC CHASE
SOL DTCG85-00-Q-625006
DUE 092999
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: The United States Coast Guard Maintenance and Logistic
Command, Pacific intends to contract for the overhauling of
the single point and crescent davits on board the CGC CHASE
(WHEC 718)at their home moorage San Pedro, CA. The period of
performance begins 12 Oct 1999 and ends 22 Oct 1999. The solicitation
will be issued 08 September 1999. For Women-Owned and Disadvantaged
Business Enterprises, The Department of Transportation (DOT),
Minority, Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP), call OSDBU at (800)
532-1169. http://osdbuweb.dot.gov. For information concerning
this project contact the Contracting Officer who is listed
in block 11. Number Note 1.
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Guard Naval Engineering Office
CITE: (W-236 SN371931)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HANDLE ASSEMBLY, IN REPAIR/MODIFICATION OF
SOL N0010499QFK98
DUE 092499
POC Contact Point, Michael B Hippensteel, 0243.5, (717)605-1551,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-2040-00-896-6653, SPEC NR TDP VER 003, Qty 5 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
22.
CITE: (I-237 SN371963)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HANDLE ASSEMBLY, RIG, IN REPAIR/MODIFICATION OF
SOL N0010499QFL07
DUE 092499
POC Contact Point, Michael B Hippensteel, 0243.5, (717)605-1551,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-2040-01-033-6660, SPEC NR TDP VER 005, Qty 8 EA,
Deliver to Atlantic Ordnance Command Yorktown VA, See Note
22.
CITE: (I-237 SN371964)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HANDLE, SWITCH, IN REPAIR/MODIFICATION OF
SOL N0010499QFL09
DUE 092499
POC Contact Point, Michael B Hippensteel, 0243.5, (717)605-1551,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5930-01-454-5618, SPEC NR TDP VER 003, Ref Nr 5614365,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 22.
CITE: (I-237 SN371965)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--MECHANICAL AND FIRE ALARM MAINTENANCE SERVICES AT
THE POFF FEDERAL BUILDING IN ROANOKE, VA
SOL GS-03P-99-AZC-0066
DUE 101199
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email kim.desant@gsa.gov - Kimberly DeSant, Contract Specialist,
Fax (215) 656-5955, Email kim.desant@gsa.gov
DESC: The original synopsis published on 7/22/99 is modified
as follows: Fire Alarm Maintenance Services are being removed
from this procurement. This solicitation will be available
on or about 9/9/99. This procurement is being set aside for
small business concerns. The SIC CODE is 7349. Requests for
the solicitation package can be faxed to the attention of Kimberly
De Sant at (215) 656-5955 or in writing to Ms. De Sant at GSA,
Allegheny RSD (3PKC), The Wanamaker Building, 100 Penn Square
East, Room 725, Philadelphia, PA 19107-3396. Telephone requests
will not be accepted. This synopsis constitutes the synopsis
of the Pre-Invitation Notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-99-AZC-0066&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-237 SN372012)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE CONTRACT FOR CVX-300 EXIMER LASER SYSTEM
SOL RFQ-652-11-00
DUE 091099
POC Cynthia L. Andersen (804) 675-5555
DESC: The VAMC, Richmond, VA is seeking contractor to provide
full service maintenance contract on CVX-300 Eximer Laser System
for the period 10-1-99 through 9-30-00 with two-one year options
to extend. This procurement is subject to the availability
of FY00 funds. SIC 7629. Solicitation packages will be available
8-26-99. Request for solicitation must be in writing. No telephone
request will be accepted.
CITE: (W-237 SN372019)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--MOBILE MICROWAVE LANDING SYSTEM SUPPLEMENTAL SERVICE
AGREEMENT
SOL F19628-99-R-0048
DUE 082999
POC Barbara Cook, Contract Negotiator, 781-377-7569
DESC: This is a correction to Synopsis issued in the CBD on July
29, 1999, Record Number: 2398PRJ0004. Due Date of Synopsis
Responses is August 29, 1999. See Note 26.
LINKURL: NA
LINKDESC:
EMAILADD: cookb@hanscom.af.mil
EMAILDESC:
CITE: (D-237 SN372023)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--MAINTENANCE SERVICES FOR BUILDING MECHANICAL SYSTEMS
SOL EASC RFQ 99-2345
DUE 092799
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide maintenance and repair services for the following
equipment: Split System-VAV, Computer Room Units, VAV Boxes,
Fan Powered Terminal Unit, Electrical Heaters, Exhaust Fan,
Transfer Fan, DDC Control System, and Packaged Heating/Cooling
Units. The place of performance will be the National Weather
Service, Greenville-Spartanburg Airport, Greer, SC. Period
of Performance will be October 1, 1999 through September 30,
2000 with four one-year options. The proposed contract is a
100% Small Business Set-Aside. All responsible sources may
submit a bid which shall be considered by the agency. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786. Offers received by September
27, 1999 will be considered for award. Award will be made on
September 29,1999. Numbered Note 1 applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-237 SN372087)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--CLEANING, MICRO-AIR Q-PLUS AUTOMATIC TURNING MATRESSES
SOL IFB 688-17-00
DUE 091099
POC Joyce Forker, (202) 745-8543
DESC: Invitation for Bids No. 688-17-00 is a combined synopsis/
solicitation for commercial items for the Department of Veterans
Affairs Medical Center (VAMC) in Washington, DC, is prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information in this notice (SIC 7699). This
announcement constitutes the only solicitation; bids are being
requested and a written solicitation will NOT be issued. Contractor
shall furnish all travel, labor, equipment, tools, and materials
to provide the following service. Pick up (as needed - max
4 ea. Month) designated Micro-air Q-Plus Automatic Turning
Mattresses, clean, return and set-up to be ready for use of
the equipment listed on the schedule and located at the VAMC,
50 Irving Street, NW, Washington, DC. The contract period will
be from October 1, 1999 through September 30, 2000, and award
is subject to the availability of funds. Contract may be amended
for four (4) one year options in accordance with the clause
at 52.217-9, Option To Extend the Term of the Contract. SCHEDULE
OF EQUIPMENT - The location (room number) and serial numbers
of the beds the mattresses are on are: Room 2H126, SN 11112;
Room 2H128 SN 1236981; Room 2H132 SN 16923; Room 2H146 SN 1895;
Room 2K116 SN 10763; Room 2K138 SN 16942. Price per call (pickup).
HOURS OF COVERAGE: Normal VAMC working hours are Monday through
Friday, 8 a.m. to 4:30 ;.m., excluding federal holidays. The
Contractor shall perform the work in accordance with the manufacturer's
specifications. RESPONSE TIME: Contractor must respond with
a phone call to the COTR within one (1) hour after receipt
of telephoned notification. REMOVAL OF EQUIPMENT: Approval
of the COTR and a VAMC equipment pass must be obtained before
removing equipment to Contractor's plant. Removal of the equipment
shall be done with no additional costs to the government. The
Contractor will be responsible for loss or damage of equipment.
PAYMENT: Invoices will be paid in arrears on a monthly basis.
The Contractor shall mail the invoices to the attention of
Fiscal Service, Accounting Section. Invoices MUST INCLUDE,
at a minimum, the following information: Contractor name, purchase
order number, period of service the billing covers, list of
equipment items and their serial numbers covered during the
stated period of service. Each invoice must be accompanied
by legible copies of all the ESRs for the services or period
of service listed on the invoice, in order to expedite verification
for payment. The following FAR provisions apply to this solicitation.
52.212-1 Instructions To Offerors-Commercial Items; 52.212-3
Offeror Representations & Certifications --Commercial Items;
52.212-4 Contract Terms & Conditions-- Commercial Items; 52.212-5
Contractct Terms & Conditions Required To Implement Statues
or Executive Orders-Commercial Items; 52.222-3 Convict Labor
(E.O. 11755); 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alt. I; 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8
Utilization of Small Business Concerns; 52.219-9 Small Business
Subcontractors Plan; 52.219-14 Limitation on Subcontracting;
852.219-70 Veteran Owned Small Business, 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled & Vietnam
Era Veterans; 52.222-36 Affirmative Action For Workers With
Disabilities; 52.249-4 Termination For Convenience Of The Government
(Services)(Short Form), 52.249-8 Default(Fixed Price -Supply
& Services). District of Columbia, MD and VA Wage Determination
No. 94-2103 Revision No. 19 applies. All bids for this procurement
must be received in a SEALED ENVELOPE, be on company letterhead
and include a completed copy of the provisions at 52.212-3,
Offeror Representations & Certifications-Commercial Items,
Bidders shall identify all bid packages by writing the solicitation
number on each package. Bids are due no later than 2:00 p.m.(DLST)
September 8, 1999, and shall be addressed to Joyce Forker,
Contracting Officer (90C), Room 1B112, VA Medical Center, 50
Irving St., NW, Washington, DC 20422 -BID ENCLOSED. No telephonic
or faxed requests will be honored.
CITE: (W-237 SN372094)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--SHARED MAINTENANCE AGREEMENT FOR MAGNETIC RESONANCE
IMAGING SYSTEM MDL SIGNA LOCATED AT DWIGHT DAVID EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA 01 OCT 99 - 30 SEP 00
W/2 ONE YEAR OPTIONS
SOL DADA08-99-Q-0479
DUE 090699
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Maintenance services (Shared) for Magnetic Resonance Imaging
System, mdl SIGNA Dwight David Eisenhower Army Medical Center,
Fort Gordon, GA will be processed through an electronic data
interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be September 6, 1998 at 4:00 p.m., E.T. NOTE: UNRESTRICTED.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-237 SN372190)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--FIRE ALARM MAINTENANCE SERVICES AT THE POFF FEDERAL
BUILDING
SOL GS-03P-99-CDM-0034
DUE 101199
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
DESC: Furnish all supervision, labor, materials, and equipment
necessary to provide Fire Alarm Maintenance Services at the
Poff Federal Building, 210 Franklin Road, Roanoke, VA, for
a period of one year, beginning on or about 11/1/99, with four
(4) one-year options for renewal. This solicitation will be
available on or about 9/9/99. This procurement is issued on
an unrestricted basis. The SIC code is 8999. Requests for the
solicitation package can be FAXed to the attention of Kimberly
De Sant at (215) 656-5955 or in writing to Ms. De Sant at:
GSA, Allegheny RSD (3PKC), The Wanamaker Building, 100 Penn
Square East, Room 725, Philadelphia, PA 19107-3396. Telephone
requests will not be accepted. This synopsis constitutes synopsis
of the Pre-Invitation Notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDM-0034&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-237 SN372214)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR OF TF34 INTERSTAGE TURBINE SEALS
SOL N68836-99-T-0104
DUE 091099
POC Sheila Pearson (904) 542-1140
DESC: Repair of 1,000 each TF34 Interstage Turbine Seals Part
Number 6019T82G05 at the rate of 270 every thirty(30) calendar
days and returned by premium air (next day) shipment to Jacksonville,
FL. When requesting a copy of the request for quotation please
identify using the appropriate solicitation number. See note
1.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN372233)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECHNICAL REPRESENTATIVE SERVICE
SOL N00406-99-T-5443
DUE 110199
POC Velma Maestas (360)476-5881
DESC: Services to repair 9 air circuit breakers (ACB) Repair
to be done in Guam onboard the USS Frank Cable (AS-40). To
be negotiated on a sole source basis with Global Electro System
Testing Inc. To be procured under simplified acquisition procedures.
RYG program evaluation applicable. Notes 22 and 26 apply. Solicitation
available 090399. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2931.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN372251)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: J--REFURBISHMENT, MAINTENANCE, AND SERVICES IN SUPPORT
OF DYNATEST MODEL 8000 FALLING WEIGHT DEFLECTOMETER
SOL DTFH61-99-R-00068
POC Frank Waltos, Contracting Officer, Phone (202) 366-4205,
Fax (202) 366-3705, Email frank.waltos@fhwa.dot.gov
DESC: The Federal Highway Administration proposes to negotiate
a contract with Dynatest Consulting, Inc. of Ojai, CA for a
5-year refurbishment, maintenance, and services contract in
support of Dynatest model 8000 Falling Weight Deflectometers.
The award will not be competed pursuant to FAR 6.302-1. For
additional information pertaining to this proposed award, please
contact the poc. This announcement is made pursuant to FAR
5.201.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00068&LocID=30
LINKDESC:
notice
EMAILADD: frank.waltos@fhwa.dot.gov
EMAILDESC:
CITE: (D-237 SN372284)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE WARDROOM, CPO MESS, AND 3 CABINS
ON THE USS NASHVILLE
SOL N00189-99-T-H531
DUE 092499
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for a habitability renovation project
on the USS Nashville (LPD-13) to include renovation of the
Wardroom, CPO Mess, Commanding Officer's Cabin, Executive Officer's
Cabin, and the Commodore's Cabin. All work will be performed
while the ship is at the Naval Station in Norfolk, VA. For
a copy of the solicitation, please submit a written request
to the following address: Fleet and Industrial Supply Center,
Norfolk Acquisition Group, Hampton Roads Detachment, Habitability
Branch, Code 02H6, Attention Bonnie Parker, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392. Faxed requests may be submitted
to (757)444-4417, Attention Bonnie Parker. The solicitation
is expected to be issued on or around 9 September 1999. This
acquisition is 100% set aside for small business. Numbered
notes 1 and 26 apply.
CITE: (W-237 SN372289)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--INSPECTIONS & REPAIRS FOR FLOATING ROOF & RIM SEAL
OF GASOLINE STORAGE TANK
SOL M00681-99-T-0452
DUE 091099
POC Sergeant Karen D Knepp
DESC: This is a synopsis for quarterly inspection and remedial
maintenance of the floating roof and rim seals of a gasoline
storage tank located at Marine Corps Base Camp Pendleton, California
for the period of 1 October 1999 through 30 September 2000
with the option to extend two additional one year periods.
This is only an announcement; proposals are to be requested
and a written solicitation will be mailed. Solicitation Number
is M00681-99-T-0452 and issued as a Request for Quotation (RFQ).
All responsible sources may submit a quotation for consideration.
The Standard Industrial Code is 7389 and the business size
standard is $5 million dollars. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national defense use under the Defense Priorities and Allocations
System. Offers must be received no later than 4:00 P.M., PST,
10 September 1999. Offers sent via the U.S. Postal Service
should be mailed to the Contracting Office, U.S.M.C., P.O.
Box 1609, Oceanside, CA 92055. Federal Express should be sent
to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055.
All offers not sent through the U.S. Postal Service will be
considered to be hand carried and direct delivered. Hand carried
offers must be delivered to Building 22180, Contracts Division,
Camp Pendleton, CA. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 7:00 A.M. and 4:30 P.M. Offers may also be submitted via
facsimile number (760) 725-8445 or (760) 725-4346, Attn: Sergeant
Karen D Knepp/ Beverly Hardy. This procurement is prepared
utilizing Simplified Acquisition Procedures.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-237 SN372301)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--ADPE MAINTENANCE
SOL M00681-99-T-0483
DUE 091599
POC Sgt Deleon 760-725-8455
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-99-T-0483 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. The Standard Industrial Code is 7629 and the
business size standard is NTE 5.0 dollars. This requirement
is for a fixed price service contract to provide all labor,
material and equipment for preventive maintenance and repairs
on Government owned Lorain Flotrol Rectifiers and related equipment;
located aboard MCB, Camp Pendleton, CA, for the period 1 October
1999 through 30 September 2000 with the option to extend one
additional one year period; per specifications and drawings,
which will be provided in the formal solicitation. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Offers must be received
no later than 5:00 PM, PST, 15 September 1999. Offers sent
via the US Postal Service should be mailed to the Contracting
Office, USMC, P 0 Box 1609, Oceanside, CA 92051-1609. Federal
Express should be sent to Contracting Division, Bldg. 22180,
Camp Pendleton, CA 92055. All offers not sent through the US
Postal Service will be considered to be hand carried and direct
delivered. Hand carried offers must be delivered to Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:30 P.M. Offers
may also be submitted via facsimile number (760) 725-8445 or
(760) 725-4346, Attn: SGT DELEON. This procurement is prepared
utilizing Simplified Acquisition Procedures. Evaluation of
quotations will be in accordance with FAR 13.106-2. Award will
be made on the basis of best value to the Government considering
price, delivery and past performance.
LINKURL: deleonb@mail.cpp.usmc.mil
LINKDESC:
EMAILADD: deleonb@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-237 SN372313)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT, REPAIR
OF SERVOCYLINDERS FOR THE HH-60J
SOL DTCG38-99-Q-S00025
DUE 092799
POC Linda Stein, Contracting Specialist, (252) 335-6791
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following: NSN: 6615-01-158-5985, P/N: 70410-22910-045,
Servocylinder, QTY: 6 each. The Coast Guard does not own, nor
can it provide drawings or specifications for these items.
The Coast Guard intends to negotiate with the Original Equipment
Manufacture (OEM), Sikorsky Aircraft Corporation, as the only
known NAVICP-PICA certified source of supply. Offerors, other
than the OEM, must possess NAVICP-PICA certification as a certified
source of supply and must provide proof of such prior to contract
award. Information regarding NAVICP-PICA certification may
be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia,
PA (215-697-1236). There is no formal solicitation document.
Interested parties, other than the OEM, must provide written
responses to this synopsis including prices and technical data
sufficient to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however faxes may be
submitted to (252) 335-6790. Closing date and time for receipt
of offers is 27 September 1999, close of business. See Numbered
Note 22. 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 $500,000.00 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-237 SN372338)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF DIALYSIS MACHINES
SOL 558-19-00
DUE 092799
POC Helen B. Warren 919-286-6920
DESC: This is a Notice of Intent to negotiate sole source iwth
Althin Medical, Inc., 13520 E. E. Pheasant Court, Portland,
OR 97222-1298 to furnish all labor, materials and transportaation
to perform maintenance and repair on Government owned Drake
Willock system 1000 dialysis machines located at the Department
of Veterans Affairs Medical Center, Durham, NC and in patient
homes for the period of October 1, 1999 through September 30,
2000. This notice may represent the only official notice of
such solicitation. See Note 22.
CITE: (W-237 SN372342)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: J--MAINTENANCE OF VIVIDCARE SYSTEM
SOL DABT11-99-R-2021
POC Jeanette Willoughby, Contract Specialist, 706-791-1825
DESC: Furnish all necessary labor, material and equipment to
provide Maintenance of VIVIDCARE System at Fort Gordon, Georgia
for the period 01 October 1999 through 30 September 2000, to
include maintenance of hardware, preventive maintenance, support
services and licensing. The proposed contract action is for
services for which the government intends to solicit and negotiate
with Newbridge Network, Inc. under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within seven (7) days of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Requests should state whether the
requester has the capability to provide requirements. Requests
may be submitted electronically by fax to (706) 791-3896 or
email to willougj@emh.gordon.army.mil. The Government intents
to award a fixed-price service contract subject to availability
of funds for Fiscal Year 2000. SIC 3661 (1000 employees) applies
to this procurement. EFT payments are mandatory per FAR clause
52.232-33. In accordance with DFARS 52.204-7004 regarding Central
Contractor Registration (CCR) prospective contractors(s) must
be registered in the CCR Database prior to award of contract.
Prospective contractors may register electronically via internet
by accessing the following website: http://www.ccr2000.com
or phone 1-888-227-2423.
EMAILADD: willougj@emh.gordon.army.mil
EMAILDESC:
CITE: (W-237 SN372350)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--INSTRUMENT SHARPENING AND REPAIR
SOL 678-78-99
POC Richard Trevino, Contract Specialist (520) 629-4619; fax
#(520) 629-1817
DESC: Contractor to provide instrument sharpening and repair
service for a variety of surgical, dental and pathology instruments,
e.g., forceps, clamps, scissors, rongeurs, diamond dust needleholders,
etc., for the Southern Arizona VA Healthcare System, 3601 S.
6th Ave., Tucson, AZ 85723. The contract shall be for a base
year with four (4) option renewal years. Electronic solicitations
will be available approximately 9/9/99 and may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendment to the solicitation will be available at the
same URL and offerors shall be responsible for obtaining amendments.
Written offers will be due on or about 10/7/99. Standard Industrial
Classification Code #7699 applies to this procurement. See
note(s) #1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-237 SN372376)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE ON ELECTRIC TRACK
VEHICLE SYSTEM
SOL RFP: 553-56-99
DUE 092299
POC Ms. Barbara Lupo, 313-576-3737
DESC: NOTICE OF INTENT: Notice of intent to award a sole source
contract to Translogic to provide service maintenance for the
Electric Track Vehicle System located at The Department of
Veterans Affairs, John D. Dingell Medical Center, Detroit,
Michigan 49201. All potential offerors may provide literature
to the contracting officer for review. All offerors must have
service technicians that are qualified and facory trained by
the original equipment manufacturer, Translogic. Each technician
must have at least three years experience of working on comprable
systems and shall be a full time employee of the contractor.
The intent of the contract is to maintian continuity of services.
The equipment is currently being maintained by Translogic under
warrenty. See Notes 22, 26.
CITE: (W-237 SN372377)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: J--INSPECTION, REPAIR AND CLEANING OF ALL HOODS AND
GREASE DUCT SYSTEMS IN DINING FACILITIES THROUGHOUT FORT JACKSON,
SOUTH CAROLINA.
SOL dabt47-99-t-2015
DUE 091099
POC barbara parris, purchasing agent, 803-751-4855
DESC: Contractor to provide all labor, equipment, supplies, and
supervision and perform all work in connection with inspection,
repair and cleaning of grease ducts and hoods. This contract
shall run for one year beginning, October 1, 1999 through September
30, 2000. This requirement is a Small Business set-aside, SIC
is 7349, size standard is $12 million. Request for Quotation
will be issued aproximately, September 10, 1999, with quotation
due back, September 24, 1999. Telephone request will not be
honored. Telefax request may be sent to, 803/751-5429, e-mail,
parrisb@jackson.army.mil. All request must include complete
company name, mailing address/street address, company point
of contact and Request for Quotation number. All contractors
must be registered with the CCR.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-237 SN372393)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PROVIDE MILITARY SPECS/STDS
SOL F42650-99-R-A237
DUE 101499
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Provide Military Specifications and Standards in support
of the Engineering Resource Center. Contractor to provide information
services via the WWW. The service is to include a comprehensive
index that allows various types of searching and management
reports, with the ability to identify specific documents then
view the actual document pages. Military Specifications and
Standards, but also Industry Standards from over 50 commercial
standards developing organizations, including DOD Adopted Industry
Standards. All military/government and non-government standards
can be searched, viewed, and printed using the same product
and same search engine. FUNDS ARE NOT CURRENTLY AVAILABLE.
WHEN FUNDS BECOME AVAILABLE NOTIFICATION WILL BE GIVEN TO THE
CONTRACTOR VIA MODIFICATION BY THE CONTRACTING OFFICER. Quantity
12 months. Delivery: Date of award through 12 months. The approximate
issue/response date will be 14 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Information
Handling Systems, . An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil See Note (s) 26. !!
CITE: (I-237 SN372413)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--LAYERED PRODUCTAND SOFTWARE SUPPORT
SOL F42650-99-T-J714
DUE 100499
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Provide Software Support and Layered Product Support for
Government Owned Software. P/N: QT-XVDAC-L9, P/N: QT-MT4AE-A3,
P/N: QT-001A4-AF, P/N: QT-MT4AE-N3, P/N: QT-001AC-NG. Quantity
12 Months Delivery Date: Date of award through 12 months. Contractor
to provide Software Support and Layered Product Support for
government owned Digital software. FUNDS ARE NOT CURRENTLY
AVAILABLE. WHEN FUNDS BECOME AVAILABLE NOTIFICATION WILL BE
GIVEN TO THE CONTRACTOR VIA MODIFICATION BY THE CONTRACTING
OFFICER. The approximate issue/response date will be 14 SEP
1999. The anticipated award date will be 15 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Digital Equipment Corp, Merrimack Nh 03054 0000. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil See Note (s) 26. !!
CITE: (I-237 SN372414)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE MAINTENANCE VAX 6000-410
SOL F42650-99-T-K934
DUE 092499
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Provide software maintenance on the VAX 6000-410, Quantity
12 Months, P/N: ES781-80 V6 - Basic Package, P/N: ES831-80
- AMD 9500 Support Family, P/N: ES787-80 - AMD Support Family
Model Library, P/N: ES791-80 - Modeling Language - Best Effort
Basis. Delivery Date: Date of award through 12 months Contractor
to provide software support on the software identified Version
6 hosted on the VAX 6610 computer system located at Hill AFB
Ut. FUNDS ARE NOT CURRENTLY AVAILABLE. WHEN FUNDS BECOME AVAILABLE
NOTIFICATION WILL BE GIVEN TO THE CONTRACTOR VIA MODIFICATION
BY THE CONTRACTING OFFICER. The approximate issue/response
date will be 24 Aug 1999. The anticipated award date will be
15 Oct 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Teradyne Inc, Boston Ma 02118-2238. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
!!
CITE: (I-237 SN372415)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PM/RM C02 FIRE PROTECTION SYSTEM
SOL F34650-99-Q-1173
DUE 093099
POC For copy, Kelly Worner/Pkoss/[405]739-3517, For additional
information contact Kelly Worner/Pkoss/[405]739-3517
DESC: Services Non-Personal: To furnish all labor, materials,
parts, tools, equipment, transportation and incidentals necessary
to maintain High Pressure Local Application Carbon Dioxide
(CO2) Fire Protection Systems and Control Panel attached to
the systems. An initial inspection will be required for all
systems and for a control panel located in the Consolidated
Fuel Facility, Bldg 3902, and all systems located in the Fuel
Accessory Facility, Bldg 3108, Tinker Air Force Base OK. Period
of Performance is 12 Oct 99 thru 30 Sep 00. A time and materials
service contract is contemplated. For solicitation package,
contact OC-ALC/PKOSS, ATTN: Kelly Worner, 7858 5th St, Suite
1, Tinker Air Force Base OK 73145- 9106, FAX (405) 739-7421.
Standard Industry Classification Code (SIC) 7699. Size Standard
$5 Million. See note(s). The approximate issue/response date
will be 20 Sep 1999. The anticipated award date will be 04
Oct 1999. Written procedure will be used for this solicitation.
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. See Note (s) 1, 26. !!
CITE: (I-237 SN372425)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: J--MAINTENANCE OF CHILLERS
SOL 84310099Q2038
DUE 090999
POC Irvin E. Jahn, 202-722-3558, fax 202-722-3506, ussah13@erols.com
DESC: Provide Maintenance of Chillers at the U.S. Soldiers' &
Airmen's Home (USSAH) for one base year plus three one-year
option periods. The USSAH is a Continuing Care Retirement Community
of approximately 1150 retired and former members of the Armed
Forces with an average age of 74. The award will be made on
lowest overal price to the Government. This is a simplified
acquisition for commercial items up to $5 million in accordance
with FAR Part 12 and Part 13. Offerors shall request a copy
of the solicitation via the fax (202-722-3506) or E-mail (ussah13@erols.com).
Offerors shall provide company name, address, phone number,
fax number, E-mail and point of contact with their request.
This solicitation is a 100% set-aside for small business (NTE
5.0 Million). The Government intends to make one award for
this requirement. This requirement is subject to FAR 52.232-18
"Availability of Funds" for FY 2000. The Request For Quotation
(RFQ)will be available on or about August 26, 1999. A site
visit is scheduled for 1:00 P.M. local time. September 2, 1999
@ 10:30 A.M.. The offeror's proposals are due September 9,
1999 by
CITE: (W-237 SN372432)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--MAINTENANCE OF SWIMMING POOLS/FOUNTAINS
SOL F05611-00-Q0131
DUE 091499
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis to provide cleaning, chemical treatment
and routine maintenance of the Pine Valley Community Swimming
Pool, the swimming pool at the Academy Club and the Fountains
at the Air Gardens on USAF Academy CO. This solicitation is
for commercial service and was prepared in accordance with
the format in Federal Acquisition Regulations document (FAR)
Part 12 and Part 13, as supplemented with additional information
included in this notice. Solicitation number F05611-00-Q0131
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
All applicable provision and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. This announcement constitutes the
only solicitation: proposals are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Please refer to the above-mentioned
web page for the actual solicitation. The government intends
to issue a purchase order for purchase and installation of
motorized insulating shades in accordance with the Statement
of Objectives. All pricing shall be FOB destination. Offers
are due by close of business 14 Sep 1999; quotes must be valid
for 30 calendar days after close of solicitation. All attachments
used to make-up this RFQ will be incorporated at time of award.
Address any questions to Dana Kurtz, Contracting Specialist
at (719) 333-4986 or TSgt Ronald R. Hixson at (719) 333-4969
or e-mail to dana.kurtz.@usafa.af.mil. or ronald.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0131&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-237 SN372442)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF30-414 COMP STATORS
SOL F34601-99-R-60220
DUE 101599
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: J--Services, Non-personal: The Contractor shall provide
all labor, tools, parts, materials, facilities and transportation
necessary to overhaul/repair the 5th, 6th, 7th, 8th, 10th,
11th and 12th Stage Stators appl to the TF30-414 Engine. These
Stators shall be repaired in accordance with the SOW from the
solicitation and IAW the following listed technical orders:
NAVAIR 02-1-517, NAVAIR 02B-10FD-4 and NAVAIR 02B-10FD-6-2.
These Stators are approximately 23 inches in diameter by 4
inches in depth. The material for the 5th through 8th Stages
is Stainless Steel. The material for the 10th through the 12th
Stages is Inconel. The repair includes 100% vane replacement
using Contractor furnished new vanes. There is no Government
Furnished Material or Tooling. A firm fixed price requirements
type contract is contemplated for one year with 4 one-year
options. Deliveries are to Tinker AFB OK. The Best Estimated
Quantities (BEQ)are as follows: 5th Stage, P/N 2179085, 40
ea 1st year, 40 ea 2nd year, 20 ea 3rd year, 20 ea 4th year
& 10 ea 5th year. 6th Stage, P/N 2179086, 40 ea 1st year, 40
ea 2nd year, 20 ea 3rd year, 20 ea 4th year & 10 ea 5th year.
7th Stage, P/N 2179087, 40 ea 1st year, 40 ea 2nd year, 20
ea 3rd year, 20 ea 4th year & 10 ea 5th year. 8th Stage, P/N
2179088, 40 ea 1st year, 40 ea 2nd year, 20 ea 3rd year, 20
ea 4th year & 10 ea 5th year. 10th Stage, P/N 677170, 20 ea
1st year, 20 ea 2nd year, 8 ea 3rd year, 8 ea 4th year & 4
ea 5th year. 11th Stage, P/N 677171, 40 ea 1st year, 40 ea
2nd year, 20 ea 3rd year, 20 ea 4th year & 10 ea 5th year.
12th Stage, P/N 677172, 20 ea 1st year, 20 ea 2nd year, 8 ea
3rd year, 8 ea 4th year & 4 ea 5th year. The contract will
have provisions for G009 Data. The solicitation will be issued
to the pre-qualified sources: Chromalloy Gas Turbine Corporation,
Midwest City OK; Hamilton Standard Division of United Technologies
Corp, Windsor Locks CT; Pratt & Whitney Division of United
Technologies Corp, East Hartford CT. For information regarding
qualification procedures, contact Joe Roop at (405)739-7243
or email: joe.roop@tinker.af.mil. Award may contain options.
The approximate date set for mailing out of the solicitation
is 10 September 1999. The approximate date for receipt of proposals
is 15 October 1999. For additional information or a copy of
this solicitation, you may FAX your request to (405)739-4237
Attn: Madeline Clements or you may email to madeline.clements@tinker.af.mil.
It should be noted that all contractors are required to be
registered in the DOD Central Contractor Registration (CCR)
database prior to any award. The approximate issue/response
date will be 10 SEP 1999. Written procedure will be used for
this solicitation. 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. See Note (s) 23, 26.
!!
CITE: (I-237 SN372452)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF30-414 COMP STATORS
SOL F34601-99-R-60220 01
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: This amendment corrects the Purchase Request (PR) Number:
From: FD2030-99-60220 To: FD2030-99-60662 This amendment corrects
the Solicitation Number: From: F34601-99-R-60220 To: F34601-99-R-60662
All other data listed in the synopsis is correct as stated.
!!
CITE: (I-237 SN372453)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: J--PAGER SERVICE
SOL M6700199Q0029
DUE 092299
POC Point of Contact: SSgt C. Scott, Contract Specialist, 910/451-3094
Contracting Officer - Mrs. Velma E. Duff, 910/451-3094, Fax
910/451-2332
DESC: Contractor shall provide pager service to include pagers
and airtime/transmission service. Required coverage is nationwide
with ability to do batch/group paging and individual paging.
Service is for quantity of 140 pagers. Proposed contract period
will be from 01 October 1999 until 30 September 2000. Solicitation
should be requested in writing by facsimile (910-451-2332).
Telephone requests will not be accepted. Please state solicitation
number, company name, address, telephone number, business size,
and government contact person. Offerors are required to provide
their Contractor's DUNS Code and Commercial and Government
Entity (CAGE) code with their offer. The CAGE code entered
must be for that name and address provided by the Contractor.
All responsible sources may submit an offer which will be considered.
EMAILADD: scottcr@lejeune.usmc.mil
EMAILDESC:
CITE: (D-237 SN372468)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT
SOL N0016800RC03A05
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Dornier Medical
Systems for a maintenance agreement for the period: 01 0ct
99 thru 30 Sep 00, plus One (1) Option Year. Equipment: Three
(3) Urotract x-ray tables; SID UT 3076, SID UT 3077, SID UT
3078, Urology Right Hand Tables/UT026; MTX 3100 Generator/UT003;
Pulsed Fluoroscopy/UT005; Procam DSP 9/7/5/UT075. Agreement
is to include parts, labor, travel, unlimited service calls
and two (2)preventive maintenance inspections. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made using Simplified
Acquisition Procedures and contingent upon availability of
FY00 funding. Fax inquiries to Sharon Steiner, 301-295-0286.
Telephone calls will not be honored.
CITE: (W-237 SN372474)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--END OF LIFE WIRED ASSEMBLY
SOL N00030-98-G-0051 NJ53
POC Joanne Woodger,CA,413-494-2848
DESC: The contractor will provide a Type II Wired Assembly to
meet end of life program requirements. Note 22 Award to be
made via a job order to an existing basic ordering agreement
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-237 SN372113)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--UK SPARES VME MODULE CONTAINERS
SOL N00030-98-G-0051 NJ59
POC Joanne Woodger,CA,413-494-2848
DESC: The contractor shall provide (220) VME Module Containers,
P/N 5934108-2. Note 22. Award to be made via a job order to
an existing basic ordering agreement.
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-237 SN372123)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--270V POWER TO THE ICAS SUBSYSTEM
SOL N00030-98-G-0051 NJ63
POC Joanne Woodger,CA,413-494-2848
DESC: The contractor will provide the unique design effort to
incorporate changes to the Fire Control System for implementation
of providing 270V power to the ICAS Subsystem. Note 22. Award
to be made via a job order to an existing basic ordering agreement.
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-237 SN372126)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--NMISS CONVERSION
SOL N00030-98-G-0051 NJ64
POC Joanne Woodger,C/A,413-494-2848
DESC: The contractor shall provide software for conversion of
the NMISS Simulator from a Sun operating system to a Solaris
operating system. Note 22. Award to be made via a job order
to an existing basic ordering agreement
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-237 SN372129)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SPARES FOR UK SSBNS
SOL N00030-98-G-0051 NJ65
POC Joanne Woodger,C/A,413-494-2848
DESC: The contractor shall provide Power Supplies, autocollimator,
Fore and Aft Proj. Cell Assys and a Detector Assy as Spare
Parts for UK SSBNs. Note 22. Award to be made via an existing
basic ordering agreement.
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-237 SN372131)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--US FY00 SPARES
SOL N00030-98-G-0051 NJ66
POC Joanne Woodger,CA,413-494-2848
DESC: The contractor shall provide Fire Control Spare Parts and
Support Equipment as required by SSPO during FY00. Requirements
shall be determined during the course of the fiscal year and
may include all items required for ongoing support of SSBNs
and shore sites. Note 22. Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-237 SN372133)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: L--SOLICITATION # F08637-99-T0577, PURCHASE & INSTALLATION
A/C SYSTEM AND WINDOW TINTING ON BUSES
SOL F08637-99-T0577
DUE 091099
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: SERVICES NON-PERSONAL: TO furnish all labor, tools, parts,
materials, facilities and transportation necessary to tear
down, inspect, quote, purchase and install items listed below:
Line item 0001: Purchase and Install Complete Air Conditions
unit's for three (3) 44 PAX Buses. Reg Number: 84B04725, 84B01872,
84B04706 Line Item 0002: Purchase and Install window tinting
to Two (2) buses: Reg Numbers: 84B01872, 84B24706 REQUEST ONE
(1) YEAR WARRANTY ON ALL PARTS AND LABOUR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-T0577&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-237 SN372273)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: L--NON-PERSONAL TECHINICAL SERVICES TO PERFORM SPECIFIC
STUDY AND EXPERIMENTATION
SOL DAAD17-99-M-P085
DUE 091599
POC Barbara Gerace @505-678-3579, or Gloria Mormon @505-678-0697
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under Other Than Full and Open Competition,
pursuant to FAR 6.302-1, only one responsible source, Custom
Microelectronic Systems, Inc. 2903 Robinwood Lane Northport
AL 35476, to perform specific tasks in any of the described
techinical areas. CMS developed the FODL for integration into
SLAD's Radar Target/Jammer Simulator (RTJS) system which is
used to perform Electronic Warfare Vulnerability Assessments
of US Army Radar systems. This knowledge and cabability makes
CMS uniquely qualified to perform the specific study tasks
without extensive time-consuming and costly reverse engineering.
THERE WILL BE NO FORMAL RFQ. This SIC code is 3571 and the
standard is 1,000. Price shall include all applicable rates;
Federal, State, and Local taxes; shipping costs; and shall
be FOB White Sands Missile Range, NM. The Government will not
pay for any effort expended in responding to this synopsis.
EMAILADD: gmormon@genesis.arl.mil
EMAILDESC:
CITE: (W-237 SN372367)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS FOR ARNOLD AIR FORCE
BASE, TENNESSEE
DUE 090799
POC CH2M HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216
POC: Terry Schaumberg(tschaumb@ch2m.com)
DESC: DUE DATE HAS BEEN MOVED TO 090799. PRIVATIZATION UNDER
10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT ARNOLD
AIR FORCE BASE, TENNESSEE, SOL: N/A, DUE: 090799 POTENTIAL
SOURCES SOUGHT - PURPOSE: The Air Force seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10
USC 2688, "Utility Systems: Conveyance Authority". The Air
Force is seeking interest and information specifically for
the potential privatization of the electric, natural gas,
water, wastewater, industrial cooling water, and heating plant
utility systems at Arnold Air Force Base, Tennessee. OBJECTIVE:
Should privatization result, the ownership of Arnold Air Force
Base's electric, natural gas, water, wastewater, industrial
cooling water, and heating plant systems, operation and maintenance
and obligation to continue to provide utility service for
an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. GENERAL BASE DESCRIPTION:
Arnold AFB is located in middle Tennessee, just off of Interstate
24 and halfway between Nashville and Chattanooga. The base
covers approximately 40,000 acres, straddling Coffee and Franklin
counties and situated in the tri-city triangle composed of
Tullahoma, Manchester, and Winchester. Arnold's primary mission
is the Arnold Engineering Development Center (AEDC), which
supports the development of aerospace systems by testing hardware
in facilities that simulate flight conditions. This heavy
industrial center operates aerodynamic and propulsion wind
tunnels, rocket motor and turbine engine test cells, space
environmental chambers, arc heaters, ballistic ranges and
other specialized units. There are approximately 300 facilities
on Arnold AFB, most located in the AEDC industrial area supporting
the industrial mission. Arnold Village is a small, 40-unit
military family housing complex, VOQ, recreation area, conference/leadership
facility, club, and golf course located at the Woods Reservoir.
Key to successful test operations is timely, accurate delivery
of utility services. Utility operation is fully integrated
in plant management through a single Tactical Integration
Group (TIG) in the AEDC operations center. Utility operators
are envisioned to be full-time, on-site partners in the TIG.
Test operations fluctuate daily, even hourly, with a high
percentage of schedule change occurring. Maintenance and Repair
(M&R) requires close coordination with operations to ensure
availability and safety. Ultimately, utility service delivery
may not be allowed to negatively impact test scheduling and
test operation. Electric System - Electricity is provided
to the base by the Tennessee Valley Authority (TVA) via two
161 kV circuits from TVA's Franklin Substation. The primary
power at 161 kV enters the base from the southwest. It terminates
at the dead-end structure, which is located in the government-owned
161 kV switching station. The main switching station is constructed
in a main and transfer scheme consisting of four oil-filled
and nine SF6-filled 161 kV power circuit breakers. The main
switching station provides power to two 161-13.8 kV TCUL power
transformers which in turn each feed a 15 kV class metal enclosed
switchgear utilizing vacuum breakers. The 13.8 kV 3-wire service
from the metal enclosed switchgear provides electricity to
ten (predominately overhead construction) distribution circuits
feeding mainly facility power to the site, including five
13.8 kV breakers (123,946 feet of overhead and 127,304 feet
of underground wire service). In addition to the 13.8 kV circuits,
there are twelve 161 kV oil insulated underground circuits
from the main switching station which feed 27 power transformers
located at eight locations throughout the test site area,
with an additional five SF6-filled 161 kV power circuit breakers
and fifteen 161 kV circuit switchers. Annual consumption varies
widely from 789,737 MWH (1994) to 361,615 MHW (1991). Consumption
averaged 607,968 MWH over past five calendar years. Peak power
requirements vary widely from 605,952 KW (1994) to 356,544
KW (1996). Street lighting is provided along the primary roads
with pole mounted lights. Natural Gas System - The natural
gas distribution system receives gas from a gate station at
100 psig for distribution throughout the base. There are pressure
reducing stations in the system. The system has approximately
10,000 feet of steel pipe, which is protected by a cathodic
protection system. The pipe sizes range from 12-inches to
3-inches in diameter. Annual consumption is approximately
600-800 million cubic feet. The primary use of the gas is
for testing purposes, fuel for the steam plants and heating.
Steam System - The steam system consists of two steam plants
and the steam distribution system. The primary steam plant
has four boilers with a combined capacity of 215,000 pounds
per hour (pph) at 200 psig. A water treatment unit (currently
under construction) utilizing a reverse osmosis water treatment
unit, feed water pumps, and Bailey Control system will support
the plant. The primary fuel is natural gas with fuel oil backup;
there is a 210,000-gallon No.2 fuel oil storage tank. The
secondary steam plant has a rating of 38,000 pph at 750 psig
using natural gas as fuel. The annual steam production is
approximately 155 million pounds. The distribution system
is a mixture of trench, above ground and direct burial construction
with pipe sizes ranging from 14-inches to 1-1/2 inches in
diameter. The system has approximately 80,000 feet of distribution
piping. There are four low-pressure accumulator tanks and
nine high-pressure accumulator tanks to store steam for testing
purposes. The steam discharge pipes from the accumulator tanks
are 30-inches, 28-inches and 36-inches in diameter and discharge
to the test cells. Water Treatment Plant and Supply System
- The water treatment facility receives water from Woods Reservoir
via a secondary reservoir. The treatment plant has a maximum
capacity of 2.25 million gallons per day. The treatment plant
consists of two coagulation and sedimentation basins, three
gravity filters, three chemical feeders, three distribution
pumps, and one laboratory for operational monitoring. Treated
water is stored in two 250,000-gallon clear wells and one
elevated tank. The base water distribution system consists
of approximately 25 miles of piping, 50 percent of which is
6-inches in diameter and below. The remainder of the piping
system is larger than 6-inches (up to 14-inches). The pressure
in the distribution averages 60-70 psi. There are approximately
145 fire hydrants. Cooling Water Supply System: The cooling
water system is designed to recirculate cooling water throughout
AEDC's test facilities and other industrial users. The cooling
water system consists of: a primary pump station with six
25,000 gpm pumps; a secondary reservoir with a 57.412 million
gallon capacity; a secondary pump station with three 2,000
gpm pumps, one 10,000 gpm pump, and eight 25,000 gpm pumps;
a return pump basin with one 5,000 gpm pump, one 10,000 gpm
pump, one 15,000 gpm pump, one 25,000 gpm pump, and three
50,000 gpm pumps; eight cooling towers rated at 25,000 gpm
with an associated pump station comprised of one 5,000 gpm
pump, one 10,000 gpm pump, one 15,000 gpm pump, one 25,000
gpm pump, and three 50,000 gpm pumps. The advertised capacity
is 200,000 gpm. The cooling water distribution system consists
of approximately 18 miles of supply and return mains; line
and valve sizes are between 6-inches and 84-inches in diameter,
90 percent of which are greater than 6-inches. Cooling water
storage facilities consist of one elevated tank (J-4 complex)
500,00 gallons, one ground level tank (J-4 complex) 1,200,000
gallons, one ASTF return basin 1,300,000 gallons. The cooling
water system deliveries approximately 40 billion gallons of
raw water to support test and base facilities annually. Sanitary
Sewer Collection System - The sanitary sewer system consists
of 16 lift stations and approximately 55,000 feet of collection
lines, which are mostly vitrified clay pipe. The system flow
discharges into the one of the base's wastewater treatment
facilities, of which there are two. The main plant (plant
1) supports the AEDC industrial area. A smaller plant (plant
2) supports Arnold Village area. Plant 1 is a standard rate
trickling filter plant which consists of primary settling
tanks, trickling filter, various pumps, aerobic digesters,
and drying beds with a plant design capacity of 660,000 gpd.
Effluent is discharged into Rowland Creek. Plant 2 is package
type extended aeration design, with a capacity of 30,000 gpd.
It's effluent is discharged in Woods Reservoir. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD
INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS
MAY BE FORTHCOMING. Small Business interests shall note the
FAR Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest
on company letterhead (not to exceed 20 pages in length).
The statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and
regulations and familiarity and experience with environmental
compliance procedures and regulations for the Tennessee and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantaged; 8(a); women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as
well as with hard copy. The point of contact is Terry Schaumberg
(tschaumb@ch2m.com), Tel (210)377-3081.
EMAILADD: tschaumb@ch2m.com
EMAILDESC:
CITE: (W-236 SN371932)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT NAS BRUNSWICK, ME
SOL SP0600-99-R-0125
DUE 102999
POC Brenda Hall, Contract Specialist, 703-767-9342
DESC: Contractor is to provide alongside aircraft fuel delivery
and related services at NAS Brunswick, ME for the period
1 November 2000 through 31 October 2004. All responsible sources
may submit a proposal which shall be considered. Note:
The solicitation will not be printed and mailed but will be
available on the DESC Internet web page on or about September
20, 1999 at: http://www.desc.dla.mil.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-237 SN372210)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: N--MUSEUM CASE UNITS
SOL F9936SOL0056
POC P. L. Diggs,202/287-3667
DESC: Production, delivery and installation of static freestanding
museum case units with shelves and doors and additional drawers,
shelves, and textile tray screens for existing modular case
units in the existing compactor collections storage system.
Cases and components shall be cold-rolled steel. There are
approximately 3252 cases and components of various capacity
and size. Location is The Smithsonian Institution, National
Museum of American Indian Cultural Resources Center, Suitland,
MD. All interested bidders must submit their requests in writing
at the above address or by Facimile: 202/287-2008 citing the
solicitation number and the Point of Contact. All responsible
sources may submit a proposal which will be considered.
CITE: (W-237 SN372095)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--DENTAL LAB SERVICES
SOL 663-11-00
DUE 091599
POC Vanessa Morton 206-764-2516
DESC: VA Puget Sound Health Care System is soliciting quotes
from vendors who can provide dental lab services in the Seattle-Tacoma
area. Period of performance is approximately for one year from
date of contract award, plus two one-year renewal options.
The solicitation package will be available on or about 8/25/99.
In order to be considered responsive to the Government's Request
for Quotes (RFQ), each offeror must submit a price quote and
evidence of compliance with the vendor qualification & experience
requirements as specified in the solicitation. Quotes are due
on or about 9/15/99. This solicitation is set aside for
small business only. SIC Code 8072 applies. The small business
size standard for this classification is $5 million in average
annual receipts for the preceding 3 years. Solicitation packages
may be obtained on or about 8/25/99 by sending a written request
to the contracting officer via e-mail at vanessa.morton@med.va.gov,
or via fax at 206-764-2565; cite the solicitation number on
your request. No telephone requests will be accepted.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (W-236 SN371902)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--DIAGNOSTIC RADIOLOGY SERVICES
SOL 631-2-00
DUE 092399
POC Karen Voight 413-582-3094
DESC: The Northampton VA Medical Center is seeking Diagnostic
Radiology Services to be performed at the VAMC, Leeds, MA for
a one year period, 10/18/99-10/17/00. The personnel assigned
by the contractor to perform the required services shall be
certified or eligible for certification by the American Board
of Radiologists and be licensed in a state, territory or commonwealth
of the United States or District of Columbia. Requests for
proposal must be in writing or faxed to 413-582-3119. In addition,
electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm . The solicitation
will be available approximately 8/31/99. Notice: Any amendments
issued to this solicitation will also be available at the URL
address, and, offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please E-mail the contracting officer with your company name,
point of contact, mailing address and telephone number. This
solicitation is unrestricted. karen.voight@med.va.gov
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: karen.voight@med.va.gov
EMAILDESC:
CITE: (W-237 SN372322)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--INTENSIVE CARE REGISTERED NURSES SUPPORT
SOL 673-25-00
DUE 092499
POC Annette Neideffer, 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commerical Items. A written solicitation will
be issued. Solicitation number 673-25-00 applies and is issued
as an invitation for bid. The Standard Industrial Code is 8049
and the business size standard is $5 million. Provide as needed
three registered nurses for the Intensive Care Units at the
James A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL for the period October 1, 1999 thru September 30,
2000, depending upon staffing needs. Each nurse will be provided
as needed and each appointment will be for a minimum of 90
days and will be providing a forty-hour work week. The Government
may extend the term of this contract for four (4) optional
additional years, duration not to exceed September 30, 2004.
Subject to availability of funds. The above bid open date should
be considered "on or about". Only written or faxed requests
received directly from the requestor are acceptable, FAX 813-903-4838.
CITE: (W-237 SN372390)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
Ave, Littleton, CO 80123
SUBJECT: Q--INPATIENT/OUTPATIENT CARDIOLOGY SERVICES
SOL 102-00-001
DUE 091599
POC Denise Bickler, Contract Specialist, 303-763-2530
DESC: Announcement is modified to include the following information:
Contract shall be for one base year from date of award through
9/30/2000 and one Option Year, from 10/1/00 - 9/30/01.
EMAILADD: dbickler@bop.gov
EMAILDESC:
e-mail
CITE: (W-237 SN372392)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineering, Alaska District, Attn:
CEPOA-CT, PO Box 898, Anchorage, Alaska 99506-0898 (Physical
Address: 2204 3rd Street, Elmendorf AFB, Alaska 99506-1538)
SUBJECT: R--ENVIRONMENTAL AND ECONOMIC ANALYSIS FOR CORPS CIVIL
WORKS AND MILITARY PROJECTS IN ALASKA (MODIFICATION TO RESPONSE
DATE TO 14 OCT 99)
SOL DACW85-99R0032
DUE 101499
POC POC Technical: Guy McConnell/Engineering, (907) 753-2614.
Contracting: Marichu Relativo, Contract Specialist, (907) 753-2629.
Contracting Officer, Daniel Cross, (907) 753-2546
DESC: PRESOLICITATION NOTICE: U.S. Army, Engineering District,
Alaska, is soliciting proposals on a full and open competitive
basis from qualified organizations to award a PROFESSIONAL
SERVICES for Environmental and Economic Analysis. The contract
shall be indefinite delivery-indefinite quantity firm fixed
price. The contract limit is $300,000 for two year base period
and three additional option years and an additional $150,000/per
year. There will be no yearly contract limit, nor any limit
on each Task Order up to the stated capacity. The Government
intends to award a contract to the responsible contractor whose
offer conforms to the solicitation and is the most advantageous
to the Government. Work will be defined by Task Orders. The
work performed will be located at various sites within Alaska.
The standard Industry Code (SIC) is 8733 (size standards 5mil).
PROJECT INFORMATION: The contractor must have sufficient available
staff, flexibility, and capability to perform tasks as needed.
Services will support natural resources, cultural resources,
and economic analyses and evaluations for Corps civil works
and military projects principally in Alaska. Services to be
performed typically may be: Environmental Analysis: The contractor
will collect information about natural resources, human uses
of those resources, and other information required to evaluate
the effects of proposed and existing activities on the environment.
The contractor may be required to oversee, design, conduct,
and/or prepare documentation for studies conducted for a variety
of activities. Activities may be part of the Corps of Engineers
Civil Works or Military programs and/or may be for work the
Corps does for other public agencies. Work will be performed
to meet standards of the Council on Environmental Quality for
implementation of NEPA; agency regulations for NEPA and other
environmental objectives; Section 404 of the Clean Water Act;
Executive Orders regarding land use, human and natural resource
values and considerations; requirements of state coastal consistency
and management regulations; Section 106 of the National Historic
Preservation Act; NAGPRA; and other regulations and guidelines
regarding coordination and documentation for Federal actions
affecting natural and cultural resources. Contractor and all
subcontractors must be experienced in dealing with Arctic and
northern sub-arctic resources typical of Alaska. Economic Analysis:
The contractor will perform various types of economic studies
dealing with water resource development, including identification,
analysis, and optimization of benefits. Work will be performed
in accordance with principles established by the Water Resources
Planning act of 1965 (42 U.S.C. 1962a-2 and d-1) and Corps
of Engineers regulations for the implementation of that Act
(principally ER 1105-2-100). Contractor and subcontractors
must be experienced in evaluating economics of projects in
North Pacific and Arctic regions. Responders are advised that
this requirement may be delayed, cancelled, or revised at anytime
during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Army Services. The Government
reserves the right to exercise the options anytime after award
of the base contract. Estimated issuance date of RFP No: DACW85-99R0032
is on or about 14 Sep 99 and responses are due to be received
in the Contracting Office approximately 30 calendar days thereafter.
THIS SOLICTATION UTILIZES ELECTRONIC BID SETS (EBS). TRADITIONAL
HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE
FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION
DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE. (http://ebs.poa.usace.army.mil) Contract completion
is 2 year base contract and 3 1-year options. OPEN TO LARGE
& SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: Marichu.N.Relativo@poa02.usace.army.mil
EMAILDESC:
CITE: (D-236 SN371890)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP A RESOURCE MANUAL TO INCREASE ORGAN AND TISSUE
DONATION
SOL HRSA-99-HAB-A68565
DUE 090999
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Conference
for State Legislatures, 444 N. Capitol Street, NW, Washington,
DC 20001. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to develop a resource manual of state legislation, regulations,
and initiatives to increase organ and tissue donation. The
contractor shall: develop a work plan, a draft stand-alone
document titled Enhancing Organ and Tissue Donation: At a Glance,
a draft Resource Manual, and a draft dissemination plan; analyze
transplantation activity from all 50 states and territories;
and develop a draft manuscript of a journal article summarizing
the relevant findings of this project. The National Conference
for State Legislatures is deemed the only responsible source
capable of providing the required work and services. The period
of performance is seven months. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 26.
CITE: (W-236 SN371894)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ORAL HEALTH INITIATIVE TASK FORCE
SOL HRSA-99-BHPR-A70751
DUE 090899
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Quality Resource Systems,
Inc., 11350 Random Hills Road, Suite 100, Fairfax, VA 22030.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to prepare a series of databases and county-level maps for
six states displaying: areas with shortages of oral health
professionals; children in poverty; and the specific number
of dental health specialty providers in each area. The contractor
shall: obtain data on allied oral care professionals and Federally
funded community health centers offering dental care as well
as obtain data on children eligible for State or Federal assistance
with regard to oral health; prepare files, tabulations and
maps of the data; provide this material to DHHS website administrators;
provide assistance to pilot states; and prepare a report of
the project. Quality Resource Systems, Inc. is deemed the
only responsible source capable of providing the required work
and services. The period of performance is twenty weeks. A
Justification for Other than Full and Open Competition is on
file. The award shall be made using simplified acquisition
procedures. See Note 26.
CITE: (W-236 SN371900)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT ACTIVITIES RELATED TO A NATIONAL DENTAL PUBLIC
HEALTH RESIDENT'S WORKSHOP
SOL HRSA-99-BHPR-A70707
DUE 090999
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Association
of Public Health Dentistry, 3760 SW Lyle Court, Portland, Oregon
97221. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to support activities directly related to a National Dental
Public Health Resident's Workshop. The contractor shall:
assemble a workshop planning committee; arrange the logistics
for the workshop; arrange all correspondence and materials
for the workshop; conduct the workshop; and submit a final
report of the project. The American Association of Public
Health Dentistry is deemed the only responsible source capable
of providing the required work and services. The period of
performance is one year. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note 26.
CITE: (W-236 SN371906)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSIST IN MEETING 2000/2010 NATIONAL HEALTH OBJECTIVES
FOR BREASTFEEDING
SOL HRSA-99-MCHB-67A
DUE 091099
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Wellstart International,
4062 First Avenue, San Diego, CA 92103. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to contribute to reaching
the year 2000/2010 National Health Objectives for breast-feeding
by improving the knowledge and skills regarding lactation management
of medical and nursing students, as well as postgraduate trainees
in perinatal specialty training programs. The contractor
shall work along with the Project Officer to select two sites
to train a minimum of six faculty trainers from selected medical/nursing
schools, using study modules and training manuals. The contractor
must conduct site visits and assessments of the curriculum
and institutional plans for needed modifications to the curriculum.
Once the modifications have been noted, the contractor shall
develop a final report on the collected information. Wellstart
International is deemed the only responsible source capable
of providing the required work and services. The period of
performance is one year. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note 26.
CITE: (W-236 SN371910)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL HAR993018
DUE 092799
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: MODIFICATION. This previously submitted project was posted
on May 11, 1999. It is anticipated that multiple awards will
result from this solicitation based on property types and offeror's
geographic area(s) of interest. Work must be performed by state-certified
appraisers or professional foresters in conjunction with a
state-certified appraiser. While this is an Oregon/Washington
BLM requirement, other Federal agencies may use this contract
by requesting services/deliverables directly from a contractor.
The response date has been revised to 09/27/99. All other information
publicized in the orignial synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-236 SN371924)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: R--SPORTS OFFICIALS SERVICES
SOL F26600-99-R0017
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Nellis AFB intends to award a contract for the following
non-personal service: Sports Officials. This procurement is
not 100% Small Business Set-Aside but is unrestricted allowing
maximum competition among the professional sports officials
organizations. Offerors are not required to bid on all 5 sports.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. The standard Industrial classification
for this project is 7999. The synopsis will be available on
or about 2 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-R0017&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-236 SN371948)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Us Agency for International Development (USAID), Contracting
Office, BAMAKO(ID), Department of State, Washington, DC 20521-2050
SUBJECT: R--UMBRELLA GRANT PROGRAM TO FURTHER DEVELOP CIVIL SOCIETY
BY STRENGTHENING THE CAPACITY AND DEMOCRATIC CULTURE OF MILIAN
CIVIL SOCIETY ORGANIZATIONS
SOL RFA-688-99-026
DUE 102299
POC Acquisition & Assistance Specialist: Mama Traore, B.P 34,
Tel: (223) 22-36-02, Fax: (223) 23-16-94, E-mail: matraore@usaid.gov;
or Agreemeent Officer: Annette E. Tuebner, e-mail: antuebner@usaid.gov
DESC: USAID/Mali invites qualified U.S. applicants and Private
Voluntary Organizations (PVOs) and U.S. not-for-profit organizations
to submit applications for a cooperative agreement under Mali
Democratic Governance Strategic Special Objective. For-profit
organizations may also submit applications, however, they will
not be entitled to receive a fee or profit for this activity.
It is anticipated that one cooperative agreement will be awarded
in a process to be described in the RFA. As this is a results-oriented
activity, it is expected that funding will be based upon an
agreed-upon workplan, verifiable achievement of required results
and the availability of funds. USAID/Mali's 1996 - 2002 strategic
plan focuses on highly interrelated strategic objectives within
the social economic and political realms. Among these strategic
objectives contributing to USAID/Mali's program goal is a Democratic
Governance Strategic Objective (DGSO) which foresees that:
"Community organizations in target communes are effective partners
in democratic governance, including development decision-making
and planning." In order to achieve this objective, USAID/Mali
has budgeted approximately $4.0 million to support an umbrella
grant program aimed at strengthening the inclusion of civil
society, especially rural civil society, in Mali's policy and
decision making process. Its is envisioned that the recipient
shall propose a program of joint collaboration with a local
Malian Organization dedicated to civil society strengthening.
The purpose of the Agreement is to support a program aimed
at further developing civil society by strengthening the capacity
and democratic culture of Malian civil society organizations.
All questions related to this notice and requests for a copy
of the RFA must be addressed in writing, by letter, fax, or
e-mail to the POCs at the address stated above. Specify the
RFA requested, and include your complete firm name, street
address, telephone and fax numbers, and e-mail address. No
telephone requests will be honored. The issuance date of the
RFA is expected to be on or about September 9, 1999. The closing
date for submission of proposals will be approximately 45 days
after the actual issuance date of the RFA, and will be specified
in the RFA. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" diskette (WordPerfect 5.1/5.2 format). Only in instances
where Internet access or utilization of diskettes are not possible
will a hard copy of the RFA be distributed upon request. Applicants
must confirm to the Agreement Officer their inability to access
the RFA via the Internet before they request a diskette or
hard copy of the document. This notice and the RFA, once issued,
can be viewed and downloaded from the USAID external web site.
The USAID worldwide web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". Receipt of the RFA through
the Internet must be confirmed by written notification to the
Agreement Officer. It is the responsibility of the recipient
of the RFA to ensure that it has been received from the Internet
in its entirety. USAID is not responsible for data errors resulting
from transmission or conversion processes. The publication
of this notice does not obligate the U.S. Government to award
a cooperative agreement.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: matraore@usaid.gov or antuebner@usaid.gov
EMAILDESC:
CITE: (W-237 SN372108)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 186-99-34
DUE 100899
POC M. Kenyon, Contracting Officer, Tel: (011) 36-1-475-4101,
E-mail: mkenyon@usaid.gov
DESC: RCO RSC Budapest, on behalf of USAID/Romania, will be issuing
a Request for Proposal (RFP) for technical assistance to build
the capacity and financial sustainability of key business support
organizations and to support the development and growth of
the Micro, Small and Medium Size Enterprises Sector in Romania.
All responsible sources may submit an offer. No telephone request
for the solicitation package will be accepted. See Numbered
Note 22.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mkenyon@usaid.gov
EMAILDESC:
CITE: (W-237 SN372118)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES-INFORMATION SYSTEMS
SECURITY (INFOSEC)
SOL N65236-99-R-0562
DUE 102599
POC John A. Jeffries,Contract Specialist (843)974-5965; Bill
Thomas, Team Leader, (843) 974-5962
DESC: Engineering and technical support to various Department
of Defense Information Systems Security and Crytpograhic Products,
specifically: 1. Network Systems Security; Design, install,
configure and support NAI Gaunlet 5.0, Cisco 7500 series routers
and switches, F5Labs Big IP, SCC Standard Mail Guard, Wang
High Assurance Guard (HAG), Cisco Net Ranger, ISS REal Secure
and commercial products that support DOD Public Key Infrastructure.
Critical operating locations include, Norfolk, London, Naples
and Bahrain. 2. Information Systems Security (INFOSEC): Provide
INFOSEC engineering (Computer Security, COMSEC, Emissions Security
(TEMPEST), Physical Security, Procedural Security, and Administrative
Security) support in the development of new and existing information
systems/networks. Knowledge of the Secret and Below Interoperability
(SABI) initiative to assist Navy and other DOD SABI certication
actitives required. #.. Cryptographic Products: Provide programmatic/acquisition
management support, life cycle support methodologies for COMSEC
products, such as KG-40A, ANDVT, STE (Secure Terminal Equipment),
STU-III, KG-84A/C, KIV-7 Family EKMS and other legacy crytographic
products. 4. General: Must be able to provide on-site support
at specific Navy locations at short notice (24 Hours). Must
be knowledgable in the implementation of the Common Criteria
and Navy Installation procedures, both afloat and ashore.
The procurement will be a cost plus fixed-fee type contract,
with period of performance three years including all options.
A multiple award is anticapated and will be based on the evaluation
of an other factors proposal and price. The solicitation
and any other documents related to this procurement will be
available over the Internet, on or about 99 SEP 15 at the SPAWARSYSCEN
Charleston's Website at http://E-Commerce.spawar.navy.mil.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). All
responsible souirces may submit a proposal which shall be considered.
Comments shall be submitted in writing to John A. Jeffries
at the address above or faxed to (843) 974-5963
LINKURL: http://spawar.navy.mil
LINKDESC:
EMAILADD: jeffriej@spawar.navy.mil
EMAILDESC:
CITE: (W-237 SN372124)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL N49399-99-Q-0171
DUE 090199
POC Robert E Russell , Purchasing Agent , 860 694-4272, Michael
J Konon ,Contracting Officer 860 694-3612, Fax 860 694-4271
DESC: The U.S. Naval Submarine Base New London requires medical
transcription services in support of the Naval Hospital Groton,
CT. To be done via telephone and sent back via computer modem,
file format microsoft word. The contractor shall provide medical
transcription services for a wide range of medical specialties.
Reports shall be produced in prescribed formats from highly
specialized medical dictation. All responsible small business
sources may submit a quotation which shall be considered by
the agency. No telephone requests for solicitation. Only written
or fax requests for the solicitation received directly from
the requestor are acceptable. Request for the solicitation
through the date on block 10, due date for quotations as stated
in block 10 of RFQ.
CITE: (W-237 SN372226)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: R--DEVELOPMENT OF TOXICOLOGY CURRICULUM FOR COMMUNITIES
SOL 1999Q00324
POC Phillip Green, Contract Specialist, (770) 488-2638
DESC: The Centers for Disease Control and Prevention/Agency for
Toxic Substances and Disease Registry (ATSDR) intends to enter
into negotiation for a sole source purchase order under Simplified
Acquisition Procedures with Florida Agricultural and Mechanical
University(FAMU) an Historically Black College and University(HBCU)
to develop a community-based toxicology curriculum for meeting
identified needs. I. PURPOSE Involvement of community leaders
in the development of the curriculum will help to produce greater
community commitment and help the lay community understand
basic toxicology principles. Results from this effort will
be utilized to evaluate the feasibility of increasing community
involvement in ATSDR's programs and program development. The
following sites have been identified for the development of
the curriculum: Woolfolk Site, Fort Valley, GA, And Savannah
River Site, Aiken, SC. Suggested curriculum modules may include
the following: classification of toxicants, toxicity, dose
response, and susceptibility, routes of exposure absorption
and excretion of toxicants, hypersensitivity reactions carcinogens
and mutagens, exposure assessment, risk assessment, environmental
impacts, health effects associated with identified toxicants
II. BACKGROUND: ATSDR is charged with preventing exposure and
adverse human health effects and diminished quality of life
associated with exposure to hazardous substances from waste
sites, unplanned releases, and other sources of pollution present
in the environment. Our mandate includes the requirement that
we work with community agencies, including universities and
other organizations in the vicinity of sites to communicate
effectively with local populations. This agency has determined
that site-specific approaches which take into consideration
the uniqueness of each community result in more effective communication
and achievement of effective public health outcome. The vendor
shall provide the methodology, writer/editor services, and
all materials, supplies, travel, etc., necessary to collect
community data for the 2 sites identified. This shall include
identification of community knowledge of toxicology, and development
of a community-based curriculum for addressing the knowledge
"gap" of the community. Original documents shall be produced
that include a final needs assessment, progress reports, draft
curriculum, and final curriculum. III. TASKS The vendor shall
develop a protocol which outlines community knowledge "gaps"
by analyzing a needs assessment related to identified sites,
community resources, and key characteristics of the communities.
This will be accomplished through review of existing materials
furnished by ATSDR, ATSDR community assistance panels or focus
groups, interviews with leaders of the communities, GIS mapping
of sites, along with any sources related to identifying the
educational levels of the communities. The vendor will notify
the Division of Toxicology prior to visiting community sites.
A. Establish contact with the ATSDR project officers, and points-of-contact
for the assigned sites. The Project Officers will brief the
vendor orally on current and past ATSDR risk communication
activities conducted in the site communities. B. Meet with
ATSDR project officers, as requested, to discuss project status.
C. Based on information obtained, develop a draft curriculum.
D. Schedule and facilitate meetings between community representatives
and ATSDR project officers for the purpose of obtaining input
in the development of the curriculum. E. The vendor will collect
additional information about community resources, site history,
or other pertinent information which may not have been identified
in the earlier process. The information gathered is for the
purpose of facilitating future F. Develop and submit a progress
report which reviews a needs assessment, identifies gaps in
knowledge of toxicology, and presents an action plan for the
development of both a draft and final community-based curriculum.
H. Prepare final report and curriculum IV. GOVERNMENT PROVIDED
MATERIALS The following documents/materials and resources will
be made available to vendor seven days after the award of the
purchase order: A. "Community Educational Needs Assessment
at Hazardous Waste Sites: A User's Tool" developed for ATSDR
by the National Association of County and City Health Officials.
B. Pertinent publicly available ATSDR documents and information
to include: Toxicological Profiles, Fact Sheets, Case Studies
in Environmental Medicine, and risk communication publications.
V. PERIOD OF PERFORMANCE: Date of award for a period of 12
months. VI. DELIVERABLE Due Date: 1. Analysis of Needs Assessment
- 2 months after Report on all sites after receipt of order(ARO)
2. Progress Report - 3 months ARO, 3. Initial draft of curriculum
- 7 months ARO. 4. Submit final curriculum - 12 months ARO
VII. REQUIRED SKILLS, KNOWLEDGE, AND BACKGROUND: A. Experience
working with lay communities B. Experience in curriculum development
C. Ability to communicate in writing. The standard industrial
classification code (SIC) is 8099. Small business size standard:
Average annual receipts for each of the three preceding fiscal
years do not exceed $5M. Interested parties should submit a
work and financial plan on or before September 10, 1999 in
sufficient detail to enable the Government to make a best value
determination of technical capability, understanding of the
project , and financial reasonableness. The anticipated date
of award of this procurement is September 14, 1999. This is
a simplified acquisition with an estimated value of less than
$100,000. POC: Phil Green (770) 488-2638; E-mail PRG1@cdc.gov.
Numbered Note No. 5 is applicable.
CITE: (I-237 SN372238)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: R--COMBAT SERVICE SUPPORT- AUTOMATED SYSTEMS ASSISTANCE
SOL DAHA23-99-Q-115
DUE 083199
POC CPT Karen A. Smith, (573)526-9998
DESC: This amendment is a summary of the site visit held on 23
August 1999 at the Ike Skeleton Training Site, Jefferson City,
Missouri. The following information shall be incorporated into
the solicitation: (1) The contractor's primary responsibility
will be for help desk support (trouble shooting/assistance)
for the full coverage of hours between 0700 1700 Monday through
Friday except federal holidays for a base period of 6 months
and 3 optional periods of 6 months. Other functions/responsibilities
described in the solicitation are "typical" functions that
will fall within the help desk support functions. Contractor's
function is to provide help desk support and assist with the
"typical functions" as part of the help desk support (2) Customer
problems that are hardware related are handed off to the Director
of Information Management (DOIM) for resolution. Software problems
are handled by the contractor (help/desk support). Network
problems are handed off to the DOIM for resolution. (3) During
the 80 hour coverage, one worker is required at all times to
be present. Overlapped coverage (with more than one worker)
will occur during portions of the full coverage of hours. (4)
Contractor will be required to do off-site travel to support
customers and off-site travel to attend training. This travel
will occur within the 80 hours per week coverage. Funds to
support travel will be provided by the government via invitational
travel orders. (5) Additional qualifications of the Logistics
Computer Operator is added as follows: (a) IM3(Integrated Material
Management Module/SM3 knowledge required (b) Be capable of
obtaining a Secret Security Clearance (6) Instructions to offerors
is amended to read as follows: Offeror need only submit resume
of individual proposed to be the working supervisor with proposal.
All personnel proposed to perform the services shall meet the
qualifications set forth above for the Logistics Computer Operator
. Offeror will provide the name(s) of other personnel proposed
to perform and certify that the resumes are on file and all
individuals are qualified in accordance with the qualifications
of the Logistics Computer Operator at the beginning of the
performance period. These instructions shall be incorporated
in the instructions posted in the initial combined synopsis/solicitation
in the Commerce Business Daily on August 13, 1999. (7) Contractor
personnel are considered to be essential to the performance
of the contract. The contractor shall notify the Contracting
Officer and COR (Contracting Officer Representative) prior
to making any changes in personnel. Prior to replacing personnel,
the Contractor shall demonstrate to the satisfaction of the
Contracting Officer and COR that the qualifications of the
prospective replacement personnel are equal to or better than
the qualifications of any personnel being replaced. (8) There
is no existing SMCS Operation, CSSAMO Operation, or Customer
Assistance Office for these services. (9) The following is
an estimation of the number of customers that will require
help-desk support: SARSS-1 sites- 2, number of customers on
point-to-point (modems)- 200, number of customers on FTP (File
Transfer Protocol)- 200, number of end user work stations-
200 (greatest concentration in the 15 Operational Maintenance
Shops), COOP Site-0 (not a contractor requirement to operate
a COOP site). (10) Base contract performance period to begin
two weeks after contract award. Proposals are due on 31 August
1999 no later than 0900 hours. (11) All other terms and conditions
as stated in the initial solicitation posted in the Commerce
Business Daily on August 13, 1999 remain the same.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-237 SN372269)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--SECURITY SERVICE
SOL R-ATL-01072
DUE 092299
POC Charlene V. Davis, Contract Specialist, (404) 331-5001, ext.
2562
DESC: This is a Request for Quotations (RFQ) for the United States
Department of Housing and Urban Development (HUD). HUD has
a requirement for security guard services at the HUD offices
located at 40 Marietta Street, Atlanta, Georgia during the
hours of 7:30 a.m. and 5:30 p.m., Monday through Friday.
HUD is seeking a contractor to patrol the exterior perimeter
of the building which is located on the corner of Marietta
Street and Forsyth Street. The individual(s) must possess arrest
and apprehension authority within the City of Atlanta to deter
loitering within the perimeter of the building. The individual(s)
must also be able to issue traffic violations as well as have
vehicles towed under the jurisdiction of the City of Atlanta.
LINKURL: hppt://www.hud.gov/cts/ctsoprt.html
LINKDESC:
Page
EMAILADD: Charlene_V._Davis@hud.gov
EMAILDESC:
CITE: (W-237 SN372316)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--MISSILE LABORATORY TEST SUPPORT
SOL N66604-99-Q-5282
DUE 091499
POC J. Purcell, Contract Negotiator at (401) 832-1751; N. Teasdale,
Contracting Officer at (401) 832-1898; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to negotiate a sole source modification to contract N66604-96-D-A549
with Aquidneck Management Associates, 28 Jacome Way, Middletown,
RI 02842. This modification will increase the level of effort
to handle additional work that has arisen in support of the
Submarine TOMAHAWK Cruise Missile Program. The increased level
of effort will be from 41,400 hours by 13,333 hours to 54,733
hours. The period of performance of contract N66604-96-D-A549
is thorough January 1, 2001 and remains unchanged by this modification.
SIC Code is 8711. See note 22. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN372343)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFI-16-006
DUE 090899
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulations
(FAR) Part 13.303-1, the Bureau of Engraving and Printing (BEP)
anticipates setting up a Blanket Purchase Agreement (BPA) with
Barbara Bither under the authority of the FAR Subpart 6.302-1
in order to fill anticipated repetitive need for organizing
and cataloguing the historic collections of the Historical
Resource Center (HRC) at the Bureau_s Washington, D.C. facility.
The period of performance is October 1, 1999 through September
30, 2000. Orders will be subject to the availability of FY2000
funds. Additional information may be requested by contacting
David Mork on 202/874-3143 (david.mork@bep.treas.gov) or Karlitta
Reese on 202/874-3143 (karlitta.reese@bep.treas.gov). This
is a notice of intent not a notice of request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFI-16-006&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-237 SN372359)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB 1999 OPEN HOUSE AND AIR SHOW
SOL AFSVK-AIRSHOW-01-99
DUE 090599
POC POC - Gwen McKinzie (661)277-7243,(661)277-4547 fax
DESC: On Oct. 9 & 10 Edwards AFB will host its 1999 Open House
and Air Show, which promises to be spectacular with an estimate
of more than 500,000 in attendance. The headliners for this
year's event will be the Thunderbirds and the Golden Knights,
and possibly the Marine Corp Silent Drill Team. So that you
may share in this exciting event, Edwards AFB cordially invites
you to attend and participate as a commercial sponsor. All
offers will be considered. More than one sponsor may be accepted
and additives will be considered. Requests for copies of this
solicitation must be received not later than 5 September. this
is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: gwen.mckinzie@edwards.af.mil
EMAILDESC:
CITE: (W-237 SN372381)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVERTISING SERVICES
SOL 59-9-9210
POC Linda Catterton (301)457-1840
DESC: The purpose of this announcement is to provide notification
of the Census Bureau's intent to award a sole source simplified
acquisition to General Motors Corporation, General Motors Bldg.,
3044 West Grand Blvd, Detroit, MI 48202 to place Census 2000
advertisements on tickets for the General Motors at the movies
event on November 4, 1999. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. As provided above, the Census Bureau
anticipates awarding a sole source simplified acquisition for
these services, therefore, solicitation documents are not available.
CITE: (W-237 SN372437)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--LEGAL SERVICES
SOL FCXB-T5-980001-N
DUE 090799
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: The General Services Administration is seeking to expand
the Financial Asset Services Multiple Award Schedule Program
by adding Professional Legal Services as a new Special Item
Number (SIN). This new SIN will allow customer agencies to
access outside legal services to be performed in conjunction
with the services already provided for under this schedule.
In this market research phase, GSA is seeking comment from
legal professionals including small business concerning the
attached draft Statement of Work (SOW). Please note that the
attached draft is broadly written as to cover the wide range
of legal support that may be required by agencies worldwide.
We have outlined a set of questions for which we seek responses
via electronic mail only. The electronic mail address is: asset.fss@gsa.gov
All comments are due not later than September 7, 1999. To learn
more about the initial solicitation process for Financial Asset
Services, and to see what contractors are on our schedule,
please visit our web site at: http://pub.fss.gsa.gov/services/asset-svcs
GSA has kept online all the documents from its initial release
of the solicitation. Please remember that the solicitation
has closed; GSA intends to refresh and reissue the solicitation
within the next 60 days. The final version of this statement
of work will be incorporated into a refreshed version of Solicitation
FCXB-T5-980001-N. This solicitation will be posted to the Electronic
Posting System web site at: www.eps.gov GSA anticipates that
this procurement will proceed as follows: . Receive comments
on draft statement of work . Complete review of comments, and
post comments on web site . Issue revised solicitation . Revised
solicitation will remain standing with no closing date . Receive
industry offers; conduct evaluations; resolve offers Should
you have any questions regarding this process or concerning
any aspect of this procurement, please send your inquiry to
asset.fss@gsa.gov as outlined above. Thank you for your consideration
and support of our expanding program. The Financial Asset Services
Team Catherine Maloney Bertha Gelhaus Lottie Plater Mona-Lisa
Dunn.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-T5-980001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-237 SN372462)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: R--COMPREHENSIVE COST REVIEW OF HEALTH AND WELFARE BENEFIT
PROGRAMS
SOL N/A
POC Donna Anderson, telephone (803) 725-2841
DESC: The U.S. Department of Energy, Savannah River Operations
Office (SR), near Aiken, South Carolina, intends to enter into
a competitive contract for the performance of a comprehensive
cost review of SR's management and operating (M&O) contractor's
health and welfare benefit programs. Upon completion of the
review, the selected contractor is to provide written recommendations
for program improvements. Recommendations are specially sought
in the areas of: (1) Health and welfare program (medical, dental,
life, vision, short-term and long-term disabilities, pension
and saving plans, and vacation and holiday) changes that will
assist SR in identifying where improvements in efficiencies
and cost reductions might be made; (2) Premium cost sharing
benchmark norms and the optimum use of them to assist SR in
one of its operating goals of limiting and/or reducing the
escalating cost of the contractor's health and welfare programs;
(3) Pension and savings program changes that will assist the
SR contractor in maintaining its competitive posture for similarly
situated industries that will also allow for cost reduction/containment
initiatives and improvements; and (4) Methods and/or suggestions
that will allow the M&O contractor an opportunity to benefit
from cost reduction initiatives when they are balanced with
the achievement of operating goals. Concerns having the ability
to furnish the required services are requested to give written
notification (including telephone number for a point of contact)
along with a detailed description of the concern's capabilities
and evidence that the concern can perform the action. The written
responses may be submitted via regular mail to U.S. Department
of Energy, Savannah River Operations Office, Contracts Management
Division, ATTN: Donna Anderson, P.O. Box A, Aiken, South Carolina
29802, via facsimile to Ms. Anderson at (803) 725-8573 or via
e-mail to donna.anderson@srs.gov. This information shall be
submitted within 15 calendar days from the date of publication
of this notice.
EMAILADD: donna.anderson@srs.gov
EMAILDESC:
CITE: (W-237 SN372456)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS FOR ARNOLD AIR FORCE
BASE, TENNESSEE
DUE 090799
POC CH2M HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216
POC: Terry Schaumberg(tschaumb@ch2m.com)
DESC: DUE DATE HAS BEEN MOVED TO 090799. PRIVATIZATION UNDER
10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT ARNOLD
AIR FORCE BASE, TENNESSEE, SOL: N/A, DUE: 090799 POTENTIAL
SOURCES SOUGHT - PURPOSE: The Air Force seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10
USC 2688, "Utility Systems: Conveyance Authority". The Air
Force is seeking interest and information specifically for
the potential privatization of the electric, natural gas,
water, wastewater, industrial cooling water, and heating plant
utility systems at Arnold Air Force Base, Tennessee. OBJECTIVE:
Should privatization result, the ownership of Arnold Air Force
Base's electric, natural gas, water, wastewater, industrial
cooling water, and heating plant systems, operation and maintenance
and obligation to continue to provide utility service for
an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. GENERAL BASE DESCRIPTION:
Arnold AFB is located in middle Tennessee, just off of Interstate
24 and halfway between Nashville and Chattanooga. The base
covers approximately 40,000 acres, straddling Coffee and Franklin
counties and situated in the tri-city triangle composed of
Tullahoma, Manchester, and Winchester. Arnold's primary mission
is the Arnold Engineering Development Center (AEDC), which
supports the development of aerospace systems by testing hardware
in facilities that simulate flight conditions. This heavy
industrial center operates aerodynamic and propulsion wind
tunnels, rocket motor and turbine engine test cells, space
environmental chambers, arc heaters, ballistic ranges and
other specialized units. There are approximately 300 facilities
on Arnold AFB, most located in the AEDC industrial area supporting
the industrial mission. Arnold Village is a small, 40-unit
military family housing complex, VOQ, recreation area, conference/leadership
facility, club, and golf course located at the Woods Reservoir.
Key to successful test operations is timely, accurate delivery
of utility services. Utility operation is fully integrated
in plant management through a single Tactical Integration
Group (TIG) in the AEDC operations center. Utility operators
are envisioned to be full-time, on-site partners in the TIG.
Test operations fluctuate daily, even hourly, with a high
percentage of schedule change occurring. Maintenance and Repair
(M&R) requires close coordination with operations to ensure
availability and safety. Ultimately, utility service delivery
may not be allowed to negatively impact test scheduling and
test operation. Electric System - Electricity is provided
to the base by the Tennessee Valley Authority (TVA) via two
161 kV circuits from TVA's Franklin Substation. The primary
power at 161 kV enters the base from the southwest. It terminates
at the dead-end structure, which is located in the government-owned
161 kV switching station. The main switching station is constructed
in a main and transfer scheme consisting of four oil-filled
and nine SF6-filled 161 kV power circuit breakers. The main
switching station provides power to two 161-13.8 kV TCUL power
transformers which in turn each feed a 15 kV class metal enclosed
switchgear utilizing vacuum breakers. The 13.8 kV 3-wire service
from the metal enclosed switchgear provides electricity to
ten (predominately overhead construction) distribution circuits
feeding mainly facility power to the site, including five
13.8 kV breakers (123,946 feet of overhead and 127,304 feet
of underground wire service). In addition to the 13.8 kV circuits,
there are twelve 161 kV oil insulated underground circuits
from the main switching station which feed 27 power transformers
located at eight locations throughout the test site area,
with an additional five SF6-filled 161 kV power circuit breakers
and fifteen 161 kV circuit switchers. Annual consumption varies
widely from 789,737 MWH (1994) to 361,615 MHW (1991). Consumption
averaged 607,968 MWH over past five calendar years. Peak power
requirements vary widely from 605,952 KW (1994) to 356,544
KW (1996). Street lighting is provided along the primary roads
with pole mounted lights. Natural Gas System - The natural
gas distribution system receives gas from a gate station at
100 psig for distribution throughout the base. There are pressure
reducing stations in the system. The system has approximately
10,000 feet of steel pipe, which is protected by a cathodic
protection system. The pipe sizes range from 12-inches to
3-inches in diameter. Annual consumption is approximately
600-800 million cubic feet. The primary use of the gas is
for testing purposes, fuel for the steam plants and heating.
Steam System - The steam system consists of two steam plants
and the steam distribution system. The primary steam plant
has four boilers with a combined capacity of 215,000 pounds
per hour (pph) at 200 psig. A water treatment unit (currently
under construction) utilizing a reverse osmosis water treatment
unit, feed water pumps, and Bailey Control system will support
the plant. The primary fuel is natural gas with fuel oil backup;
there is a 210,000-gallon No.2 fuel oil storage tank. The
secondary steam plant has a rating of 38,000 pph at 750 psig
using natural gas as fuel. The annual steam production is
approximately 155 million pounds. The distribution system
is a mixture of trench, above ground and direct burial construction
with pipe sizes ranging from 14-inches to 1-1/2 inches in
diameter. The system has approximately 80,000 feet of distribution
piping. There are four low-pressure accumulator tanks and
nine high-pressure accumulator tanks to store steam for testing
purposes. The steam discharge pipes from the accumulator tanks
are 30-inches, 28-inches and 36-inches in diameter and discharge
to the test cells. Water Treatment Plant and Supply System
- The water treatment facility receives water from Woods Reservoir
via a secondary reservoir. The treatment plant has a maximum
capacity of 2.25 million gallons per day. The treatment plant
consists of two coagulation and sedimentation basins, three
gravity filters, three chemical feeders, three distribution
pumps, and one laboratory for operational monitoring. Treated
water is stored in two 250,000-gallon clear wells and one
elevated tank. The base water distribution system consists
of approximately 25 miles of piping, 50 percent of which is
6-inches in diameter and below. The remainder of the piping
system is larger than 6-inches (up to 14-inches). The pressure
in the distribution averages 60-70 psi. There are approximately
145 fire hydrants. Cooling Water Supply System: The cooling
water system is designed to recirculate cooling water throughout
AEDC's test facilities and other industrial users. The cooling
water system consists of: a primary pump station with six
25,000 gpm pumps; a secondary reservoir with a 57.412 million
gallon capacity; a secondary pump station with three 2,000
gpm pumps, one 10,000 gpm pump, and eight 25,000 gpm pumps;
a return pump basin with one 5,000 gpm pump, one 10,000 gpm
pump, one 15,000 gpm pump, one 25,000 gpm pump, and three
50,000 gpm pumps; eight cooling towers rated at 25,000 gpm
with an associated pump station comprised of one 5,000 gpm
pump, one 10,000 gpm pump, one 15,000 gpm pump, one 25,000
gpm pump, and three 50,000 gpm pumps. The advertised capacity
is 200,000 gpm. The cooling water distribution system consists
of approximately 18 miles of supply and return mains; line
and valve sizes are between 6-inches and 84-inches in diameter,
90 percent of which are greater than 6-inches. Cooling water
storage facilities consist of one elevated tank (J-4 complex)
500,00 gallons, one ground level tank (J-4 complex) 1,200,000
gallons, one ASTF return basin 1,300,000 gallons. The cooling
water system deliveries approximately 40 billion gallons of
raw water to support test and base facilities annually. Sanitary
Sewer Collection System - The sanitary sewer system consists
of 16 lift stations and approximately 55,000 feet of collection
lines, which are mostly vitrified clay pipe. The system flow
discharges into the one of the base's wastewater treatment
facilities, of which there are two. The main plant (plant
1) supports the AEDC industrial area. A smaller plant (plant
2) supports Arnold Village area. Plant 1 is a standard rate
trickling filter plant which consists of primary settling
tanks, trickling filter, various pumps, aerobic digesters,
and drying beds with a plant design capacity of 660,000 gpd.
Effluent is discharged into Rowland Creek. Plant 2 is package
type extended aeration design, with a capacity of 30,000 gpd.
It's effluent is discharged in Woods Reservoir. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD
INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS
MAY BE FORTHCOMING. Small Business interests shall note the
FAR Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest
on company letterhead (not to exceed 20 pages in length).
The statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and
regulations and familiarity and experience with environmental
compliance procedures and regulations for the Tennessee and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantaged; 8(a); women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as
well as with hard copy. The point of contact is Terry Schaumberg
(tschaumb@ch2m.com), Tel (210)377-3081.
EMAILADD: tschaumb@ch2m.com
EMAILDESC:
CITE: (W-236 SN371933)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL 653-24-99
DUE 092399
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide all labor, materials, equipment and
expertise in order to perform Medical Waste Disposal Services
for the following sites: VA Roseburg Healthcare System Roseburg,
OR, VA Outpatient Clinic Eugene, OR, and VA Outpatient Clinic
Bandon, OR. This services shall include but not limited to
providing weekly pick-up at all locations, manifest, transportation
to processing facilities, and provide container labels, as
well as clean suitable containers that are OSHA, EPA and DOT
approved. Contractor shall ensure that all Local, State and
Federal laws and codes pertaining to the handling and transportation
and disposal of medical waste are met or exceeded. Contractor
must be able to provide all items listed in the solicitation
as well as providing service to all locations to be considered
for award. SIC 4953 applies. Solicitation packages will be
available after 8/26/99. All requests for solicitation package
must be made in writing on a company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Quotes are due no
later than 9/23/99 at 2:00 p.m. local time.
CITE: (W-237 SN372276)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--SLUDGE REMOVAL AND LAND APPLICATION
SOL F0561100Q0100
DUE 083199
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-2965,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Sherry
Pittinger, Contracting Officer, Phone (719) 333-4908, Fax (719)
333-4404, Email
DESC: All references to off-site transportation of sludge failing
to meet testing requirements are deleted. The requirement to
obtain a system cleaning license from the El Paso County Health
Department to perform contracted services on the USAF Academy
is deleted. While the majority of loads will be 42,000 gallons,
circumstances may dictate the need to remove and apply loads
of approximately 21,000 gallons. The estimated maximum total
per year remains 2,856,000 gallons. Therefore, CLIN 0001 and
option year CLINs 1001,1002,1003,and 1004 are changed to reflect
an estimated 58 loads @ 42,000 gallons each year. CLIN 0002
and option year CLINs 2001,2002,2003,and 2004 are added with
estimated 20 loads @ 21,000 gallons each year. Please provide
quotes for both load capacities. The USAF Academy is presently
conducting a utilities privatization study that may impact
this contract and the exercising of optional periods of performance.
FAR 52.217-8, Option to Extend Services (AUG 1989) is added
to this solicitation and any subsequent contract. The response
date for receipt of quotes is extended to 3:00P.M., Mountain
Standard Time, Tuesday, 31 AUG 99 to adjust for cited changes.
Proposals must be received at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315.
Contact Ronald Hudgins (719) 333-2965 and Sherry L. Pittinger,
(719) 333-4908 for information regarding this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100Q0100&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-237 SN372480)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--GUARD SERVICES, PASCAGOULA, MS
SOL EASC RFQ 2000-2018
DUE 092799
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to maintain an unarmed, uniformed security guard
service at the Gulf Support Facility docks, grounds and warehouses,
Pascagoula, MS, when either the NOAA Ship OREGON II or the
NOAA Ship GORDON GUNTER are in port, approximately 210 days
per year. When the ships are not in port, approximately 155
days per year, the Contractor shall provide a patrol service
to conduct security rounds of the Government-owned and leased
property at the Gulf Support Facility. Estimated 4,148 hours
per year. Period of Performance will be October 1, 1999 through
September 30, 2000 with three one-year options. The proposed
contract is a 100% Small Business Set-Aside. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of the solicitation may be faxed to (757) 441-3786. Offers
received by September 27, 1999 will be considered for award.
Award will be made on September 29, 1999. Numbered Note 1 applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-237 SN372483)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: S--PICK-UP & DISPOSAL OF NON-EDIBLE GARBAGE & BIOHAZARDOUS
& SHARP WASTE
SOL 558-17-00
DUE 092799
POC Helen B. Warren 919-286-6920
DESC: Furnish all necessary labor, equipment, material and transportation
to provide complete miscellaneous waste and non-edible garbage
removal; transport and permanent non-recognizable disposal
of biohazardous and sharp waste, including chemotherapy and
narcotics disposal for the Department of Veterans Affairs Medical
Center, Durham, NC. Contract period will be from 10/1/99 through
9/30/00 with 3 one year options. Solicitation package will
be available on or about 8/26/99 by written request only. Request
may be faxed to 919-286-6819.
CITE: (W-237 SN372488)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--GROUNDS MAINTENANCE A-76 COST COMPARISON STUDY (1ST
NOTICE).
SOL Reference-Number-V9F
DUE 092499
POC Momi Friedlander, Contract Specialist, Phone (253) 984-9025,
Fax (253) 984-5053, Email Momi.Friedlander@mcchord.af.mil -
Russell Hanson, Contract Specialist, Phone (253) 984-3869,
Fax (253) 984-5053, Email
DESC: GROUNDS MAINTENANCE A-76 COST COMPARISON STUDY (1st Notice):
McChord AFB intends to issue a solicitation for grounds maintenance
services. This is a sources sought notice. Solicitation issue
is not expected to occur until at least o/a 29 Nov 99 and will
be available exclusively on the Electronic Posting System (EPS)
at http://www.eps.gov. The solicitation will consist of both
A-76 and Non A-76 grounds maintenance services. An A-76 cost
comparison study will be accomplished on only those A-76 grounds
maintenance requirements that are presently being performed
by government personnel. The acquisition will be accomplished
as a Commercial Item in accordance with FAR Part 12 Acquisition
of Commercial Items and FAR Part 15 Contracting by Negotiation.
Offers will be evaluated utilizing Performance-Price Trade-Off
with Technical Factors. The solicitation may be restricted
to HUBZone Small Business concerns if a sufficient number of
HUBZone offerors are identified. If there is insufficient response
from HUBZone offerors the solicitation will be issued as a
100% Small Business set-aside. Please identify yourself if
you are a HUBZone Small Business concern. Frank Reynolds, Contract
Specialist, Fax (253) 984-5053, Email Frank.Reynolds@mcchord.af.mil
_ Russell Hanson, Contracting Officer, Fax (253) 984-5053,
Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-V9F&LocID=683
LINKDESC:
notice
EMAILADD: Momi.Friedlander@mcchord.af.mil
EMAILDESC:
CITE: (D-236 SN371896)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90197
DUE 091399
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, RFQ-NCI-90197, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisition. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: "What You Need To Know about
Colon Cancer".PRODUCT: 20 page text pages with separate 4 page
wrap-around cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Printing is the
predominate production function and none shall be subcontracted.
QUANTITY: 625,000 copies and the final films as required in
the production of printing. TRIM SIZE: 5-3/8" x 8-3/8", saddle
wire stitch binding on the 8-3/8" dimension. FURNISHED MATERIALS:
24 electronic page mechanicals with laser proofs, 1 reflective
illustrations and a previously printed similar sample as a
guide for binding requirements. PROOFS: provide (2 sets) laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
time-outs of each form, plus dylux proofs, with all elements
in proper position, folded and trimmed to final size. NCI shall
retain one complete proof set. PAPER: Covers -80 lb white #1
matte finish cover, target brightness of 86. (Frostbrite, Moistrite,
Mountie, or an approved equal). Text -70lb white #1 offset
opaque text, target brightness of 90. (Hammermill, Simpson,
Springhill, or an approved equal). NOTE: Only those papers
listed above are approved #1 sheet equals will be considered.
See the 32nd edition (1998-99 issue) of the Competitive Grade
Finder. All offset stock must be smooth finish only and all
leaves within each book must be matching. Rolland Opaque is
not an approved alternative sheet. American mill brand manufactured
papers only, private label papers and or foreign manufactured
papers shall not be acceptable. INKS: PMS 322 (Green) and dense
Black Ink. Solid inks required, no builds allowed. Inks shall
contain minimum percentages of vegetable oil in compliance
with federal procurement mandates as follows: Heat-set litho-10%,
sheet litho/20%. BINDING: Saddle stitch twice through the spine
along the 8-3/8" dimension. Bleed trim on 3 sides to a final
size after binding of 5-3/8" x 8-3/8". Alternate trim sizes
shall not be acceptable. Each signature must be a complete
four page component, short trimmed or binding lip attachment
methods shall not be acceptable. Steel rule die-strike the
cover fold to prevent cracking, a litho press score or a rotary
stitcher score is not acceptable. Run the cover paper grain
parallel to the spine. SEPARATIONS: None required. FORMAT:
Covers 1-4, text pages 1-20. PRINTING: Print outside covers
1 and 4 in a solid and two flat tint areas bleeding all sides
of PMS 322. Black overprint text and rules prints on both pages
with a reversed to white headline on cover 1. Cover 2 prints
with a 20% screen of PMS 322 with black text, keylines and
a rule and cover 3 prints as black type matter only. Text pages
4 contains a line art illustration reproducing in solid black
ink with text and rules plus a 70% screened PMS 322 background
(from separate furnished reflective artwork). Rubyliths are
not cut accurately. The contractor shall adjust these as necessary
to create clean sharp edges. Text pages 8, 12-14 and 17 prints
with a 20% screen of PMS 322 with black text, keylines and
a rule. Text pages 3-4, 6-7, 10, 11, 12, 13, 18, 19 and 20
each print a solid PMS 322 first character reversed box plus
black ink type matter and rules. Text pages 2 is blank with
the balance of the text prints in black ink from all line artwork.
NOTE: Heavy ink coverage is required and the contractor must
take any and all necessary precautions to prevent ghosting
and lay a smooth, uniform ink film. Text and covers must be
manufactured on a lithographic printing press capable of printing
all the required colors with one pass through the press and
the complete color bar as detailed within these specifications.
Web fed printing techniques shall be on heat-set equipment
only. Ghosting and "in-line problems" shall not be acceptable.
COATING: Overall (satin finish) aqueous coat or dull varnish
the outside covers only. MARGINS: Bleeds, follow trim marks
on furnished camera copy. DISPLAY EXAMINATION: Examination
of the furnished materials/ camera copy is an integral part
of these specifications. No additional payment will be allowed
due to the contractor's failure to examine the copy and throughly
understand the nature and extent of the work to be performed.
Also refer to NCI Standard Specifications. PRESS INSPECTION:
Press sheets shall be inspected at the contractor's printing
facility for quality conformance. Each press sheet form must
contain one color bar at least 3/16" in width , for each ink
color placed parallel to the ink rollers. Color control bars
(such as, BRUNNER, GATF or GRETAG) must contain star targets,trapping,
tint and dot gain patches, process built grays, if applicable,
and extend the full width of the press sheet. Ink densities
shall be constant across the full width of the sheet with no
deviations to exceed plus or minus of one percent. Light and
heavy inking is not allowed. The contractor shall provide the
correct viewing conditions for all press sheet inspections
including 5000 degrees Kelvin light sources housed in a completely
enclosed neutral gray booth and functional densitometers. Also
refer to NCI Standard Specifications. PREWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Refer to NCI Standard
Specifications. PACKING: Shrink wrap or band in convenient
units. Pack in new 275 pound test corrugated containers filled
to the top. The cartons shall be specifically manufactured
to fit this product. The maximum weight shall not exceed 48
lbs. per carton. Products must lay flat, do not stand upright
in cartons. No packaging deviations shall be allowed. See the
last page of these printing specifications for additional packaging
and receiving information. Label cartons: 9-NCI-PC-135, "What
You Need To Know", total quantity per container. RETURN MATERIALS:
Return all camera copies or furnished materials as received
and two file copy printed samples. Inventory the NCI final
film negative in 2 page printer spreads only and provide copies
of all the signed receipts in one package to Paul LaMasters,
Printing Officer at the business office address: Printing Officer,
NCI, Office of Cancer Communications, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892. NEGATIVES: Compose
negatives as right reading emulsion down final films in two
page printer's spreads only, allowing a minimum of " working
margins on all sides, using .004 film. Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all 4 sides. The contractor shall inventory
all these final negatives within their facilities until called
for return by the government. Ownership of the films shall
remain the government's property. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your pressroom color oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. Label: 9-NCI-PC-135 ( negatives for storage),
"What You Need To Know..etc.". SHIPPING: 10 advanced sample
copies to: National Cancer Institute, Attn: Printing Officer,
Building #31,Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892. Ship 15 "files copies" to Library of Congress, Madison
Bldg., Exchange and Gift Division, Federal Documents Section,
C Street, North East, (between 1st and N Streets), Washington,
DC 20540. Ship 736 "depository copies" to: US Government Printing
Office, Depository Receiving Section, Jackson Alley, Room #A-150,
Washington, DC 20401, Stop: SSLA, Attn: Wm. Teele, Label cartons
item #507-G-22. Ship the balance of bulk copies to: Aspen Systems,
Inc., Attn: Mr. Andy McMahon, 1000 Haverhill Road, Baltimore,
MD 21229, phone number (410) 644-7853. Also refer to NCI Standard
Specifications. SCHEDULE: Proofs will be withheld 3 working
days from the time they are received until they are returned
back to the contractor's facilities. Label the proof package
with the NCI PC number and product title. Return all the art/materials
in the proper order as originally provided by the government.
Press Sheet Inspection requires 5 working days, notice. Notify
Paul LaMasters the NCI Printing Officer at (301) 402-2624 of
the day and time products will be available for inspection.
SCHEDULE: Display of material at NCI, OCC, Building #31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892 on 09/07/99.
Assuming an award date of 09/14/99, material shall be picked
up on 09/15/00. 10,000 copies shall be delivered to destination
identified above by noon (EST) on 10/13/99. Advanced sample
copies must be received at the NCI Communications Office prior
to any bulk distributions. Balance due on 10/27/99 to Aspen
Systems, Inc. Return of furnished materials and receipts shall
be made on 11/03/99. NOTE: please be aware that without the
return of all the furnished items complete as specified within
these printing specifications, payment will and can be withheld
until all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. General packaging information for
bulk shipments delivered to the National Cancer Institute:
Shipments not conforming to these requirements can be refused.
The exact packaging for each order will be detailed within
the printing contract from the government. The contractor shall
initiate contact with our warehouse, if the inventory control
number is not furnished, prior to labeling any cartons. Typically,
this number is also listed on the back cover of all the publications,
in the lower right hand position by the spine. Receiving hours
are 9:00 am-12:00(noon) & 1:00-4:00 pm EST, Monday-Friday.
Call for delivery appointment prior to any bulk shipments.
Ship to: Aspen Systems, Inc., 1000 Haverhill Road, Baltimore,
MD 20892. Attn: Andy McMahon, phone number (410) 644-7853.
Ship the samples to: National Cancer Institute, Office of Cancer
Communications, Building #31,Room #10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892, Attn: Paul LaMasters, Printing Officer,
(301) 402-2624. Label each carton on one end with the NCI PC
Number, Title, Inventory Number and the Quantity per carton
and per package, 9-NCI-PC-135 (qty per package/qty. per carton),
What You Need To Know..etc., Inventory No. P-020. Plastic strap
band every skid twice in both directions over corrugated edge
protectors and wooden skid tops. Dimensions of the skids are:
Side dimensions: 40"and Front dimensions 48". Cover skids with
plastic stretch wrapping after banding, tops and edge protectors.
Affix a packing list for all deliveries. All skids shall be
four-sided entry and the weight must not exceed 2,000 pounds,
do not side load or double stack on the truck trailers. Stack
skids so they do not exceed 50" from the floor to the top.
The required pallet size dimensions are above. The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified under, "PACKING".
BASIS FOR AWARD: Award will be made to the responsive, responsible
offeror that submits the lowest priced quote that fully meets
the requirements of the solicitation. PROVISION AND CLAUSES;
the following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1, INSTRUCTION TO OFFEROR-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITION, FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATION-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-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clauses
at FAR 52.212-5 are also applicable to this acquisition; FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA.; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT-SUPPLIES
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certifications or other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov.SAP/sap.htm
or from Cynthia Brown, Purchasing Agent at (301) 402-4509.
OFFERS; Quotations must be submitted on an SF-18 or SF-1449
with a completed "Schedule of Offered Supplies/Services". Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items with DUNS Number Addendum",
signed by an authorized representative of the offeror. Quotations
must be received in this office by 1:00 pm EST on 09/13/99.
Please reference the solicitation number RFQ-NCI-90197 on your
quotation.
CITE: (W-237 SN372336)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: T--THE PEACE CORPS REQUIRES THE PRINTING, CONSTRUCTION,
ASSEMBLING, STUFFING AND MAILING OF TEARCARD POSTERS.
SOL PCORPS-99-R-1040
DUE 090899
POC Terry L. Anderson, (202) 692-1623
DESC: The Peace Corps seeks the services of a contractor to print,
construct, assemble, stuff, and mail 95,000 Tearcard Poster
packages. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number PCORPS-99-R-1040 is a 100% small
business set-aside and will be issued as a Request for Proposals.
The Peace Corps intends to award a Firm Fixed Price type contract.
The Standard Industrial Classification Code for this acquisition
is 2759 and the small business size standard is 500 employees.
This combined synopsis/solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Contractor shall provide such operations
as disk output, color separation, film making, proofs, printing,
binding, packing and distribution to produce approximately
95,000 Tearcard Poster packages. Each Tearcard Poster package
will contain a poster with a padded card deck attached (25
business reply cards (BRC) per deck), a cover letter, and an
envelope to be stuffed with a poster and mailed. TEARCARD POSTER:
There will be one version of the Tearcard Poster printed on
cover stock suited for mounting a padded card deck. Poster
size: 11" x 14". Paper: 15 pt coated white, paper must be recycled.
Ink: four-color process + gloss varnish overall, the area where
the cards adhere will not be varnished. Printing: Bleeds all
four edges/pints one side. PADDED CARD DECKS: There are ten
(10) different versions of card decks to be printed, padded,
and affixed to the poster. Paper: 7 pt Hi-Bulk White Stock
and must conform to postal regulations for business reply.
Ink: Black + 1PMS. Card size: 4" x 6". Quantity: 2,375,000
BRCs with source codes and 95,000 non-BRCs for a total of 2,470,000.
The non-BRCs will be the final card in each of the padded decks
(making the deck total 26) and shall read: Call 1-800-... and
shall remain affixed to the poster. Printing: Source code cards--bleeds
three (3) sides and prints 2/2. "Call 1-800..." cards--no bleeds
and prints 2/0. Binding: Glue at the top of the 6" length edge
of cards/26 total cards in a pack, 25 cards with the same source
code to a deck plus 1 card reading "Call 1-800..." adhered
to the bottom of the stack. The BRC source codes and quantities
are listed as follows: Source code 840 - 125,000 + 5,000 non-BRCs
"Call 1-800-..." cards; source code 841 - 25,000 + 1000 non-BRCs;
source code 842 - 75,000 + 3,000 non-BRCs; source code 843
- 10,000 + 400 non-BRCs; source code 844 - 125,000 + 5,000
non-BRCs; source code 845 - 1,440,000 + 57,600 non-BRCs; Source
code 846 - 125,000 + 5,000 non-BRCs; source code 847 - 125,000
+ 5,000 non-BRCs; source code 848 - 250,000 + 10,000; source
code 849 - 75,000 + 3,000 non-BRCs. On quantities of source
codes under 150,000, Peace Corps will accept overruns up to
5% and quantities over 150,000, Peace Corps will accept overruns
up to 2%. LETTERS: Letter size: 8.5" x 11". Quantity: 95,000.
Paper: 60 lb. offset recycled white. Ink: Black, reflex Blue
and PMS 185. Printing: No bleeds, print 3/0. ENVELOPES: Envelope
size: 12" x 16". Quantity: 95,000. Paper: Recycled white-wove.
Ink: Reflex Blue. Printing: No bleeds, print 1/0. CONTRUCTION:
Card Decks and Posters should be constructed in such a manner
as to insure that padded decks are securely affixed to the
face of each poster. The glue and tape used to affix the pad
to the poster must provide sufficient strength to guarantee
card forms will remain together under normal handling and storage,
but permit ready separation of individual card forms one at
a time without damage to the form or the remaining pad and
poster. COMPOSITION: Output for both film or paper must be
from a high-resolution (2400 dots per inch or higher) PostScript
compatible printer, alternate typefaces will not be allowed.
FILMS: Contractor must make all required films. All halftones
are to be 133-line screen or finer. PROOFS: One set of Blueline
proofs showing each version of the cards, a contact proof of
each halftone in the publication, and one set of Cromalin or
MatchPrint proofs of cover. Proofs must clearly show color
breaks. Cromalin/MatchPrint proofs must show color, as close
a possible, to show how it will look when printed. Proof must
be delivered to the Peace Corps. If any contractor's errors
require revised proofs, the revised proofs are to be provided
at no expense to the Government. No extra time can be allowed
for this reproofing. Contractor must not print prior to receipt
of written confirmation of an "OK to print". PAPER: All paper
must be uniform in shade and texture/composition. Contractors
must submit paper samples (10 sheets of 8-1/2" x 11"), for
approval, of the paper they are planning to use when printing
Peace Corps Tearcards and an example of the envelope. Paper
samples must be marked with the manufacturer and brand name.
PRESS SHEET INSPECTIONS: Both press and bindery inspections
are needed to assure proper printing and assembly of the completed
versions of the poster with the card decks. The Press inspection
will be on the poster only, and not on the printing of the
cards or letters. Three (3) business days notice is required
for each inspection. Cost of inspection travel for COR is included
in overall cost of contract award. QUALITY: Printer must be
capable of printing high quality work and have experience in
printing magazines and/or large piece marketing materials.
Printer must be capable of printing quality work, at a minimum,
comparable to a Government Printing Office quality level 2.
Examples of Tolerances - one half row of dots for multicolor
halftone registration; no more than one broken characters per
page for type quality; and 1/8" variance for trim size. Note:
some imperfections may by themselves render a product unacceptable.
The major quality standards are process color match, halftone
match, and type quality and uniformity. Process color match
refers to the fidelity of color match between the specified
standard (original photo, approved proof, approved press sheet)
and the printed sample. Examples are fleshtones shifting slightly
towards a yellow or magenta hue, green grass taking on a yellow
or cyan cast, etc., and overall density change. Halftone match
refers to the contractor maintaining dot structure to the specified
standard (original halftone on disk, approved press sheet).
Because proofs such as dyluxes do not truly reflect the quality
of the finished product, their "OK" does not relieve the contractor
from maintaining high quality halftones. Type quality and uniformity
refers to type density, variation in type density, and broken
characters. REJECTION OF WORKMANSHIP: Inferior and unsatisfactory
workmanship as determined by the Peace Corps COR shall be rejected
and reported to the Contractor who shall correct the deficiency,
at no additional cost to the Government, within 48 hours following
receipt of written notice of rejection. AUTHOR'S ALTERATIONS/PROOF
CHANGES: Changes to proofs may be made on the disk(s) by the
Peace Corps; the Contractor is to output the film again and
strip into the flat. Contractor must submit a price for the
negatives along with the price for re-stripping the negatives.
Any other author's alterations must be specifically requested
by the Peace Corps and the cost negotiated at that time. Unit
price of $______per page. Revised Bluelines $______ per each
set of blueline proofs. PACKAGING: The Contractor is responsible
for having all copies mailed and delivered. The 25 samples,
along with all furnished material, should be delivered to:
Peace Corps, 1111 20th Street, NW, 8th floor, Printing Officer,
Washington, DC 20526. Inside delivery is required for orders
delivering to the Peace Corps. One poster and letter will be
inserted into an envelope, sealed and addressed for mailing.
Address for mailing along with instructions for marking and
distribution will be provided to the Contractor. The Contractor
shall bar code, carrier route, and sort the packages to maximize
the postage discounts. The following provisions and clauses
are incorporated by reference and apply to this acquisition:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (AUG
1998). Offerors shall include in their proposal to the Government
at least 5 samples of previous printing products that are close
to the specifications of the Peace Corps Tearcard Poster and
text stocks, along with description of the offeror's prior
experience, facilities, equipment and list of three references.
FAR 52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (OCT 1998). The Offeror shall include a completed copy
with their offer. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (APR 1998); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (JAN 1999); FAR 52.222-26 EQUAL EMPLOYMENT OPPORTUNITY;
and FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price, and other
factors considered. The following factors listed in descending
order of importance, shall be used to evaluate offers: 1) Prior
Relevant Experience; 2) Quality of samples-Evenness of ink;
Reproduction of four color process photos on covers; Reproduction
of halftones; Correct registration; Quality of binding and
trimming; 3) Price; and 4) Relevant Plant/Equipment. Interested
parties should submit their offers by U.S. mail or deliver
by courier no later than September 08, 1999, 3:00 p.m. eastern
standard time to Terry L. Anderson, Contract Specialist, Peace
Corps, Office of Contracts, Room 4447, 1111 20th St. NW, Washington,
DC 20526. For additional information, offerors may contact
Ms. Anderson at, (202) 692-1623, Facsimile: (202) 692-1621,
email: tanderson@PeaceCorps.gov.
CITE: (W-237 SN372441)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOTGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90196
DUE 091399
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Item, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90196, includes all applicable provisions and clauses
in effect through FAR FAC 97-13. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisitions. This requirement is a set-aside
for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: "What You Need To Know about
Hodgkin's Disease". PRODUCT: 32 page text with separate 4
page wrap-around cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Printing is the
predominate production function and none shall be subcontracted.
QUANTITY: 292,000 copies and final films used in the production
of printing. TRIM SIZE: 5-3/8" x 8-3/8", saddle wire stitch
binding on the 8-3/8" dimension. FURNISHED MATERIALS: 36 electronic
page mechanicals with laser proofs, 1 reflective illustrations
and a previously printed similar sample as a guide for binding
requirements. PROOFS: Two sets of proofs are required. Provide
laminated halftone dot structure color proofs, digital-4000
dpi or made only from final films, stripped to show the full
press sheet imposition, indicating guide, gripper and ruled-up
for all the bindery trim-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. The NCI Printing Office shall retain a complete
proof set. PAPER: Covers -80 lb. white #1 matte finish cover,
minimum brightness of 86. (Frostbrite, Moistrite, Mountie,
or an approved equal). Text - 70 lb. white #1 offset opaque
text, target brightness of 90. (Hammermill, Simpson, Springhill,
or an approved equal). Only those papers listed above as approved
#1 sheet equals will be considered. See the current edition
(98-1999 issue) of the Competitive Grade Finder. All offset
stock must be smooth finish only and all the leaves within
each book also must be matching. Rolland Opaque is not an approved
alternative sheet. American mill brands only, private label
papers and foreign manufactured papers not subject to NAFTA
shall not be acceptable. INKS: PMS 342 (GREEN) and dense Black
Ink. Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-litho/20%.
BINDING: Saddle stitch twice through the spine along the 8-3/8"
dimension. Bleed trim on 3 sides to a final size after binding
of 5-3/8" x 8-3/8". Alternate trim sizes shall not be acceptable.
Each signature must be a complete four page component, short
trimmed or binding lip attachment methods shall not be acceptable.
Steel rule die-strike the cover fold to prevent cracking, a
litho press score or a rotary stitcher score is not acceptable.
Run the cover paper grain parallel to the spine. SEPARATIONS:
None required. FORMAT: Covers 1-4, text pages 1-32. PRINTING:
Print outside covers 1 and 4 in a solid and two flat tint areas
bleeding all sides of PMS 342. Black overprint text and rules
prints on both pages with a reversed to white headline on cover
1. Covers 2 prints with a 20% screen of PMS 342 with black
text, keylines and a rule and cover 3 prints as black type
matter only. Text pages 4 contains a line art illustration
reproducing in solid black ink with text and rules plus a 70%
screened PMS 342 background (from separate furnished reflective
artwork). Rubyliths are not cut accurately. The contractor
shall adjust these as necessary to create clean sharp edges.
Text pages 8, 12-14 and 17 prints with a 20% screen of PMS
342 with black text, keylines and a rule. Text pages 3-4,
6-7, 10, 11, 12, 13, 18, 19-20, 22-25 and 32 each print a solid
PMS 342 first character reversed box plus black ink type matter
and rules. Text pages 2 is blank with the balance of the text
prints in black ink from all line artwork. Note: Heavy ink
coverage is required and the contractor must take any and all
necessary precautions to prevent ghosting and lay a smooth
uniform ink film. Text and covers must be manufactured on a
lithographic printing press capable of printing all the required
colors with one pass through the press and the complete color
bar as detailed on page 3 of these specifications. Web fed
printing techniques shall be on heat-set equipment only. Ghosting
and "in-line problems" shall not be acceptable. COATING: Overall
(satin finish) aqueous coat or dull varnish the outside covers
only. MARGINS: Bleeds, follow trim marks on furnished camera
copy. DISPLAY EXAMINATION: Examination of the furnished materials/camera
copy is an integral part of these specifications. No additional
payment will be allowed due to the contractor's failure to
examine the copy and thoroughly understand the nature and extent
of the work to be performed (strongly recommended). PRESS
INSPECTION: Press sheets shall be inspected at the contractor's
printing facility for quality conformance. Each press sheet
form must contain one color bar, at least 3/16" in width, for
each ink color placed parallel to the ink rollers. Color control
bars (such as, BRUNNER, GATF or GRETAG) must contain star targets,
trapping, tint and dot gain patches, process built grays, if
applicable, and extend the full width of the press sheet.
Ink densities shall be constant across the full width of the
sheet with no deviations to exceed plus or minus of one percent.
Light and heavy inking is not allowed. The contractor must
provide the correct viewing conditions for all press sheet
inspections including 5000 degree Kelvin light sources housed
in a completely enclosed neutral gray booth and functional
densitometers. Also, refer to NCI Standard Specifications.
PREAWARD SURVEY: In order to determine the responsibility of
the prime contractor, the government reserves the right to
conduct a preaward survey, or to require samples to QATAP evaluate,
or other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. See
NCI Standard Specifications. PACKING: Shrink wrap or band in
convenient units. Pack in new 275 lb. test corrugated containers
filled to the top. The cartons shall be specifically manufactured
to fit these products. Maximum weight shall not exceed 48 lbs.
per carton. Products must lay flat, do not stand upright in
cartons. No packaging deviations shall be allowed. See printing
specifications later for additional packaging and receiving
information. Label cartons: 9-NCI-PC-134, "What You Need To
Know about Hodgkin's Disease", total quantity per container.
RETURN MATERIALS: Return all camera copy (or furnished materials)
as received, 2 file copy samples, inventory final films in
2 page printer spreads only and provide copies of all the signed
receipts in one package to Paul LaMasters, NCI Printing Officer
at the business office address: Printing Officer, OCC/NCI,
31 Center Drive, Room 10-A-28, MSC 2580, Bethesda, MD 20892.
NEGATIVES: Compose the negatives as right reading emulsion
down final films in two page printer's spreads only, allowing
a minimum of " working margins on all sides, using .004 film.
Pin hole registration punching of the final films is required
and composed, not stripped, registration marks on all 4 sides.
The contractor shall inventory all these final negatives within
their facilities until called for return by the government.
Ownership of the films shall remain the governments' property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack to protect emulsion layers and furnish each
film set with the associated top sheet containing wet ink density
readings, or your pressroom color oks for future color match.
These films shall be ready for subsequent reprints without
additional effort beyond exposures. Label: 9-NCI-PC-134 (negatives
for storage) "What You Need To Know..etc". SHIPPING: 10 advanced
sample copies to: National Cancer Institute, Attn: Printing
Officer, Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892; Ship 15 "file copies" to: Library of Congress, Madison
Bldg., Exchange & Gift Division, Federal Documents Section,
C Street, North East, (between 1st and N Streets), Washington,
DC 20540; Ship the balance of bulk copies to: Aspen Systems,
Inc., Attn: Mr. Andy McMahon, 1000 Haverhill Road, Baltimore,
MD 21229, (410) 644-7853; Ship 736 "Depository copies" to:
US Government Printing Office, Depository Receiving Section,
Jackson Alley, Room #A-150, Washington, DC 20401, Stop: SSLA,
Attn: Mr. Wm. Teele, Label cartons item #507-G-22. SCHEDULE:
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return all the art/materials in the proper corder as
originally provided by the government. Press Sheet Inspection
requires 5 working days notice. Notify the NCI Communications
Office at (301) 402-2624 of the day and time press sheets will
be available for inspection. Display of materials at NCI, OCC,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892 on 09/07/99. Quotations are due on 09/13/99. Assuming
an award date of 09/14/99, materials shall be picked up on
09/15/99. 10,000 copies shall be delivered to the destinations
as listed previously on 10/13/99 by noon (EST). NOTE: Advanced
sample copies must be received at the NCI Communications Office
prior to any bulk distributions. Return of furnished material
sand receipts shall be made on 11/3/99. Balance of copies will
be due on 10/27/99. NOTE: Please be aware that without the
return of all the furnished materials, samples copies and receipts
as specified within these printing specifications, payment
will be withheld until all these materials are received. These
shall include copies of all bulk shipments documents with signatures
by the receiver and two sample file copies. General packaging
information for bulk shipments delivered to the National Cancer
Institute, follow (Shipments not conforming to these requirements
can be refused): The exact packaging for each order will be
detailed within the printing contract from the government.
The contractor shall initiate contact with our warehouse,
if the inventory control number is not furnished, prior to
labeling any cartons. Receiving hours are 9:00 am -12:00(noon)
& 1:00-4:00 p.m. (EST), Monday-Friday. Call for delivery appointment
prior to any bulk shipments. Ship the balance of copies to:
Aspen Systems, Inc., 1000 Haverhill Road, Baltimore, MD 21229,
Attn: Andy McMahon, phone number: (410)644-7853. Ship the samples
to: NCI/OCC, Building 31, Room #10-A-28, 9000 Rockville Pike,
Bethesda, MD 20892, Attn: Paul LaMasters, Printing Officer,
phone number (301)402-2624. Label each carton on one end with
9-NCI-PC-134, (qty per package/qty. percarton), What You Need
to ..etc., Inventory No. P-022. Plastic strap band every skid
twice in both directions over corrugated edge protectors and
wooden skid tops, 40"x 48". Cover skids with plastic stretch
wrapping after banding, tops and edge protectors. Affix a packing
list for all deliveries. All skids shall be four-sided entry
and the weight must not exceed 2,000 pounds, do not side load
or double stack on the truck trailers. Stack skids not to exceed
50" from the floor to the top. The required pallet dimensions
are listed above. The cartons shall only be new 275 lb. test
corrugated and specifically made to contain the products as
specified under, "PACKING". BASIS FOR AWARD: Award will be
made to the responsible offeror with the lowest priced quote
that fully meets the requirements of the solicitation and is
responsive. PROVISIONS AND CLAUSES: the following FAR provisions
and clauses apply to this acquisition: FAR 52.212-1, INSTRUCTION'S
TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition; FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM EAR; 52.222-36,
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM
ERA; FAR 52.225-3, BUY AMERICAN ACT-SUPPLIES; AND 52.232-34
PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and
certification or other cited provisions and clauses may be
obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on (301) 402-4509.
OFFERS: Quotations must be submitted on an SF-18 or SF-1449
with a completed "Schedule of Offered Supplies/Services". Quotes
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum",
signed by a authorized representative of the vendor. Quotations
must be received in this office by 1:30 p.m. EST on 09/13/99.
Please reference the solicitation number RFQ-NCI-90196 on
your quotation package.
CITE: (W-237 SN372436)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: U--COMPUTER LAB INSTRUCTOR/TECHNICIAN!!
SOL DABT67-99-R-0018!!
DUE 090699
POC Ms. Dale Williams, Contract Specialist, (831) 242-6564 or
Ms. Carrol J. Patterson, Contracting Officer, (831) 242-6563!!
DESC: The Directorate of Contracting, Presidio of Monterey, CA
is seeking a qualified Computer Lab Instructor/Techician for
Youth and School-Ages Services. Instructor must be qualified
in Microsoft Windows, Novell Networks, Networking concepts
and the Microsoft windows based applications or be a certified
NOvell Administrator. Prospective offerors must live within
a 50 mile radius of the Presidio of Monterey, CA. SIC8299*****
CITE: (W-237 SN372270)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--LOAD AND RESISTANCE FACTOR DESIGN OF HIGHWAY BRIDGES
SOL DTFH61-99-Q-00089
DUE 090999
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administrations plans to issue a Purchase
Order to Modjeski and Masters, Incorporated to present training
course #13061, entitled _Load and Resistance Factor Design
of Highway Bridges_ and to update the curriculum material as
requested by the Saudi Ministry of Communications. Because
Modjeski and Masters, Inc. is the only firm with the background
knowledge of the American Association of State Highway ransportation
Official approved Load and Resistance Factor Design codes that
enable them to deliver an acceptable training course for the
Saudi government, no other source is considered reasonably
available. This is a Simplified Acquisition and the anticipated
award date is September 9, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00089&LocID=30
LINKDESC:
notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-237 SN372459)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (BLUE ANGELS, GT
99-07-JAB)
SOL N/A
DUE 091699
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: : Revised dates for, case number GT 99-07-JAB. Revision:
This announcement was originally publicized in the CBD dated
July 15, 1999. This GT has a revised effective date. All other
information publicized in the original synopsis is correct
and remains the same. Effective traffic date is September 27,
1999. Expiration date is on or around August 17, 2000. This
traffic will be taken over by the 3 PL contractor process,
once it expires. Deadline for bids is before 2 p.m., eastern
time on Septempber 16, 1999. Sealed bids should including carriers
SCAC, indicated on the outside cover. An opening will be held
at 9 a.m. eastern time, on August 31, 1999. For a copy of this
solicitation, please send a letter to the address in item 7
or fax your request to (703) 681-6136, ATTN: Ms. Jeanette Banning
or email BanningJ@mtmc.army.mil. (AC0824031-01)
CITE: (I-236 SN371940)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (BLUE ANGELS, GT
99-07-JAB)
SOL N/A
DUE 091699
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: : Revised dates for, case number GT 99-07-JAB. Revision:
This announcement was originally publicized in the CBD dated
July 15, 1999. This GT has a revised effective date. All other
information publicized in the original synopsis is correct
and remains the same. Effective traffic date is September 27,
1999. Expiration date is on or around August 17, 2000. This
traffic will be taken over by the 3 PL contractor process,
once it expires. Deadline for bids is before 2 p.m., eastern
time on Septempber 16, 1999. Sealed bids should including carriers
SCAC, indicated on the outside cover. An opening will be held
at 9 a.m. eastern time, on September 17, 1999. For a copy of
this solicitation, please send a letter to the address in item
7 or fax your request to (703) 681-6136, ATTN: Ms. Jeanette
Banning or email BanningJ@mtmc.army.mil. (AC0824031-02)
CITE: (I-236 SN371941)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--WATER TRANSPORTATION
SOL N00033-99-R-5736
DUE 091099
POC sheila white (202) 685-5823
DESC: The Military Sealift Command has a requirement N00033-99-R-5736,
for a U.S. Flag vessel(s) or tug and barge unit(s) to transport
cargo between Santa Cruz Island, San Nicolas Island and Port
Hueneme, CA. The RFP may be downloaded in its entirety at:
http://www.msc.navy.mil - Look under contracts/Active request
for proposals. References apply to the box layout of Ref(A)
and Ref(B) (available from the msc website http://www.msc.navy.mil
- Look under contracts/Libary of common documents - or upon
requests).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@msc.navy.mil
EMAILDESC:
CITE: (W-237 SN372121)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: V--TRANSFER OF EQUIPMENT FROM PATRIOT STATE TO CAPE
BON
SOL DTMA92-99-Q-00157
DUE 091099
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Laurel
Bishop, Contracting Officer, Phone (757) 441-3120, Fax (757)
441-6080, Email
DESC: The work involves removal of various types of equipment
and habitability appurtances from the TS PATRIOT STATE, packaging
material and equipment, and moving to designated storage areas
across the pier on the CAPE BON. A complete Statement of Work
is available at www.eps.gov where the solicitation is posted
under listings for the Department of Transportation. Quotations
are due by 1400 EDT on 10 Sep 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-Q-00157&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-237 SN372300)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--VA BENEFICIARY LODGING
SOL RFP521-044-99 (WG)
DUE 080499
POC Wanda Goolsby, (205) 554-2837
DESC: Solicitation 521-044-99 (WG) is hereby canceled.
CITE: (W-237 SN372304)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--BENEFICIARY LODGINE
SOL RFP521-044-99 WG
DUE 080499
POC Wanda Goolsby, (205) 554-2837
DESC: This is notification that the solicitation number RFP521-044-99
WG is hereby canceled.
CITE: (W-237 SN372307)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: V--PORT SERVICES
SOL N46450-99-R-0023
DUE 100599
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X9333, Facsimile Machine Number 912-673-3776.
DESC: Naval Weapon Station, Goose Creek SC requires port services
including transport of pilots, movement of camels, movement
of barges, removal of floating debris, and hazardous substance
response. Requirement includes a base period plus two each
one year option periods. Requests for solicitation must be
in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 1.
CITE: (I-237 SN372405)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--AFTER HOUR TRANSPORTATION SERVICES
SOL DOJ-SAS-9-T-090
DUE 090999
POC Patricia A. Raines (202) 307-1946
DESC: V--This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information in this notice.
This announcement constitutes the only solicitation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. Offerors
must comply with all instructions contained in provision 52.212-1,
Instructions to Offerors-Commercial Items. The Department of
Justice intends to award multiple Blanket Purchase Agreements
for a period of five years. The Contractor shall provide after
hours motor passenger services for employees of the U.S. Attorney's
Office, Southern District of New York (USAO). This service
will generally be limited to after 9:00 p.m. The Contractor
shall be required to provide transportation from One St. Andrew's
Plaza and 100 Church Street in Manhattan to USAO employees'
homes in each of the five boroughs of New York City and to
Penn Station and Grand Central Stations in New York and Hoboken
Terminal in New Jersey. The Contractor shall be required to
provide a car no later than thirty (30) minutes after receipt
of call from the USAO. The Government will not pay any gratuity
on any individual trip or invoice. The rate, or rates, set
forth shall cover all expenses, including vehicle and all other
equipment, salaries, fuel, maintenance, overhead, general and
administrative expenses, and profit. The Contractor shall voucher
only for actual after hours transporation provided in the U.S.
Attorney's Office. Contractor must have applicable licenses
and insurance. Award will be made based on price and other
factors. The following additional provisions and clauses apply:
Provision 52.212-3, Offeror Representation and Certification-Commercial
Item. Contract Terms and Conditions-Commercial Item, 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, 252.225-7001, Buy America Act and Balance of Payment
Program (42 U.S.C. 10, E.O. 10581) and 252.225-7946 North
America Free Trade Agreement Implementation Act (Alt 1). Pleae
provide current pricing for the period October 1, 1999 thru
September 30, 2000*****
CITE: (W-237 SN372440)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--AMBULANCE SERVICE
SOL 261-0208-99
DUE 092499
POC Linda J. Talbot, Contracting Officer, 650/493-5000, ext.
65827
DESC: The contractor shall be required to provide labor, materials,
equipment and supervision necessary to furnish critical care/advanced
life support land ambulance services to beneficiaries of VA
Palo Alto Health Care System, Palo Alto, CA. Mail proposals
to : Linda J. Talbot, Contracting Officer, VA Palo Alto Health
Care System, CCA 90, 3801 Miranda Avenue, Bldg. 6, Rm C-134,
Palo Alto, CA 94304. All proposals must be received in the
issuing office not later than 2:00 p.m. (pst), September 24,
1999. No telephone/fax request will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http:/www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendment from the URL site.
CITE: (W-237 SN372489)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: W--NUCLEAR MEDICINE SYSTEM EQUIPMENT LEASE
SOL RFP 689-106-99
DUE 083099
POC Michele Pompane, (203) 937-3079
DESC: This is a modification to the previous announcement published
August 24, 1999. The following is added to the previous ad
while everything else in the previous ad remains unchanged.
The Government intends to lease a GE Millenium VG integrated
nuclear medicine system from GE Medical Systems, P.O. Box 414,
Milwaukee, WI 53201 for a period of one year with three one-year
options to renew. The Government requires slip ring gantry,
chamfer detector design, a system that has the capacity to
be upgraded to x-ray tomographic capable attenuation correction,
has a 540mm x 400mm field of view, with no loss at the edges,
and a system that will permit dual isotope simultaneous imaging,
a system that has attenuation correction hardware/software
and automatic body contouring.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-237 SN372204)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: W--RENTAL AND LAUNDERING OF COVERALLS
SOL M6700199R0005
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Contract for Rental of Coveralls to include pickup, laundering,
and delivery of an estimated 1600 coveralls per week. Pickup
and delivery of contractor-owned coveralls will be on to Marine
Corps Base, Camp Lejeune, NC, and its' satellite activities.
The resultant contract will be for the basic contract period,
01 January 2000 through 30 September 2000, with four one-year
priced-out option periods and one three-month priced-out option
period. Solicitation requests shall be submitted in writing
or via FAX to 910-451-2332 indicating request for proposal
number, contractor's name, street address, telephone number
(Com and Fax), point of contact, and business type (small,
small disadvantage, or large). All responsible sources may
submit an offer which will be considered.
EMAILADD: SMTP[mullinbs@lejeune.usmc.mil]
EMAILDESC:
CITE: (D-237 SN372232)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: W--MONTHLY DISPLAY PAGER LEASE
SOL N32411-00-Q-0013
DUE 090899
POC Ann Frankovich, (401)841-2463
DESC: Monthly display pager lease for Naval Station, Newport,
RI for a contract period of one year with two option years.
A quantity of approximately 200 numeric pagers, and 2 alpha
advisor pagers for hearing impaired will be required. Service
is to include unlimited display calls with tri-state coverage
for MA, RI and CT, and within state (RI) toll-free calls.
Interested offerers may either mail or fax a written request
for the solicitation prior to COB 08 Sep 99; Attn: Ann Frankovich,
Fax: (401)841-1160.
CITE: (W-237 SN372490)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS/DRYERS
SOL N00216-99-Q-0093
DUE 092199
POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
Officer, (361)961-2400, Facsimile (361)961-2345
DESC: Rental and Maintenance of 23 each stacked Washers/Dryers
Units (25.00 X 23); 51 Single Washers (12.50 X 51) and 51 Single
Dryers (12.50 X 51). Period of Performance: 01 Oct 1999 thru
30 Sept 2000, for the CBQ Barracks and the Discipline Barracks
at NAS Corpus Christi, TX. Specifics will provided on solicitation
package to be issued on 13 Sept 1999. Request for copies will
be made in writing. All responsible sources may submit an offer
which will be considered. No telephone requests for the RFQ
package will be accepted.
CITE: (W-237 SN372493)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: X--LEASE OR RENTAL OF FACILITIES (SOURCE SOUGHT)
SOL W31RYO-000-BRAD
POC Katherine Atkins, Contract Specialist, 256-895-1163
DESC: The U.S. Army Engineering and Support Center, Huntsville,
is seeking expressions of interest from firms having the capability
to provide building space for lease. A total of 25,000 net
usable square feet of warehouse and office space is required
for division into 2 areas: a 20,000 square feet net usable
warehouse space and a 5,000 square feet net usable office space.
In addition, up to ten parking spaces and at least one loading
dock should be included. For information purposes, the lease
period is considered to be 1 October 1999 through 30 September
2003. This is not a request for proposal; it is merely a request
information to be used to determine current market trends.
Firms are requested to provide information, including description
and location of the building, and price per square foot on
or before 9 September 1999. The information should be furnished
in writing to Ms. Katherine Atkins, U.S. Army Engineering and
Support Center, ATTN: CEHNC-CT-P (Atkins), P.O. Box 1600, Huntsville,
AL 35807-4301.
EMAILADD: Katherine.H.Atkins@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-237 SN372430)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--MOBILE HOME INSTALLATION AND SET-UP AT THE WILLIAM
FINLEY NATIONAL WILDLIFE REFUGE
SOL FWS1-99Q025(TS)
DUE 092319
POC Request Package by FAX to (503) 231-6259, Contracting Office
(503) 231-6188
DESC: Furnish all labor, equipment, materials and supplies necessary
for the complete set up of two 12 x 60 foot mobile home trailers.
Work includes site preparation, trailer installation, and hook-up
of all utilities a the William L. Finley National Wildlife
Refuge near Corvallis, OR. Estimated cost range is between
$25,000.00 - $100,000.00.
CITE: (W-236 SN371898)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--HARVEY WEST CABIN - MINOR STRUCTURAL CONSTR & REMOVAL
OF HANTA VIRUS RODENTS NESTS
SOL RFQ-R5-03-99-73
DUE 091999
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Mike Mitchell
530/622-5061x5283
DESC: The project is for the removal of hanta virus contaminated
rodent nesting materials, sanitation of nesting spaces in floor
and wall spaces and minor structural construction to close
cracks, holes, and other spaces to rodent entry. Because the
structure is a historical building, the exterior appearance
must be protected as much as possible; thus requiring special
items of work to preserve the buildings appearance and still
provide a means of rodent control. The estimated range is between
$25,000 and $100,000. There will be no pre-bid meeting/tour.
However interested parties may inspect site: Head east on US
Highway 50 from Placerville, California for approximately 27
miles to Kyburz, California. Turn right onto the Silver Fork
Road #1140 (Forest Highway #7). Go approximately 4 miles and
the Harvey West cabin will be on the right side of the road
across the river. The cabin may only be approached by fording
the river on foot; there is no vehicle access at this time.
To request solicitation package, please place request via web
site, email, or via fax (530) 621-5258. Solicitation package
is expected to be available by September 8, 1999. NOTES: 1.
LINKURL: www.clarint.com/tnf/
LINKDESC:
Constr & Removal of Hanta Virus Rodents Nests
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
Constr & Removal of Hanta Virus Rodents Nests
CITE: (W-236 SN371919)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--HARVEY WEST CABIN- MINOR STRUCTURAL CONSTR & REMOVAL
OF HANTA VIRUS RODENT NESTS -- CORRECTION
SOL RFQ-R5-03-99-73
DUE 091699
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Mike Mitchell,
COR, 530/622-5061x5283
DESC: THIS CORRECT THE DUE DATE TO 06/16/99, REFERENCE CITE:
(W-236 SN371919). The project is for the removal of hanta
virus contaminated rodent nesting materials, sanitation of
nesting spaces in floor and wall spaces and minor structural
construction to close cracks, holes, and other spaces to rodent
entry. Because the structure is a historical building, the
exterior appearance must be protected as much as possible;
thus requiring special items of work to preserve the buildings
appearance and still provide a means of rodent control. The
estimated range is between $25,000 and $100,000. There will
be no pre-bid meeting/tour. However interested parties may
inspect site: Head east on US Highway 50 from Placerville,
California for approximately 27 miles to Kyburz, California.
Turn right onto the Silver Fork Road #1140 (Forest Highway
#7). Go approximately 4 miles and the Harvey West cabin will
be on the right side of the road across the river. The cabin
may only be approached by fording the river on foot; there
is no vehicle access at this time. To request solicitation
package, please place request via web site, email, or via
fax (530) 621-5258. Solicitation package is expected to be
available by September 8, 1999. NOTES: 1.
LINKURL: www.clarint.com/tnf/
LINKDESC:
CONSTR & REMOVAL OF HANTA VIRUS RODENT NESTS
EMAILADD: Acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CONSTR & REMOVAL OF HANTA VIRUS RODENT NESTS
CITE: (W-236 SN371928)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS FOR ARNOLD AIR FORCE
BASE, TENNESSEE
DUE 090799
POC CH2M HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216
POC: Terry Schaumberg(tschaumb@ch2m.com)
DESC: DUE DATE HAS BEEN MOVED TO 090799. PRIVATIZATION UNDER
10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT ARNOLD
AIR FORCE BASE, TENNESSEE, SOL: N/A, DUE: 090799 POTENTIAL
SOURCES SOUGHT - PURPOSE: The Air Force seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10
USC 2688, "Utility Systems: Conveyance Authority". The Air
Force is seeking interest and information specifically for
the potential privatization of the electric, natural gas,
water, wastewater, industrial cooling water, and heating plant
utility systems at Arnold Air Force Base, Tennessee. OBJECTIVE:
Should privatization result, the ownership of Arnold Air Force
Base's electric, natural gas, water, wastewater, industrial
cooling water, and heating plant systems, operation and maintenance
and obligation to continue to provide utility service for
an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. GENERAL BASE DESCRIPTION:
Arnold AFB is located in middle Tennessee, just off of Interstate
24 and halfway between Nashville and Chattanooga. The base
covers approximately 40,000 acres, straddling Coffee and Franklin
counties and situated in the tri-city triangle composed of
Tullahoma, Manchester, and Winchester. Arnold's primary mission
is the Arnold Engineering Development Center (AEDC), which
supports the development of aerospace systems by testing hardware
in facilities that simulate flight conditions. This heavy
industrial center operates aerodynamic and propulsion wind
tunnels, rocket motor and turbine engine test cells, space
environmental chambers, arc heaters, ballistic ranges and
other specialized units. There are approximately 300 facilities
on Arnold AFB, most located in the AEDC industrial area supporting
the industrial mission. Arnold Village is a small, 40-unit
military family housing complex, VOQ, recreation area, conference/leadership
facility, club, and golf course located at the Woods Reservoir.
Key to successful test operations is timely, accurate delivery
of utility services. Utility operation is fully integrated
in plant management through a single Tactical Integration
Group (TIG) in the AEDC operations center. Utility operators
are envisioned to be full-time, on-site partners in the TIG.
Test operations fluctuate daily, even hourly, with a high
percentage of schedule change occurring. Maintenance and Repair
(M&R) requires close coordination with operations to ensure
availability and safety. Ultimately, utility service delivery
may not be allowed to negatively impact test scheduling and
test operation. Electric System - Electricity is provided
to the base by the Tennessee Valley Authority (TVA) via two
161 kV circuits from TVA's Franklin Substation. The primary
power at 161 kV enters the base from the southwest. It terminates
at the dead-end structure, which is located in the government-owned
161 kV switching station. The main switching station is constructed
in a main and transfer scheme consisting of four oil-filled
and nine SF6-filled 161 kV power circuit breakers. The main
switching station provides power to two 161-13.8 kV TCUL power
transformers which in turn each feed a 15 kV class metal enclosed
switchgear utilizing vacuum breakers. The 13.8 kV 3-wire service
from the metal enclosed switchgear provides electricity to
ten (predominately overhead construction) distribution circuits
feeding mainly facility power to the site, including five
13.8 kV breakers (123,946 feet of overhead and 127,304 feet
of underground wire service). In addition to the 13.8 kV circuits,
there are twelve 161 kV oil insulated underground circuits
from the main switching station which feed 27 power transformers
located at eight locations throughout the test site area,
with an additional five SF6-filled 161 kV power circuit breakers
and fifteen 161 kV circuit switchers. Annual consumption varies
widely from 789,737 MWH (1994) to 361,615 MHW (1991). Consumption
averaged 607,968 MWH over past five calendar years. Peak power
requirements vary widely from 605,952 KW (1994) to 356,544
KW (1996). Street lighting is provided along the primary roads
with pole mounted lights. Natural Gas System - The natural
gas distribution system receives gas from a gate station at
100 psig for distribution throughout the base. There are pressure
reducing stations in the system. The system has approximately
10,000 feet of steel pipe, which is protected by a cathodic
protection system. The pipe sizes range from 12-inches to
3-inches in diameter. Annual consumption is approximately
600-800 million cubic feet. The primary use of the gas is
for testing purposes, fuel for the steam plants and heating.
Steam System - The steam system consists of two steam plants
and the steam distribution system. The primary steam plant
has four boilers with a combined capacity of 215,000 pounds
per hour (pph) at 200 psig. A water treatment unit (currently
under construction) utilizing a reverse osmosis water treatment
unit, feed water pumps, and Bailey Control system will support
the plant. The primary fuel is natural gas with fuel oil backup;
there is a 210,000-gallon No.2 fuel oil storage tank. The
secondary steam plant has a rating of 38,000 pph at 750 psig
using natural gas as fuel. The annual steam production is
approximately 155 million pounds. The distribution system
is a mixture of trench, above ground and direct burial construction
with pipe sizes ranging from 14-inches to 1-1/2 inches in
diameter. The system has approximately 80,000 feet of distribution
piping. There are four low-pressure accumulator tanks and
nine high-pressure accumulator tanks to store steam for testing
purposes. The steam discharge pipes from the accumulator tanks
are 30-inches, 28-inches and 36-inches in diameter and discharge
to the test cells. Water Treatment Plant and Supply System
- The water treatment facility receives water from Woods Reservoir
via a secondary reservoir. The treatment plant has a maximum
capacity of 2.25 million gallons per day. The treatment plant
consists of two coagulation and sedimentation basins, three
gravity filters, three chemical feeders, three distribution
pumps, and one laboratory for operational monitoring. Treated
water is stored in two 250,000-gallon clear wells and one
elevated tank. The base water distribution system consists
of approximately 25 miles of piping, 50 percent of which is
6-inches in diameter and below. The remainder of the piping
system is larger than 6-inches (up to 14-inches). The pressure
in the distribution averages 60-70 psi. There are approximately
145 fire hydrants. Cooling Water Supply System: The cooling
water system is designed to recirculate cooling water throughout
AEDC's test facilities and other industrial users. The cooling
water system consists of: a primary pump station with six
25,000 gpm pumps; a secondary reservoir with a 57.412 million
gallon capacity; a secondary pump station with three 2,000
gpm pumps, one 10,000 gpm pump, and eight 25,000 gpm pumps;
a return pump basin with one 5,000 gpm pump, one 10,000 gpm
pump, one 15,000 gpm pump, one 25,000 gpm pump, and three
50,000 gpm pumps; eight cooling towers rated at 25,000 gpm
with an associated pump station comprised of one 5,000 gpm
pump, one 10,000 gpm pump, one 15,000 gpm pump, one 25,000
gpm pump, and three 50,000 gpm pumps. The advertised capacity
is 200,000 gpm. The cooling water distribution system consists
of approximately 18 miles of supply and return mains; line
and valve sizes are between 6-inches and 84-inches in diameter,
90 percent of which are greater than 6-inches. Cooling water
storage facilities consist of one elevated tank (J-4 complex)
500,00 gallons, one ground level tank (J-4 complex) 1,200,000
gallons, one ASTF return basin 1,300,000 gallons. The cooling
water system deliveries approximately 40 billion gallons of
raw water to support test and base facilities annually. Sanitary
Sewer Collection System - The sanitary sewer system consists
of 16 lift stations and approximately 55,000 feet of collection
lines, which are mostly vitrified clay pipe. The system flow
discharges into the one of the base's wastewater treatment
facilities, of which there are two. The main plant (plant
1) supports the AEDC industrial area. A smaller plant (plant
2) supports Arnold Village area. Plant 1 is a standard rate
trickling filter plant which consists of primary settling
tanks, trickling filter, various pumps, aerobic digesters,
and drying beds with a plant design capacity of 660,000 gpd.
Effluent is discharged into Rowland Creek. Plant 2 is package
type extended aeration design, with a capacity of 30,000 gpd.
It's effluent is discharged in Woods Reservoir. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD
INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS
MAY BE FORTHCOMING. Small Business interests shall note the
FAR Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest
on company letterhead (not to exceed 20 pages in length).
The statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and
regulations and familiarity and experience with environmental
compliance procedures and regulations for the Tennessee and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantaged; 8(a); women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. It should be noted that
the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as
well as with hard copy. The point of contact is Terry Schaumberg
(tschaumb@ch2m.com), Tel (210)377-3081.
EMAILADD: tschaumb@ch2m.com
EMAILDESC:
CITE: (W-236 SN371934)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Y--INSTALL SPRINKLER SYSTEM, K-SPAN FACILITY, INDIAN
SPRINGS AFAF
SOL F26600-99-Q-C052
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-2531, Fax 702-652-2532,
Email
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to design, furnish, and install an approved designed layout
of an _Ordinary Hazard_, Wet Pipe Fire Protection Sprinkler
System for a K-Span hangar (approximately 9,000 SF) located
at Indian Springs Air Force Auxiliary Field NV. The estimated
dollar value of this project is between $25,000 and $100,000
with a performance period of 45 calendar days. The applicable
SIC for this acquisition is 1711 with a three-year average
annual small business size standard of $7 million and half
that amount for emerging small business firms. The proposed
contract listed here is restricted to emerging small business
(ESB) firms; if sufficient ESB firms do not reply, the solicitation
will be issued as unrestricted without further notice. It is
anticipated that the solicitation will be electronically issued
o/a 10 Sep 1999 on the Government_s EPS (Electronic Posting
System, http://www.eps.gov). PAPER COPIES WILL NOT BE AVAILABLE.
A site visit has been schedule for o/a 15 Sept 99. The due
date for offers will be o/a 21 Sep 1999. To be placed on the
Nellis Planholders List, prospective contractors must provide
the following information to the government_s point of contact
listed below: (1) the company name; (2) point of contact; (3)
phone and FAX numbers; (4) e-mail address; (5) street address
with 9-digit zip code; (6) their size status; and (7) whether
they intend to bid as the prime, a subcontractor, or a supplier.
The compiled list will be posted on the EPS site to facilitate
subcontracting opportunities. NOTE: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Contractors may access the CCR at http://ccr.edi.disa.mil.
Recommend registering immediately in order to be eligible for
timely award. The Government_s Point of Contact for this project
is SrA Leo Davis, e-mail to leo.davis@nellis.af.mil or FAX
to (702)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q-C052&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-236 SN371947)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PORCUPINE SPRINGS - TRAILHEAD PROJECT, SAWTOOTH NATIONAL
FOREST
SOL RFQ 14QR4-143-99
DUE 091799
POC Harlan F. Johnson, Contracting Officer or Laurene Ness, Procurement
Assistant 208 373-4150
DESC: This solicitation will be issued as a Request for Quotations,
not an Invitation for Bids. The solicitation due date is changed
to 9/17/99. Changed Est. price range is between $25,000 and
$100,000. All else remains the same as previously published.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-237 SN372136)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--CONSTRUCTION OF PENTAGON RDF CONNECTOR AND LIMITED
BASEMENT SEGMENT 3A RENOVATION
SOL MDA947-99-R-0028
DUE 092199
POC Raymie Shelton, Contract Specialist, (703) 614-2728; Pat
Hanson, Contracting Officer, (703) 693-8055
DESC: This is a revision to the synopsis posted in CBDNet on
30 Jun 99 and in the CBD print issue on 6 Jul 99 and to the
modification posted in CBDNet on 29 Jul 99 and in the CBD print
issue on 2 Aug 99. The Remote Delivery Facility (RDF) connector
tunnel will include excavation, foundation repair and piling
installation, concrete and masonry walls, drains and ductwork,
waterproofing, installation of basement Segment 3A RDF mechanical
room, and restoration of landscape. The period of performance
for the connector will be Jan-Aug 2000. The limited basement
3A work will include the demolition of the basement slab and
mezzanine floors, excavation, slab waterproofing, and installation
of piles, foundation structures, floor sub-drain system and
sumps, under-slab utilities, sanitary and storm sewer connections,
ductbanks and vaults, and utility tunnels and trenches. The
period of performance for the Segment 3A work is approximately
Jan 2000-Jan 2001. Remaining core and shell work, tenant fit
out, and the renovation of the Pentagon Mall Terrace Entrance
will be completed under a separate contract. Environmental
Remediation is being conducted under another contract. Estimated
cost is between $25,000,000.00 and $30,000,000.00. The government
intends to award a single fixed-price incentive (firm target)
with award fee (FPIF/AF) contract to the offeror whose proposal
is deemed most advantageous to the government on a best value
basis. The available award fee will not exceed 10 percent of
the contract price. The contractor must earn 85 percent of
the award fee to share in the incentive fee. The incentive
fee will include a zero dollar firm target profit, a negotiated
target cost, a price ceiling that does not exceed 110 percent
of the contract cost, and a 50/50 government/contractor share
in cost overruns and underruns. Evaluation factors will include
past performance, technical approach, management approach,
and cost. The solicitation process for this requirement will
be phased. The first phase will consist of the electronic publication
of Part 1 of the request for proposals (RFP) on the following
website http://www.dtic.mil/pentagon_renovation/Business.htm
on or about 7 Sep 1999. NO HARD COPIES OF THE RFP OR ANY AMENDMENTS
WILL BE AVAILABLE. The first phase RFP will include the schedule,
solicitation provisions, evaluation factors, submission requirements,
and SOW/specifications. Offerors will be required to submit
past performance and bonding information consistent with the
estimated cost above on or about 21 Sep 1999. ONLY THOSE OFFERORS
SUBMITTING THE REQUIRED PAST PERFORMANCE AND BONDING INFORMATION
BY THE FIRST PHASE DUE DATE MAY CONTINUE INTO THE SECOND PHASE
OF THE SOLICITATION PROCESS; CHANGES TO PAST PERFORMANCE WILL
NOT BE ACCEPTED AFTER THE FIRST SUBMITTAL DATE. The second
phase of the solicitation process will include an amendment
to the RFP to incorporate the 100 percent design on or about
27 Sep 1999. The design will be provided on CD-ROM only and
will not be available on the website. This phase will also
include a pre-proposal conference and site visit, tentatively
scheduled for 13 Oct 1999. Receipt of the remaining proposal
submittal requirements (technical, management, and cost proposals)
will be on or about 25 Oct 1999. The government will require
oral presentations from all offerors in the competitive range
as part of the third phase of this solicitation process. The
contracting officer reserves the right to limit the competitive
range in accordance with FAR 15.303(c)(2). The government expects
to award this contract in Dec 1999. All responsible sources
may submit an offer.
LINKURL: http://www.dtic.mil/pentagon_renovation/Business.htm
LINKDESC:
7 Sep 99:
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
CITE: (W-237 SN372137)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 1-00
SOL DACW29-00-B-0004
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-237 SN372182)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 2-00
SOL DACW29-00-0006
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
CITE: (W-237 SN372186)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 3-00
SOL DACW29-00-B-0007
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-237 SN372187)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 4-00
SOL DACW29-00-B-0008
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
CITE: (W-237 SN372198)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 5-00
SOL DACW29-00-B-0009
POC Contract Specialist, Eileen Johnson, (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
CITE: (W-237 SN372202)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 6-00
SOL DACW29-00-B-0011
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
CITE: (W-237 SN372203)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 8-00
SOL DACW29-00-B-0013
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
CITE: (W-237 SN372206)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 9-00
SOL DACW29-00-B-0014
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
CITE: (W-237 SN372209)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 7-00
SOL DACW29-00-B-0012
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
CITE: (W-237 SN372220)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) HOPPER DREDGE
RENTAL NUMBER 2-00
SOL DACW29-00-B-0006
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic bid Set (CD). Therefore, there is no charge for
plans and specitfications.
CITE: (W-237 SN372228)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--CLEARING AND GRUBBING; CONSTRUCTION OF CONCRETE PAVED
TRAP SECTION
SOL DACW29-00-B-0010
DUE 101599
POC Valerie Sanders (504) 862-1493
DESC: The work consists of clearing and grubbing; construction
of concrete paved trap section; canal excavation; sheeting,
shoring and bracing, adjustments to existing drainline outfalls;
relocation of utilities; fertilizing and seeding; and all
other incidental work.
LINKURL: http://www.mnv.usace.army.mil
LINKDESC:
EMAILADD: Valerie A. Sanders@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-237 SN372473)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--FEREBEE MEMORIAL SITE 7-UNIT FLUSH TOILET CONSTRUCTION
SOL SE-99-85
DUE 090999
POC Jan Walthall, Contracting Officer, 828-257-4293
DESC: The Bid Date has been changed to September 9, 1999 at 2:00
p.m. An Amendment to the Solicitation has been issued and sent
to all planholders. Any questions please call Sue Domina, Procurement
Assistant, 828-257-4297.
CITE: (W-237 SN372475)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--AVERY CREEK ROAD REPLACEMENT OF BRIDGES, PISGAH NF,
NORTH CAROLINA
SOL SE-99-95
DUE 090999
POC Jan Walthall, 828-257-4293
DESC: Bid Date has been rescheduled for September 9, 1999 at
2:00 p.m. An Amendment has been issued and sent to all planholders.
Any questions, please call Sue Domina, Procurement Assistant,
828-257-4297.
CITE: (W-237 SN372476)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CONSTRUCT VAQ PHASE I, ELMENDORF AFB, ALASKA
SOL DACA85-99-R-0019
DUE 110999
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Design and construction of unaccompanied enlisted personnel
housing on Elmendorf Air Force Base, Alaska. Design and construct
a dormitory with a maximum of 5040 square meters to accommodate
144 enlisted men and women within 72 "1+1" modules. The "1+1"
modules consist of private sleeping rooms with a shared bath
and kitchenette. Design will include required circulation and
utility spaces along with basic public amenities such as laundry,
vending and common rooms. New building will include all utility
systems, HVAC and control systems, fire protection and force
protection measures. Responders are advised that this requirement
may be delayed, cancelled, or revised at any time during the
solicitation, selection, evaluation, negotiation, and/or final
award process based on decisions related to DOD changes and
disposition of the Army Services. THIS SOLICITATION UTILIZES
ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS
AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS PROJECT.
THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS WILL BE
PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE.
(http://ebs.poa.usace.army.mil) RANGE: OVER $10,000,000 FFP:
365 days completion time SIC Code 1522. OPEN TO LARGE & SMALL
BUSINESSES
CITE: (W-237 SN372478)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--FEREBEE MEMORIAL SITE 7-UNIT FLUSH TOILET CONSTRUCTION
SOL SE-99-85
DUE 090899
POC Jan Walthall, Contracting Officer, 828-247-4293
DESC: Bid Date has changed to September 8, 1999 at 2:00 p.m.
An Amendment has been issued and sent to all planholders. If
you have any questions please call Sue Domina, Procurement
Assistant, 828-257-4297.
CITE: (W-237 SN372479)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--SOUTHEAST LA PROJECT, HOLLYGROVE AREA DRAINAGE IMPROVEMENTS,
FORSHEY AND DUBLIN STREETS CANAL
SOL DACW29-00-B-0001
DUE 081199
POC Kelly M. Gele', (504) 862-1515
DESC: The work consists of constructing a cast-in-place concrete
covered canal; constructing concrete sidewalks and asphaltic
concrete roadways; pulling and driving steel sheet piling;
driving timber piles; construction surface drain inlets and
drainlines; demolition of existing roadways; driveways, curbs,
gutters and sidewalks; constructing new Portland cement concrete
roadways, sidewalks, curbs, gutters and driveways; modifying
existing utilities, tree trimming and removal; site cleaning;
fertilizing and sodding; and other incidental work. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Kelly Gele@mvnsc4.usace.army.mil
EMAILDESC:
CITE: (W-237 SN372482)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC
SOL DAAD05-97-D-7004
DUE 090399
POC Mark Pfeiffer (650) 2341 (FAX)
DESC: Engineering Field Activity West, Naval Facilities Engineering
Command, 900 Commodore Drive, San Bruno, CA 94066-5006 SUBJECT:
NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT DESC:
This is a notice of intent to award a sole source contract
to Roy F. Weston, Inc. for Soil Removal at UST 231/243 and
637 Sites; Completion of Removal Action Summary Reports, UST
Closure Reports, Fuel Line Reports, and Intrusive Investigation
Reports; and Construction/Implementation Phase Removal Action
by Intrusive Investigation at SWMU 52 Ordnance Manufacturing
Area, SWMU 54 Ordnance Production Filled Area, and Site 04
Abrasive Blast Grit Disposal Area at Mare Island, Vallejo,
CA under Other Than Full And Open Competition as authorized
by FAR 6.302-1. The completion of TPH-contaminated soil removal
at UST Sites 231/243 and 637 includes the backfill and restoration
of those sites to match the existing condition prior to excavation.
The report completion effort is for documentation associated
with the completed removal and disposal of PCB-contaminated
soil at Installation Restoration 13, lead-contaminated soil
at Installation 25, ordnance at the South Shore Area and Dredge
Pond 3M, TPH at UST 231/243 and 637 Sites, and contaminated
soil at Installation Restoration 17. The completion of removal
of the remaining 20% of the Unexploded Ordnance and ongoing
intrusive investigation by excavation, and sampling and disposal
of excavated anomalies and wastes are to be in accordance with
the intrusive Investigation Work Plan Developed by Code 120,
UXO, SSPORTS. The basis of the sole-source justification is
that the former SSPORTS employees that will be working for
Roy F. Weston have an intimate knowledge of the shipyard site,
past shipyard work practices, and the particulars of the cleanup
projects. Although not easily quantifiable, this knowledge
and trust are likely to save money and time in completing the
subject services (i.e., avoidance of learning curve costs and
delays). A new contractor would have to familiarize itself
with the site conditions, the site investigation data, the
cleanup plans, the completed cleanup work, and the evaluation
of the cleanup work. Anticipated award date is September 11,
1999. This notice is not a request for offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
Written inquiries or comments regarding this announcement may
be mailed to the address above or faxed to (650) 244-2341.
Attn: Mark Pfeiffer.
CITE: (W-236 SN371891)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--PAINT WATER TOWER, FORT KNOX, KY
SOL DABT23-99-B-0046
DUE 092599
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: The estimated range of this project is corrected to read:
"The estimated amount of this requirement is between $25,000.00
and $100,000.00." This project was previously posted in the
CBDNet on August 3, 1999 and the printed CBD on August 5, 1999.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-236 SN371907)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--IDIQ TYPE CONTRACT FOR PRESSURE WASHING VINYL SIDING
OF FAMILY HOUSING QUARTERS, FORT KNOX, KENTUCKY
SOL DABT23-99-B-0049
DUE 092799
POC Contract Specialist Stephanie Bowman FAX (502) 624-7165 (Site
Code DABT23)
DESC: The following changes are made to the Commerce Business
Daily notice printed on 5 Aug 1999: The type of contract is
to a indefinite quanitity type contract. There is a guaranteed
portion under this contract. The estimated amount of this contract
is corrected to read "The estimated amount of this requirement
is between $250,000.00 and $500,000.00".
EMAILADD: bowmans@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-236 SN371908)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--WORK TO BE DONE ON FIVE COMFORT STATIONS
SOL IFB149099022
DUE 101499
POC Dixie L. Sparks 970-520-5099
DESC: This project consists of the following work to be performed
on five (5) comfort stations located in Pinon Flats Campground
at GREAT SAND DUNES NATIONAL MONUMENT. Construction of three
(3) unisex units; replacement of all doors; modification of
existing roof; installation of single membrane ballasted roof;
installation of new toilet partitions; installation of floor
tile, wall tile and FRP; relocation of utility vaults; replacement
of windows with glass block; installation of electrical panels
and radiant heaters; stucco on exterior. Please fax a request
for bid package to Dixie L. Sparks 970-529-5084.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-236 SN371913)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--BOCHERT DAM REPAIR
SOL RFQ RMAST-99-080
DUE 092499
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contracting Officer
DESC: The repair of the breached sections and construction of
a new emergency spillway for Bochert Dam. The Dam is located
on National Forest System lands near the SE 1/4 of Section
18, T8S, R9E, approximately 27 miles SE of Hot Springs, South
Dakota in Fall River County. Contract time is 90 calendar days.
Price range is between $25,000 and $100,000. To ensure fiscal
year funds are obligated for this project in a timely manner,
it is imperative the dates included in this announcement are
met. Please contact the contracting office as soon as possible
with questions or comments regarding the project. Site Visit
is scheduled for September 13, 1999 at 8:30 a.m. Meeting place
is the Nebraska National Forest Supervisors Office at 125 N.
Main St., Chadron, NE 69337-2118. Site visit point of contact
is Dave Coe at (308) 432-0300. All responsible sources may
submit an offer which will be considered.
CITE: (W-236 SN371936)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SMITH DAM REPAIR
SOL RFQ RMAST-99-126
DUE 092499
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contracting Officer
DESC: Project includes the repair of an existing breached section
of Smith Dam. The Dam is located on National Forest System
Lands neqr the W 1/2 of the NW 1/4 of Section 12, T109N, R79W,
approximately 10 miles South of Pierre, South Dakota in Stanley
County. Contract time is 90 calendar days. Price range is between
$25,000 and $100,000. To ensure fiscal year funds are obligated
for this project in a timely manner, it is imperative the dates
included in this announcement are met. Please contact the contracting
office as soon as possible with questions or comments regarding
the project. Site visit is scheduled for September 13, 1999
at 8:30 a.m. Meeting place is Ft. Pierre National Grasslands
Office, 124 S. Euclid Ave., Pierre, SD 57501-0417. Site visit
point of contact is Tony DeToy, District Ranger at (605) 224-5517.
All responsible sources may submit an offer which will be considered.
CITE: (W-236 SN371937)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALL CHAIN LINK FENCE
SOL 401819Q209
DUE 092799
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
fabricate and install Chain Link Fence and Gate at Big Branch
NWR in Lacombe, LA. The proposed contract is 100% set aside
for Emerging Small Business concerns with a Size Standard of
$7.0. The SIC Code is 1799. Estimated price range is less than
25,000. Issue date for RFQ will be immediately. A firm fixed
priced purchase order will be issued, with a performance period
of 60 days after receipt of order. Anticipated award date is
9/30/99. Request for RFQ shall be in writing, stating RFQ number
401819Q209, complete company name, point of contact, address,
area code and telephone number, and facsimile number. Telephone
requests will not be accepted. Request can be faxed to (404)
679-4057. (AC0824031-03)
CITE: (I-236 SN371942)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ENCLOSE METAL BUILDING
SOL 401819Q250
DUE 092799
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
enclosing a metal building at Bayou Sauvage NWR in New Orleans,
LA. The proposed contract is 100% set aside for Emerging Small
Business concerns with a Size Standard of $17.0. The SIC Code
is 1542. Estimated price range is less than 25,000. Issue date
for RFQ will be immediately. A firm fixed priced purchase order
will be issued, with a performance period of 60 days after
receipt of order. Anticipated award date is 9/30/99. Request
for RFQ shall be in writing, stating RFQ number 401819Q250,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Request can be faxed to (404) 679-4057.
(AC0824031-04)
CITE: (I-236 SN371943)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALL CYCLONE FENCING
SOL 401819Q251
DUE 092799
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
install cyclone fence with barbed wire, 30' x 30' at Bayou
Sauvage, NWR in New Orleans, LA. The proposed contract is 100%
set aside for Emerging Small Business concerns with a Size
Standard of $7.0. The SIC Code is 1799. Estimated price range
is less than 25,000. Issue date for RFQ will be immediately.
A firm fixed price purchase order will be issued, with a performance
period of 60 days after receipt of order. Anticipated award
date is 9/30/99. Request for RFQ shall be in writing, stating
RFQ number 401819Q251, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Request can be faxed
to (404) 679-4057. (AC0824031-05)
CITE: (I-236 SN371944)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I, LAJES FIELD,
AZORES,
SOL F6104099R0031
DUE 111899
POC Maria Meneses, Contract Adminitrator, Phone 011 351 95 540100
ext 21483, Fax 011 351 95 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: Replace Military Family Housing, Phase I at Lajes Field,
Azores, Portugal. The project will include the construction
of 68-78 two-story concrete, stucco finished, single family
housing units. Project also includes demolition of 40 exiting
units. Other various additives may be exercised upon availability
of funds. Project performance period is expected to be 18 months.
The magnitude of this project is over $10,000,000. Performance
Price Tradeoffs (PPT) procedures will be utilized for this
procurement and proposals will be solicited on a firm-fixed
price lump sum basis. This requirement will be unrestricted.
Standard Industrial Code assigned to this acquisition in 1521
with an annual size standard of $17,000,000. The Request for
Proposal (RFP) package will be available for downloading and
viewing at(EPS)Electronic Posting System(http://www.eps.gov)
or at our Internet homepage: (http://www.lajes.af.mil),(click
on Business Opportunities, then click on solicitations)on or
about 19 September 1999. A pre-proposal conference and site
visit will be held at Lajes Field on 12 Oct 99 (subject to
change). Anyone desiring to attend must submit in writing the
names, passport number, and social security numbers of individuals
attending by 22 Sep 99 to fax 011-351-95-540100 ext. 3758 in
order to process the required country clearance. The RFP package
will be available on the Internet only. There will be no hard
copies of this solicitation issued. The solicitation, plans,
specifications, or drawings will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All proposals and other normal documents required
for the proposal submittal, including amendments to the proposal
submittal, shall be in paper medium. Questions related to this
project must be submitted in writing to 65 CONS/LGCC, ATTN:
Mrs. Mena Meneses, Unit 7775, Bldg T-615, Lajes Field, Azores,
Portugal 09720-7775, or e-mail to: maria.meneses@lajes.af.mil.
All contractors interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address. No telephone requests
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6104099R0031&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-237 SN371993)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--METAL ROOF & LOUVER REPAIR, NAVY MARINE CORP RESERVE
CENTER
SOL N62467-99-Q-3247
DUE 092099
POC Linda Doerner, 770-919-6513 or Marsha Tyson, 770-919-6686
DESC: The work includes providing all labor and materials to
provide selective roof and louver repairs to the metal building
and incidental related work at the Navy Marine Corp Reserve
Center, Marietta, Georgia. All work shall be complete and ready
for use. Tentative site visit has been scheduled for September
14, 1999 at 9:00 am et. Completion time will 60 calendar days.
Construction range is $25,000-$100,000. RFQ will be available
on or about August 30, 1999. Fax requests to 770-919-6800.
Funds are presently not available for this project. This project
is issued pursuant to PL 105-135, Small Business Competitiveness
Demonstration Program. UNRESTRICTED.
CITE: (W-237 SN372089)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--GAS LEAK SURVEY
SOL DABT19-99-B-0019
DUE 101299
POC Linda M. Fredendall (913) 684-1625
DESC: Work includes but is not limited to: Provide all management,
labor, equipment, tools, and supplies necessary to perform
gas leak survey, inspection and tests of regulator stations,
corrosion surveys, and checks for the cathodic protection system
for the gas lines and valve maintenance, as well as painting
regulator stations as required. The Contractor shall keep complete
records of all surveys, tests, inspections, and maintenance
to include dates of inspections or maintenance performed, locations,
and classification of leaks. The magnitude of this project
is between $25,000.00 and $100,000.00. This will be a firm
fixed price type contract. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration program.
Standard Industrial Classification (SIC) is 1799. The size
standard for a small business concern is $7 million. IFB issuance
date is on or about 10 September 99. Only written requests
for this IFB will be accepted and must reference the solicitation
number DABT19-99-B-0019. Requests shall include complete company
name, mailing address, phone, and fax numbers, taxpayer identification
number, business size, cage code, DUNS number, and nine-digit
zip. Failure to provide may eliminate company from inclusion
on the Bidder's Mailing list (equals no solicitation). Also
indicate if this is a women-owned or minority business concern.
Bidders must be registered in the Central Contractor Registration
(CCR) to be eligible for award. You may FAX requests are authorized
and may be sent to Linda M. Fredendall at (913) 684-1610.
Work includes but is not limited to: Provide all management,
labor, equipment, tools, and supplies necessary to perform
gas leak survey, inspection and tests of regulator stations,
corrosion surveys, and checks for the cathodic protection system
for the gas lines and valve maintenance, as well as painting
regulator stations as required. The Contractor shall keep complete
records of all surveys, tests, inspections, and maintenance
to include dates of inspections or maintenance performed, locations,
and classification of leaks. The magnitude of this project
is between $25,000.00 and $100,000.00. This will be a firm
fixed price type contract. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration program.
Standard Industrial Classification (SIC) is 1799. The size
standard for a small business concern is $7 million. IFB issuance
date is on or about 10 September 99. Only written requests
for this IFB will be accepted and must reference the solicitation
number DABT19-99-B-0019. Requests shall include complete company
name, mailing address, phone, and fax numbers, taxpayer identification
number, business size, cage code, DUNS number, and nine-digit
zip. Failure to provide may eliminate company from inclusion
on the Bidder's Mailing list (equals no solicitation). Also
indicate if this is a women-owned or minority business concern.
Bidders must be registered in the Central Contractor Registration
(CCR) to be eligible for award. You may FAX requests are authorized
and may be sent to Linda M. Fredendall at (913) 684-1610.
Work includes but is not limited to: Provide all management,
labor, equipment, tools, and supplies necessary to perform
gas leak survey, inspection and tests of regulator stations,
corrosion surveys, and checks for the cathodic protection system
for the gas lines and valve maintenance, as well as painting
regulator stations as required. The Contractor shall keep complete
records of all surveys, tests, inspections, and maintenance
to include dates of inspections or maintenance performed, locations,
and classification of leaks. The magnitude of this project
is between $25,000.00 and $100,000.00. This will be a firm
fixed price type contract. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration program.
Standard Industrial Classification (SIC) is 1799. The size
standard for a small business concern is $7 million. IFB issuance
date is on or about 10 September 99. Only written requests
for this IFB will be accepted and must reference the solicitation
number DABT19-99-B-0019. Requests shall include complete company
name, mailing address, phone, and fax numbers, taxpayer identification
number, business size, cage code, DUNS number, and nine-digit
zip. Failure to provide may eliminate company from inclusion
on the Bidder's Mailing list (equals no solicitation). Also
indicate if this is a women-owned or minority business concern.
Bidders must be registered in the Central Contractor Registration
(CCR) to be eligible for award. You may FAX requests are authorized
and may be sent to Linda M. Fredendall at (913) 684-1610.
Work includes but is not limited to: Provide all management,
labor, equipment, tools, and supplies necessary to perform
gas leak survey, inspection and tests of regulator stations,
corrosion surveys, and checks for the cathodic protection system
for the gas lines and valve maintenance, as well as painting
regulator stations as required. The Contractor shall keep complete
records of all surveys, tests, inspections, and maintenance
to include dates of inspections or maintenance performed, locations,
and classification of leaks. The magnitude of this project
is between $25,000.00 and $100,000.00. This will be a firm
fixed price type contract. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration program.
Standard Industrial Classification (SIC) is 1799. The size
standard for a small business concern is $7 million. IFB issuance
date is on or about 10 September 99. Only written requests
for this IFB will be accepted and must reference the solicitation
number DABT19-99-B-0019. Requests shall include complete company
name, mailing address, phone, and fax numbers, taxpayer identification
number, business size, cage code, DUNS number, and nine-digit
zip. Failure to provide may eliminate company from inclusion
on the Bidder's Mailing list (equals no solicitation). Also
indicate if this is a women-owned or minority business concern.
Bidders must be registered in the Central Contractor Registration
(CCR) to be eligible for award. You may FAX requests are authorized
and may be sent to Linda M. Fredendall at (913) 684-1610.
Work includes but is not limited to: Provide all management,
labor, equipment, tools, and supplies necessary to perform
gas leak survey, inspection and tests of regulator stations,
corrosion surveys, and checks for the cathodic protection system
for the gas lines and valve maintenance, as well as painting
regulator stations as required. The Contractor shall keep complete
records of all surveys, tests, inspections, and maintenance
to include dates of inspections or maintenance performed, locations,
and classification of leaks. The magnitude of this project
is between $25,000.00 and $100,000.00. This will be a firm
fixed price type contract. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration program.
Standard Industrial Classification (SIC) is 1799. The size
standard for a small business concern is $7 million. IFB issuance
date is on or about 10 September 99. Only written requests
for this IFB will be accepted and must reference the solicitation
number DABT19-99-B-0019. Requests shall include complete company
name, mailing address, phone, and fax numbers, taxpayer identification
number, business size, cage code, DUNS number, and nine-digit
zip. Failure to provide may eliminate company from inclusion
on the Bidder's Mailing list (equals no solicitation). Also
indicate if this is a women-owned or minority business concern.
Bidders must be registered in the Central Contractor Registration
(CCR) to be eligible for award. You may FAX requests are authorized
and may be sent to Linda M. Fredendall at (913) 684-1610.
EMAILADD: fredendl@leav-emh1.army.mil
EMAILDESC:
CITE: (W-237 SN372096)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FORT HOOD, TEXAS
SOL DAKF48-99-R-0001
DUE 102899
POC Contract Specialist Pamela Garnes (254) 287-5472 Contracting
Officer Rick Lowery (254) 287-5459 (Site Code DAKF48)
DESC: This is a modification to synopsis issued and published
May 5, 1999 in reference to Solicitation No. DAKF48-99-R-0001
"Job Order Contract (JOC) at Fort Hood, Texas. The original
synopsis indicated that this proposed project is 100% set-aside
for small business. The proposed project will be issued as
unrestricted. Any interested party may submit a proposal. The
tentative issue date is on or about 13 SEP 99. The date and
time for receipt of proposals is October 28, 1999 at 3:00 P.M.
Other information contained in the original synopsis and published
May 5, 1999 remains unchanged. Questions regarding the solicitation
and/or submission of proposals via the Internet may be sent
to e-mail address: garnesp@hood- emh3.army.mil or by FAX to
(254) 288-3999, ATTN: Pamela Garnes. Additional information
regarding the submission of proposals will be identified in
the solicitation. See Note 1.
EMAILADD: garnesp@hood-emh3.army.mil
EMAILDESC:
CITE: (A-237 SN372097)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INSTALL AN UPGRADE TO THE CURRENT LANDSCAPE AT THE
OLD AMPHITHEATER, ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
SOL ANCHOD-HO99-2463
DUE 091399
POC Maureen Ecker, 703 697-4959, FAX 695-3157
DESC: This was advertised in Submission 358193. Change the bidders
allowed to unrestricted.
EMAILADD: eckerm@fmmc.army.mil
EMAILDESC:
CITE: (W-237 SN372230)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 ALLBROOK DRIVE, STE 3, BLDG 1, AREA C
WRIGHT-PATTERSON AFB OH 45433-5309, 45433-5309
SUBJECT: Z--REPLACE HOSPITAL WATER VALVES PHASE 3 - BASE HOSPITAL,
WPAFB OH
SOL F33601-99-B-0016
DUE 092799
POC Linda Pitarys,(937) 257-6571, ext. 4126
DESC: Background "25 Aug 99 NOTE: Solicitation package uploaded
to PIXS. 19 Aug 99 NOTE: This project was originally posted
under F33601-99-B9008 due to an administrative error. The solicitation
number is the only change; all other information remains unchanged.
PRE-SOLICITATION NOTICE: Project Number 958001A1, Solicitation
Number F33601-99-B0016. Replace Water Valves, Phase III in
connection with the Life Safety Upgrade at the USAF Medical
Center, WPAFB OH in accordance with Project 958001A1. Hard
copies of the solicitation will NOT be provided. You may download
and print the file from the World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
The project scope consists of furnishing all labor, appliances,
devices and materials to perform all operations necessary in
connection with Replacing Water Valves in connection with the
Life Safety Upgrade, Phase III at the USAF Medical Center,
including removals and miscellaneous work IAW the specifications
and drawings of WP 958001A1. Estimated cost of proposed acquisition
is between $100,000 and $500,000. Refer to Local Notes B and
H. ""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. Existance
of an Ombudsman does not diminish the authority of the program
director or the source selection process and, therefore, for
routine matters on individual solicitation, please contact
Linda Pitarys, ASC/PKWOEB, (937) 257-6571, ext. 4126. 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,
ext. 232."" Contractor must be registered in the CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include this clause at DFARS 252.204-7004. ""Required
Contract Registration."" DUNS/CCR Web Site: http://ccr.edi.ids
Solicitation No. F33601-99-B9008, Project No. 985001A1 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 25 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
15 pages of the solicitation and 155 pages of the specification,
and 58 drawings. 4. One hard copy of the solicitation will
be available for review in Build 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are NOT required to register, however, when you register,
you will receive notice of any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0016/99B0016.asp
LINKDESC:
Hospital, WPAFB OH
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-237 SN372245)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: Z--HVAC RENOVATION
SOL 1443RP330099007
DUE 090999
POC Please fax requests to LaTonya Garrett (703) 289-2598
DESC: Furnish and install all necessary equipment, materials
and labor for installation and demonstration of new heating,
ventilation and air conditioning system for the Great Falls(VA)
Visitor's Center. The magnitude of this project is between
$100,000 to $190,000. Request for copies of solicitation will
be accepted from Small Business concerns. Project documents
must be submitted in writing by letter of facsimile at 703/289-2598.
No telephone requests will be accepted. "See Note 1"
LINKURL: http:/www.nps.gov
LINKDESC:
EMAILADD: Latonya_Garrett@NPS.gov
EMAILDESC:
CITE: (W-237 SN372255)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--CEMETERY MAINTENANCE
SOL 558-20-00
DUE 092799
POC Helen B. Warren 919-286-6920
DESC: Furnish all labor, materials, equipment and supplies necessary
for maintenance of the Raleigh National Cemetery, 501 Rock
Quarry Road, Raleigh, North Carolina. Work include but not
limited to mowing/trimming grass, opening/closing/refilling
graves, headstone setting/maintenance, tree/shrubbery maintenance
and other maintenance. A site visit has been scheduled for
September 2, 1999 at 11:00 a.m. Anyone planning to attend the
site visit must notify the Contracting Officer in writing by
9/1/99. Notification may be faxed to 919-286-6819. Bidding
material will be available on or about 8/27/99 by written request
only. Request may be faxed to the above number. This is a total
small business set-aside.
CITE: (W-237 SN372282)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: Z--CONSTRUCTION SERVICES TO PERFORM A JET GROUTING TEST
SECTION AT WICKIUP DAM
SOL 99SQ810471
DUE 090999
POC Margaret C. Miller, (303) 445-2435
DESC: The Bureau of Reclamation (Reclamation) has a requirement
for construction services to perform a jet grouting test section
of potentially liquefiable soils at Wickiup Dam, Oregon. Reclamation
would like to test the effectiveness of jet grouting loose,
potentially liquefiable, foundation materials at Wickiup Dam,
Oregon. The purpose of the jet grouting would be to strengthen
the liquefiable soils to prevent loss of strength during strong
ground shaking. The foundation materials of specific interest
include diatomaceous silts, volcanic ash, silts, and sands.
In addition to testing the effectiveness of conventionally
sized jet grout columns, Reclamation will also be evaluating
the use of large diameter jet grout columns in the 15 foot
diameter range. The resulting contract is expected to be 3-4
weeks in duration. An invitation for bids is expected to be
issued on or about September 13, 1999, with a bid opening date
30 days from issuance of the invitation for bids. Firms that
believe they can provide similar items and services described
are encouraged to identify themselves and give written notification
to the Contracting Officer. All responsible sources may submit
a bid which shall be considered by Reclamation. Inquiries will
be accepted by FAX at (303) 445-5345, Attention: Margaret C.
Miller. (See numbered note 26.)
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: mmiller@do.usbr.gov
EMAILDESC:
CITE: (W-237 SN372290)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Z--TELEPHONE/DATA CABLING NATIONAL PARK SERVICE BUILDING
SOL RQ712099032
DUE 092799
POC Tammy K. Gallegos, Contracting Officer 505-672-3861 x504
DESC: RQ712099032 - Telephone/Data Cabling National Park Service
Building This solicitation is set aside for small business.
Description: Installation of computer and telephone cable in
a new 56,000 square foot, National Park Service Building located
in the Rodeo Business Park, Santa Fe, New Mexico. Computer
cable and telephone cable shall be installed to each double-gang
(4 x4) jack/outlet and then run to the computer room (Main
Distribution Frame)on the second floor of the building to provide
a direct connection between the computer room and the jack/outlet.
All cable installation and termination shall follow Industry
Standards and the EIA/TIA Standards for Commercial Buildings.
To recieve a copy of the solicitation please fax your request
to Tammy K. Gallegos @ 505-672-9607.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-237 SN372347)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INSTALLATION OF DOOR LOCKING SYSTEMS
SOL N62467-99-Q-2805
DUE 081599
POC Susan J. Palmer (305) 293-3630
DESC: The work includes all labor, materials, tools and supervision
to provide and install TESA electronic key card entry locks
and associated hardware in Buildings A-648, A-649 and A-727
(3 story facilities) at Naval Air Station Complex, Key West,
Florida. The anticipated cost range is $50,000-$100,000. A
payment bond or other acceptable payment protection will be
required. Requests for copies of this solicitation should be
received by the issuing officer not later than 10 days of the
listing of this synopsis in the CBD. Requests may be faxed
to 305-293-2631 (ATTN: Susan Palmer). Availability of the solicitation
will be on a first received, first served basis. Telephone
requests will not be honored.
CITE: (W-237 SN372394)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--WEST FORK OF SOUTH BOULDER TRAIL RECONSTRUCTION
SOL RFQ R1-02-99-39
DUE 093099
POC Sharon Sawyer, General Information, (406) 683-3981
DESC: Project is 5.5 kilometers and includes 2 log stringer bridges.
Pintler Ranger District, Beaverhead-Deerlodge NF, Granite County,
Montana. Est. start work is 7/1/2000; contract time, 113 calendar
days. Package will be available on or about 9/9/99. Price range
between $25,000 and $100,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-237 SN372439)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ASBESTOS INSULATION ON PIPING, STEAM PLANT,
BLDLG. 1700, MCB, CAMP LEJEUNE, NC
SOL N62470-99-B-4105
DUE 090299
POC Defense Printing Service 910 451-5050, FAX 910 451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (W-237 SN372457)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT
SOL SP074099QC540
DUE 101599
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number YPC99224000491. NSN 1095-01-065-9833, STUD NUT.
In accordance with CAMLOC GMBH (D0680) P/N CA18009N-43 or FAIRCHILD
INDUSTRIES (29372) P/N CA18009N-43 or CA18370N-43. 2600 each
to be delivered to STOCKTON CA and 3200 each to be delivered
to NEW CUMBERLAND 90 days after the date of award. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: CAMLOC GMBH (D0680) or FAIRCHILD INDUSTRIES (29372)
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **** SEE NOTE NUMBER 26
**** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-237 SN372328)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT
SOL SP074099QC540
DUE 101599
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number YPC99224000491. NSN 1095-01-065-9833, STUD NUT.
In accordance with CAMLOC GMBH (D0680) P/N CA18009N-43 or FAIRCHILD
INDUSTRIES (29372) P/N CA18009N-43 or CA18370N-43. 2600 each
to be delivered to STOCKTON CA and 3200 each to be delivered
to NEW CUMBERLAND 90 days after the date of award. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: CAMLOC GMBH (D0680) or FAIRCHILD INDUSTRIES (29372)
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **** SEE NOTE NUMBER 26
**** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-237 SN372329)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ACTUATED, MECHANICAL ATU-96/A
SOL N00104-99-R-K066
DUE 101199
POC T. S. Bower
DESC: NSN: 1377-01-135-6849, XW77, TPM P/N 819675, NAVAIR DWG
837AS120, 100 Qty Ea, Delivery FOB Origin--This Procurement
is Unrestricted. Except as modified or amplified in RFP this
item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-237 SN372368)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TLX TRANSFER LINE ASSEMBLY
SOL N00104-99-R-K056
DUE 101199
POC M. A. Davis
DESC: NSN: VARIOUS, QTY: 2,224, Delivery FOB Origin--This Procurement
is Unrestricted. Except as modified or amplified in RFP this
item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-237 SN372378)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TLX TRANSFER LINE ASSEMBLY
SOL N00104-99-R-K056
DUE 101199
POC M. A. Davis
DESC: NSN: VARIOUS, QTY: 2,224, Delivery FOB Origin--This Procurement
is Unrestricted. Except as modified or amplified in RFP this
item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-237 SN372379)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM FOLLOW ON TARGET
SOL N/A
POC Tracey l. Logan, tel: (301)757-5909, facsimile: (301)757-5956;
email:logantl@navair.navy.mil
DESC: BQM FOLLOW ON TARGET. This information modifies Commerce
Business Daily submissions no. 353158, published 15 July 1999,
and no. 362227, published approximately August 5. Industry
day for the BQM Follow On Target competition, previously scheduled
for 1 Sept 1999, has been postponed to a new date - as yet
undetermined -- in the near future. The new date will be announced
to the existing list of respondents and not published in the
Commerce Business Daily.
CITE: (W-237 SN372009)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-99-Q-GQ18
DUE 110999
POC Mary Ferreira/BR777/804-279-1593/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-173-5425/YPG99225000343. Drawing
# 50-1532 REV E, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule: 6 EA 110 DARO. ABVM applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-237 SN371995)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 ASSEMBLY
SOL SP0475-99-R-3141
DUE 110299
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
M. Gay/804-279-5232
DESC: 1560-01-170-7950, NPG99221001003, Fairing, Assembly, McDonnell
Douglas Corp. Cage 76301 DWG 74A330831 Rev D P/N 74A330831-1002
Sources: Northrup Grumman Cage 76823 CMT Inc. Cage 0CMM5 Aero
Components Cage 59213 Essner Manufacturing Cage 2B843. First
Article Test applies. Critical Application Item. Confguration
Control applies. Origin Inspection Required. Qty requested
is 477 each. 100% option quantity applies. AVBM applies. Other
than full and open competition, intended sources: Grumman,
CMT Inc, Aero Components, Essner Manufacturing. Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN372088)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-P787
DUE 100899
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-01-341-3791; Nomenclature: Window, Panel, Aircraft;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: NBA 6043-505 Rev AK'; Quantity:
7; Unit of Issue: Each; Delivery To: Stockton, CA 110 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN372117)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 END ASSEMBLY
SOL SP0470-99-R-3202
DUE 092499
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1560-01-459-7250 / YPG99105000401.
Boeing Part #: 69-37761-4 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 127
ea, 300 DARO to Norfolk, VA. 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 notes 22 and 26. All responsible sources
may submit an offer that will be considered. The solicitation
will be released on September 9, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN372291)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--COLLAR, BLEEDPROT
SOL SP047099-Q-P788
DUE 100899
POC Denise Blount, BU714, 804-279-3322, Sherry Ward, Contract
Specialist
DESC: Solicitation for NSN 1560-00-802-4289/YPG99211000307. Configuration
Control Applies, Critical Item Manufacturer: Part #: 830577-1
Quantity: 177 EA FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 150 days ARO. Solicitations between $25,000
- $100,000 will be made in writing. This is request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Denise Blount. Technical Data Package Availability: DSCR dose
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.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-237 SN372348)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-99-Q-0057
DUE 101399
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-397-7501FW P/N: DAA3420D126-206,
P/N DAA3420D129-206, 6EA. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:31 Oct 2000 6
ea Item 0002 NSN 1560-01-397-6795FW Insulation, Thermal P/N:
DAA3420D129-213, L 13.9 W 9.0 D 1.3 WGT 0.6 4EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:31 May 2002 4 ea Item 0003 NSN 1560-01-384-8803FW
Insulation, Thermal P/N: DAA3420D129-047, 6EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:28
Feb 2002 6 ea Item 0004 NSN 1560-01-384-4485FW Insulation,
Thermal P/N: DAA3420D19-056, P/N DAA3420D129-056 L 14.3 W 9.4
D 2.5 WGT 1.8 5EA. Applicable to: B-2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:28 Feb 2002 5 ea Item
0005 NSN 1560-01-397-6743FW Insulation, Thermal P/N: DAA3420D129-205,
L 14.2 W 9.1 D 1.4 WGT 0.9 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Apr
2002 3 ea The approximate issue/response date will be 13 SEP
1999. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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: (I-237 SN372420)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--KIT PARTS FOR ACFT DOOR ON E-3 ACFT
SOL F34601-99-Q-04443
DUE 101599
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 25-AUG-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 15--KIT, FWD CARGO DOOR SOL F34601-99-Q-04443
DUE 101599 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Milt Halleckson/Ladra/[405]739-2633
Item 0001 NSN 1560-01-421-0073AW P/N: 204-32725-4, 10EA. Applicable
to: E-3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 OCT 1999 5 ea 31 OCT 2000 5 ea The approximate issue/response
date will be 15 SEP 1999. The anticipated award date will be
20 OCT 1999. Written procedure will be used for this solicitation.
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. Click here to reach Tinker AFB Central
Contracting Synposes at EPS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-04443&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-237 SN372492)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 SPO46099QBP10
DUE 101499
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99218000417, NSN 1660010727927, Reducer Assembly, Note
26 applies, IAW East/West Industries, P/N 216D800-5, Unrestricted,
Delivery is 90 DARO, Intended Source is East/West Industries.
CITE: (W-237 SN372006)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 SPO46099QBP08
DUE 101499
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99216000885, NSN 1660013744504, Heater Assembly, Note
26 applies, IAW Litton Systems, P/N 1647850-1, Unrestricted,
Delivery is 90 DARO, Intended Source is Litton Systems.
CITE: (W-237 SN372011)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 SPO46099QBP07
DUE 101499
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99216000882, NSN 1660012466378, Valve, Oxygen Shut-Off,
Note 26 applies, Note 1 applies, IAW McDonnell Douglas, P/N
ST7M414-3, DWG ST7M414 REV "H", Delivery is 90 DARO. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended Sources are Essex Industries,
Circle Seal.
CITE: (W-237 SN372018)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--LEVER, REMOTE CONTROL
SOL SP0475-99-R-2966
DUE 110299
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
M. Gay/804-279-5232
DESC: 1680-01-372-7958, NPG99197000333, Lever, Remote Control,
General Electric Co. Aircraft Engine Business Group, Cage 99207,
P/N 4022T59G02. Origin Inspection Required. Other than full
and open competition, only source: General Electric. DSCR does
not currently have an approved technical data package available
for this NSN. Qty requested is 17720 each. 100% option quantity
applies. ABVM applies. Note 26. Delivery requested is 180 days
aro.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN372020)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--FLAPPER, SLEEVE AND SUPPORT, SERVO PITCH
SOL SP0475-99-R-2812
DUE 110299
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
M. Gay/804-279-5232
DESC: 1650-00-390-4376, YPG99174000699, Flapper, Sleeve and Support,
Servo Pitch. Moog Inc. Cage 94697 P/N 63114-1. Flight Safety
Item. Critical Application Item. Configuration Control Applies.
Origin Inspection Required. Other than full and open competition,
intended source: Moog Inc. DSCR does not currently have a technical
data package for this NSN. Quantity requested is 275 each.
Award will be made against an existing Basic Ordering Agreement.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN372022)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, BRAKE. ON UH-60 HELICOPTER. AIRCRAFT BRAKING
SYSTEMS CORP, CAGE 0B9R9
SOL SP0460-99-R-2737
DUE 093099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99139000825 NSN 1630-01-114-9760, DISC, brake.
I/A/W U.S. Army aviation systems command source control drawing
1630-UH60-002 and related documents. 577 -EA del to New Cumberland
PA 17070 del by 03 Jan 00. See notes 9, 22,.
CITE: (I-237 SN372065)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 SPO46099QBP14
DUE 091099
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: RPG99195000258, NSN 1560008346623, Support, Structural,
IAW Bell Helicopter P/N 205-030-292-12 Rev "H", Delivery is
120 DARO, Note 26 applies, Note 1 applies, IDPO valid for base
year plus 3 option years and/or up to $100,000. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 36 months. Intended sources
are Chem Fab Corp, Apache Enterprises, American Gen Fab.
CITE: (W-237 SN372075)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 SP0475-99-R-3099
DUE 110299
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
M. Gay/804-279-5232
DESC: 1630-00-009-2720, YPG99119001185, Plate, Backing, Brake.
Aircraft Braking Systems Corp. Cage 0B9R9 P/N 5001705. Qty
requested is 371 each. Other than full and open competition,
intended source: Aircraft Braking. DSCR does not currently
have a technical data package for this item. Origin Inspection
Required. Critical Application Item. Award will be made against
an existing Basic Ordering Agreement. Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN372077)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY, PU
SOL SP0475-99-R-2759
DUE 110299
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
M. Gay/804-279-5232
DESC: 1680-01-444-1474, YPG99145000611, Control Assembly, Pu,
McDonnell Douglas Corporation Cage 76301 P/N 68B630001-103
Rev B Sources: Transdigm Inc. Cage 04638 P/N 2603750-001 Triumph
Controls Inc. Cage 70810 P/N 7-45287-3. Configuration Control
Applies. Origin Inspection Required. Critical Application Item.
Other than full and open competition, intended sources: Transdigm
and Triumph Controls. Qty requested is 75 each. 100% option
quantity applies. NOte 26. ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN372085)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-S00024
DUE 091599
POC Gene Selby,Purchasing Agent, 252-334-5231
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is a small
purchase set aside procurement procurement . The USCG intends
to award a purchase order to the original equipement manufacture
(OEM) which is Haco Atlantic.This requirement is for a HYDRAULIC
PRESSBRAKE Clin 1.Hydraulic Pressbrake p/n 45-5-3 (1ea)Clin
2 Back Gauge with 2 finger blocks (1 ea).Clin 3 Filler Block
p/n 5'L x 2 "H X 2 W.(1ea).Clin 4 Punch p/n #43 x 4'.Clin 5
Punch #45 x 4 .(2 ea).Clin 6 Punch #47(2 ea).Clin 7 Punch #49
(2 ea).Clin 8 Punch #51 (1 ea).Clin 9 Punch #50 x 4 long(2
ea)Clin 10 Punch #52 x 4' Long (2 ea).Clin 11 Accute Die p/n
#54 x 4 (2 ea)Clin 12 Accute Die p/n # 56 x 4' Long (2 ea)
Clin 13 Accute Die p/n # 58 x 4' Long.(2 ea) Clin 14 Accute
Die p/n #60 x 4' Long (2 ea) Clin 15 Accute Die p/n #62 x 4'Long
(2 ea).Clin 16 Accute Die p/n #64 x 4' Long (2 ea).Clin 17
Accute Die p/n #66 x 4' Long (2 ea).Clin 18 Flating #61.(2
ea). TheStandard Industrial Code is 3728.Drawings and Specifications
are not avilable and can not be furnished by the government.
Items are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is 10-SEP-99 Close
of business.Facsmile offers are acceptable and may be forwarded
via fax (252)335-6790.FAR PROVISION 52.212-2 does not apply
in that award will be made to the offeror who submit the lowiest
price meeting the USCG s REQUIREMENTS.Offerors are instructed
to include a complete copy of FAR 52.212 3 Offeror representation
and cerfification commerical items with bids.Offors may be
submitted on company letterhead stationery indicating the nomenclature
,part number, unit price, and extended price for items offered,plus
the FOB POINT and discount offered for prompt payment. The
business size,standard and minority classification .A company
representative authorized to commit the the company must sign
the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY
TO THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999)
FAR 52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
CITE: (W-237 SN372098)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--BEARING LINER, MATCH
SOL SPO470-99-X-AF86
DUE 092299
POC Elliott Williamson; ph 804-279-5215 fax6477 Contracting Officer:
Patrick Finegan
DESC: NSN 1680-01-003-6889. YPG 99144000545. Manufacturer is
Sunstrand Aerospace (cage 99167). P/N 710545B. Delivery of
16 each to Stockton, CA and 4 each to New Cumberland, PA. Delivery
requested FOB Destination, 180 days ARO. Origin Inspection
I/A/W QAP003 required. ABVM applies; award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. When calling be prepared
to state name, address, and solicitation number. Anticipated
award date: 09/24/99. See numbered notes 9 and 26. This is
not a small business set-aside. Configuration control applies
and it is a critical application item. Contractor must be an
approved source before award is considered. If not an approved
source, contractor must submit a technical data package. Do
not contact DSCR-VABA. DSCR does not have an approved technical
data package available for this NSN. All responsible sources
may submit an offer which will be considered. RFQ Bid Custodian:
ph804-279-3026 and fax804-279-4165. Quotations in response
to the RFQ may be faxed to: 804-279-6477, ATTN: Elliott Willamson(BU819)
or submitted electronically through the DSCR Electronic Bulletin
Board at http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN372109)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--PRESSURIZATION BLEED VALVE
SOL PBV1
DUE 091799
POC Vikki Thompson, Contract Specialist 301-757-2522
DESC: The E2/C2 Fleet Support Team has a requirement for an initial
offering of three waveguide pressurization bleed valve (PBV)
prototype units and fifty-five PBV production units. These
prototype units shall, in all characterisitics, comply with
the detailed drawing that will be available with the Request
for Quotation. The units shall be delivered to the E2/C2 Fleet
Support Team, Naval Air Station, Naval Aviation Depot, Building
378, North Island, San Diego, California. After delivery and
acceptance of the prototypes, the units will be installed on
an E2 aircraft and subjected to an operational testing process.
The operational testing may result in design changes being
incorporated into the controlling drawing. It is required that
the Contractor be present during the operational testing to
coordinate possible design changes. Upon completion of the
operational testing and possible incorporation of design changes
to the controlling drawing, the Contractor shall be notified
to begin work on the remaining 55 units. These 55 units shall
be configured to incorporate the changed design. Delivery time
for the three prototype units is 30 calendar days after date
of award. Written request for copies of the Request for Quotation
may be faxed to 301-757-2526 to the attention of Vikki Thompson
or you may e-mail or request to thompsonvs@navair.navy.mil.
All responsible sources may submit a quotation which will be
considered by the agency. See Note 1.
LINKURL: http:www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: thompsonvs@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN372115)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 SPO46099QBP15
DUE 092099
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99195000297, NSN 1615001678150, Parts Kit, Damper Asembly,
P/N SGT1270-1-RK, Note 26 applies, Note 1 applies, Note 9 applies,
IDPO valid for base year plus 3 option years and/or up to $100,000.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 36 months. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center, Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Delivery is 120 DARO.
CITE: (W-237 SN372127)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, BACKING, BRAKE.
SOL SP0460-99-R-2545
DUE 101499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99145000605 NSN 1630-01-114-9526, plate, backing,
brake Aircraft Braking Systems Corp CAGE 0B9R9 P/N 5003975
Parker-Hannifin CAGE 33269 P/N 232-01100 Nat'l Machine Co CAGE
6L817 P/N 5003975 1,459 - EA del to Stockton CA 95296 del 170
DARO intended sources: Aircraft Braking Systems Corp, Parker-Hannifin
and National Machine Co. other than full and open and unrestricted.
will be awarded as A long term contract - IQC. solicitation
will be made in writing and orally. first article test required.
QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-237 SN372179)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--BELL CRANK
SOL DAAH23-99-Q-1238
DUE 092499
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION, REQUEST FOR
QUOTATION (RFQ) NUMBER: DAAH23-99-Q-1238, PRON: AX 9F0253 AX,
NSN: 1680-01-273-7591, NOUN: Bell Crank, PART NUMBER: 70400-02209-046,
SIC CODE: 3728, CLOSING DATE: 1999 September 24, POINT OF CONTACT:
Richard Mullady, PHONE: (256) 955-9267, OFFICE: AMSAM-AC-AL-C.
To obtain this solicitation package, send a fax to the buyer
shown above at (256) 955-8683 or -8582, being sure to include
company name, address, telephone number, and RFQ number. The
principle medium that the Government will use for technical
data transmittal during this procurement is the 4.75-inch diameter
compact disk with embedded reader software. Windows 95, or
Windows NT operating environment and a CD Reader are required.
This is a 100% Small Business Set-Aside Item. The size standard
is 1000 employees. Item 0001AA, 49 each, Part Number: 70400-02209-046,
in accordance with Procurement Package 70400-02209, AMCOM Spares
Technical Data Package Revision D, applicable to the UH-60
Aircraft. CLIN 0001AA requires two quotes, (1) Bid A, With
First Article Test Report (FATR), FATR due 600 days after receipt
of order and production delivery of 17 each per month in 810
days until shipped complete; and (2) Bid B, no FATR required,
production delivery of 17 each per month in 600 days until
shipped complete. Use of forgings is required for this procurement
action. Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with deliveries to Texarkana,
TX. Level of Preservation/Packing: Military/Level B. Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-1C: MP/JI/a: 42, CD/JII: 1, PM/JIII: ZZ, WM/JIV:
GB, CD/JV: NA, CT/JVI: C, UC/JVII: ED, IC/JVII: 00, PK/JIX/a:
F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000, 12 on Bearings,
06 on Bushing and Pin. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with the Edition of MIL-STD-129N, "Standard Practice for Military
Marking" in effect as of the date of the solicitation. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date: 1998 May 07, Quantity: 21 each, Unit Price:
$ 751. 00 each, Contractor: HRK Enterprises Inc. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) Number
in your response. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (February 1998) and FAR
52.252-2, Clauses Incorporated by Reference (February 1998)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (October 1998). 7.
Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001
(December 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (August 1987). 9. Information
required by FAR 52.211-5, Material Requirements (October 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(October 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (February 1999). 12. FAR 52.222-25, Affirmative Action
Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. (December 1991).
Quotes may be submitted in contractor format. See Numbered
Notes 1 and 26.
CITE: (W-237 SN372333)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--ACCUMULATOR, PNEUMATIC
SOL SP0475-99-R-3197
DUE 101599
POC Jennifer Wrenn BD618/804-279-5114/fax 804-279-6078, Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1650-00-118-6101, Walter Kidde & Co., P/N 891588-01;
Valcor Engineering, P/N 891588-01; Tavco, P/N 23711953. Delivery
of quantity 130 each to New Cumberland, PA 17070-5002 (parcel
post/freight address) and 145 each to Stockton, CA 95296-0130
(parcel post) or French Camp, CA 95231-0001 (freight address).
Origin inspection required. Non-critical part used on the F-4
aircraft, set aside for small business, other than full & open
competition. Central Contractors Registration (CCR) required.
Delivery 132 DARO. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated Award date is 15 NOV 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN372395)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--HEAD HYDRAULIC MOTOR
SOL F34601-00-06123
DUE 101499
POC For copy, Renaye Tyce/Lidac/[405]739-4349, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-034-4490 P/N: 710519A, Dim: 3/8 in
thk x 2 1/2 wd x 4 in lg. Func: Structure for pump and motor
assy ports oil. Matl: Steel. 62EA. Applicable to: A10a. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery:31 Jul 2000 62
ea note 26 The approximate issue/response date will be 14 SEP
1999. The anticipated award date will be 31 Jan 2000. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-237 SN372446)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--CYL ASSY
SOL F34601-00-06130
DUE 101599
POC For copy, Renaye Tyce/Lidac/[405]739-4349, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-033-4592 P/N: 716641A, Dimension:
9 hole with pistion to fit round dia 6 in. Material: Steel/brass
Function: pumps oil under pressure to constant speed drive.
87EA. Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:29 Feb 2000 87 ea note 26 The approximate issue/response
date will be 15 SEP 1999. The anticipated award date will be
31 Jan 2000. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-237 SN372447)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--PUMP ASSY
SOL F34601-00-06131
DUE 101599
POC For copy, Renaye Tyce/Lidac/[405]739-4349, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-210-0034 P/N: 707716A, DIM: 2 INCHES
BY 1 INCH; MATERIAL: CAST ALUMINUM, STEEL; FUNCTION: PROVIDES
HYDRAULIC PRESSURE INSIDE OF CSD. 26EA. Applicable to: B1b.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:04 Jan
2000 26 ea Item 0002 NSN 1650-01-210-0034 Pump Assy P/N: 707716A,
DIM: 2 INCHES BY 1 INCH; MATERIAL: CAST ALUMINUM, STEEL; FUNCTION:
PROVIDES HYDRAULIC PRESSURE INSIDE OF CSD. EA. Applicable to:
B1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:29
Dec 2000 26 ea note 26 The approximate issue/response date
will be 15 SEP 1999. The anticipated award date will be 31
Jan 2000. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-237 SN372448)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--HOUSING, AIR OUTLET, AIRCRAFT
SOL SP0470-99-Q-P790
DUE 100899
POC Denise Blount, BU714, 804-279-3322, Sherry Ward, Contract
Officer
DESC: Solicitation for NSN 1660-00-103-0628/YPG99217000517. Configuration
Control Applies, Critical Item Manufacturer: Allied Signal
Outlet Part #: 683552-2 Quantity: 16 each FOB: Destination,
Inspection/Acceptance: Origin. Delivery within 110 days ARO.
Solicitations between $25,000 - $100,000 will be made in writing.
This is request for a written quote, please submit offers to
fax # (804) 279-6450, ATTN: Denise Blount. Technical Data Package
Availability: DSCR dose 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. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
CITE: (W-237 SN372467)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--ADDITIONAL BEDDOWN SITES AND LIFE-CYCLE CONTRACT
SUPPORT FOR FY 01 FOR THE UC-35 LIFE-CYCLE CONTRACT SUPPORT
FOR CONTRACT DAAJ09-96-D-0009
SOL DAAJ09-96-D-0009
POC Jennifer White, (256)842-7323 Willis Epps, (256)876-1997
DESC: The U.S. Army Aviation and Missile Command announces the
issuing of a modification to contract DAAJ09-96-D-0009 with
Cessna Aircraft Company, One Cessna Blvd, P.O. Box 7704, Wichita,
KS 67277-7704. This effort will provide for additional beddown
site locations and provide Life-Cycle Contract Support (LCCS)
for FY 01. This synopsis is for potential subcontracting opportunities
only. Interested sources should contact Cessna Aircraft Company
directly.
CITE: (W-237 SN372099)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--FENCE, PORTABLE RUN
SOL F41608-99-R-20515
DUE 090899
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NSN: 1730-01-146-1451 NOUN: Portable Run Fence P/N: F458-50517-2
QTY: 10 each APPL: KC-135 ACFT SIZE/DIMINSIONS, OR OTHER FORM,
FIT OR FUNCTION DESCRIPTION: 15' X 3' X 3' Portable fence used
while ACFT is under going maintenance. PREDOMINANT MATERIAL:
Steel Mesh CAGE CODE: 82918/BOEING SOLE SOURCE All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-237 SN372237)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--FENCE, PORTABLE RUN
SOL F41608-99-R-20515
DUE 090899
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NSN: 1730-01-146-1451 NOUN: Portable Run Fence P/N: F458-50517-2
QTY: 10 each APPL: KC-135 ACFT SIZE/DIMINSIONS, OR OTHER FORM,
FIT OR FUNCTION DESCRIPTION: 15' X 3' X 3' Portable fence used
while ACFT is under going maintenance. PREDOMINANT MATERIAL:
Steel Mesh CAGE CODE: 82918/BOEING SOLE SOURCE All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-237 SN372288)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 19--BOAT ALTERATION
SOL N61755-99-Q-3480
DUE 082699
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188,
(FAX): 339-3234 OR EMAIL: n8152@guam.navy.mil
DESC: Modification Notice: This action was originally published
in the CBD dated 8/10/99. This modification notice is issued
to advise all interested vendors that this solicitation be
cancelled in its entirety. All bidders will be given an opportunity
to bid on any re-solicitation or any future requirement for
this type of supplies or services.
CITE: (W-236 SN371957)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS VELLA GULF (CG-72), SSP 502-00, SRA
SOL N62678-99-R-0306
DUE 111299
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous repairs. To qualify for an award under this
solicitaton, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is tentatively set for 27 October
1999 through 28 October 1999 at the U.S. Navy Base, Norfolk,
VA. The availability dates are tentatively set for 12 January
2000 through 02 June 2000 with work to take place at the contractor's
plant. The place of performance is restricted to the homeport
area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@SUPSHIP.NAVY.MIL
EMAILDESC:
CITE: (W-237 SN372326)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DTCG28-99-Q-3HB799
DUE 091399
POC Tony Sigmon (305) 536-7418
DESC: Furnish and deliver, FOB Destination, to U. S. Coast Guard,
ISC Miami, Industrial Engine Shop, 100 MacArthur Causeway,
Miami Beach, FL various contingency replacement parts for eleven
Velvet Drive Marine Transmissions, all Model #AS5-73CR. Requests
for Quotation may be faxed to (305) 536-3092
EMAILADD: T.Sigmon@ISCMiami.USCG.mil
EMAILDESC:
CITE: (W-237 SN372116)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--LIFT BAG, UNDERWATER USE
SOL SP0760-99-R-6193
DUE 101599
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614) 692-0791
DESC: NSN 2050-00-574-7963 Lift Bag, Underwater Use, I/A/W DWG.
NR. (80064) 803-4563094 Dated 89 Jan 01. This solicitation
is for an Indefinite Quantity Contrat with one base year and
two Producer Price Index option years. Estimated annual quantity
is 625 per year with delivery of 300 pcs. 120 days after date
of award and 30 extra day for every 100 pcs. above 300 to be
shipped to various destinations. Notes 1 and 26 apply. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. 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: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN372221)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--SHIPBOARD DEPLOYMENT INFLATABLE POOL
SOL N66001-99-Q-A157
DUE 092099
POC Purchasing Agent, Melissa Dolan, D212, (619) 553-6336, Contracting
Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: The government intends to award, on a Sole Source basis,
an order to Vinyl Technology to fabricate a 20' inflatable
shipboard deployment pool in accordance with SSCSD Marine Mammal
Systems Drawing Number 0131604 Revision 1. A written RFQ will
be posted at http://www.spawar.navy.mil/contract/ on 9/09/99.
No hard copy version of the RFQ will be made available. Facsimile
quoatations are acceptable and must be received on or before
12:00 p.m. p.s.t. on the closing date. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Melissa Dolan at (619) 553-6336, email: dolanm@spawar.navy.mil.
The applicable Standard Industrial Classification code is
3089 and the size standard is 500 employees. Note 22 applies,
however all offers received within 25 days (in lieu of 45 days)
after date of publication of this synopsis will be considered
by the government.
CITE: (W-237 SN372298)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 20--20 - TRANSPONDERS FOR AIS TESTING IN THE PORT OF
NEW ORLEANS!!
SOL DTCG23-99-R-AVT081
DUE 100699
POC Thomas Brust, Contracting Officer, Phone (202) 267-6450,
Fax (202) 267-4019, Email tbrust@comdt.uscg.mil - Thomas Brust,
Contracting Officer, Phone (202) 267-6450, Fax (202) 267-4019,
Email tbrust@comdt.uscg.mil
DESC: From Subject Received Mack, Carrie CBD Notice Wed 8/25/99
1:02 PM 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. The solicitation number is DTCG23-99-R-AVT081,
and is issued as a request for proposal (RFP). The document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. The standard industrial
classification code is 3812 and the small business size standard
is 750. The US Coast Guard Vessel Traffic Services Project
plans to purchase up to three transponders each from multiple
vendors, to demonstrate the capabilities of selected items
of the ITU-R M.1371 Universal Automatic Identification System
(AIS) transponders, in the Port of New Orleans. The units can
be a mix of type 1 (transportable) or type 2 (fixed), or all
of the same type. The transponder of either type 1 or 2 must
be delivered fully complete, including a display and have the
ability to operate on 110 volt AC power and be ready for use.
The offeror shall provide five copies (total) of technical
instruction manual for each transponder unit. The transponder
shall have the capability to perform selected items of ITU-R-M.1371
as follows: a) Ship to ship operation with information passed
from one transponder to another transponder of the same manufacturer;
b) Display own ship's icon, position, identity, speed and course
on own display and display of other transponder of the same
manufacturer; c) 12.5 kHz and/or 25 kHz operation; d) Operate
on VHF maritime radio frequency band (156-174 MHz); e) dGPS
operation; f) Display electronic chart of the Lower Mississippi
River VTSA. The USCG will provide Lower Mississippi River VTSA
chart data upon request. The contractor is responsible for
assuring that the delivered transponders contain all electronic
charts for the Lower Mississippi River VTSA.; g) Text messaging
from one transponder to another transponder; h) Automatic and
continuous position reporting/information update based on speed
and course as follows: Ship anchored - 3 minutes; Ship 0-14
knots - 12 seconds; Ship 0-14 knots and changing course - 4
seconds; Ship 14-23 knots - 6 seconds; Ship 14-23 knots and
changing course - 2 seconds; Ship > 23 knots - 3 seconds; Ship
> 23 knots and changing course - 2 seconds. Note: It should
be noted that due to interference in the Lower Mississippi
River area, the following receiver capability is required:
A minimum receiver sensitivity of -107 dBm (the desired signal)
in the presence of multiple undesired signals as follows: one
in-band undesired signal (on the high side of the band) at
a signal level of -15 dBm and multiple undesired signals (two
or more, anywhere in the band, such that these signals may
have second order intermodulation products on-frequency with
the desired signal) at signal levels of -27 dBm. The US Coast
Guard will conduct a demonstration and each contractor will
be required to provide one technical staff employee in New
Orleans, LA to support this activity. Approximately three days
of travel is anticipated. Offerors are to propose the cost
of the technical employee and travel, to include airfare, hotel,
per diem and transportation, as part of there response to this
solicitation. Transponder units are to be delivered to New
Orleans, LA (address provided on subsequent delivery order(s)).
Delivery date is not later than 120 days after placement of
delivery order(s). The following FAR provisions are incorporated
by reference: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items - The following
factors shall be used to evaluate offerors: Technical capability
of the service offered to meet the Government requirement;
price and past performance (provide references for past Government
contracts, or similar work within the past three years; must
be submitted with offer); 52.212-3, Offeror Representations
and Certifications-Commercial Items (must be submitted with
offer); 52.212-4, Contract Terms and Conditions-Commercial
Items, the following terms and conditions are added as an addendum
to this clause: Invoice - the Contractor is required to submit
invoices which contain all of the information specified in
FAR Clause 52.232-25, Prompt Payment. A DD Form 250 may be
used as an invoice provided it includes all information in
Clause 52.232-25. The original and two copies of the invoice
shall be submitted to the following address: Commandant (G-ACS-4/CLM/5208),
US Coast Guard Headquarters, 2100 Second Street, SW, Washington,
DC 20593-0001, M/F: Invoice for Contract No. (to be added at
time of award). Failure to provide the required information
shall be cause for rejection of the invoice.; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items; 52.247-34, F.O.B. Destination. The
following FAR provisions apply to this acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government; 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.204-6,
Data Universal Numbering Systems (DUNS) Number (if applicable).
The US Coast Guard intends to enter into a firm-fixed price
contract. The Government will make multiple awards resulting
from this solicitation, to the responsible offerors, whose
offer, conforming to the solicitation, will be most advantageous
to the Government, price and other factors considered. The
Government reserves the right to determine the number of awardees
after proposals have been received. Offers are due to the Contracting
Officer by 2:00 PM EDT October 6, 1999, at the following address:
Commandant (G-ACS-4/CLM/5208), US Coast Guard Headquarters,
2100 Second Street, SW, Washington, DC 20593-0001. For information
call Carrie Mack at (202) 267-6115.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-AVT081&LocID=14
LINKDESC:
notice
EMAILADD: tbrust@comdt.uscg.mil
EMAILDESC:
CITE: (D-237 SN372435)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: 22--RAILROAD COMPONENTS
SOL 1443RQ616099034
POC Yolanda M. Ray (440) 546-5915 or Fax (440) 546-5922
DESC: Vendor shall provide all labor, equipment, transportation
and materials to provide a series of railroad components. Components
include, but are not limited to, power units, batteries, battery
chargers, etc. A complete, detailed listing of all items will
be identified in the Request for Quotation. SIC Code: 3743.
Request for Quotation 1443RQ616099034 will be available on
or about September 13, 1999. The quote acceptance period will
be two (2) weeks and will be established at the time the Request
for Quotation is issued. A Multiple Award will be considered
if it is determined to be in the Government's best interest.
Requests for the Request for Quotation packages may be addressed
to Yolanda M. Ray, National Park Service, Cuyahoga Valley National
Recreation Area, 15610 Vaughn Road, Brecksville, Ohio 44141.
Telephone requests will not be accepted. Fax requests will
be accepted. Fax Number: (440) 546-5922. Requests for plan
holders' lists will not be faxed. Request for Quotations will
not be expressed mailed. See Note 1.*****
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
CITE: (W-237 SN372466)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: 22--RAILROAD COMPONENTS
SOL 1443RQ616099034
POC Yolanda M. Ray (440) 546-5915 or Fax (440) 546-5922
DESC: The purpose of this modification is to change SIC Code
in Presolicitation Notice from 3743 to SIC Code: 5088
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
CITE: (W-237 SN372472)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--M915A4 TRUCK TRACTOR SUPPORT
SOL N/A
POC Contact, Woodrow Bell, (810) 574-5162/Richard K. Kulczycki,
(810) 574-5632
DESC: The Government is looking to establish a Direct Vendor
Delivery (DVD) support contract for the M915A4 Truck Tractor
under contract DAAE07-98-D-S001. Negotiations will be conducted
on a sole source basis with Freightliner, Inc. of Portland,
Oregon. See note 22.
EMAILADD: bellwo@tacom.army.mil
EMAILDESC:
CITE: (W-237 SN372112)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TRAILER
SOL EMV-1999-RQ-0062
DUE 090899
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: This is a combined synopsis/solicitation for purchase of
a trailer in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EMV-1999-RQ-0062.
The solicitation is issued as a Request for Quote (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This procurement is a small business set-aside. The SIC Code
applicable to this RFQ is 3715. The small business size standard
is 500 employees. The Federal Emergency Management Agency proposes
to procure this trailer for deployment to disaster sites. ITEM
001: Quantity of one (1) 48'x 102" single drop deck trailer.
MANDATORY SPECIFICATIONS: 1. 1999 Wabash National Model Single
Drop Deck Platform Trailer or equal. 2. 48' x 102" Single Drop
Steel Platform and Apitong Floor. 3. 10 ' Upper Deck 37 ' Lower
Deck. 4. Steel Bulkhead. 5. 10'2" Fixed Spread Axle Setting.
6 Wabash National Corp./Neway Air Ride Suspension or equal.
7. 38' Sliding Winch Track. 8. 225/70R22.5 Bridgestone Tires
or equal. 9. Must meet all DOT safety equipment requirements.
10. Accessories: Contractor to provide and install a 18"x18"x60"
lockable aluminum tool (kit) box mounted on the undercarriage
of the trailer on the driver's side. Minimum of 10 Chains 3/8"
Hi-tensile steel 16 ft. long; 10 binders, 10 ratchets, 10 straps
minimum size: 4inx27ft. with redline down the middle rated
for DOT safety requirements. Plus a 10-foot 2-inch spread axle
fixed tandem over air to prevent overloading of trailer. 11.
Must include five-year standard commercial warranty. All the
above specifications are considered mandatory and must be met
by an offeror's product in order for the product to be considered.
Failure to meet any of the above specifications will eliminate
that particular product from further consideration. DELIVERY
REQUIREMENT: The trailer shall be delivered FOB Destination
to FEMA Territory Logistics Center-Central, 4900 Hemphill Street,
Warehouse #1 Section "M" (South-end) Fort Worth, Texas 76115.
The Government desires expedited delivery. Contractor to provide
best delivery schedule. The Government's minimum delivery schedule
for Item 001 is within 30 days of ARO. The Government will
accept and inspect the unit at their Territory Logistics Center
in Fort Worth, Texas. DESCRIPTIVE LITERATURE: Contractor to
provide descriptive literature of proposed make and model to
be furnished in accordance with FAR Clause 52.212-1 "Instructions
of Offerors Commercial Items", Section b (f) Failure of an
offeror to submit descriptive literature on a proposed "or
equal" product will result in that product being rejected from
further consideration. Further, descriptive literature which
fails to show that the proposed product complies with the requirements
stated above will result in the rejection of that product.
EVALUATION INFORMATION: The Government will make award to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Contractor must meet all the requirements
detailed within the solicitation. Price is of greater importance
when compared to technical. Proposal Preparation Instructions:
The provision at 52.212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. Offerors shall provide
a firm fixed-price to include Federal Excise Tax for Item 001:
One (1) each 48' trailer. Successful contractor must meet all
responsibility requirements of Subpart 9.1 of the Federal Acquisition
Regulation (FAR). A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful offeror,
shall result in a binding contract without further action by
either party. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with this response. The following clauses also apply:
52.212-1 Instructions to Offerors Commercial Items, 52-212-2
Evaluation Commercial Item (The following factors shall be
used to evaluate offers: (1) Price (2) Technical and (3) Past
Performance); 52.212-4 Contract Terms and Condition-Commercial
Items; 52.212-5 Contract Terms and Condition Required to Implement
Statutes or Executive Order-Commercial Items; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222.37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
Act Supplies. The full text of these provisions and clauses
may be accessed electronically at http://www.arnet/gov.far
and http://www.gsa.gov/far/ for submission of offers is on
September 08, 1999, at 4:00 P.M., local time, to FEMA Mt. Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road,
Bluemont, VA 20135; ATTN: Jennie K. Nickleson, Contract Specialist
(540) 542-2133. Technical and/or administrative questions must
be received no later than five (5) business days after publication
of this notice and be faxed to (540) 542-2631 or 2632 or sent
via electronic mail to jennie.nickleson@fema.gov. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to the RFQ will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-237 SN372254)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TRAILER
SOL EMV-1999-RQ-0062
DUE 090899
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: This is a combined synopsis/solicitation for purchase of
a trailer in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EMV-1999-RQ-0062.
The solicitation is issued as a Request for Quote (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This procurement is a small business set-aside. The SIC Code
applicable to this RFQ is 3715. The small business size standard
is 500 employees. The Federal Emergency Management Agency proposes
to procure this trailer for deployment to disaster sites. ITEM
001: Quantity of one (1) 48'x 102" single drop deck trailer.
MANDATORY SPECIFICATIONS: 1. 1999 Wabash National Model Single
Drop Deck Platform Trailer or equal. 2. 48' x 102" Single Drop
Steel Platform and Apitong Floor. 3. 10 ' Upper Deck 37 ' Lower
Deck. 4. Steel Bulkhead. 5. 10'2" Fixed Spread Axle Setting.
6 Wabash National Corp./Neway Air Ride Suspension or equal.
7. 38' Sliding Winch Track. 8. 225/70R22.5 Bridgestone Tires
or equal. 9. Must meet all DOT safety equipment requirements.
10. Accessories: Contractor to provide and install a 18"x18"x60"
lockable aluminum tool (kit) box mounted on the undercarriage
of the trailer on the driver's side. Minimum of 10 Chains 3/8"
Hi-tensile steel 16 ft. long; 10 binders, 10 ratchets, 10 straps
minimum size: 4inx27ft. with redline down the middle rated
for DOT safety requirements. Plus a 10-foot 2-inch spread axle
fixed tandem over air to prevent overloading of trailer. 11.
Must include five-year standard commercial warranty. All the
above specifications are considered mandatory and must be met
by an offeror's product in order for the product to be considered.
Failure to meet any of the above specifications will eliminate
that particular product from further consideration. DELIVERY
REQUIREMENT: The trailer shall be delivered FOB Destination
to FEMA Territory Logistics Center-Central, 4900 Hemphill Street,
Warehouse #1 Section "M" (South-end) Fort Worth, Texas 76115.
The Government desires expedited delivery. Contractor to provide
best delivery schedule. The Government's minimum delivery schedule
for Item 001 is within 30 days of ARO. The Government will
accept and inspect the unit at their Territory Logistics Center
in Fort Worth, Texas. DESCRIPTIVE LITERATURE: Contractor to
provide descriptive literature of proposed make and model to
be furnished in accordance with FAR Clause 52.212-1 "Instructions
of Offerors Commercial Items", Section b (f) Failure of an
offeror to submit descriptive literature on a proposed "or
equal" product will result in that product being rejected from
further consideration. Further, descriptive literature which
fails to show that the proposed product complies with the requirements
stated above will result in the rejection of that product.
EVALUATION INFORMATION: The Government will make award to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Contractor must meet all the requirements
detailed within the solicitation. Price is of greater importance
when compared to technical. Proposal Preparation Instructions:
The provision at 52.212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. Offerors shall provide
a firm fixed-price to include Federal Excise Tax for Item 001:
One (1) each 48' trailer. Successful contractor must meet all
responsibility requirements of Subpart 9.1 of the Federal Acquisition
Regulation (FAR). A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful offeror,
shall result in a binding contract without further action by
either party. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with this response. The following clauses also apply:
52.212-1 Instructions to Offerors Commercial Items, 52-212-2
Evaluation Commercial Item (The following factors shall be
used to evaluate offers: (1) Price (2) Technical and (3) Past
Performance); 52.212-4 Contract Terms and Condition-Commercial
Items; 52.212-5 Contract Terms and Condition Required to Implement
Statutes or Executive Order-Commercial Items; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222.37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
Act Supplies. The full text of these provisions and clauses
may be accessed electronically at http://www.arnet/gov.far
and http://www.gsa.gov/far/ for submission of offers is on
September 08, 1999, at 4:00 P.M., local time, to FEMA Mt. Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road,
Bluemont, VA 20135; ATTN: Jennie K. Nickleson, Contract Specialist
(540) 542-2133. Technical and/or administrative questions must
be received no later than five (5) business days after publication
of this notice and be faxed to (540) 542-2631 or 2632 or sent
via electronic mail to jennie.nickleson@fema.gov. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to the RFQ will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-237 SN372257)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTROL BOX ASSEMBLY, TRAVEL LOCK
SOL DAAE07-99-Q-N071
POC Mitchell Antonich, (810) 574-7205
DESC: Item: Control Box Assembly, Travel Lock. NSN: 2510-01-321-3337.
PN: 12361816. Qty: 43. Option: 100%. FOB: Destination. See
Note 1. The offer due date is on or about 11 Oct 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. For a copy of the solicitation,
please visit the following website. DO NOT contact the buyer
for a copy of the solicitation or Technical Data Package (TDP).
To view more of TACOM'S acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-237 SN372317)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR COMPONENTS
SOL SP0750-99R-2646
DUE 110199
POC Denise Pennington, DSCC-LDB, 614-692-1234
DESC: THIS SYNPOSIS IS AMENDED TO ADD THE FOLLOWING: This
is an unrestricted procurement. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN372463)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, PLANETARY DRIVE TORSION ALLIEDSIGNAL INC
SOL SP0480-99-Q-QE39
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: YPG99207000764 NSN 2835-00-076-6461, shaft, planetary
drive to mfr: Alliedsignal (CAGE 99193) P/N 379657 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
75 -EA del to Stockton CA 95296 del 90 days. Non-commercial:
note 26 applies. ABVM applies. Unrestricted. Only one source
(note 22). Intended source: Alliedsignal CAGE 99193. Issue
date is 09/14/99 and closing date is 10/05/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-237 SN372068)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, GEAR ASSEMBLY, FUEL PUMP ALLIEDSIGNAL INC.
SOL SP0480-99-Q-QE37
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: YPG99207000765 NSN 2835-00-225-1661, shaft, gear
Assembly, fue mfr: Alliedsignal (CAGE 99193) P/N 856373-7.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 430 -EA del to Stockton CA 95296
del 210 days. Commercial item: ref note 26. Unrestrict Ed.
ABVM applies. Only one source (note 22). Issue date is 09/14/99
and closing date is 10/05/99. Solicita tion will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-237 SN372069)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, NOZZLE, LOW PRE GENERAL ELECTRIC CO
SOL SP0480-99-Q-QE15
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99208000382 NSN 2835-01-064-0145, lock, nozzle,
low pre mfr: General Electric Co CAGE 07482 P/N 9138M86P04
Rev D specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 6,942 -EA del to Stockton CA 95296 del 120 days. QPL
(note 23). ABVM applies. More than one source. Intended sources:
General Electric Co CAGE 07482, acceptable sources: Valley
Todeco Inc CAGE 06710, Mecair Inc Div of SPS technologies CAGE
0HL40. Ref note 26. Issue date is 09/14/99 and closing date
is 10/05/99 solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN372070)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, TURBINE NOZZLE GENERAL ELECTRIC CO
SOL SP0480-99-Q-QE26
DUE 101499
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: N. schouviller/BQW10/804-279-3 799. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99210WRD197 NSN 2840-01-192-0776, retainer, turbine
nozzle mfr: General Electric Co CAGE 99207 P/N 4071T93P01 revision
"G" . 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 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. ABVM applies. More than one source. Intended
sources: palme Palmer Mfg Co Inc CAGE 24115, Rds MFG Inc CAGE
8U294, Columbia MFG Inc CAGE 8U485, Gros-ite Industries Inc
CAGE 02382, Union Machine Co CAGE 51992, Middleton Aerospace
Corp CAGE 50908, Dover Tool Co CAGE 1U666. Total small business
(SB) set-aside (note 1). Note 26 applies. Solicitation is for
an indefinite deliver purchase order with four optional one
year periods or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 600
each with A guaranteed minimum quantity of 300. Issue date
is 09/14/99 and closing date is 10/14/99. Solicitation will
be made in writing. Anticipated award date is 11/16/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN372174)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-QE14
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO 671/804-279-5405 or write DSCR ATTN:: dscrjlpb
Richmond VA 23297-5879. KO: Diana gross bendall/4 095.
DESC: PR-NO: FPG99218000451 NSN 2840-01-033-8234, duct, compressor,
aircraf "export control item". Mfr: United Technologies Corp
Pratt and Whitney aircraft CAGE 77445 P/N 488219. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 23 -EA
del to Texarkana TX 75507 del 90 days. 36 -EA del to Tinker
AFB OK 73145-9013 del 90 days. Export control applies (note
8). Unrestri cted. ABVM applies. Sole source. Issue date is
09/14/ 99 and closing date is 10/05/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-237 SN372176)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATION GENERAL ELECTRIC CO.
SOL SP0480-99-Q-QE17
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99202000434 NSN 2840-00-110-6015, arm, vane actuation
mfr: General Electric Co CAGE 07482 P/N 9633M14G21 Rev V specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 1,271 -EA del to Stockton CA 95296 del
120 days. 1,154 -EA del to Texarkana TX 75507 del 120 days.
Option to Inc qty 100%. QPL (note 23). ABVM applies. More than
one source. Intended sources: General Electric Co CAGE 07482;
acceptable source: Kratz-Wilde Machine Co CAGE 0JT44. Ref note
26. Issue date is 09/14/99 and closing date is 10/05/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-237 SN372180)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STAGE 7 VANE ASSY; F101 ENGINE
SOL F34601-99-R-49720
DUE 101599
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
DESC: 28--STAGE 7 VANE ASSEMBLY SOL F34601-99-R-49720 DUE 101599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346 Item 0001
NSN 2840-01-322-6275PR P/N: 1588M27G01, Dim: 6 in long x 1.8
in wide x 1.2 in thk. Func: To stabilize air flow toward the
turbine section of the engine. Matl: Inco 718. 911EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Dec 2001 911 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 15 SEP 1999. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Columbia Mfg Inc, Columbia Ct 06237-0368. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-49720&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-237 SN372225)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 28--COMPRESSED NATURAL GAS CONVERSION KITS FOR DIRECT
DIESEL FULE INJECTION FORKLIFTS
SOL M67004-99-Q-0040
DUE 090799
POC Sgt Sanchez, Code 89-1, (912)439-6784
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. Responses should reference Request for Quotation
No. M67004-99-Q-0040. This synopsis/solicitation document incorporates
the provisions and clauses that are in effect through Federal
Acquisition Circular 97-13 and Defense Acquisition Circular
91-13. This action will be unrestricted regarding business
size. The following is a list of the requirements: Line item
0001: Purchase of forty-four (44) Complete Compressed Natural
Gas Conversion Kits for direct diesel fuel injection forklifts.
Addenda will be faxed or mailed to prospective offerors (See
Point of Contact). Each prospective offeror will have an opportunity
to visit the Garrison Mobile Equipment Branch to inspect each
forklift for a proper quote. Installation is not part of this
requirement. Deliver shall be FOB Destination, MCLB Albany,
GA 31704 with inspection/acceptance at destination. Delivery
is required within 30 days after Contract award. FAR Clauses/Provisions:
52.203-3 Gratuities, 52.212-1 Instructions to Offerors-Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commerical Items. (incorporating 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the vietnam Era, 52.225-3 Buy American Act-Supplies,
Commercial Items apply to this acquisition.) Offerors responding
to this announcement must provide the information in 52.212-1,
Instructions to Offerors-Commercial Items. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractors Establishment Code (Duns Number) and Tax Identification
Number. Contractors must be registered in the Central Contractor
Register to be eligible for award. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Only written
responses/proposals to this synopsis/solicitation shall be
accepted and must be received by 2:00 PM Eastern std. Time,
on September 7, 1999. Point of contact for information regardign
this requirement is Sgt Sanchez at (912)439-6784, FAX (912)439-6791.
All responsible sources may submit a quote, which will be considered
by the Marine Corps Logistics Base, Albany, GA Contracting
Department.
CITE: (W-237 SN372249)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT, TURBINE DUCT
SOL F41608-99-R-45457
DUE 101599
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ray.williams@kelly.af.mil
DESC: NSN 2840-01-286-1836PT P/N 4075047 A 3 year requirements
contract is contemplated. BEQs are as follows: Basic Year -
281; 1st Option Year - 516; 2nd Option Year - 516. Delivery:
180 days ARO (AFTER FIRST ARTICLE APPROVAL). Applicable: F100
Engine. Destn: Tinker AFB, Oklahoma 73145-9013. QUALIFICATION
REQUIREMENTS: Sources must be qualified prior to being considered
for award. Information on source approval requests may be obtained
by contacting Joe Torres (210)925-6918. The qualification requirements
will be sent as part of the solicitation. Approximate Issue
Date: 15 September 1999. Response Date: 15 October 1999. To:
United Technologies Corp./P&W, West Palm Beach FL 33410 To:
Tri Industries Inc., Terre Haute IN 47807 No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. POC: Ray V. Williams/SA-ALC/LPKAH/(210)925-6385.
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 26,26
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC:
CITE: (D-237 SN372305)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--PLUG, GEARBOX HOUSING
SOL YPG98023000406
DUE 091099
POC Lawrence Eddy Phone 804-279-4991 Fax 804-279-3123
DESC: NSN: NSN 2840-00-784-4674. Manufacturer is Pratt and Whitney.
(Cage 7745) P/N 404261 Revision "A" Delivery of 454 ea. to
Tinker AFB, OK. Delivery requested destination 145 ARO. Origin
inspection/critical application. All responsible sources may
submit a quotation which will be considered by the agency;
faxed quotes will be accepted by POC. DSCR does not currently
have a Technical Data Package available for this NSN. ABVM
applies: award maybe based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is September 24, 1999.
All responsible sources may submit an offer which will be considered.
Quotations in response to the RFQ may be faxed to BP577, 804-279-3123
or submitted electronically through DSCR Electronic Bulletin
Board at http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through DOD Procurement Gateway at http:12.3.216.20/home/.
CITE: (W-237 SN372354)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--SEAL, AIR
SOL SP0480-99-Q-Y736
DUE 101699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-222-1776, Seal, Air, Pratt and Whitney Aircraft,
Cage 77445, P/N 4067334 with Metro Machine Works, Cage 50554,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. FPG99210000605, Total quantity 42 delivery location,
13 ea to Stockton CA(0001), 13 ea to Stockto CA(0002), 8 ea
to New Cumberland PA(0003)and 8 ea to New Cumberland PA(0004).
60 days ARO. First Article Testing Required quantity of sample
to be submited for testing is Three(Gov't), note 26 applies.
Unrestricted. other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-237 SN372355)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--RETAINER, NUT
SOL SP0480-99-Q-Y376
DUE 090499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2835-00-298-9311, Retainer, Nut, Alliedsignal Inc,
Cage 99193, P/N 365425-1 with Service and Sales Inc, Cage 59915,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. YPG99130000511, Total quantity 809 delivery location,
477 ea to Texarkana TX amd 332 ea to Stockton CA. 60 days ARO.
note 26 applies. Unrestricted. other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-237 SN372357)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--PLATE, COMPONENT MOUNTING
SOL SP0480-99-Q-Y733
DUE 101699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-331-5598, Plate, Component Mounting, Pratt
and Whitney Aircraft, Cage 77445, P/N 4024717 with Accurate
Threaded Products Inc, Cage 1A249, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99210000588,
Total quantity 126 delivery location, 63 ea to New Cumberland
PA(0001) and 63 ea to New Cumberland PA(0002). 60 days ARO.
First Article Testing required quantity of sample to be submited
for testing is Three (gov't). note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-237 SN372364)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--SEAL, AIR
SOL SP0480-99-Q-Y734
DUE 101699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-087-6630, Seal, Air, Pratt and Whitney Aircraft,
Cage 77445, P/N 4036971 with Chromalloy New England, Cage OHPR6,
chromalloy Gas turbine, Cage 2B971, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99210000597,
Total quantity 576 delivery location, 399 ea to Texarkana TX
and 177 ea to Tinker AFB OK. 60 days ARO. First Article Testing
required quantity of sample to be submited for testing is Three
(contractor). note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-237 SN372380)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--TURBINE DISK
SOL F34601-99-R-49644 02
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: SYNOPSIS AMENDMENT F34601-99-R-49644-01 IS HEREBY CANCELED.
THIS REQUIREMENT WILL BE SOLICITED AS F34601-99-R-49644. ANTICIPATED
RFP ISSUE DATE: 25 AUG 1999. !!
CITE: (I-237 SN372422)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--BRACE, AUGMENTOR DIVERGENT NOZZLE SEGMENT
SOL SP0480-99-Q-Y735
DUE 101699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-237-0228, Brace, Augmentor Divergent Nozzle
Segment, "Export Control Ited" Technical data package (TDP)
exists for this NSN. Technical Data will only be released to
contractors authorized/Certified by Defense Logistics Service
Center. Certified requestors should submit TDP requests to
DSCR-VABA VIA internet, Mail, Fax or phone. internet address
is HTTP://WWW.DSCR.DLA.MIL/TDMD )all in lowercase, please).
mailing address is Defense Supply Center Richmond, ATTN; DSCR-VABA,
Richmond, VA 23297-5615; fax number;(804-279-4946; phone number
804-279-3356. please provide certification number with request.
if certification is required, request a DD form 2345, Military
critical Technical data Agreement, from Defense Logistics Services
Center, DLSC-FBA, Federal Center, Battle Creek, Michigan 49017-3084.
I/AW DWG NR #4067580;REV.BASIC (77445), BASIC DTD 84 SEP 12,
AMEND NR DTD, TYPE NUMBER P/N# 4067580, I/A/W DWG NR TDPL 012370228-99155,
BASIC DTD 99 JUN 04, AMEND NR, DTD, TYPE NUMBER. note 26 applies.
Unrestricted. full and open COMP. ABVM. final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-237 SN372429)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PISTON, HYDRAULIC
SOL SP0760-99-X-2094
DUE 100599
POC John K. White, Phone: (614)692-1584, Fax: (614)692-3796
DESC: Piston, Hydraulic Governor. Woodward Governor Co.(31361)
P/N 3318-044. NSN 2990-01-033-8497, YPC99155001673. This solicitation
is for an indefinite Delivery Purchase Order (IDPO) not to
exceed two years or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 120
days after the date of order. All responsible sources may submit
an offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the address above or
by faxing (614)692-2262. The Small Business size standard is
500 employees. This solicitation is not available until 15
days after published in the CBD. Specifications, plans, or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-236 SN371916)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL, MAIN, T
SOL N0038399QJ074
DUE 100499
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-351-4894-DQ, Ref Nr 441576-7, Qty 4 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
MCS Rocky Mount NC facility; there are no drawings available.
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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-237 SN371968)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE24-99-Q-0001
DUE 092299
POC Contract Specialist, Wanda G. Adams, 256-235-6319
DESC: This is a requirements type contract for Detroit Diesel
fuel pumps, fuel injectors and superchargers at Anniston Army
Depot, Anniston, AL. This is a requirements type contract for
a base year with four (4) one year options. This procurement
is being issued as an unrestricted procurement. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c), therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www.anadprocnet.army.mil (Doing Business
With Us). 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 you bid or proposal nonresponsive and result in
the rejection of same. All responsible sources may submit a
proposal which shall be considered.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (W-237 SN372016)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--SWIVEL ASSEMBLY, FUEL LOURDES INDUSTRIES INC.
SOL SP0480-99-Q-QE16
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99202000439 NSN 2915-00-070-9679, swivel Assembly,
fuel mfr: Lourdes Industries Inc CAGE 01178 P/N LH10670-3 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 60 -EA
del to Bremerton WA 98314 del 120 days. Option to Inc qty 100%.
QPL (note 23). ABVM applies. Sole source. Intended source:
Lourdes Industries Inc CAGE 01178. Ref note 26. Issue date
is 09/14/99 and closing date is 10/05/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-237 SN372066)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--CARTRIDGE, FUEL PUMP PARKER-HANNIFIN CORP.
SOL SP0480-99-Q-QE73
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99209000317 NSN 2915-01-131-4998, cartridge,
fuel pump mfr: Parker-Hannifin Corp (26433) P/N 2C27-3 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 54 -EA
del to Stockton CA 95296 del 100 days. 15 -EA del to New Cumberland
PA 17070 del 100 days. Unrestricted. ABVM applies. Ref note
26 only one source (note 22). Intended source: parker-hanni
fin corp (26433). Issue date is 09/14/99 and closing date is
10/05/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN372071)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--HOUSING, INLET, STRAINER CARTER J C CO INC
SOL SP0480-99-Q-QE20
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99216001018 NSN 2915-01-131-6036, housing, inlet,
strainer mfr: J C Carter Co Inc CAGE 86090 P/N 202794 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 85 -EA
del to New Cumberland PA 17070 del 120 days. QPL (note 23).
Abmv applies. Sole source. Intended source: J C Carter Co Inc
(86090). Ref note 26. Issue date is 09/14/99 and closing date
is 10/05/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-237 SN372072)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--HOUSING, SPECIAL TRIUMPH CONTROLS INC
SOL SP0480-99-Q-QE21
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99216001020 NSN 2915-01-257-2133, housing, special
mfr: Triumph Controls Inc CAGE 78710 P/N 5401503-3 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 17 -EA
del to Stockton CA 95296 del 120 days. 1 -EA del to San Diego
CA 92132 del 120 days. QPL (note 23). ABVM applies. Ref note
26. Sole source. Intended source: Triumph Controls Inc CAGE
78710. Issue date is 09/14/99 and closing date is 10/05/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN372073)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--SLEEVE, PRESSURIZING GENERAL ELECTRIC CO
SOL SP0480-99-Q-QD89
DUE 101499
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: N schouviller/BQW10/804-279-37 99. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99201WRD195 NSN 2915-00-767-3676, sleeve, pressurizing
mfr: General Electric Co (99207) P/N 37B201778P101 revision
"B". 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 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Noncommercial: note 26 applies. ABVM applies.
More than one source. Intended sources: Arkwin Industries Inc
CAGE 98391, Caprice Engr Co Inc CAGE 52916. Total small business
(SB) set-aside (note 1). Solicitation is for an indefinite
deliver purchase order with four optional one year periods
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimated annual quantity is 20 each with A guaranteed
minimum quantity of 10. Issue date is 09/14/99 and closing
date is 10/14/99. Solicitation will be made in writing. Antici
pated award date is 11/16/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-237 SN372173)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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, FUEL VALVE ITT FLUID TECHNOLOGY CORP.
SOL SP0480-99-Q-7279
DUE 091599
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG98314000434 NSN 2915-00-022-2282, rotor, fuel
valve mfr: ITT fluid technology (73760) P/N 51445A. Specifica
tions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. 80
-EA del to Stockton CA 95296 del 112 days. 15 -EA del to New
Cumberland PA 17070 del 112 days. Option to Inc qty 100%. Unrestricted.
ABVM applies. Only one source: ITT fluid tech corp (73760).
Ref note 26. Issue date is 09/08/99 and closing date is 09/15/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-237 SN372177)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--VALVE, BREAKAWAY SPECTRUM ASSOCIATES INC (55723)
SOL SP0480-99-Q-QE22
DUE 100599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99216001021 NSN 2915-01-293-5498, valve, breakaway
mfr: Spectrum Associates Inc (55723) P/N 14120-1 or Aeroquip
Corp (00624) P/N AE84087R. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 10 - EA del to San Diego
CA 92132 del 120 days. Option to Inc qty 100%. QPL (note 23).
ABVM applies. More than one source. Intended sources: Spectrum
Associates Inc CAGE 55723 P/N 14120-1 or Aeroquip Corp CAGE
00624 P/N AE84087R. Ref note 26. Issue date is 09/14/99 and
closing date is 10/05/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-237 SN372181)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR, TURBINE, FUEL
SOL SP0480-99-Q-Y738
DUE 101699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-00-278-6720, Rotor, Turbine, Fuel, United Technologies
Corp, Cage 73030, P/N 739172-20, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99210000620, Total
quantity 34 delivery location, 34 ea to Stockton CA. 60 days
ARO. note 26 applies. Unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-237 SN372384)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--FILTER ELEMENT, OIL
SOL SP0480-99-Q-Y737
DUE 101699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2945-01-305-5342, Filter Element, Oil, Pall Aeropower
Corp, Cage 18350, P/N AC-9348F-1630, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99210000640,
Total quantity 1557 delivery location, 1557 ea to Stockton
CA. 60 days ARO. note 26 applies. Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-237 SN372388)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL sp074099qc689
DUE 101899
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3040-01-309-4951 Shaft, Shouldered. Sikorsky Aircraft
Corp (78286) P/N 65396-06006-042. Critical application item.
Qty 15 ea to be delivered to Cherry Point NC 360 days after
date of award. Qty 5 ea to be delivered to Stockton CA 360
days after date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 **
This solicitation is available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-237 SN372399)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 30--HEAR & SHAFT ASSY
SOL F34601-00-06133
DUE 101599
POC For copy, Renaye Tyce/Lidac/[405]739-4349, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 3040-01-209-9992HS 9EA. Applicable to: B1b.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:30 Jun
2000 9 ea note 26 The approximate issue/response date will
be 15 SEP 1999. The anticipated award date will be. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. !!
CITE: (I-237 SN372449)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLW17
DUE 092499
POC David Christy/BZ116/804-279-6839/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLW17, YPG99208000435, 3110007251530, Bearing,
Roller, Needle. Specification. Manufacturer: Boeing Helicopter
(77272). Part # 107R258-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 210
days ARO. Unrestricted. Automated Best Value Modle: 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: RBC (51588), Torrington
(60380). Source control item. qty line 1 96ea, line 2 78ea.
Solicitation will be made in writing and orally.
CITE: (W-237 SN372086)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER NEEDLE BEARING
SOL SPO44199QDT83
DUE 092399
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-227-2351 This NSN has a Qualified Products List
Requirement. See FAR 52.211-2 for ordering data. This item
is procured as fully competitive in accordance with military/federal/specifications/standards
and/or voluntary industry standards. Refer to 52.211-9G13
(RFQ=L15) for obtaining data. The source for this item must
be certified and QPL approved at the time of contract award.
P/N MS24461-20 Rev A Approved sources: Torrington (60380)
McGill (92563) Inspection and acceptance at Origin. FOB
Destination. ABVM applies. Unrestricted. Critical item.
Quantity: 744 to be delivered within 120 DARO to the following
locations: 128 to Tracy, CA 367 to Tinker AFB, OK 249
to Anniston, AL See notes 9,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN372135)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEAIRNG, PLAIN, SELF-ALIGNING
SOL SP0441-99-QDT-31
DUE 100699
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: 3120-01-185-8738, Bearing, Plain, Self-Aligning, YPG99225000578,
Dupont Tribon Composites Inc. cage 55231 p/n lb7077a Origin
inspection required. critical application item. line item 0001
qty of 15 ea to be shipped to Tinker AFB , Ok and line item
0002 qty of 20 ea to be shipped to Texarkana, Texas. Manufacturer:
Dupont Tribon Composites, Inc. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
102 days aro. Unrestricted. ABVM applies. The final contract
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Note 26 applies. solicitation will be made in writing. Aniticipated
award date is 11/05/99.
CITE: (W-237 SN372207)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QDT-35
DUE 100699
POC Fo copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-436-0514, Bearing, Ball, Annular, YPG99228000785,
"source control item" AlliedSignal Inc. AlliedSignal Engines
cage 99193 drawing no. 698464 rev d p/n 698464-1 approved sources:
Torrington Co. Fafnir Bearings Div. cage 21335 MRC Bearings
cage 38443 origin inspection required. critical application
item. Line item 0001 qty of 25 ea to be shipped to Tracy, ca
and line item 0002 qty of 30 ea to be shipped to New Cumberland,
Pa. Manufacturer: AlliedSiganl Engines Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
is 180 days aro. Unrestricted. ABVM applies. The final contract
award decsion may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Note 26 applies. Source control item-only approved
sources will be considered for award. Solicitation will be
made in writing. Anticipated award date is 11/05/99.
CITE: (W-237 SN372227)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BALL BEARING
SOL F41608-99-R-62091
DUE 092799
POC The Point of Contact is Doris Wilkerson, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: doris.wilkerson@kelly.af.mil
DESC: 3110-01-359-7143RX P/N: 5045146P02 or 1916S104 Ball Bearing
Appl: J85 Engine A 2 yr requirements contract is anticipated
1st yr BEQ = 75 each 2nd yr BEQ = 50 each Size: 10"L X 4"W
X 10:H Predominate Material: Steel Function: Provide support
to the bevel shaftgear driver. Which extends through the rear
of the PTO hsng. Ball Bearing is house by the power takeoff
assembly. 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: doris.wilkerson@kelly.af.mil
EMAILDESC:
CITE: (D-237 SN372277)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-LW26
DUE 092099
POC Betty Pierce/BZ116/804-279-4249, fax804-279-6687.
DESC: YPG99232000158, Bearing, Ball, Airframe, NSN 3110-01-063-9153,
Source control item. Allied Signal Inc. Aerospace Equipment
Systems, cage 70210, P/N 955336-1 Rev E. Approved source; MPB
Corp., cage 40920, Data is proprietary. Origin inspection required.
Critical application item. Stock buy for a total of 1200 each
going to Crane, IN.
CITE: (W-237 SN372294)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--IN-PLACE MACHINING EQUIPMENT
SOL N00406-99-T-5348
DUE 092499
POC Helen Ely (360)476-8843
DESC: Portable grinding and lapping machines for globe and angle
valves, 1/4 to 6 inches iPS and also 1-1/2 inch to 6 inch IPS.
The machine is intended to grind and lap globe and nagle seats
(Stellite build up - clad welded seats) in place (aboard ship).
Manuals are also required. Vendor shall conduct training, operation
and maintenance on above equipment. To be procured under simplified
acquisition procedures. RYG program evaluation applicable.
Note 26 applies. FOB destination, Puget Sound Naval Shipyard,
Bremerton, WA. Inspect and accept at destination. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN372353)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--INDUSTRIAL DUTY AIR CONDITIONERS, 208V, 3 PHASE,
400 HZ
SOL N00189-99-R-0048
DUE 082599
POC Bill Shearer (757) 443-1387
DESC: CBD Submission No. 335343 dtd May 25 1999 for procurement
of 10 air conditoners the RFP (N00189-99-R-0048)is cancelled
in its entirety.
CITE: (W-237 SN372002)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 35--BATTERY CHARGER
SOL F65501-99-Q0283
DUE 090199
POC Jason Hamler, Contract Administrator, Phone 907-552-5586,
Fax 907-552-3908, Email jason.hamler@elmendorf.af.mil - Heather
Rosales, Contract Administrator, Phone 907-552-5669, Fax 907-552-2136,
Email
DESC: Provide Two ea of the following: A/C Service center, Part
number EEAC304B, Item under GSA contract number GS-07F-7186B;
provide Four ea of the following: AVR Tester and Battery Charger,
Part number MT3760KRBCA, Item under GSA contract number GS-07F-7186B;
Provide One ea of the following: Brake Lathe, Part number EEBR300A,
Item under GSA contract number GS-07F-7186B; Provide One ea
of the following: Brake Lathe Bench Kit, Part number EEBR300AKR;
Provide One ea of the following: Brake Lathe Rotor Finisher,
Part number EEBR300ADL; Provide One ea of the following Alternator
Bench Tester 1 Hp, Part number 7501PG. This solicitation is
a RESTRICTED acquisition. The Standard Industrial Code (SIC)
for this acquisition is 3825. The F.O.B. point for delivery
is Elmendorf AFB, Alaska. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors,
Commercial Items; FAR 52.212-2, Evaluation; FAR 52.212-3, Offeror
Representations and Certification; FAR 52.212-4, Contract Terms
and Conditions; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders, Commercial
Items. Offeror must be registered with the Central Contractor
Register. Technical data and other information will be available
via fax to Amn Jason Hamler (907) 552-3908. Faxed quotes will
be accepted no later than 1 Sep, 1999 at 2:00 PM, Alaska Standard
Time, to 3rd Contracting Squadron Attn: Amn Jason Hamler, (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0283&LocID=641
LINKDESC:
notice
EMAILADD: jason.hamler@elmendorf.af.mil
EMAILDESC:
CITE: (D-237 SN372433)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 36--COPIER PURCHASE FOR USCENTAF
SOL F38601-99-T0511
DUE 090999
POC Carl Faison, Contracting Specialist, Phone 803-895-6005 ext
233, Fax 803-895-6018, Email carl.faison@shaw.af.mil
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. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 5044 and 500 employee
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is for the labor, tools, materials,
equipment, transportation, and setup of an Engineering Copier
(Mita Xi3648 or equal) for Shaw Air Force Base, South Carolina.
The following is required: ITEM DESCRIPTION UNIT PRICE 01 Engineering
Copier complete with setup, training and startup supplies (toner
and paper 36_x 500_) (Mita Xi3648 or equal) $___________ 02
Plotter/Scanner Controller Kit (Mita 89901004 or equal) for
$___________ 03 Annual Service Agreement (24,000 count per
year plus 6 cents per count over) $____________ TOTAL PRICE
__________________ Reference: Solicitation Number: F38601 99
T0511 Offering Manufacturer's Name and Address: _______________________________________________________
Quoted By: _____________________________________________ Prompt
Payment Discount Terms: ___________________________ Delivery
Time: __________________________________________ Is Offeror
CCR Registered? Yes No Prefer FOB Destination quotations. Please
proved warranty provisions. The following provisions and clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52.212-2, Evaluation _ Commercial Items, (Price
and delivery, in order of importance); FAR 52.212-3, Offeror
Representation and Certifications _ Commercial Items (Offerors
must include a complete copy with offer); FAR 52.212-4, Contract
Terms and Conditions Required to Implement Status of Executive
Orders _ Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
_ Commercial Items (Paragraphs (b)(11), (b)(12), (b)(13), (b)(14),
and (b)(15) are checked for the purpose of this clause); and
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (DFARS clause 252.225-7001
is checked). All offers are due no later than 9 September 1999
at 4:30 p.m. EST. Complete Representations and Certifications
are required with submission of pricing. The Reps and Certs
and clauses 52.212-5 and 252.212-7000 are attached with this
document. Quotations may be submitted via e-mail to faison.carl@shaw.af.mil
or faxed to 803-895-6020, or mailed to the attention of TSgt
Faison at 20 CONS/LGCS, 305 Blue Jay Street, Shaw AFB, SC 29152.
NOTE: For payment purposes offerors must be registered in the
Central Contract Registry prior to receiving any award. Please
see web site http://www.ccr.dlsc.dla.mil/ for information on
how to register or call 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0511&LocID=793
LINKDESC:
notice
EMAILADD: carl.faison@shaw.af.mil
EMAILDESC:
CITE: (D-237 SN372119)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 36--FUEL FILTRATION/ADDITIVE UNIT
SOL M67004-99-R-0034
DUE 091699
POC Sonny Brothers, Contracting Officer, Code 891-1, (912)439-6753
DESC: This is a combined Synopsis/Solicitation for a commercial
item prepared IAW the format in FAR Subpart 13.5, 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
M67004-99-R-0034 incorporates provisions in effect through
Defense Acquisition Circular 91-13 & Federal Acquisition Circular
97-13. SIC Code is 2999. Small Business Size Standard is 500
employees. This requirement is being issued using Simplified
Acquisition Procedures and is a fully competed procurement.
The contract will be Firm-Fixed-Price, F.O.B.- Destination
for 1 each Fuel Filtration/Additive Unit (FAU). Drawings are
NOT available; however, a sketch is available with a list of
components by requesting a FAX from the POC. Also, arrangements
can be made to see a working Model of a FAU in Jacksonville,
Florida. Delivery requirement is AS-SOON-AS-POSSIBLE. Inspection
and Acceptance will be at ORIGIN with F.O.B. at DESTINATION.
The following Federal Acquisition Regulation (FAR) Clauses
are being implemented in this requirement. FAR 52.212-1, Instructions
to Offerors - - Commercial Items, applies except paragraph
(s): Ignore (d), (h), and all of (i). Paragraph (b) offers
may be submitted by FAX and in addition to the DUNS number
requirement in (j), the contractor is required to include their
DOD Central Contractor Registration (CCR) number. FAR 52.212-2,
Evaluation - - Commercial Items, is applicable less paragraph
(b). Also, all sub factors and factors are significantly less
important than price, delivery, and past performance. Price
and delivery are approximately equal to past performance. FAR
52.212-3, Offeror Representation and Certifications - - Commercial
Items with Alternate I, shall be completed with proposal to
validate size status. Contractor must submit TIN information
with proposal. FAR 52.212-4, Contract Terms and Conditions
- - Commercial Items, is applicable. Under FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - - Commercial Items, the following applies (a), (b),
(d) - (1) (2) (3), and (e). Offers will be accepted through
4:00 p.m. est., 16 Sep. 1999, by either mail or FAX. Mail to
the Contracts Depart. (Code 891-1), P. O. Drawer 43019, MCLB
Albany, GA 31704-3019. Express mail address: Contracts Depart.
(Code 891-1), Bldg. 3700 Room 303, Radford Blvd., MCLB Albany,
GA 31704-5000. FAX line is (912) 439-6793. The mail "Attn.
line" and POC for this requirement is Sonny Brothers (912)
439-6753.
CITE: (W-237 SN372431)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: 36--SOLID STATE PHASED-ARRAY SYSTEM (SSPARS)
SOL Reference-Number-CBB-99-1
DUE 090899
POC Cathy Blacklock, Contracting Officer, Phone 210-652-2011,
Fax 210-652-7665, Email cathy.blacklock@randolph.af.mil - Lori
Elmer, Contracting Officer, Phone 210-652-4486, Email lori.elmer@randolph.af.mil
DESC: Request For Information. HQ AETC/XPRO has a need for a
Phased-Array Warning System (PAWS) and Ballistic Missile Early
Warning System (BMEWS) emulator. The emulator will be installed
at Vandenberg AFB CA. The emulator will be used to train missile
warning and space track operators. Desire all questions and
comments be submitted via email in the following format: Page
Number, Paragraph Number, Question Check the website daily
for any updates. If email is unavailable, FAX is acceptable.
All interested qualified Offerors should respond NLT COB 8
Sep 99. Please include company POC, email address, phone number
and FAX number. Industry comments on Statement of Objectives
are solicited. Specifically: What is your delivery time after
contract award? What is the estimated cost per system? Any
other comments or suggestions are welcomed. Respond to Capt
Cathy B. Blacklock, cathy.blacklock@randolph.af.mil, DSN: 487-2011,
Com: (210)652-2011, FAX: (210) 652-7665. Statement of Objectives
For Solid State Phased-Array Radar System (SSPARS) Emulator
1. General Description of Operational Capability: A computer
based simulation system used for training Phased Array Warning
System (PAWS) and Ballistic Missile Early Warning System (BMEWS)
missile warning and space track operators. The simulation system
will provide commonality and adherence with established DOD
policy for simulation systems. The software must be user friendly,
upgradeable to provide flexibility in mission requirements,
and operate on three (3) separate stand-alone networks, each
network consisting of five (5) standard desktop Personal Computers
(PCs). The SSPARS emulator will be designed so that system
expansion or future enhancements can be easily incorporated
without reengineering the hardware. 2. Capabilities Required:
a. Emulate the PAVE PAWS operational equipment at Beale AFB,
CA, Cape Cod AFS, MA, and Clear AB, AK, and BMEWS operational
equipment at Thule AB, Greenland. b. Programming language will
be the latest version of Delphi (currently version 4). c. Student
consoles will operate in two modes: Operational and Event Training.
1. Operational Training mode will provide the capability for
crew training by emulating the operational configuration and
function of the locations mentioned above. 2. Event Training
mode will provide the capability for each console to train
several students simultaneously on the same operational task.
d. Provide the ability to configure the system to allow training
of any operational location. e. Provide a generic simulation
engine capable of delivering training across all operator positions
across all operational locations. f. Emulate missile warning
and space track systems of all operational locations to accurately
represent stimuli, including a Graphical User Interface to
interactively display missile warning and space track events
and respond to student inputs. g. Student consoles will emulate
sufficient behavioral characteristics of the real-world system,
accurately representing system response to all operator input.
h. Instructor control station must autonomously model space
objects, missile launch events, and operational equipment in
order for the emulator to ensure realistic presentation. i.
Provide an easy-to-use interactive method to give desired indications
and generate scenarios. This should be a simple graphical programming
language interpreted by the core software that can be used
by people who don_t have extensive training in computer programming
(scripting language/library control). j. Provide an instructor
control station in a separate room that will allow an instructor
to control scenarios, extraneous equipment, and provide ad
hoc inputs to the students. k. Provide a system which can be
used to track usage and to give supplementary information on
the status of the system. l. System must provide a synchronized
audio playback capability. m. Systems must be provided for
three separate simulators, each with the equipment listed in
the attached document (_Equipment for Thule, PAWS, and Clear
Simulators_). Each simulator will run independently and will
be configured as in the attached diagram (_SSPARS MWOC Floor
Plan_). 3. System Availability: The system must be available
for training at least 12 hours a day, 5 days a week. A 95 percent
operational availability is required. 4. Critical System Characteristics:
The system will operate from existing, standard commercial
power sources of 110 volts, 20 amps; and no specialized heating
and cooling requirements. 5. Integrated Logistics Support:
Logistics Support Analysis (LSA) will be an integral part of
the system engineering to effect development of logistics support
and identify needed support resources. a. Maintenance Agreement:
The contractor is responsible for hardware and software maintenance
and parts to include upgrades 5 years after initial delivery.
b. Maintenance Planning: 1. A capability to correct failures
of hardware and software will be required and in operation
prior to initial testing phase. 2. Any defects found will be
corrected within two software revisions or 6 months (whichever
comes first) after being identified. 3. System will be upgraded
to match the operational system within two software revisions
or 6 months (whichever comes first) after being notified. 4.
An integrated USAF capability for hardware maintenance will
be required. c. Human System Integration (HSI): Training, training
support, and training support materials shall be developed
and made available for use prior to operational test and evaluation
(OT&E). On-site training will be provided at the base the system
is fielded. 1. Student Console operational handbook will include
troubleshooting and system operation instructions 2. Instructor
Console operational handbook will include generation, control,
monitor and scenario execution instructions, and troubleshooting
and system administration instructions. 3. Documents will be
sustained with revisions to the software. d. Notification will
be made to HQ AETC/DO of system upgrades, as they become available,
for the length of the contract. e. Recompetition Support Package
will consist of: 1. Supply of all hardware, software, and configuration
manuals to include schematics prior to acceptance. 2. Supply
of a recommended list of spares; a monthly maintenance report
and a monthly utilization report (system availability and parts
used). f. The systems will be year 2000 compliant. g. Integrated
Product Team (IPT) meetings will include customer representatives
and will occur at least monthly during initial development
of the system. Equipment for Thule, PAWS , and Clear Simulators
. Each simulator will have four student CPU* with 21_ touchscreen
monitors . Each simulator will have one server CPU* with a
21_ monitor with the X10 ActiveHome system . Each simulator
will have four 21_ monitors connected to the student CPU using
extron interface . Each simulator will have four Extron interface
. Each simulator will have one laser printer . Each simulator
will have one 10/100baseT Hub . Each simulator will have one
CPU* with a 17_ monitor * Each CPU will be a minimum of a 400MHz
Pentium and have a CD-ROM drive, Zip drive, and tape backup
capability
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-CBB-99-1&LocID=467
LINKDESC:
notice
EMAILADD: cathy.blacklock@randolph.af.mil
EMAILDESC:
CITE: (D-236 SN371917)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: 36--SATELLITE COMMAND AND CONTROL SIMULATOR
SOL Reference-Number-CBB-99-2
DUE 090899
POC Cathy Blacklock, Contracting Officer, Phone 210-652-2011,
Fax 210-652-7665, Email cathy.blacklock@randolph.af.mil - Lori
Elmer, Contracting Officer, Phone 210-652-4486, Email lori.elmer@randolph.af.mil
DESC: Request For Information. HQ AETC/XPRO has a need for satellite
operations simulators. The simulators will be installed at
Vandenberg AFB CA. The simulators will be used to teach both
crew and position satellite operations. Small business, small
disadvantaged business, women-owned business and HBCUs/MIs
are encouraged to respond. Purchase will be accomplished using
commercial procedures. Contract will be a Firm Fixed Price
contract. Evaluation will be best value based upon an oral
presentation and a simulator demonstration (Contractor_s facility
or other agreed upon location within the continental U.S.).
Desire all questions and comments be submitted via email in
the following format: Page Number, Paragraph Number, Question
Check the website daily for any updates. If email is unavailable,
FAX is acceptable. All interested qualified Offerors should
respond NLT COB 8 Sep 99. Please include company POC, email
address, phone number and FAX number. Industry comments on
Statement of Objectives solicited. Specifically: How many simulators
are required to meet the training need? What is your delivery
time after contract award? What is the estimated cost per system?
What is the estimated cost to add a generic satellite to the
simulator? Any other comments or suggestions are welcomed.
There are drawings of room layouts and there is a document
that shows the different configurations needed. Documents are
called Schematics.doc and Sim Total.doc. In the drawings, areas
A & B are the applicable areas. There are eight cells and within
in each cell are 4 bays. The cell will have one satellite system
running while each bay needs to be capable of independent operations
from the other three bays. Respond to Capt Cathy B. Blacklock,
cathy.blacklock@randolph.af.mil, DSN: 487-2011, Com: (210)652-2011,
FAX: (210) 652-7665. Statement of Objectives For Satellite
Procedures Trainer (SPT) 1. General Description of Operational
Capability: A computer based simulation system used for training
satellite operations. Simulation system will provide commonality
and adherence with established DOD policy for simulation systems.
The software must be user friendly, upgradeable to provide
flexibility in mission requirements and operate on a standard
system hardware configuration. The SPT will be designed so
that system expansion or future enhancements can be easily
incorporated without reengineering the hardware. 2. Capabilities
Required: a. Emulate a satellite vehicle and the Air Force
Satellite Control Network (AFSCN) ground and space segments
b. Emulate the current operational equipment (See Attachment)
c. Capable of emulating anomaly resolutions for both the ground
segment and satellite d. Provide a generic simulation engine
capable of delivering training across all operator positions
across all satellite systems e. Emulate space operational systems
to include a method of displaying data (Interactive entry method
to display, start, stop, rewind and fast forward execution
of procedures, take inputs, and display values). f. System
must autonomously model satellite, communication system, and
ground equipment in order for the emulator to extract parameters
and make the system work realistically. g. Provide a system,
which can be used to give acknowledgment of usage and to give
supplementary information on the status of the system (DAKS/AWES/Old
Command lines/Etc.) h. Easy to use interactive method to program
the system to give desired indications. This should be a simple
programming language interpreted by the core software that
can be used by people without extensive training in computer
programming (scripting language/library control) i. Re-configurable
to allow support of multiple satellite systems (DSP, GPS, DSCS
III, and Milstar) or change in the configuration of data for
any system. j. Provide an instructor control panel in the bay
and in the instructor area that will allow the instructor to
provide inputs to the students k. Sufficient behavioral characteristics
of the real-world system, accurately representing system response
to erroneous student input; to the extent possible, use of
software agents to simulate actions of other team member, thereby
reducing the instructor/student ratio l. Can be used in combination
with instructional technologies that support individualized,
adaptive training; can provide part-task training in the absence
of an instructor m. System must provide a synchronized audio
and video recording and playback capability. n. System must
provide the capability to screen-print any frame. o. System
must provide for 118 stations (Eight cells with 32 bays with
three station per bay. Eleven classrooms with 2 stations each).
Each bay and classroom must be able to run independently and
simultaneously of each other. 3. System Availability: The system
must be available for training at least 18 hours a day, 5 days
a week. A 95 percent operational availability is required.
4. Critical System Characteristics: The system will operate
from existing, standard commercial power sources of 110 volts,
20 amps; and no specialized heating and cooling requirements.
5. Security: The system must be capable of processing up to
SECRET information. The system must comply with all current
rules and regulations for this classification. 6. Integrated
Logistics Support: Logistics Support Analysis (LSA) will be
an integral part of the system engineering to effect development
of logistics support and identify needed support resources.
a. Maintenance Agreement: The contractor is responsible for
hardware and software maintenance and parts to include upgrades
for 5 years after delivery. b. Maintenance Planning: A capability
to correct failures of hardware and software will be required
and in operation prior to initial testing phase. An integrated
USAF capability for hardware maintenance will be required.
c. Human Systems Integration (HSI): Training, training support,
and training support materials shall be developed and made
available for use prior to operational test and evaluation
(OT&E). On-site training will be provided at the base the system
is fielded. d. Contractor shall make notification to HQ AETC/DO
of system upgrades, as they become available for the length
of the contract. e. Recompetition Support Package will consist
of: 1. Contractor shall supply all hardware, software, and
configuration manuals to include schematics prior to acceptance.
2. Contractor shall supply a recommended list of spares; a
monthly maintenance report and a monthly utilization report
(System availability and parts used) f. The systems shall be
year 2000 compliant.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-CBB-99-2&LocID=467
LINKDESC:
notice
EMAILADD: cathy.blacklock@randolph.af.mil
EMAILDESC:
CITE: (D-236 SN371920)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 40--PHILLYSTRAN ROPE
SOL F65501-99-Q0278
DUE 090199
POC Jason Hamler, Contract Administrator, Phone 907-552-5586,
Fax 907-552-3908, Email jason.hamler@elmendorf.af.mil - Heather
Rosales, Contract Administrator, Phone 907-552-5669, Fax 907-552-2136,
Email
DESC: Provide 16500 ft of the following: Phillystran Rope, Part
number HPTG 15400I, maximum continuous length as shipping will
permit on cable reels, maximum cut length 1500ft; also 198
ea of the following: Big Grip for HPTG 15400I, Pant number
PLP 2756, includes 5/8" thimble, end cap and ties; also 25
ea of the following: End Cap for HPTG 15400I, Part number H388.
This solicitation is a RESTRICTED acquisition. The Standard
Industrial Code (SIC) for this acquisition is 2298. The F.O.B.
point for delivery is Elmendorf AFB, Alaska. The following
clauses/provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation;
FAR 52.212-3, Offeror Representations and Certification; FAR
52.212-4, Contract Terms and Conditions; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders, Commercial Items. Offeror must be registered with the
Central Contractor Register. Technical data and other information
will be available via fax to Amn Jason Hamler (907) 552-3908.
Faxed quotes will be accepted no later than 1 Sep, 1999 at
2:00 PM, Alaska Standard Time, to 3rd Contracting Squadron
Attn: Amn Jason Hamler, (907) 552-3908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0278&LocID=641
LINKDESC:
notice
EMAILADD: jason.hamler@elmendorf.af.mil
EMAILDESC:
CITE: (D-237 SN372403)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISPLAY CASE, MECHANICALLY REFRIGERATED 115 VOLTS
AC, 60 HZ, SINGLE PHASE,
SOL SP0560-99-Q-N609
DUE 090799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: AL meloni buyer: Scott Fletcher PH: (215)
697-9222
DESC: PR-NO: YPI99208000704 display case, mechanically refrigerated
115 volts AC 60 Hz single phase 3 doors, right side hinge eight
half tempered glass shelves; hexagon shape separate on/off
switch for lights and rotation Traulsen ansd Co FSCM 88715
P/N trc-1g @CABINET canopy not included @CABINET electric illumination
included @ICE cube making equipment not included @SPARE parts
and tools not included capacity and location 27.7 cubic Ft
nom display shelf area full vision, self-service display overall
width 36 inches nominal overall height 74.625 inches qty 17
EA deliver to Norfolk VA by 18 Sep 99 all responsible sources
may submit offer which DISC shall consider.
CITE: (I-237 SN371992)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FITTING, VENTED "Y". ON MULTI-PLACE LIFE RAFTS.
SOL SP0560-99-Q-N632
DUE 091599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tom laskowski/DAD06/X0150 buyer: Tom laskowski/DAD06/X0150
DESC: PR-NO: YPI99099002186 NSN 4220-00-075-9389, fitting, vented
"Y" . used on multi-place life rafts. The naval air development
center, Warminster PA., 18974-5000. Approved sources are: air-lock
Inc. P/N 9153 and maradares Mfg. Co., P/N 50980A. 100 -EA del
to Norfolk VA 23512-0001 del by 09 Sep 99. 300 -EA del to Cherry
Point NC 28533-5001 del by 09 Sep 99. See 99 Sep 15 specs:
Dwg NR 30003 1106AS115 Rev A predominant mater: fitting, vented
"Y". used on multi-place life primary quantity: 400 delivery
schedule: 100 ARO note 1 applies this contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved sources are: air-lock
Inc(97375) and Mirada research and Mfg Co (08407) this purchase
is for A national defense item and therefore restricted to
U.S. sources. Specs/Dwgs are not required. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-237 SN371978)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 42--FALL PROTECTION SYSTEM FOR WORK AREAS
SOL M67004-99-R-0033
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (912)439-6762
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION IAW FAR 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSAL ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii) The solicitation number for this acquisition
is M67004-99-R-0033 and is issued as a Request for Proposal
(RFP). Proposals are requested consisting of pricing and technical
capabilities for a Fall Protection System for Work Areas within
the Maintenance Center aboard the Marine Corps Logistics Base,
Albany, Georgia. Technical proposals shall augment with a sufficiently
detailed description of plans or alternative approaches to
meet this requirement. (iii) This RFP incorporates provisions
and clauses in effect through the 1997 Federal Acquisition
Circular 97-12. (iv) N/A. (v) A Firm-Fixed-Price contract
will be issued that meets or exceeds the requirements as listed
in paragraph (vi) in support of the following Contract Line
Item Number (CLIN). CLIN 0001 Fall Protection System for Work
Areas, one each. The scope and work requirements for CLIN 0001
are listed in paragraph (vi). The desired completion date for
this effort is 60 days or less. If the offeror can provide
completion sooner than the 60 days requested, offeror should
propose this lessor duration and will become a significant
factor in the contract evaluation criteria for award. (vi)
Successful completion of this contract will require: 1. Fall
Protection System shall consist of work stands for utilization
at work stations in the craneway around various military vehicles
in the Maintenance Center in Bldg. 2200, Marine Corps Logistics
Base, Albany, Georgia. Various military vehicles include the
MK-48 Logistic Vehicle System (LVS) and the Light Armored Vehicle
(LAV). Fall Protection System shall be designed to prevent
injuries from falls as mandated by the Occupational Safety
and Health Administration (OSHA) for heights four feet or greater.
The Contractor shall be required to measure the work areas
and vehicles to insure that the Fall Protection System is fabricated
to the correct dimensions.. 2. Fall Protection System shall
consist of a number of interlocking multiple-use stands and
supporting accessories.. 3. Stands shall be provided to include:
a. Screw jack lift system. b. Platform c. Handrails d.
Stairs e. Sliders f. Casters g. Decking h. Outriggers
i. Structural material constructed of steel or aluminum. Aluminum
material, if used, must provide the same minimal structural
strength as steel. Structure must be sturdy and meet the load
requirements specified herein. j. Warning devices tied in
with the air system to notify personnel if the stand is being
raised or lowered. Warning device shall be electrical using
110 volts standard power supply with a standard three prong
grounding plug. 4. Screw Jack lift system: a. Powered by
shop air. A standard 3/8 inch nipple will be supplied by the
Maintenance Center. Maximum available air pressure is approximately
90 PSI. b. Supplied with a positive lock when air is not connected
or system is in operation. c. Require no additional requirements
to insure that the platform level does not move on its own.
d. Provided with air dryers to reduce water introduction into
the system. e. Supplied with a minimum span length of 15 feet.
f. Constructed with an open span underneath work stands to
allow for maintenance work on vehicle suspension and wheel
systems. 5. Platform: a. Minimum width of 36 inches. b.
Adjustable height from 18 inches to 84 inches (7 feet). c.
Minimum weight of 5000 pounds. 6. Handrails: a. Installed
on both sides of the stand and shall be removable. b. Include
a four inch kick plate to help prevent dropped objects. 7.
Stairs: two removable stairs shall be provided with each stand
in the system. 8. Sliders: a. Included to eliminate open
spots between the vehicle and the stand. b. Installed on both
sides of the stand. c. Installed with bumper material on each
slider to provide for the vehicle on one end and a cushion
on the other end should something bump into the platform.
d. Deployed in either direction during operation. e. Sliders
are extensions to the stand and need no ventilation requirements.
f. Must be durable, lightweight, and provide safe support
of the load. 9. Casters: a. Installed with dual wheel casters
to provide easy portability and low maintenance. b. Provided
with wheel and swivel locks installed on all casters. 10.
All rotating parts shall be enclosed to prevent hazard during
lift movement. Air motors, cylinders, etc. shall be protected
to prevent safety hazards to personnel or equipment. 11. Decking:
a. Provided with maintenance free, non-skid surface. b. Include
a smooth surface texture to allow rolling around toolboxes.
c. Shall not provide a hazardous work surface for personnel.
d. Include holes in decking small enough to prevent objects
from dropping through the deck. e. Include perforations to
decrease weight and increase traction. 12. Outriggers shall
be included with the stands and positioned on either side of
the stand 13. The total number of stands supplied shall be
a minimum of 10 each. 14. First Article Tests shall: a. Be
required for inspection and approval of the Fall Protection
Systems stands. The Contractor shall supply two initial stands
to the Maintenance Center for design and performance testing
of the parameters identified herein to determine Contractor
compliance to the above specifications. b. The Maintenance
Center shall test the stands for a period not to exceed 60
days and shall furnish all results, suggestions, and improvements
to the Contracting Officer. The Contracting Officer will forward
the results to Offerors for correction and comment to the subsequent
stands. Production quantity items shall be priced without First
Article Test Inspection costs. c. First Article Test stands
shall be delivered at no charge to the Government within 30
days after the solicitation's closing date. The Government
will return First Article Test stands to offerors upon testing
completion at the Offeror's expense and should be priced
accordingly for First Article Test Costs evaluations. The Government
will not reimburse unsuccessful contractors First Article
production or shipping costs. d. First Article Test stands
shall be shipped to: Maintenance Center, Business Department
(Code 81) 814 Radford Blvd. Ste. 20325 Building 2200, S/R
8, Door N-7 Mark For: M67004-99-R-0030 / M94700-9207-1600
15. The Fall Protection Stand System shall meet 29 CFR1910.29
requirements for fall protection. 16. Safety placards shall
be placed upon all hazardous points in accordance with OSHA
regulations by the contractor. 17. Successful contractor shall
install and set-up of the Fall Protection System. Contractor
shall provide a turnkey operation requiring Government shop
air connection to stands only. Contractor shall also provide
training in the use of the Fall Protection stands to operators.
(vii) Fall Protection System to be installed aboard the
Marine Corps Logistics Base, Albany, Georgia. Inspection and
acceptance for this requirement shall be performed at destination
by Maintenance Center, Building 2200 engineering point of contact
or his representative. (viii) FAR provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The SIC
Code is 3446 with a size standard of 500 employees. The Government
intends to evaluate offers and award without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms both in price and technical standpoint.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The following addendum applies: Addendum 1) Offeror's written
proposals shall address the following areas: technical, management,
past performance, price and delivery, price-related factors,
supplying all information identified in this solicitation as
follows: Technical: Offeror shall provide convincing evidence
that its proposed effort will meet all technical requirements
as described in paragraph (vi). Management: Offerors shall
briefly describe their proposed management approach for meeting
the scope and work requirements specified in paragraph (vi).
Past Performance: Offeror should provide information regarding
successful past performance on similar contracts for Fall Protection
Systems to provide assurance of the offerors ability to meet
the scope and work requirements specified in paragraph (vi).
Cost: Offerors "Best" price for all of the Fall Protection
System for Work Areas specified in paragraph (vi). (ix)
FAR provision 52.212-2, Evaluation-Commercial items, is applicable
to this acquisition. Tailor paragraph (a) as follows: [insertion
one] Technical, management, past performance, price, delivery,
and price related factors considered in descending order of
importance as listed here. [insertion two] Also, when all other
factors are combined they are more important than price. A
superior technical proposal may be selected if its higher price
is justified by additional technical features offered in comparison
to a lower priced technically acceptable proposal. Furthermore,
the Government may reject any or all offers if such action
is in the public interest and waive informalities and minor
irregularities in offers received. (x) FAR provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
is applicable to this acquisition. Complete this provision,
and submit with offer. (xi) FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items, is applicable to this
acquisition. (xii) FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable to this acquisition. (xiii) Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail that
documents the offerors ability to perform successfully the
specified Fall Protection System for Work Areas described in
this requirement. All responses to this RFP shall be in writing.
Include Federal Tax Identification Number (TIN) and Central
Contractor Registration number (CCR) with your offer. (xiv)
DO-C9e (xv) N/A (xvi) The closing date for receipt of
offers is 1300 EDST on the 15th day after the date this notice
is published in the Commerce Business Daily. In the event that
the 15th day falls on a Saturday, Sunday or a Federal holiday,
the period extends to 1300 EDST on the next day that is not
a Saturday, Sunday of Federal holiday. Responses sent via U.S.
Mail shall be sent to: Ms. Carol McConnell, Contracts Department
Code 890-2, P. O. Drawer 43019, Marine Corps Logistics Base,
Albany, Georgia 31704-3019. Responses sent by overnight delivery
service shall be sent to: Contracts Department (Code 890-2),
Bldg. 3700, Third Floor, Room #303, MCLB, Albany. GA 31704-1128.
(xvii) Point of Contact for this requirement is Gerald S.
Byrd, Contract Specialist, Phone Number: (912) 439-6762. Contracting
Officer, Mr. Larry F. Pendley, (912) 439-6761.
EMAILADD: byrdg@ala.matcom.usmc.mil
EMAILDESC:
CITE: (W-237 SN372312)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC
SOL SP074099R3355
DUE 101499
POC William Mark Mayo 614-692-1369 Fax 614-693-1608
DESC: HOSE ASSEMBLY, METALLIC. NSN 4720-01-096-7416, Flexible
Metal Hose Co. (60535)P/N A200150 and Anamet Industrial Inc.(70510)P/N
105885. Solicitation is for an Indefinite Quanity Contract
with an estimated annual demand of 1,828EA. Shipment will be
based on F.O.B. Destination delivery to multiple stock locations.
A delivery of 45 days will be required for quantities up to
100 EA.,with an additional 35 days for increase of 179 EA.
or less. Estimated award date is 22 Nov. 99. All responsible
sources may submit and offer/quote which shall be considered.
See Note(s): (X)1,(X)12,(x)26. Copies of this solicitation
are available at the address above or by faxing 614-6692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon the a combination of price, delivery, past
performance as described in the solicitation. Various Increments
Solicited: FROM 1 TO 229, 230 TO 686, 687 TO 1828, 1828 And
Up.
CITE: (W-237 SN372004)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL SP0740-99-R-3377
DUE 101599
POC Diane Weicksel/(614) 692-3654/ fax: (614) 693-1534
DESC: Refer to notes: 9,22,26, hose, nonmetallic, 4720-00-541-1313
and 4720-00-289-9199, PR: IQC99231000009, SPECIFICATION: MIL-H-8794D,
QPL-8794D,ESTIMATED QTY for the base year: 4720-00-541-1313,
13444 ft, 4720-00-289-9199, 16936 ft, various quantities delivered
to various locations, The proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the Government. The total contract period shall not exceed
five years. A base year with three option year periods is anticipated.
The Government intends to solicit and contract with only approved
sources on the QPL under the authority of 10 U.S.C. 2304 (c)(1).
Approved sources are: Aeroquip Corp. (00624) and Parker Hannifin
Corp. (98441). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance, and
other evaluation factors as described in the solicitation.
This notice serves as a pre-solicitation notice of the intent
to solicit the nsns for an indefinite quantity contract with
one base year and three option years. The issue date will be
15 Sep 99 and the closing date will be 15 Oct 99. The solicitation
is a written solicitation. Copies of this solicitation are
available ar the office address above or by faxing to (614)
692-2262 and will not be available until 15 days after published
in the CBD.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-237 SN372260)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 47--15' HOSES
SOL N0017499Q0389
DUE 091799
POC Pat Griffin, Fax 301-744-6618
DESC: Stainless Steel Braided 15' hoses, MIL-H-38360, size no.
4 (no. 4 fittings) (.212 min. inside diameter) with hose end
fittings MS27363, PN MS27363-E-1800. This is set aside for
small business. Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
Database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Requests for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-744-6618.
CITE: (W-237 SN372337)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0740-99-Q-C608
DUE 101399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-2616
DESC: PR-NO: YPC99193001533 NSN 4810-01-271-8834, CAGE 99193
part No 3168676-2 body, valve. Alliedsignal Inc part number
3168676-1 OR 3168676-2. 37 -EA del to Tracy CA 95376 del 150
days after date of award. 78 -EA del to Cherry Point NC 28533-5001
del 150 days after date of award. This solicitation synopsis
has been cancelled.
CITE: (I-237 SN372040)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP074099R3362
DUE 101599
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number FPC99216001621. NSN 4810-00-377-6411,SEAT, VALVE.
In accordance with WHITAKER CORP. (79318) or DEFENSE SPARES
(0KVJ9) P/N 224160. 229 each to be delivered to NEW CUMBERLAND
PA 210 days after date of award. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: WHITAKER CORP.
(79318) or DEFENSE SPARES (0KVJ9) While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**** SEE NOTE NUMBER 26 **** ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-237 SN372375)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE SHUTOFF SOLENOID BTRFLY
SOL F34601-99-Q-12231
DUE 101499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 4810-01-241-8854YQ P/N: 38E117-9A, P/N 3290510-2
P/N: 2995012418854/38E1179A, 4 inch butterfly valve, locking
manual override, solenoid actuated. Dimensions are 5 in. wide
x 12 in. long x 6 in. high. Material is alum, cres, electrical
materiel. Supplies penumatic air to engine starter. Supersedes
NSN 2995011401 983, P/N 38E117-6A, MFR 99551. 8EA. Applicable
to: Kc135r. Destn: Boeing Military Airplane Co, Wichita KS
67210-2112. Delivery:29 Dec 2000 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 SEP 1999. The anticipated award date will be
14 Dec 1999. Written procedure will be used for this solicitation.
To: *Allied-Signal-Aero***********,
CITE: (I-237 SN372421)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 49--MAINTENANCE/REPAIR ON GOVERNMENT MATERIAL HANDLING
EQUIPMENT(MHE).
SOL N61755-99-S-0002
DUE 090899
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173,
FAX: (671) 339-3234 OR E-MAIL n8153@guam.navy.mil
DESC: This is a combined synopsis/solicitation issued on an UNRESTRICTED
BASIS and is prepared in accordance with the Federal Acquisition
Regulation. This is not a request for quote. No award will
be made on the basis of requests in response to this notice.
The government intends to procure on a sole source basis to
Guam Shipyard to include the following: Maintenance/Repair
on Government owned Material Handling Equipment(MHE) under
the Defense Reutilization and Marketing Office (DRMO). This
is a "Not-to-Exceed" Order(NTE). Anticipated award is on or
about 8/30/99. Questions may be directed to Mariquita Mafnas,
@(671)339-4173, Fax: (671)339-3234 or e-mail: n8153@guam.navy.mil.
CITE: (W-236 SN371958)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--RETORT AND RETORT BASE
SOL F34650-99-T-4646
DUE 100899
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Requirement is for parts for a Chemical Vapor Deposition
(CVD) System MFR by Ti-Coating Systems. NSN: 4940P074592F,
4940P074565F Item 1 is a Retort, part number R0010020003700Z,
Quantity 1 each. Item 2 is a Retort Base, Part Nubmber R00020010004400Z,
Quantity 1 each. Anticipated award date is 15 Oct 99. Delivery
of Material requested within 060 days after award. See internet
website for Copy of Solicitation. http://www.eps.gov/. *(Sole
Source to Ti-Coating Systems). The approximate issue/response
date will be 10 Sep 1999. The anticipated award date will be
15 Oct 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Ti-Coatings Inc, Utica Mi 48315 0000.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. !!
CITE: (I-237 SN372427)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 52--UNIVERSAL CALIBRATING MACHINE
SOL N0024499TB220
DUE 090899
POC TEDDY SANTOS, Contracting Officer (619-532-2918); Mike Alexander,
Contract Specialist (619-532-2889)
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-B220.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-13.
This solicitation is issued as an unrestricted basis, under
Standard Industrial Code (SIC) 3829 (Measuring and Controlling
Devices NEC) with a small business standard of 500 employees.
FISC San Diego has a requirement to supply, Quantity 1, Universal
Calibrating Machine meeting the following minimum criteria:
1.0 SCOPE: Universal calibrating machine to be used for the
calibration of Proving Rings, load cells, and other force measuring
instruments in both tension and compression with capacities
through 300,000 LBF. 2.0 REQUIREMENTS: The calibrating machine
shall have a safe working capacity of 300,000 LBF and be designed
to use a Navy owned Series 1000: 300,000 LBF Morehouse Proving
Ring as a force standard and other force standards as needed.
The design of the calibrating machine shall provide for the
calibration of both tension and compression forces using a
compression type force standard. The calibrating machine shall
be a device in which the force standard and the test instrument
are positioned and loaded in series with a mechanical force.
The mechanical force shall be produced by a hydraulic jack
which can be activated by a precision, two speed, dead-weight
tester type hand pump or a hydraulic power control that has
a vernier screw piston. The hydraulic power control is not
to be included. 3.0 DESIGN: The calibrating machine shall
consist of a stationary frame, a motorized moveable yoke, and
a hydraulic jack with hand pump. The calibrating machine shall
be constructed so friction between the calibration standard
and test instrument has been completely eliminated. 4.0 DETAILS
OF COMPONENTS: 4.1 STATIONARY FRAME: The stationary frame
shall have an upper and lower platen that are connected by
four tie bars. The lower plated shall rest on adjustable leveling
feet. The lower platen shall have a 2.75 inch hole to provide
a means of attaching test instruments to be calibrated in tension.
The upper and lower platen shall be ground to be flat and parallel.
4.2 MOTORIZED MOVEABLE FRAME: The motorized moveable frame
shall have an upper and lower yoke connected by two tie bars.
It shall have an adjustable upper yoke to compensate for various
size test instruments and facilitate lifting the yoke during
calibration setups. The upper yoke shall be moveable at a rate
of approximately 2 inches per minute using an electric motor
that operates on II 5 volts, 60 cycle power. The upper yoke
shall have a3/4"-16 center hole for attaching various accessories
required for proper alignment and loading of the force standard
used with the calibrating machine. The lower yoke shall have
a 2.75 inch center hole to provide a means of attaching test
instruments to be calibrated in tension. The upper and lower
yoke shall be ground to be flat and parallel. 4.3 HYDRAULIC
JACK WITH HAND PLTW: The hydraulic jack shall be designed to
generate 300,000 LBF at approximately 5000 psi and have a leak
rate that is low enough so as not to interfere with the performance
of precision force calibration work. The jack shall have a
hardened center loading surface manufactured in such a way
as to provide for the use of adapters to properly align any
force standard to be used with the calibrating machine. The
jack shall have a one inch stroke and be activated by a precision
two speed hand pump that includes a vernier screw piston.
4.4 DIMENSIONS: The dimensions of the calibrating machine shall
be as follows: a. Overall Height: 140 inches (approximate)
b. Horizontal Clearance Between All Tie Bars: 15 inches c.Compression
Spacing for Test Instrument: Adjustable between 6.25 and 38.0
inches d. Tension Spacing for Test Instrument- Adjustable
between 2.0 and 33.75 inches e. Base: 22 inches square All
dimensions are based on using a Series 1000: 300,000 LBF compression
type Morehouse Proving Ring as the force standard. This force
standard is approximately 26 inches high. 5.0 ACCESSORIES
& ADAPTORS: The following accessories and adapters shall be
included. All accessories shall be compatible with the calibrating
machine. a .Alignment Bearing Block with 2.5" recess b. Alignment
Bearing Block with 3.0" recess c. Alignment Bearing Block
with 1.75" recess. (3" diameter by 15" high) d. Load Cell
Adapter Plate (10" diameter x 6" thick with I" center hole)
e. Load Cell Adapter Plate (12" diameter x 12" thick with
0.375" center hole) f. Load Cell Adapter Plate (10" diameter
x 8" thick with 0.375" center hole) g. Tension Member Assembly
with 2 1/2"-12 male threads rated to 300,000 LBF h. Tension
Member Assembly with 4"-8 male threads rated to 300,000 LBF
9. Tension Member Assembly with 3"-8 male threads rated to
300,000 LBF Delivery shall be made fifteen (15) days after
receipt of order or 15 September 1999, whichever of the two
is later at the following address: Receiving Officer, Naval
Aviation Depot, Building 94, Attn: NADEP/FISC Receiving (Gaybie
Drinko 619-545-8850), P.O. Box 357058, San Diego, CA 92135-7058.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets this
announcement's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the supplies offered meet all requirements stated in the above
description for Line Item 0001. All responsible Offerors are
to submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 1530
p.m. PST, 08 September 1999. Mailed quotes are directed to:
Fleet and Industrial Supply Center, Regional Contracts Dept./Code
260, 937 North Harbor Drive, San Diego, CA 92132-0060. Quotes
will also be accepted via FAX (619-532-2575) Attn: Mike Alexander.
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN372271)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--STUD, WELDING
SOL N00406-99-T-5437
DUE 100199
POC Velma Maestas (360)476-5881
DESC: 0001 Stud, weld, cres 316, Mil-S-24149, stud, welding,
0.438-14unc-2a x 1.375 BFR wld cres 316, Mil-S-24149/3, ty-5,
cl-1 mod, 6000 each total. 0002 Stud, weld, cres 316, Mil-S-24149,
stud, weld, 0.375-16unc-2a x 1.625 BFR wld, cres 316, Mil-S-24149/3,
ty-5, cl-1 mod, 25000 each total, 0003 Stud, weld, cres 316,
Mil-S-24149, stud, weld, 0.375-16unc-2a x 1.875 BFR wld, cres
316, Mil-S-24149/3, ty-5, cl-1 mod, 3400 each total. FOB
Destination. Solicitation available 090199. This is a 100%
Small Business Set-Aside. To be procured under Simplified Acquisition
Procedures. RYG Program evaluation applicable. Notes 1 and
26 apply. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2931
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-236 SN371914)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP045099QSR45
DUE 091799
POC Contract Specialist, 804-279-5068, fax 804-279-5838
DESC: NSN 5365-00-760-5365, YPG99221000667, Sleeve, Spacer, IAW
Pratt & Whitney DGW 56955 Rev F and TDPL 007605365-99141 dtd
99 May 21, Qty of 3810 ea shipped to Tracey, CA and Qty of
1040 ea shipped to Cherry Point, NC. Origin Inspection required.
Delivery requested FOB Destination, 90 days ARO. Award may
be based upon a combination of price, past performance and
other evaluation factors as described in the Solicitation.
An Export Control Drawing is available at DSCR for this NSN.
Please see numbered notes 1, 9, and 26. Solicitations will
be issued 09-09-99, with a closing date of 09-17-99. All responsible
sources may submit an offer.
CITE: (W-237 SN372074)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL SP045099QSQ69
DUE 092399
POC Merle Jones, 804-279-5006, Fax Nr. 804-279-4403
DESC: NSN 5365-01-424-0337, YPG99216001278, Sleeve Spacer, Sikorsky
Aircraft Corp., Cage 78286, P/N 70250-13139-102, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
Qty of 92, 53 ea shipped to Tracy, CA, Qty of 39 ea shipped
to New Cumberland, PA. See Note 23. Origin Inspection required.
Delivery requested FOB Origin, 90 Days ARO. Unrestricted. Award
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. Intended Sources: Sikorsky Aircraft
Corp. Solicitations will be issued on September 8, 1999, with
a closing date of September 23, 1999.
CITE: (W-237 SN372076)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--COVER, ACCESS
SOL SP056099QN664
DUE 091499
POC KO-Barbara Bennett, AAB/60, (215)697-4474
DESC: YPI99168000800 NSN 5340-00-102-9934 290 EA-Del to Tracy
CA 95376. Del by 06 Aug 99. 10 EA-Del to New Cumberland PA
17070. Del by 06 Aug 99. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
required (Note 9 applies). Deliveries to CONUS (excl Alaska).
Total SB set-aside offering product of SB concern (Note 1 applies).
Size standard 500. To obtain a copy of this solicitation, please
visit our website: http://progate.daps.mil.home/ (procurement
gateway).
CITE: (W-237 SN372208)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP045099QSR47
DUE 100199
POC Daniel Holt, Contracting Specialist, 804-279-5068, Fax 804-279-5838
DESC: NSN 5365-01-450-3494, YPG99228000928, Sargent Fletcher
Inc., Cage Code 72429 p/n 149C5044-1 , Qty of 330 ea. Destination
Inspection allowed. Delivery requested FOB Destination, 180
days ARO, to San Diego, CA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 09-09-99, with a closing date of 10-01-99. All
responsible sources may submit an offer.
CITE: (W-237 SN372248)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KE81
DUE 100699
POC Alesia Hayes/AX401/804-279-3663
DESC: PR Number: YPG99231000728, NSN: 5342-01-135-0364, Solicitation
No.: SP0440-99-Q-KE81, Nomenclature: Mount, Resilient, QTY:
(235) ea, Manufacturer: LORD CORP, MECHANICAL PRODUCTS DIV.
CAGE: (76005), P/N: H-1004-26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. DELIVERY SCHEDULE: 180
DAYS ARO. THIS PROCUREMENT IS 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. SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: ALESIA HAYES, DSCR-JGPA, (804) 279-3663, FAX (804)
279-6303. CONTRACTING OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-237 SN372315)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--SEAL, NONMETTALIC SPECIAL SHAPED SECTION
SOL SP054099QZ007
DUE 101399
POC KO: Jay Ward, PBBBB23, (215) 697-6889, Buyer: Same
DESC: PR RPI99217001483, NSN 5330010996331, Seal, Nonmetallic
Special Shaped Section. U.S. Army Tank Automotive Command P/N
12282911. Primary quantity 634, 101 del to N00406, Puget Sound,
Bremerton Wa 98314-5100, 533 del to SW3215 Barstow, Ca 92311-5014.
Requested delivery 100 days. This is total SDB set-aside offering
product of SDB or SB concern. This contract action is for supplies
for which the Government does not possess complete, unrestrictive
technical data, therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C)(1). Approved Sources are: Aerofab Co, Inc.
and Midwest Fiberglas Fabricators Inc. This purchase is for
a National Defense item and therefore, restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax to (215)697-6333 or visit our website www.dscp.dla.mil
(procurement gateway).
CITE: (W-237 SN372318)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SPO54099QZ502
DUE 090599
POC KO T.J. Bruckshaw IBBB/13 215-697-5085, Buyer K. Dormer IBBB/19
215-697-0504
DESC: PR No: YPI99190000829 NSN 5330-01-383-8033 Gasket. Primary
Quantity 418/sh - 320/sh del to New Cumberland PA 17070-5002;
98/sh del to Tracy CA 95376-5000. Delivery schedule 53 days.
Deliveries to Conus excluding Alaska. 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 indicated in Section M of this solicitation. To obtain a
copy of this solicitation, please send fax to 215-697-6333
or visit our website - www.dscp.dla.mil (procurement gateway).
CITE: (W-237 SN372397)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099R3193
DUE 101499
POC Karen Harris/AX601/804-279-4510/fax 804-279-6303
DESC: NSN:5342-01-418-8526, pr #YPG99231000729, cap, filler opening,
qty-108 ea, manufacturer: Shaw Aero Development Inc., cage
59647, p/n 10575. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). Option to ext term of contract. Months: 60. Delivery
Schedule: 84 DARO. Duration of Contract Period: Base Plus 4
Years.. Unrestricted. Other than full and open comp (10 U.S.C.
2304(c)(1)) FAR 6.302-1. Intended Source(S): Shaw Aero Development
Inc, cage 59647. For more information contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-237 SN372402)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--BRACKET, MOUNTING
SOL SP056099QN673
DUE 091499
POC KO-Barbara Bennett, AAB/60, (215)697-4474
DESC: YPI99117000853 NSN 5340-01-173-5734 65 EA-Del to New Cumberland
PA 17070. Del by 20 Sep 99. 60 EA-Del to Tracy CA 95376. Del
by 20 Sep 99. See Notes 9, 22. Offers will be evaluated with
a 10% preference for Small Disadvantaged Business concerns.
Deliveries to Conus (excl Alaska). This contract action is
for supplies for which the government does not possess complete,
unrestrictive techincal data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved Source is: Allied
Signal (83298). To obtain a copy of this solicitation, please
visit our website: http://progate.daps.mil/home (procurement
gateway).
CITE: (W-237 SN372406)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KB13
DUE 100599
POC Alesia Hayes/AX401/804-279-3663
DESC: PR Number: YPG99116001289; NSN: 5342-00-200-5951; Nomenclature:
Mount, Resilient, QTY: (588) ea; Manufacturer: BARRY WRIGHT
CORP. CAGE: (81860); P/N: (7002-P2). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. OPTION TO INC QTY:
100%. DELIVERY SCHEDULE: 75 DAYS ARO. THIS PROCUREMENT IS 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. THIS IS A RE-SOLICITATION
OF SP0440-99-Q-KB13. BASIC QTY OF 588 EACH PLUS UP TO AN ADDITIONAL
100% QUANTITY OPTION. SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: ALESIA HAYES, DSCR-JGPA, (804) 279-3663 FAX (804)
279-6303. CONTRACTING OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-237 SN372428)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--STRAP, WEBBING
SOL SP056099QN073
DUE 090999
POC KO-Kay Nobel, AAA14, (215)697-6917; Buyer-AnneMarie Burns,
AAB61, (215)697-3137
DESC: RPI99146000762, NSN 5340-00-968-4060, @ITEM NAMESTRAP,
WEBBING, @WIDTH1.500 INCHES NOMINAL, @LENGTH53.000 INCHES MINIMUM
AND 55.00 INCHES MAXIMUM, @BUCKLE MATERIAL STEEL, @END CLIP
MATERIALBRASS, @END ATTACHMENT/FASTENING FACILITYBUCKLE, @END
CLIP, @MATERIALCOTTON, MIL-W-530, TYPE 3, CLASS 4, @BUCKLE
STYLE DESIGNATORUNABLE TO PROCESS (120-1), @END CLIP STYLE
DESIGNATORUNABLE TO PROCESS (120-1), 4000 -EA DEL TO NEW CUMBERLAND
PA 17070, DEL BY 15 NOV 99, 10,400 -EA DEL TO TRACY CA 95376,
DEL BY 15 NOV 99. DELIVERIES TO CONUS (EXCL ALASKA). PRIMARY
QUANTITY 14,400. DELIVERY SCHEDULE 60 DAYS. TOTAL SB SET-ASIDE
OFFERING PRODUCT OF SB CONCERNS (NOTE 1 APPLIES). SIZE STANDARD:
500. THIS PURCHASE IS FOR A NATIONAL DEFENSE ITEM AND THEREFORE
RESTRICTED TO U.S. SOURCES. WHILE PRICE WILL BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD
PRICE WILL BE BASED UPON A COMBINATION OF PRICE AND DELIVERY
AS DESCRIBED IN SECTION M OF THIS SOLICITATION. DRAWINGS ARE
REQUIRED. TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT
OUR WEBSITE: http://progate.daps.mil/home/ (procurement gateway).
CITE: (W-237 SN372471)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 54--F0863799T0566--PURCHASE AND INSTALLATION OF PREFABRICATED
SHEDS
SOL F0863799T0566
DUE 091199
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil
DESC: SERVICES NON PERSONAL:FURNISH ALL LABOR,TOOLS MATERIALS,FACILITIES,
AND TRANSPORTATION NECCESSARY TO PROCURE AND INSTALL, DELIVER,
OFFLOAD AND SETUP THE MODULAR CONCRETE STRUCTURES. LINE ITEM
0001: SHED 12X24X9'4" DOUBLE DOORS, MODEL AES-65-M, RE-INFORCED
PRECAST CONCRETE CONSTRUCTION, 300 SQ FT, NON LIQUID STORAGE
RATINGS: WIND 150MPH, ROOF 30 PSF, FLOOR 250 PSF, WALLS AND
ROOF 2 HOUR FIRE RATED. NO WINDOWS. PASSIVE VENTILATION SYSTEMS.ONE
(1)6'X 4' CONCRETE RAMP. INSTALL TWO (2)10' LONG SHELVES MOUNTED
3.5'FROM FLOOR. LINE ITEM 0002: SHED 12X24X8'9" SINGLE DOOR,
MODEL AES-1224-OC RE-INFORCED PRECAST CONCRETE CONSTRUCTION,
288 SQ FT, NON LIQUID STORAGE RATINGS: WIND 150MPH, ROOF 30
PSF, FLOOR 250 PSF, WALLS AND ROOF 2 HOUR FIRE RATED. NO WINDOWS.
PASSIVE VENTILATION SYSTEMS.ONE (1)6'X 4' CONCRETE RAMP. INSTALL
TWO (2)10' LONG SHELVES MOUNTED 3.5'FROM FLOOR. INSTALL ONE
(1) 24' LONG SHELF MOUNTED 3.5' FROM FLOOR. LINE ITEM 0003:
SHED 24X20X9'4" DOUBLE DOORS, MODEL AES-2420-OC, RE-INFORCED
PRECAST CONCRETE CONSTRUCTION, 300 SQ FT, NON LIQUID STORAGE
RATINGS: WIND 150MPH, ROOF 30 PSF, FLOOR 250 PSF, WALLS AND
ROOF 2 HOUR FIRE RATED. NO WINDOWS. PASSIVE VENTILATION SYSTEMS.TWO
(2)6'X 4'CONCRETE RAMPS. TO INCLUDE TWO (2)INTERIOR LIGHT SWITCHES,
SIX(6) INTERIOR LIGHTS AND SERVICE PANEL. INSTALL TWO (2)10'
LONG SHELVES MOUNTED 3.5'FROM FLOOR. LINE ITEM 0004: INSTALLATION
AND DELIVERY OFFLOAD AND SET UP AT TYNDALL AFB, FLORIDA POC
SRA GLENN GORDIAN TEL# (850)283-8622 FAX# (850) 283-3963
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799T0566&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-237 SN372438)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--AGGREGATE
SOL C50-99-3011
DUE 092999
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 136,000
Metric Tons of Stockpile Aggregate, Hot Asphaltic Concrete
Pavement, 40,000 Metric Tons of Stockpile Aggregate Base, Grade
D, 10,000 Metric Tons of Surface Treatment, Grade D for various
roads projects on the Fort Belknap Indian Reservation, Montana.
This procurement is set-aside for 51% Indian Owned and Operated
firms only. Solicitation packages will be issued on a first-come
first-serve basis until supplies have been exhausted. Requests
for solicitation packages must be made in writing. Faxed requests
will be honored and may be faxed to 406-247-7908. The estimated
price range for this procurement is between $1,000,000 and
$5,000,000.*****
CITE: (W-236 SN371923)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 56--DRY PROCESS SHOTCRETE
SOL 254-1999-00022
DUE 092199
POC Michael L. Nowicki, Contracting Officer and Contracting Specialist
(412)386-6427
DESC: 25,000 50 pound bags of dry process shotcrete with minimum
compressive strength of 1,750 psi at 1 day, 3,500 psi at 7
days and 5,500 psi at 28 days based on ASTM C109 test method.
Minimum flexural strengths of 400 psi at 1 day, 750 psi at
7 days and 900 psi at 28 days based on ASTM C348 test method.
Shotcrete shall conform to ASTM C150, Type I or Type III, Portland
cement for high early strength. Fine aggregate shall conform
to requirements of ASTM C33. Definite quantity indefinite delivery
contract anticipated. This requirement is restricted to small
business in accordance with FAR 19.502-2. Request for Quotation
254-1999-00022 available on or about September 1, 1999. Telephone
requests will not be honored. Telefax request may be sent to
(412) 386-6843. All request for quotations must include complete
company name, mailing address/street address, company point
of contact and the RFQ number.
CITE: (W-237 SN372242)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--IMPEG-2 COMPRESSION DECOMPRESSION SET
DUE 083199
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov - Linda
A Ranow, Purchasing Agent, Phone (407) 867-3422, Fax (407)
867-1166, Email Linda.Ranow-1@ksc.nasa.gov
DESC: Salient CharacteristicsForMPEG-2 Video over ATM1.0 ScopeThe
specifications presented in the document define the requirements
for an MPEG-2 broadcast quality video distribution system.
The system will encode and decode digital and analog video
signals utilizing the standard as defined by the Motion Picture
Experts Group. ISO/IEC 13818. The encoded signals will be transmitted
on an OC-3 ATM based network.2.0 General Requirements1.) 19
inch rack mountable configuration conforming to EIA RS-310.2.)
Chassis/Enclosure shall operate on 110 VAC power supplies.3.)
Chassis/Enclosure shall have a visual indicator which demonstrates
the operational state of the device3.0 Encoder3.1 Video Compressiona)
MPEG-2 Main Profile @ Main Level; 4:2:0 sampling. Adjustable
data rates from 1.5 to 15 Mbp/s in increments of .5 Mbp/s.b)
MPEG-2 4:2:2 Profile @ Main Level; 4:2:2 sampling. Adjustable
data rates from 1.5 to 50Mbp/s in increments of .5 Mbp/s.c)
GOP structure; flexible user selectabled) Shall support I,
P, and B frame coding.3.2 Video Inputsa) NTSC; 75 Ohm with
passive loop-throughb) Component Serial Digital(SMPTE 259M);
75 Ohm passive loop-through3.2 Audio a) Analog inputs; 600
Ohm balancedb) Digital inputs; AES/EBU compliantc) MPEG-2 Layer
II compression4.0 Decoder4.1 Decodinga) MPEG-2 Main Profile
@ Main Level; 4:2:0 samplingb) MPEG-2 4:2:2 Profile @ Main
Level: 4:2:2 sampling4.2 Video Outputsa) NTSC; 75 Ohm passive
loop-throughb) Serial Component Digital (SMPTE 259M); 75 Ohm
passive loop-through4.3 Audioa) Analog outputs; 600 Ohm balancedb)
Digital outputs; AES/EBU compliantc) MPEG-2 Layer II decoding5.0
Control and Transport5.1 Local Managementa) Shall provide standard
interface; (Ethernet, RS232, RS422, RS485) for use in control
and configuration of system components.b) Shall provide PC
based software management system capable of monitoring and
configuring all system components. (Windows NT, 95, or 98)c)
Software and system components shall allow in-band management
and configuration of all devices via the ATM video transport
interface.5.2 Video Transport Interfacea) ATM 0C-3c (155 Mbps)
that supports multimode and singlemode interface.b) Support
configuration of ATM PVC's; allow administrator to manually
configure connections.c) Encapsulation of video using AAL-1
or AAL-5 per ITU-T J.82 and ATM Forum VoD.d) Signaling per
ATM Forum UNI 3.1 (SVC support)e) DVB/ASI compliant input/outputs
on encoders and decoders
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#9155-6476
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-236 SN371918)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MILSATCOM Terminal Progam Office, ESC/MCK, 50 Griffiss
Street Hanscom AFB, MA 01731-1620
SUBJECT: 58--VHF/UHF LOS & UHF SATCOM DAMA MANPACK TERMINALS
SOL F19628-99-R-0050
POC 1Lt Charles Bayless, Contracts Manager, 781-271-6272; Mr.
Joseph Zimmerman, Contracting Officer, 781-271-6279
DESC: (i) This is a combined synopsis/solicitatiion for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice using the simplified acquisition procedures.
This announcement constitutes the only solicitation; propsals
are being requested and a written solicitation will not be
issued. (ii) Solicitation F19628-99-R-0050 is issued as a Request
For Proposal (RFP). (iii) This RFP incorporates clauses and
provisions in effect through the 1997 Federal Acquisition Circular
97-12. (iv) N/A (v) CLIN 0001 for RT and other accessories
(including operator/maintenance manuals & associated interface
cables), CLIN 0002 for Maintenance (option), and CLIN 0003
for Training (option). (vi) The Air Force requires approximately
twenty five (25) VHF/UHF LOS and UHF SATCOM DAMA Manpack Terminals.
The Air Force has an immediate need for these terminals to
fulfill current in-theater user operational mission requirements.
Due to the immediate need for these terminals, the offering
firms terminals is required to meet the following criteria
upon contract award: (1) The terminals shall be delivered not
later than sixty (60) days after contract award; (2) the terminal
shall be fully certified by the Joint Interoperability Test
Center (JTIC) for MIL-STD-188-181, 182, and 183 compliance;
(3) The terminal shall be fully endorsed by the National security
Agency (NSA) for COMSEC/TRANSEC voice and data processing;
(4) The terminal shall have an established logistics infrastructure
that provides for operator/maintener training and Hardware/Software
maintenance. The baseline performance parameters for the terminal
include: (1) An operating frequency range of 30 to 399.975
MHz; both amplitude and frequency modulation (AM/FM) modes
of operation; (2) Ultra High Frequency (UHF) dedicated and
demand Assigned Multiple Access (DAMA) SATCOM capabilities
(per MIL-STD-188-181, 182, and 183); Embedded narrowband Linear
Predictive Coding (LPC-10) processing; (4) National Security
Agency (NSA) endorsed embedded COMSEC/TRANSEC for voice and
data, compatible with KG-84, KYV-5 and KY-57/58. (5) The terminal
shall be Y2K compliant. The baseline physical features of the
terminal shall meet the following criteria: (1) Rugged, militarized
manpack terminal of overall size and weight not to exceed 460
cubic inches and 20 pounds respectively, including battery
box and batteries; (2) Terminal shall be capable of being powered
by attachable power adapters to allow operation with externally
applied AC and DC power sources. The terminal shall be capable
of the following interfaces: (1) Audio: H-250 Handset or equivalent;
(2) COMSEC/TRANSEC: Standard six (6) pin compatible with KYK-13,
KOI-18, CYZ-10; (3) Data: MIL-STD-188-144A and RS-232 single
ended compatible. Other accessories: battery box; handset;
V/UHF line of site (LOS) antenna. Please try to follow the
CLIN structure below, however, please feel free to add (remove)
any necessary (unnecessary) components to provide the requirement
outlined in this solicitation. CLIN 0001 for RT and other accessories
(including operator/ maintenance manuals and associated interface
cables), CLIN 0002 for Maintenance (option), and CLIN 0003
for Training (option). Warranties: The contractor shall identify
and make available to the Government all warranties associated
with material delivered under this contract. The effective
date for the warranties shall coincide with the date of Government
acceptance of the applicable item. Packaging, Shipping and
Marking: The contractor shall be responsible for shipment of
the item(s) to the customer. Commercial packaging and marking
of supplies shall be iaw best commercial practice. (vii) Delivery
not later than sixty (60) days after contract award. All CLINs
shall be FOB destination. Fourteen (14) terminals will be shipped
to destinations in Germany. The balance of shipments are within
the continental United States. (viii) FAR provision 52.212-1
Instructions to Offerors-Commercial, is applicable to this
acquisition. The SIC Code for this acquisition is 3669 and
the size standard is 750 employees. (ix) FAR provision 52.212-2,
Evaluation-Commercial Items, is applicable to this acquisition.
Tailor paragraph (a) as follows: [Insertion 1]: "Ability to
meet required delivery schedule as stated above, technical
capability, past performance, and price and price-related factors
considered in descending order of importance as listed here."
[Insertion 2]:"Also, when all other factors are combined they
are more important than price. The Government will select a
technically superior offer if it is determined that the additional
technical merit is worth the additional cost in relation to
the other proposals received. Furthermore, the Government may
reject any or all offers if such action is in the public interest
and waive informalities and minor irregularities in offers
received." (x) FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, is applicable to this
acquisition. Complete this provision and submit with offer.
(xi) FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items, is applicable to this acquisition. (xii) FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, is applicable
to this acquisition. Clause 52.212-5, paragraph (b) is tailored
to include the following clauses by reference: 52.203-6 Alt
1, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36,
52.222-37 and 52.225-18. (xiii) Technical acceptability will
be determined by information submitted by the Offeror providing
a description in sufficient detail to show the product offered
meets the government's requirement. The Government does not
restrict the Offeror from proposing more than one product that
will meet the requirements of this solicitation. All responses
to this Request For Proposal shall be in writing. Include federal
Tax Identification number on your offer. (xiv) D)-A7 (xv) N/A
(xvi) The closing date for receipt of offers is 1700 EDT on
the tenth day after the date this notice is published in the
Commerce Busines Daily. In the event that the tenth day falls
on a Saturday, Sunday or a federal holiday, the period extends
to 1700 EDT on the next day that is not Saturday, Sunday or
federal holiday. Responses are to be mailed to the following
address: ESC/MCK, 50 Griffiss street, Hanscom AFB, MA 01731-1620,
Attn: 1 LT Charles Bayless. (xvii) Buyer: 1 LT Charles Bayless
(781) 271-6272; Contracting officer, Joe Zimmerman (781) 271-6279.
Responses may also be handcarried to the following address:
MITRE Corporation, Bldg M (Main Lobby), 202 Burlington Road,
Bedford, MA 01730-1420.
LINKURL: n/a
LINKDESC:
EMAILADD: baylessc@hanscom.af.mil
EMAILDESC:
CITE: (D-237 SN372014)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, PRESSURIZIN CRANE CO
SOL SP0451-99-Q-3511
DUE 100599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5000. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987/ko:
Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG98363000192 NSN 5841-00-794-6401, control, pressurizin.
Crane Co., CAGE 51663 and P/N RG10310 also Fluid Power Inc,
CAGE 99227 and P/N 5100. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted other than
full and open comp (sole source) far 6.302-1. More than one
source. See note 26. Automated Best Value Model applies. 50
-EA del to Stockton CA 95296 del by 180 DATS ARO. 50 -EA del
to Mechanicsburg PA 17055 del by 180 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-237 SN372178)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COLLECTIVE CONTROL MODIFICATION KITS FOR THE AN/AVS-7
SOL DAAB07-99-Q-J510
DUE 091799
POC Kathleen Hageman, Contract Specialist, 732-532-5388. Jack
Kulaga, Contracting Officer, 732-427-1356.
DESC: The Government intends to procure a quantity of 13 ea.
Collective Control Modification Kits for the CH-53E aircraft
as a sole source acquisition from Marconi Aerospace Defense
Systems. The kits are for use with the Aviators Night Vision
Imaging System/Head Up Display, AN/AVS-7. This item was last
acquired in Sept. 1998 at a price of $1,863.00 per unit for
a quantity of 19 units. No technical data is available from
the Government on this effort. See Note 22.
EMAILADD: hagemank@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-237 SN372215)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 58--MT3000 TRAVELING WAVE TUBE MEDIUM POWER AMPLIFIER
SOL EME-1999-RQ-0096
DUE 090799
POC Contact Patrick Hobbs, (301) 447-1020, Contracting Officer,
(301) 447-1158
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in FAR 12.603 and FAR 13.5, as summplemented
with additional information. This requirement if awarded after
receipt of price quotes, will be for the acquisition of Model
MT3000 "or equivalent" Traveling Wave Tube Medium Power, KU
Band, 400W Amplifier. Offerors must provide detailed descriptive
manufacturer's literature/specifications with quote if quote
is based on "or equivalent" model Amplifier. All quoted prices
should be inclusive of any applicable taxes, and shipping costs.
Offers will be evaluated against the following criteria: 1)
is proposed Amplifier equivalent and/or equal in specification
of Model MT3000. 2) can offeror meet mandatory delivery date
of 30 days (ARO) as supported by past performance: NOTE: Offerors
should provide at least three references with telephone numbers
and points of contact so that the Government can evaluate offeror's
past performance on satisfactorily meeting crucial delivery
dates. Delivery must be completed within thirty (30) days after
receipt of order. 3) lowest overall cost to the Government
that satisfy the specifications. This announement constitutes
the only request for quote; quotes are being requested and
a written Request for Quotation will not be issued. The request
for quotation number is EME-1999-RQ-0096. The RFQ and incorporated
provisions and clauses are those in effect through FAC 97-13.
This procurement is a small business set-aside. The applicable
SIC Code is 5065 with a small business size standard of 100
employees. It is anticipated that if award is made, a firm-fixed
price order will be issued. Item is to be quoted FOB destination.
The provisions at 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation-Commercial Items, 52-212-4 Contract Terms
and Conditions-Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, and 52.215-1 Instructions to Offerors-Competitive Acquisitions
apply to this request for quotation. Offerors are to include
a completed copy of the provision at 52-212-3, Offeror Representations,
Certifications-Commercial Items. Descriptive manufacturer's
literature must be submitted for the item being offered in
order that the Government can determine that the product being
offered meets the minimum qualifications/requirement. Failure
of an offeror to furnish descriptive literature with their
quote will result in their quote being considered non-responsive.
The due date for receipt of quotes is September 7, 1999, at
5:00 p.m. EST local time. Quotations are to be delivered to:
FEMA, National Emergency Training Center, Satellite Procurement
Office, Building E, Room 119, 16825 South Seton Avenue, Emmitsburg,
MD 21727. Quotes are to be sealed and clearly marked with the
RFQ number. All requests for information or questions regarding
this notice are to be addressed to Mr. Patrick D. Hobbs at
(301) 447-1020. Questions must be received no later than five
(5) business days after publication of this notice and may
be telefaxed to (301) 447-1140.
EMAILADD: pat.hobbs@fema.gov
EMAILDESC:
e-mail
CITE: (W-237 SN372236)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: 58--MULTILINK ISDN AND PRC CARDS
SOL F0860299T1929
DUE 090199
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Deloris Cusick,
Contract Administrator, Phone 813-828-3815 368, Fax 813-828-7792,
Email
DESC: DESC: BRAND NAME ONLY, PER FAR 6.302.1 Nomenclature MULTILINK
ISDNX MODULE, 9115A-001 EA 26 MULTILINK PRC MODULE, 3030b EA
27 MULTILINK I/F, DS-1 FOR PRC, 9007B EA 01 This is a combined
synopsis/solicitation per FAR 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. Request for Quotations.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-4. Required deliveries are
30 days ARO, to Camp H.M. Smith HI 96861-4046, Camp Kim Seoul,
South Korea, APO AP 96205-0328, and HQ USSOCCOM MacDill AFB,
FL 33621-5323. Pricing shall reflect FOB Destination. FAR provision
52.212-1, 52.212-2 applies to this acquisition, offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule,
and satisfactory past performance record. Additional applicable
FAR and DFARS clauses 52.212-4, 52.212-5, 52.232-33, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
252.212-7001, 252.225-7001. Offer shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items which may be accessed on the
internet (http://farsite.hill.af.mil). Offer due 1 SEP 99,
4:00 pm Eastern Standard Time, fax offers will be accepted
at (813) 828-7792. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860299T1929&LocID=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-237 SN372267)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--TRANSFORMER, CURRENT
SOL N0010499QVB11
DUE 091499
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5950-01-391-4881-X3, SPEC NR TDP VER 008, Qty 38
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA --NOTE 26: BASED UPON MARKET RESEARCH, THE GOVERNMENT IS
NOT USING THE POLICIES CONTAINED IN PART 12, ACQUISITION OF
COMMERCIAL ITEMS, IN ITS SOLICITATIONS FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER, INTERESTED PERSONS MAY IDENTIFYTO THE
CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY
THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN
15 DAYS OF THIS NOTICE. FOB DESTINATION IN LIEU OF FOB ORGIN.,
See Note 9.
CITE: (I-237 SN371966)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RGC69
DUE 101399
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(717)605-7466, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5998-00-125-4677-VN, SPEC NR TDP VER 001, Ref Nr
94170, Qty 199 EA, Deliveries To Various Destination-- CONTRACTOR'S
MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE SOLICITATION IN
WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH
A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY.,
See Notes 9,22.
CITE: (I-237 SN371967)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--5998 CIRCIUT CARD ASSEMBLY
SOL SP0960-99-R-A134
DUE 101399
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-00-147-3093 Circuit Card Assembley Allied Signal
Inc. (83298) P/N 1581783 Quantity Increments: 35-74; 75-99;100-149;
150-199; 200-299. Delivery: 35 ea within 120 days 35 ea every
30 days thereafter NO DRAWINGS AVAILABLE Copies of this solicition
are available by Faxing (614) 692-2262 after issue date of
solicition.
CITE: (W-237 SN371998)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--RADIO EQUIPMENT AND ACCESSORIES
SOL RFQ 921634
DUE 090799
POC Luwanna K. Greene, (202) 324-3319
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 number is Request for Quotation
(RFQ) 921634. The solicitation document has incorporated provisions
and clauses those in effect through Federal Acquisition Circular
97-12. This procurement is 100% Small Business Set Aside. The
North American Industry Classification System Code is 443112
with a size standard of 500 employees. The Federal Bureau of
Investigation requests brand name or equal, firm-fixed price
proposals for: (A) Quantity of 45 - Decibel DB-264C Antennas;
(B) Quantity of 20,000 feet - (Andrews LDF5-50A) 7/8" Heliax;
(C) Quantity of 80 - (Female N-type, Teracom NF-F078A) 7/8"
Heliax Connectors; (D) Quantity of 80 - (Teracom EARK-F012-B)
7/8" Heliax Grounding Kits; (E) Quantity of 35 - (Teracom)
7/8" Heliax Hoisting Grips; (F) Quantity of 667 (Teracom CLAM-F078-A)
7/8" Hanger Kits; (G) Quantity of 45 - Decibel Mounting Clamp
Kits, Set of 2, Galvanized Steel; (H) Quantity of 45 - Decibel
Antenna Side Mount Kits, (Galvanized Steel, 3" OD - antenna
to tower leg); (I) Quantity of 6,500 feet - (Andrews FSJ4-50B)
" Superflex Coax; (J) Quantity of 45 - (Male N type, Teracom
716M-S012-A) " Superflex Connectors; (K) Quantity of 15 - (Female
N type, Teracom 716F-S012-A) " Superflex Connectors; (L) Quantity
of 60 - Teracom " Superflex Grounding Kits; and (M) Quantity
of 30 - Teracom " Superflex Hoisting Grips. The provision at
52.212-1, Instructions to Offerors - Commercial Items JUNE
1999); 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1999) ; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (MAY 1999) and 52.211-6 Brand Name or Equal (AUG 1999)
applies to this acquisition. Clause 52.215-5 incorporates the
following provisions: 52.219-8 Utilization of Small Business
Concerns (JUNE 1999); 52.219-14 Limitations on Subcontracting
(DEC 1996); 52.222-21 Prohibition of Segregated Facilities
(FEB 1999); 52.222-26 Equal Opportunity (FEB 1999); 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); 52.222-36 Affirmative Action for Workers
with Disabilities (JUNE 1998); 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (JAN 1999);
52.225-3 Buy American Act - Supplies (JAN 1994); and 52.232-33
Payment by Electronic Funds Transfer - Central Contractor Registration
(MAY 1999). The provision at 52.212-2 Evaluation - Commercial
Items applies to this acquisition. Clause 52.212-2 is tailored
to read as follows: Evaluation Factors: (i) Technical capability
of the item offered to meet the government's requirement; (ii)
past performance; and (iii) price. Technical and past performance,
when combined, are approximately equal to price. The vendor's
warranty shall be their standard commercial warranty. Offerors
shall be submitted by facsimile to (202) 324-5722, attention
Luwanna K. Greene, and clearly marked with the RFQ Number.
The offeror shall identify the delivery time, payment terms,
warranty terms, any applicable shipping charges. Offerors shall
submit a completed copy of 52.212-3 Representations and Certification
with their offer. Payment under this RFQ shall be made by Electronic
Funds Transfer. The Vendor shall provide an SF-3881 upon notice
of award. Offerors shall provide at least three references
to be used for past performance evaluation. The information
should include Name, full street address, phone and facsimile
number, applicable contract number/purchase order number. If
the information provided is not accurate, your offer will not
be considered. Offerors with no past performance information
shall state so. Delivery shall be FOB Destination, FBI - Federal
Center, 501 E. Felix Street, Warehouse #2, Dock #1, Fort Worth,
Texas 76115, Attn: TM Mike Holley, Monday through Friday, between
8:00a.m. and 4:30p.m., no holidays. The clauses/provisions
and required forms identified in this RFQ can be obtained at
website http://www.arnet.gov. Any offer received after the
closing date of September 7, 1999, 1:00 p.m. EST, will not
be considered. See Numbered Note 1. *****
CITE: (W-237 SN372015)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC BOEING AIRCRAFT CO
SOL SP0930-98-Q-1904
DUE 090799
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-7855
DESC: PR-NO: YPE99139000581 NSN 5930-00-897-8555, CAGE 30150
part No WS1391 CAGE 82918 part No 10-30268-501 5 -EA del to
French Camp CA 95231 del by 01 Dec 99. This solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees.writte N
requests for drawings are to be submitted to DSCC ATTN: DSCC-VTCD,
PO Box 3990 Columbus OH 43216-5000 by FAX 614-692-2998 or call
614-692-2344.REQUESTS should include the IFB/RFP/RFQ/number,
opening/ date, NSN, purchase request number(E.G. YPC/YPE) buyer's
name & your complete name & address.federal military & Commercial
specifications be provided by dscc.various increments solicitation.from-to:
1-9; 10-19; 20-29; 30-39; 40-49; 50-59; 60-69 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-237 SN372026)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--SPEEDSETTER BOARD
SOL N00253-99-Q-0236
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
10 each speedsetter logic A4 printed wiring board assemblies
conforming to NAVSEASYSCOM Drawing 3548356 Rev B and associated
drawings: 2820977 Rev BC, 3136164 Rev A, 3136253 Rev D, 3136254
Rev F, 6557733 Rev B and 6557734 artwork. Quote request will
be issued on or about 10 Sep 99. Award will be made on or about
27 Sep 99. Phone requests for the solicitation package will
not be accepted. Simplified acquisition procedures will be
used. See numbered notes 1 and 26.*****
CITE: (W-237 SN372183)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--NON PERSONAL SERVICE CONTRACT FOR MAINTENANCE OF
EQUIPMENT
SOL DADA09-99-Q-0779
DUE 090799
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Fort Leonard Wood, Missouri has a requirement for maintenance
of Government-owned Hematology Analyzers manufactured by Coulter
Electronics. Contractor shall provide all labor, supplies,
tools, materiel, transportation, parts and equipment necessary
to perform preventive maintenance, calibration/verification/certification,
unlimited telephonic assistanceand unlimited on-site repairs.
Base year and four one year option periods. All responsible
sources may request a copy of the solicitation in writing (fax
915-569-2959) as no telephonic requests will
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-237 SN372194)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--MAD WIRE ASSEMBLY
SOL N00263-99-Q-0235
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
675 each mad wire assemblies and reels conforming to Dept of
the Navy drawings 3135959 Rev C and associated drawings: 2819853
Rev E, 3135952 Rev J, 3135960 Rev C, 3135961 Rev B and 3136793
Rev F. Simplified Acquisition Procedures shall be used for
this procurement. The solicitation shall be issued on or about
10 Sep 99. Award will be made on or about 27 Sep 99. No telephone
requests for the solicitation package will be accepted. See
numbered notes 1 and 26.*****
CITE: (W-237 SN372199)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--SOLENOID COIL ASSEMBLY
SOL N00253-99-Q-0172
POC Vi Peerson, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
51 Solenoid Coil Assembly conforming to drawings 6813087 Rev
B, PL6813087 Rev B, 6812088 Rev A, 5893887 Rev B, 5893888 Rev
B, 5893899 Rev B and 5893766C with SCN 5. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
will be issued on or about 10 Sep 99. Award will be made on
or about 24 Sep 99. See numbered note 1 and note 26.*****
CITE: (W-237 SN372205)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--5960 ELECTRON TUBE
SOL SP0960-99-R-A135
DUE 101899
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-812-9980 Electron Tube (81349) P/N 6410A this
is a QPL item Quantity Increments: 10-14;15-24;25-49;50-74;75-99
Delivery: 10 each within 120 days 10 ea every 30 days thereafter.
NO DRAWINGS AVAILABLE. Copies of this solicition are available
by Faxing (614) 692-2262 after issue date of solicition.
CITE: (W-237 SN372262)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ANTENNA TECOM 201093-1
SOL F04606-99-Q-80666
DUE 101599
POC Gary Walter, Buyer, Phone (916) 643-5272, Fax (916) 643-0203,
Email
DESC: Item 0001 NSN 5985-01-227-0651ZR P/N: 152C006H01, P/N 803903-1,
OMNI-DIRECTIONAL SINGLE ANTENNA, NHA NSN-5840-01-276-9398ZR
PN 612J390G01, Radar Set AN/TPS-75. 9ea. Applicable to: An/Tps-75.
Destn: Hill AFB, UT. Delivery: 31 Aug 2001 9 ea Open to qualified
small businesses who desire to a copy of the solicitation and
data package. The approximate issue/response date will be 15
SEP 1999. The anticipated award date will be 29 Oct 1999. Written
procedure will be used for this solicitation. To: U B Corp,
Tampa Fl 33615-1517. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80666&LocID=1263
LINKDESC:
notice
EMAILADD: gary.walter@mcclellan.af.mil
EMAILDESC:
CITE: (I-237 SN372296)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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-C110
DUE 092799
POC LaGertha_McGuire-Phillips@dscc.dla.mil
DESC: NSN 5945-01-358-1383, Relay, electromagnetic. Basic Spec
MIL-PRF-83536A dtd 21 Mar 97; Amd 1 dtd 19 Dec 97; Spec M83536/22
dtd 27 Mar 92;Amd 5 dtd 10 Jul 99, Type Number M83536/22-025M.
QPL Number 83536-13. This NSN is being solicited as an Indefinite
Delivery Purchase Order (IDPO) with 1 year option clause included.
Contractors must quote all increments ranging from 50- 1500.
YPE99216000097 is for 119 each with anticipated delivery of
120 days after date of award. Copies of solicitation are
available by written request only at 614-692-6913to buyer named
above. Contractors must complete and return to buyer a completed
solicitation. Attention is further directed to IDPO Clause
K-49. All responsible sources may submit a quotation which
shall be considered for award. Data is available at this Center.
CITE: (W-237 SN372320)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--CONTROL DISPLAY, OPTOELECTRONIC
SOL SP096-99-X-F254
DUE 092599
POC For information only, Paul Kitzmiller, 614-692-7449
DESC: no. 26 5980-01-406-2743 Control-Display, Optoelectronic
Approved source: Eaton Corp. (27192) Deliver within 60 days
ADO Quantity variance: 1-4, 5-9, 10-24, 25-49, 50-99 Source
controlled drawing All responsible sources may submit offers/quote
which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: paul_kitzmiller@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN372344)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS HELLFIRE TEST SET SPARE PARTS
SOL DAAH01-99-R-0184
DUE 091599
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: This acquisition consists of the following: Adapter, Cable
Break, PRON D1943089, NSN 4920-01-412-6726, TPN 13531339, known
quantity: 14 each, option qty: 2-10 for 5 program periods respectively;
Cable Assembly, Spec, PRON D19C0043, NSN 6150-01-465-6328,
TPN 13531346, known quantity: 4 each, option qty: 2-10 for
5 program periods respectively; Adapter, Cable Break, PRON
D19D19C0042, NSN 4920-01-465-6325, TPN 13531340-1, known quantity:
27 each, option qty: 2-10 for 5 program periods respectively;
Circuit Card Assembly, PRON D19C0044, NSN 5998-01-412-6737,
TPN 13481181, known quantity: 3 each, option qty: 2-6 for 5
program periods respectively; Electronic Component, PRON D19C0045,
NSN 5998-01-412-6741, TPN 13481190, known quantity: 3 each,
option qty: 1-4 for 5 program periods respectively; Control,
Test, PRON D19C0046, NSN 6625-01-412-6736, TPN 13481180, known
quantity: 3 each, option qty: 1-9 for 5 program periods respectively;
Multiplexer, Digital, PRON D19C0047, NSN 7025-01-412-6732,
TPN 13481188, known quantity 13 each, option qty: 1-5 for 5
program periods respectively; Circuit Card Assembly, PRON D19C0048,
NSN 5998-01-462-8794, TPN 13481172, known quantity 21 each,
option qty: 5-10 for 5 program periods respectively; Cable,
Special Purpose, PRON D1943104, NSN 6145-01-412-6747, TPN 13531334,
known quantity 6 each, option qty: 2-4 for 5 program periods
respectively; Cable, Special Purpose, PRON D1943103, NSN 6145-01-412-6735,
TPN 13531330, known quantity 11 each respectively, option qty:
2-6 for 5 program periods; Electronic Component, PRON D1943100,
NSN 5998-01-412-6743, TPN 13481183, known quantity: 3 each,
option qty: 2-4 for 5 program periods respectively; Adapter,
Cable Break, PRON D1943096, NSN 4920-01-438-0440, TPN 13531337-1,
known quantity: 4 each, option qty: 1-4 for 5 program periods
respectively; Cable Assembly, Power, PRON D1943106, NSN 6150-01-412-6745,
TPN 13531332, known quantity: 3 each, option qty: 1-3 for 5
program periods respectively, and Disk Drive Unit, PRON D1943109,
NSN 7025-01-412-6744, TPN 13481193, known quantity 6 each,
option qty: 2-5 for 5 program periods respectively. Destination
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire these
items from other than the qualified source. A technical data
package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to: Marvin Engineering
Company, Inc., 260 West Beach Avenue, Inglewood, CA 90302-2903.
All responsible sources may submit a bid /proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, AMSMI-AC-ML-TC, FAX 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 7025-01-412-6744, Award date 070799,
Qty: 03 each, Unit price: $4,262.50; NSN 6150-01-412-6745,
Award date 073199, Qty: 03 each, Unit price: $2,155.00; NSN
4920-01-438-0440, Award date 102497, Qty: 05 each, Unit price:
$4,295.00; NSN 5998-01-412-6743, Award date 071594, Qty: 34
each, Unit price: $6,961.95; NSN 6145-01-412-6735, Award date
070299, Qty: 06 each, Unit price: $3,915.00; NSN 6145-01-412-6747,
Award date 073198, Qty: 02 each, Unit price: $3,450.00; NSN
5998-01-462-8794, Award date 073098, Qty: 09 each, Unit price:
$9,980.00; NSN 7025-01-412-6732, Award date 032699, Qty: 14
each, Unit price: $6,414.77; NSN 6625-01-412-6736, Award date
031799, Qty: 11 each, Unit price: $5,414.00; NSN 5998-01-412-6741,
Award date 073098, Qty: 08 each, Unit price: $3,349.00; NSN
5998-01-412-6737, Award date 031898, Qty: 06 each, Unit price:
$6,262.50; NSN 4920-01-412-6726, Award date 070299, Qty: 10
each, Unit price: $975.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offers are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through Internet. SEE NOTE 22
CITE: (W-237 SN372369)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SPECIALIZED SOI SUBSTRATES
SOL N66001-99-Q-0156
DUE 091399
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions -- Simplified Acquisitions (Other Than Commercial
Items) (JUN 1999), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
The government intends to award on a sole source basis, an
order to IBIS Technology for the following: Qty. 80 each. specialized
SOI substrates manufactured through the process of Separation
by Ion IMplant of OXygen (SIMOX). The wafers shall conform
to the SEMI international standards, M1STD.8-89, for 150 mm
polished monocrystalline wafers (675 micrometer thickness),
and the ASTM Standards F154 and F523 for wafer inspection.
The primary wafer flat shall be 55-60 mm long. The buried oxide
layer (BOX) shall be formed through the implantation of oxygen
onto the wafer, and result in a 380 +/- 10 nm oxide thickness
and a 205nm +/- 5nm silicon layer thickness. The buried oxide
shall be continuous, with a buried oxide defect density less
than or equal to 0.2/square cm. Surface particle density shall
be less than 1/square cm. Surface metal contamination of Ti,
Cr, Mn, Fe, Co, Cu, Zn shall be less than a total of 1e11 atoms/square
cm as measured by TRXF (total reflectance X-ray Fluorescence).
TIR (total indicated reading) shall be less than or equal to
3 micrometers, TTV (total thickness variation) shall be less
than or equal to 6 micrometers, Bow shall be less than or equal
to 21 micrometers, and warp shall be less than or equal to
50 micrometers. A certificate of compliance and analysis, along
with actual surface silicon contour map shall be provided.
Wafers will be scribed with a lot identification number and
a wafer identification number. Facsimile quotations are acceptable
and must be received on or before 12:00 p.m. pst on the closing
date. Facsimile quotations may be sent to (619)553-1062. Questions
may be directed to Angela King at (619)553-5829, kinga@spawar.navy.mil.
The applicable Standard Industrial Classification code is 3674
and the size standard is 500. Note 22 applies, however all
offers received within 25 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
Contractor Centeral Registration (CCR) is required. CCR information
can be found at http://ccr.edi.disa.mil/.
CITE: (W-237 SN372389)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 60--FIBER OPTIC CABLE AND ACCESSORIES
SOL M00681-99-T-0440
DUE 090899
POC GySgt. Loretta Nared, (760)725-8133, FAX (760)725-8445
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. The Solicitation Number is M00681-99-T-0440
and is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
is an unrestricted procurement. The Standard Industrial Code
is 3357 the business size standard is NTE 1,000 employees.
The agency need is for a firm fixed price contract. Line Item
0001 quantity 6,000 feet. Fiber optic cable-48 strand, single
mode, direct burial, heavy duty. Line Item 0002 quantity 33,000
feet. Fiber optic cable-48 strand, single mode, direct burial,
heavy duty. Line Item 0003 quantity 18,000 feet. Gel-Filled
cable-400 pair Sealpic-FSF, Conductor: solid annealed bare
copper, sizes 24 AWG (0.5MM). Insulation: inner layer of foamed
natural polyolefin covered by outer layer of solid color polyolefin,
color-coded in accordance with standard telephone industry
code. Twisted pairs: individual conductors twisted into pairs
with varying lays to minimize crosstalk and with specified
color combinations to provide pair identification. Cable assembly:
cables having 25 pairs and less are assembled in units each
individually identified by color-coded unit binders. The interstices
between the pairs are filled with an 80 degree calivin filling
compound. Core covering: non-hygroscopic dielectric tape. Shield:
seal pic-fsf-electrically continuous 0.008 in (0.2mm) thick
polymer coated, corrugated aluminum tape applied longitudinally
with overlapped edges and flooded with a flooding compound.
Jacket: black polyethylene. Identification and length marking,
manufacturer's identification, pair count, conductor size,
year of manufacture and telephone handset are surface marked
on the jacket at 2 ft (61omm) intervals. Sequentially numbered
length markings are located at alternate 2ft intervals. Line
Item 0004 quantity 23,500 feet. Gel-field cable-400 pair sealpic-fsf,
conductor; solid annealed bare coppers, sizes 24AWG (0.5mm).
See Item 0003 for specifications. Line Item 0005, quantity
12 each. Double door pedestals-green, upc1248 with lift off
covers. Line Item 0006 quantity 12 each. Double door pedestals-green
upc1248 with lift-off covers. Line Item 0007 quantity 3 each.
Load coils-for 400 pair outdoor cable coils. Line Item 0008
quantity 5 each . Load coils-for 400 pair outdoor cable coils.
Contractor is to provide descriptive literature for items quoted.
The provision at FAR 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998) applies to this acquisition. Offerors are
required to complete and include a copy of the provisions FAR
52.212-3 Offer Representation and Certification - Commercial
Items (Feb 1999) with their proposals. The FAR clause 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) applies
to this acquisition. FAR clause 52.212-5 Contract Terms and
Conditions' Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999) applies with the following applicable
clauses from paragraph (b). FAR 52.203-6 Restriction on Subcontractor
Sales to the to the Government - Alternate I. FAR 52.222-26
Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.222-36 Affirmative
Action for Handicapped Workers. FAR 5.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or~Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 1999), applies with the
following clauses'applicable from paragraph b.DFARS 252.225-7001
Buy American Act and Balance of Payment Program. DFAR 252.225-7036
North American Free Trade Agreement Implementation Act. Clause
and DFAR 252.204-7004 Required Central Contractor Registration
(Mar 98). Any Contract awarded, as a result of this solicitation
will be an order certified for National Defense use under the
Defense Priorities and Allocations System. The Government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the Government. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows, The following factors shall be used to evaluate
offers. (1)Price, (2) Delivery. Mail, or fax copy offers must
be received no later than 12:00 PM PST, on 8 September 1999
to the Contract Specialist, Gunnery Sergeant Nared, voice (760)
725-8133, Fax (760) 725-8445 or 725-4346. Quotations sent via
the US Postal Service should be mailed to the Contracting Division,
P. 0. Box 1609, Oceanside CA 92051-1609. Federal Express should
be sent to Contracting Division Bldg. 22180, Camp Pendleton,
CA 92055
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared via E-mail
CITE: (W-237 SN372362)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--FRONT PLATE
SOL DAAH23-99-Q-1228
DUE 101899
POC Kisha Emmanuel,Contract Specialist, (256) 955-9211 or Howard
W. Uptain, Contracting Officer, (256) 955-9226, Fax number
(256) 955-7014
DESC: NSN; 6115-01-193-2161, PN: 1591695-1, Quantity 153 each,
applicable to the AH-64 Aircraft. The procurement is limited
to AlliedSignal, 2525 W 190th ST, P. O. BOX 2960, Torrance,
CA 90509-2960. F.O.B. Source with deliveries to Texarkana,
TX, and New Cumberland, PA, 64 each asset shall be delivered
300 days after receipt of order and 44 each subsequent monthly.
Acquire, for the second or subsequent time, directly from the
actual manufacturer. The rights to use the data needed to purchase
this part from additional source (s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to reverse engineer this part. This code
is used in situations where the Government has the data but
does not own the rights to the data. Authority and Justification
is 10 U.S.C. 2304 (c) (1). The proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. Firms are
encourage to seek source approval in order to compete for future
solicitations by submitting a source approval request (SAR)
package to AMSAM-AR-E-I-F-S/, Bldg. 5681,Redstone Arsenal,
AL 35898-5280. Website is http://www.redstone.army.mil./cmo.
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.
Intended sources are listed above. Note 22.
CITE: (W-237 SN372092)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC MCDONNELL DOUGLAS CORP
SOL SP0451-99-Q-JE43
DUE 100599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: FPG99202000716 NSN 6150-01-312-9282, cable Assembly,
spec. McDonnell Douglas Corp, CAGE 76301 and P/N 68A755460-9EWA.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) far 6.302-1. Only one source. See note 26. ABVM applies.
40 -EA del to Mechanicsburg PA 17055 del by 154 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-237 SN372175)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR, GENERATOR
SOL F04606-99-Q-80691
DUE 101499
POC David Jones, Buyer, Phone 916-643-3419, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 6115-01-205-6087 P/N: 1581797-2, 15ea. Applicable
to: Kc135r. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 28 FEB 2001 15 ea DATA IS PROPRIETERY, GOV'T DOES
NOT HAVE DATA The approximate issue/response date will be 14
SEP 1999. The anticipated award date will be 28 OCT 1999. Written
procedure will be used for this solicitation. To: Allied-Signal
Aerospace Co, Eatontown Nj 07724-1897. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80691&LocID=1263
LINKDESC:
notice
EMAILADD: jones.david@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-237 SN372299)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--ROTOR GENERATOR
SOL F04606-99-Q-80712
DUE 101499
POC David Jones, Buyer, Phone 916-643-3419, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 6115-01-203-7419 P/N: 1583185-2, Request
for solicitation must be in writing and may be faxed 916 -643-0203
8ea. Applicable to: Kc135r. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 28 FEB 2001 8 ea Government has no
drawings. Data is proprietery. The approximate issue/response
date will be 14 SEP 1999. The anticipated award date will be
29 OCT 1999. Written procedure will be used for this solicitation.
To: Allied-Signal Aerospace Co, Eatontown Nj 07724-1897. 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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80712&LocID=1263
LINKDESC:
notice
EMAILADD: jones.david@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-237 SN372306)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 61--INSPECTION AND TEST ELECTRICAL DISTRIBUTION SYSTEM
SOL N62477-99-B-0091
DUE 093099
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: THE COST FOR EACH SET OF PLANS AND SPECIFICATION IS $13.00,
IN LIEU OF THE PREVIOUSLY PRINTED $12.00. All other information
remains unchanged.
CITE: (W-237 SN372356)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-PF15
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99021000932, NSN 6150-01-442-8586; Power Strip, Electrical;
Woodhead Daniel Co., Cage 79409, P/N 31593B123; Ericson Manufacturing
Co., Cage 82832, P/N 7000-50-2. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 1398ea., ship to Tracy, CA. Inspection and acceptance is
destination; Item is commercial as defined in the FAR, Part
12. A written solicitation will be issued 9/3/99, and will
close on 9/24/99. For copies of the RFQ solicitation contact
the Contract Specialist, Sandi Archer BG432/804-279-3602, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-237 SN372434)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 62--LIGHT FIXTURES
SOL N62604-99-Q-U513
DUE 092099
POC Point of Contact - Carmen Urbati, 228-871-2267
DESC: The Naval Construction Battalion Center has a requirement
for: 0001) a quantity of 260 EA Fluorescent light fixtures,
wall mounted, 50"max. length, 2 lamp; 0002) 65 EA fluorescent
light fixtures, surface mounted, wrap-around, nominal overall
length 48", 2 lamp; 0003) 52 EA fluorescent light fixtures,
UL listed for damp locations, nominal overall length 48", 2
lamp; 0004) 30 EA fluorescent light fixtures, surface mount,
wrap-around, nominal overall length 48", 4 lamp; 0005) 16 EA
fluorescent exit signs, single face, provided with maintenance
free rechargeable battery, test switch, pilot light, and solid
state charger; 0006) 12 EA fluorescent light fixtures, UL listed
for damp locations, nominal overall length 48", 2 lamp; 0007)
18 EA emergency lighting units, furnished with 1-18 watt (minimum)
sealed beams halogen lamps; 0008) 1 EA High pressure sodium
fixture, exterior commercial wall mount H.I.D., provided with
70 watt HPS lamp and photcell for 120V/60HZ; 0009) 20 EA fluorescent
light fixture, wall mounted, 50" maximum length, 2 lamp; 0010)
960 EA Lamps, fluorescent F32T8. All materials shall be strict
compliance with NL sketches provided with quotation. This acquisition
is 100% set aside for small business. The standard classification
code is 3646, small business size standard is 500 employees.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/or after
June 1, 1998. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Call 1-888- 227-2423
or visit the Internet at http:c//ccr.edi.disa.mil for more
information. Please ensure compliance with this regulation
when submitting your quotation. Delivery location is Receiving
Officer, Whse #320, Naval Construction Battalion Center, Gulfport,
MS. Delivery is required within 30 Days after receipt of order.
Requests for quotations will be issued to all respondents on
or about September 3, 1999. Telephone requests will not be
honored; however, facsimile requests are acceptable. FAX requests
to 228-871- 3212. All responsible sources may submit a quotation
which shall be considered. See Note 1
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-237 SN372280)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR MEGGIT AVIONICS INC
SOL SP0451-99-Q-JE42
DUE 100599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG99203000861 NSN 6340-00-680-4178, sensing element,
fire detector, Meggit Avionics Inc, CAGE 58880 and P/N 294-08423.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) far 6.302-1. Only one source. See note 26. ABVM applies.
35 -EA del to Mechanicsburg PA 17055 del by 69 days ARO. 20
-EA del to Tracy CA 95376 del by 69 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-237 SN372067)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 63--LOW PRESSURE ALARM
SOL W13G07-CBD-0014
DUE 090899
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U. S. Army Soldier, and Biological Chemical Command's
-Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source indefinite delivery- indefinite quantity contract
action with Modus Instruments Inc. of Clinton, MA. This proposed
contract action is for commercial items for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Request for a Low Pressure Alarm
(LPA) which is used to monitor interior shelter pressure of
a fielded Chemically Protected Hospital. An abbreviated list
of requirements is as follows: the LPA shall have an operating
range of 0.0iwg to 1.0iwg (inches water gauge). The pressure
gauge shall have a low set point and a high set point that
when activated has both a visual and audio alarm. The alarms
shall automatically reset when the pressure returns to a safe
level. The low end setting of the alarm shall be adjustable
and easy to adjust while in the field. The alarm shall have
a standard 120Vac-power cable. The LPA shall have an on/off
power switch and an on/off switch for the low-end audio alarm.
The LPA shall be lightweight 4lbs 0.5 lbs, with dimensions
no great than 9"H x 7"W x 5"D, it shall be portable, easy to
use and install. The LPA housing shall also be its storage
container. The operating temperature of the pressure gauge
is between 32 F to 110 F and a storage temperature of -40 F
to 160 F and an operating humidity range of 20% RH to 90% RH.
There is a request for a bid sample. The Government anticipates
this requirement for one basic year and two (2) option periods,
each period lasting 12 months. The maximum quantity requirement
for the LPA is as follows: Basic year, 112 items; First Option
year, 280 items; and Second Option year, 84 items; total LPA's
for the three (3) years: 476 LPA's. The minimum quantity requirement
will be 25% of the maximum quantity requirement. The requirement
quantity range is as follows: Basic year: 84-168; First Option
year: 210-420; and Second Option year: 63-126. Interested parties
may request a Performance Specification with interface drawings.
No solicitation currently exits. All responses received with
15 days after publication of this notice will be considered
and should be sent via e-mail to xllovetz@natick-notes02.army.mil.
Note 22 is hereby amended to read 15 days instead of 45.
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-237 SN372372)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--NICKEL CADIUM CELL BATTERIES
SOL DADA13-99-Q-0200
DUE 083199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase Hoppecke
Fiber Nickel Cadmium Cell batteries model number FNC-T 207H
with a required delivery date of 15 September 1999. Interested
firms desiring to submit a offeror, may view the request for
quotation DADA13-99-Q-0200 electronically through FACNET. Firms
quoting should ensure registration in the Central Contractor
Registration Database prior to submission for consideration.
Point of contact for this action is Wanda Reed at 253-968-4916.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (A-237 SN372188)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--BED RENTAL, ROHO AIR FLOATATION MATTRESS FOR THE
PERIOD 1 OCT 99 THRU 30 SEP 00.
SOL DADA09-99-Q-0542
DUE 090399
POC Purchasing Agent ROSITA PEREDA (210) 916-0312, Contracting
Officer, LINDA HORN (210)916-1931 (Site Code DADA09)
DESC: Bed Rental RoHo Air Floatation Mattress, RFQ DADA09-99-Q-0542.
The Great Plain RCO, BAMC Branch, Ft Sam Houston, Texas, has
a requirement for Bed Rental RoHo Air Floatation Mattress for
the period 1 Oct 99 thru 30 Sep 00. This acquisition will be
processed under commercial item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
may be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210)916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated prior to
award. Responsible sources may submit an offer which will be
considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Lily.Pereda@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-237 SN372189)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--RENTAL OF ADVANTAGE SPECIALTY SYSTEM WITH SUPPLY
OF REAGENTS
SOL DADA09-99-Q-0761
DUE 090399
POC Purchasing Agent DAVID ZERTUCHE (210) 916-3876 (Site Code
DADA09)
DESC: Rental of Nichols Advantage Specialty System with purchase
of TSH 3RD Generation, FT4, and FT3 reagents. Manufacture if
Nichols Institute Diagnostics or equal. Award under commercial
procedures to be made on or about 3 September 1999. Copy of
RFQ may be requested by FAX at (210) 916- 3040 or Telephone
(210) 916-3876. Responsible sources may submit an offer which
will be considered. See Numbered Note No. 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: david.zertuche@amedd.army.mil
EMAILDESC:
CITE: (A-237 SN372191)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--65--ANGIOPLASTY CATHETERS
SOL DADA13-99-Q-0201
DUE 090799
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a total
of 116 Angioplasty Catheters in various sizes manufactured
by Boston Scientific, Scimed Life Division with a required
delivery date of 17 September 1999. No other manufacturer will
be considered. Interested companies desiring to offer a quote
to this notice can view the request for quotation DADA3-99-Q-0201
on the EDI bid board until 7 September 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (A-237 SN372192)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--MTP MODEL 2110 CAGE, RACK AND UTENSIL WASHER
SOL DADA09-99-Q-0783
DUE 090199
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: The Willaim Beaumont Army Hospital Biological Research
Service has a requirement for one (1) MTP Model 2110 cage,
rack and utensil washer to be delivered and installed in accordance
with general Specification No. 2100-001H and General Drawings
No. EQ00171A & EQ00172A with all standard features and additional
features and a 6 basket capacity manifolded feeder bottle rack.
Checkout and demonstrations shall be done by the contractor.
Substitutions will not be accepted. This requirement is unrestricted.
Verbal requests for specifications will not be accepted. Requests
should be faxed to C. Nelson at 915-569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (A-237 SN372195)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 65--DENTAL EQUIPMENT
SOL DAHA20-99-T-0016
DUE 090799
POC Debbie Clemence, Purchasing Agent, (517)483-5708
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-99-T-0016, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 3843 with small business
standard of 500 employees or less. Description of commodity:
(Brand Name or Equal) Item D1, DENTALEZ (CA723) COMPRESSOR,
1 EA; Item D2, DENTALEZ (301) DRY VACUUM, 1 EA; Item D3, SELF
CONTAINED WATER SYSTEM (Pelton&Crane #040421E), 2 EA; Item
D4, MULTI-POSITION TRAY HOLDER (Pelton&Crane #040432), die
cast w/stainless steel tray; Item D5, STANDARD LIGHT SOURCE
SYSTEM (Pelton &Crane # 8910), for 1 handpiece, fiber optics;
Item D6, QUICK-CLEAN SYRINGES (Pelton&Crane #041031S) for traditional
control head; Item D7, AUTOMATIC X-RAY FILM PROCESSOR (DENTX
#810 Basic); Item D8, ASSISTANT'S STOOL (Pelton&Crane #2002),
sage; Item D9, ELLIPSE ASSISTANT'S INSTRUMENTATION (Pelton&Crane
#040427), mounted to chair back, swivel, with autoclavable
HVE with asepsis tubing and autoclavable saliva ejector with
tubing; Item D10, MULTI-TAP TRANSFORMER (Pelton&Crane #040430),
300 watts; Item D11, DENTAL CHAIR (Pelton&Crane #2005), sage;
Item D12, DOCTOR'S STOOL (Pelton&Crane #2001), sage; Item D13,
DENTAL UNIT (Pelton&Crane #2120), sage; Item D14, ELLIPSE LIGHT
(Pelton&Crane #040439); Item D15, SINGLE MAYO TRAY STAND (Aseptico
ATC-01), adjustable height from 23" to 38", removable stainless
steel tray; Item D16, STAINLESS STEEL MAY TRAY (Aseptico AA-51),
19 1/8" X 12 5/8" X ". If applicable, installation costs must
be listed separately for each line item. Commodity delivery
required not later than 15 October 1999 if delivery date cannot
be met, indicate proposed delivery date. Offer is to be FOB
destination, delivered to Camp Grayling, MI 49739. The following
FAR provisions and clauses apply to this solicitation: 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; 52.204-6, Data Universal
Numbering System (DUNS) Number, 52.211-16, Variation in Quantity,
with 0% variation allowed, 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.219-6, Notice of Total
Small Business Set-Aside. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this solicitation the following additional
clauses cited within the clause by reference apply: 52.222-3,
Convict Labor; 52.233-35, Protest After Award; 52.222-21, Prohabition
of Segregated Facilities; 52.222.26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18, European Union Sanctions for
End Products. 52.222-21, Prohibition of Segregated Facilities;
52.232-33 Payment by Electronic Funds Transfer- -Central Contractor
Registration. The following Defense Federal Acquisition Regulations
Supplement (DFARS) clauses apply to this solicitation: 252.204-7004,
Central Contracting Registration: 252.225.7000, Buy American
Act-Balance of Payments Program Certificate: 252.225-7001,
Buy American Act-Balance of Payments: and 252.211-7003, Brand
Name or Equal. Copy of provisions and clauses are available
on the Internet at http://farsite.hill.af.mil. Qualifying offers
will meet the stated specifications and be accompanied by completed
provisions 52.212-3 and 252.225-7000. Offerers must have a
valid DUNS Number (1-800-333-0505); must be able to receive
payments via Electronic Funds Transfer (EFT/Direct Deposit);
be registered with the Central Contracting Registry (CCR) (web
address for registration: http://ccr.edi.disa.mil); and provide
three (3) customer references with business name, point of
contact with telephone number. The Government will award a
contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government, Multiple Awards possible.
Required information and completed offer, to include specifications,
warranty information, and descriptive literature, may be faxed
to 517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing
& Contracting, Attn: Debbie Clemence, 3111 W. St. Joseph Street,
Lansing, MI 48913-5102. Offer must be received not later than
Noon, local time, 7 September 1999. All responsible sources
may submit an offer, which shall be considered by the agency.
Questions may be addressed to Debbie Clemence at (517)483-5708.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-237 SN372261)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--SURGICAL INSTRUMENTATION/IMPLANT TRAY
SOL R.F.Q. 626-99-37
DUE 093099
POC Dale Tucker 615-327-5378
DESC: The Veterans Administration Medical Center is soliciting
quotes for the purchase of combination instrumentation/implant
surgical procedures tray. All request will be faxed or mailed
to the contracting officer (fax. 615-340-2321) The requester
must include the RFQ No. requester's name telephone and fax
number. SIC 3842. The cost range is $25,000 to $100,000. Solicitation
will be available o/a 091099.
CITE: (W-237 SN372407)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS (RIBAVIRIN USP)
DUE 092799
POC Joe Canzolino, PBM, (708) 202-8387, x. 23186
DESC: The Department of Veterans Affairs (VA) is contemplating
establishing a national contract for Ribavirin USP. Please
note that Ribavirin contains not less than 98.9 percent and
not more than 101.5 percent of C8,H12,N4,O5, calculated on
the dried basis. VA is attempting to identify potential suppliers
of this product. If you are a manufacturer or distributor of
this product and wish to participate in our procurement program,
please supply product literature and catalog prices to Joe
Canzolino at the Department of Veterans Affairs, Benefits Management
Strategic Health Group, Room A148, 5th Avenue & Roosevelt Rd,
Hines, Illinois 60141
EMAILADD: Joe.Canzolino@med.va.gov
EMAILDESC:
address
CITE: (W-237 SN372101)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--DETECTOR PAD, FREE WATER, 47 MM DIAMETER, 500'S
SOL SP020099-Q-5267
DUE 092999
POC Buyer: James Burke, 215-737-8398; Contract Officer: Lawrence
Walsh, 215-737-2299
DESC: 6640-00-999-2785, Detector Pad, Free Water, 47 mm diameter,
500's. Please reference United Catalysts, Inc. part number
05-001010 or EQUAL to, or Gammon Technical Products part number
GTP-3772 or EQUAL to. Quantity Total of 240 packages (PG) of
500 to be delivered to the following Defense Depots: 175 PG
of 500 to DD-MECH and 65 PG of 500 to DD-Tracy. Scheduled delivery
beginning 01-30-2000 and ending 01-30-2000. this is an Unrestricted
Acquisition. You may fax your request for solicitation to 215-737-8150,
Attn: James Burke or through the e-mail address below. 15 Day
RFQ issued 08-24-99. All responsible sources may submit a quotation
and shall be considered by the agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-236 SN371904)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 66--MICROSCOPE SYSTEM
SOL 688-180-0488
DUE 090999
POC Michael Bruce McCracken 202-745-8406
DESC: Notice of intent to negotiate a sole source contract with
Carl Zeiss Inc, One Zeiss Drive, Thornwood, NY 10594 for the
acquisition of a Microscope System as follows: LSM 510 Microscope
Basic System Consisting of: (00000010558833000) LSM5/#1 ARGON/543
HENE 2PMT INCLUDES: COMPACT SCAN MODULE ARGON lASER - 458/488/514
25MW HENE LASER - 543 NM 1MW, VISIBLE LIGHT FIBER COUPLING,
VISIBLE LIGHT AOTF, CONTROL UNIT WITH SCSI INTERFACE, 2 R-FL
FMT'S WITH INDIVIDUAL PINHOLES, CONTINUOUSLY VARIABLE, FILTER
CONBINATIONS AND DICHROICS FOR LUCIFER YELLOW, FLUORESCEIN,
RHODAMIN, CY2, CY3. INCLUDES: COMPACT SCAN MODULE ARGON LASER
- 458/488/514, 25MW HENE LASER - 543 NM, 1MW HENE LASER - 633NM,
5MW, VISIBLE LIGHT FIBER COUPLING, VISABLE LIGHT AOTF CONTROL
UNIT WITH SCSI INTERFACE, 3 R-FL PMT'S WITH INDIVIDUAL PINHOLES,
CONTINUOUSLY VARIABLE, FILTERS COMBINATIONS AND DICHROICS FOR
LUCIFER YELLOW, FLUORESCEIN, RHODAMIN, CY2, CY3, CY5, CY7,
NLO READY SYSTEM, INCLUDES: COMPACT SCAN MODULE, ARGON LASER
458/488/514, 25MW HENE LASER-543 NW, 1MW,VISIBLE LIGHT FIBER
COUPLING, VISIBLE LIGHT AOTF, CONTROL UNIT WITH SCSI INTERFACE,
2 R-FL PMT'S WITH INDIVIDUAL PINHOLES, CONTINUOUSLY VARIABLE,
FILTER COMBINATIONS AND DICHROICS FOR DAPI, LUCIFER YELLOW,
FLUORESCEIN, RHODAMIN, CY2, CY3; (00000010574100000) LSM 510
COMPUTER W/1 MONITOR: CONTROL COMPUTER FOR THE LMS 510, PENTIUM
II PROCESSOR, 400 MHZ, 256MB RAM, ULTRA WIDE SCSI, 4GB WD,
CD ROM, 640 MB 3.5" MOD, 3 COM ETHERLINK XL ADAPTER (3 C 900),
21" MONITOR (RESOLUTION 1280 X 1024 PIXELS). CONTROL COMPUTER
FOR THE LSM 510 PENTIUM II PROCESSOR: 400 MHZ, 256MB RAM, ULTRA
WIDE SCSI, 4CB HD, CD ROM, 640 MB 3.5" MOD, 3 COM ETHERLINK
XL ADAPTER (3 C 905) WITH TW0 21" MONITORS (RESOLUTION 2560
X 1240 PIXELS). MICROSCOPE TABLE (AIR SUSPENSION) CONSISTING
OF: (9108370105 ) MICROSCOPE TABLE (AIR SUSPENSION): LSM501
ISOLATED TABLE, ISOLATED WORK STATION, 30X30X30 HEIGHT TOP,
30X30X2 THICK VIBRADAMPED STEEL COMPOSITE TOP, FERRO-MAGNETIC
STAINLESS STEEL LAMINATION, 1- 6" DIAMETER SLEEVED OPENING,
1 - 4" DIAMETER SLEEVED OPENING AND FIXED SHELF UNDER TABLE,
26"X14"EQUIPMENT SHIELD, CAPACITY: 800LBS@80PSI - COLOR: CHARCOAL
GRAY, CLASS 100 POLANE KNEE PROTECTION PLATE FOR SIDE PORT
AND BASE PORT CONFIGURATION WITH AXIOVERT 100M ANDAXIOPLAN
2; (9108370025) GR/1201 GARDRAIL 30",36", 48". AXIOVERT
100M MICROSCOPE CONSISTING OF: (451331) AXIOVERT 100LSM 510
LATERAL MICROSCOPE STAND (SIMILAR TO AXIOVERT 100M). FEATURES:
MOTORIZED Z-FOCUS (SERVO MOTOR) ACCURACY AND SMALLEST REALIZABLE
STEP SIZE 100NM, MOTORIZED NOSEPIECE 5X H/DIC, MOTORIZED 4-POSITION
REFLECTOR SLIDER (3X FL, 1X LSM) - NOT INCLUDED, 1 TV-PORTS
(1X BASE PORT) (44MM INTERFACE - USE 4529XX TV ADAPTERS), RS
232, CAN BUS, STAND CONTROL IS POSSIBLE VIA PC (REQUIRES 412237
9100 AXIOCONTROL SOFTWARE). OR VIA: 45793 9800 CONTROL PANEL
(NO LIGHT CONTROL IS POSSIBLE) NOTE: DOES NOT HAVE THE 4X TURRET
FOR BERTRAND LENS (PH CENTR, TELESCOPE) OR OPTOVAR), NOTE:
INCORPORATES LASER SAFETY DEVICE, (451320) BINNOCULAR TUBE
45/20; (0000001017918000) MECHANICAL STAGE - 3-PLATE - 85X130MM
FOR MOUNTING FRAMES K. STAGE CAN BE MOVED WITH GREAT PRECISION
IN X AND Y DIRECTIONS. COAXIAL DRIVE CAN BE MOUNTED ON THE
RIGHT OR LEFT. HOLDER FOR 26X76MM SLIDES INCLUDED. MOUNTED
MOUNTING FRAMES ARE AVAILABLE FOR DIFFERENT SPECIMEN VESSELS
AND CHAMBERS, (451352) UNIVERSAL MOUNTING FRAME K; (479321)
PLASTIC DUST COVER F/UMSP/L3M. ILLUMINATION SYSTEM 12V/100W
HALOGEN CONSISTING OF: (47217) HAL-ILLMTR 100W/HOUS/COLL/SOCK;
(4791999049) EXTENSION CABLE F/100W ILLMTR; (3800799540) 540380
HAL 12V 100W W/SQ FIL; (458417) STAB POWER SUPPLY 12V 100W;
(467803) INTERF FILTER GREEN D=32MM; (467847) CONVERSION FILTER
3200/5500 32; (451334) ILLUMINATOR CARRIER LSM 5; (4574119019)
CABLE REMOTE F/CSM ILLUMINATOR. FLUORESCENCE EQUIPMENT CONSISTING
OF: (451333) REFLETR SLDR 3FL LSMS AXIOVERT; (451383) REFL
LT EQUIPMENT H/FL F/AXVT; (447220) LAMP HOUSING HSO 50 W/SOCKET;
(447270) 3 LENS COLLECTOR F/447220; (381619) BURNER HBO 50W/L2;
(9107599999) P.S. F/HBO 50 AC W/DIGIT. METER; (488010) FL FLTR
SET PARALL EX. 450-90SB; (488015) FL FLTR SET15 PARALL EXCIT.
546. OPTICS CONSISTING OF: (4442329902) EYEPIECE E-PL 10X/20
FOC/26DIA; (444801) FOLDING EYECUP; (440320) PLAN-NEO 5X/0.15
WD=13.6MM; (440330) PLAN-NEO 10X/0.30 WD-5.6MM; (0000001022818000)
PLAN-NEO 40X/1.3 WD=0.2MM; (440480) PLAN-NEO 100X/1.30 0IL
WD=0.06. Questions concerning this acquisition may be directed
to M. Bruce McCracken at 202-745-8406. This is not a request
for proposals. No solicitation document is available.
EMAILADD: bruce.mccracken@med.va.gov
EMAILDESC:
CITE: (W-237 SN372100)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 SP0440-99-R-2986
DUE 101599
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR RPG99193001241, NSN 6620-01-179-4142, SOL # SP0440-99-R-2986,
QTY: Line Item 0001 92 each, Transducer, Kulite Semiconductor
Prods Inc., Cage 34345, P/N IPT-20RT1-1000-150G, bourns Instruments
Inc., Div of Bourns Inc., Cage 7X175, P/N 2025506402, Bell
Helicopter Textron, Inc., Cage 97499, P/N 222-375-077-111.
Critical Application Item. Commercial Item. Unrestricted. See
notes 12 & 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Option to extend term of contract 48 months.
Duration of contract period 60 months. Delivery schedule 153
days. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Contact Buyer: Ernest
Massenberg/AY805/804-279-3583, Contracting Officer: Donald
W. Bailey/804-279-5008. Fax number (804)279-6014.
CITE: (W-237 SN372114)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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 SP0440-99-R-2891
DUE 101599
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR NPG99179000898, NSN 6680-01-343-7088, SOL # SP0440-99-R-2891,
QTY: Line Item 0001 18 each, Line item 0002 13 each, Control,
Rate of Flow, Liquid, Bell Helicopter Textron Inc., Cage 97499,
P/N 214-060-326-105, Triumph Controls Inc., Cage 78710, P/N
7-43750-11. Critical Application Item. Unrestricted. See notes
12 & 23. Delivery schedule 275 days. Option to increase QTY
100%. 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. Contact Buyer: Ernest
Massenberg/AY805/804-279-3583, Contracting Officer: Donald
W. Bailey/804-279-5008. Fax number (804)279-6014.
CITE: (W-237 SN372128)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSFORMER, POWER STAT
SOL N00164-99-Q-0255
DUE 090399
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Contracting officer
DESC: This modification to the above Request For Quote is issued
for the purpose of changing the quantity from Six (6 EA) to
Ten (10 EA). All other terms and conditions remain the same.
POC Pat Sturgis, Fax: 812-854-1841.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-237 SN372134)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OSCILLOSCOPE
SOL N00173-99-Q-0132
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Notification that solicitation N00173-99-Q-0132 is canceled.
CITE: (I-237 SN372241)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--FILTER UNIT, CONTAMINATION ANALYSIS, 48'S
SOL SP020099-Q-5268
DUE 092999
POC Buyer: James Burke, 215-737-8398; Contracting Officer: Lawrence
Walsh, 215-737-2299
DESC: 6640-00-445-3662, Filter Unit, Contamination Analysis,
48's. Please reference Millipore Corpoation part number MAWPO37PO
or EQUAL to. Quantity Total of 1,247 boxes (BX) of 48 to be
delivered to the following Defense Depots: 685 BX of 48 to
DD-MECH and 562 BX of 48 to DD-Tracy. Scheduled delivery beginning
11-25-99 and ending 11-25-99. This is an Unrestricted Acquisition.
You may fax your request for solicitation to 215-737-8150,
Attn: James Burke or through the e-mail address below. 15 Day
RFQ issued 08-25-99. All responsible sources may submit a quotation
and shall be considered by the agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-237 SN372244)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--FILTER UNIT, CONTAMINATION ANALYSIS, 48'S
SOL SP020099-Q-5268
DUE 092999
POC Buyer: James Burke, 215-737-8398; Contracting Officer: Lawrence
Walsh, 215-737-2299
DESC: 6640-00-445-3662, Filter Unit, Contamination Analysis,
48's. Please reference Millipore Corpoation part number MAWPO37PO
or EQUAL to. Quantity Total of 1,247 boxes (BX) of 48 to be
delivered to the following Defense Depots: 685 BX of 48 to
DD-MECH and 562 BX of 48 to DD-Tracy. Scheduled delivery beginning
11-25-99 and ending 11-25-99. This is an Unrestricted Acquisition.
You may fax your request for solicitation to 215-737-8150,
Attn: James Burke or through the e-mail address below. 15 Day
RFQ issued 08-25-99. All responsible sources may submit a quotation
and shall be considered by the agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-237 SN372246)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--ULTRAVIOLET CONFOCAL MICROSCOPE SYSTEM
SOL 263-99-B(BD)-0057
DUE 091399
POC Marcia Goldman, Contracting Officer, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-99-B(BD)-0057, is issued as a Invitation for Bid. The
solicitation/contract will include all applicable provisions
and clauses in effect through FAC 97-12. The standard industrial
code is 3821, size standard is 3.5 million. The National Institutes
of Health (NIH), National Eye Institute (NEI) has a requirement
for an ultraviolet confocal microscope system. Delivery F.O.B.
Destination National Institutes of Health, Building 10, in
Bethesda, Maryland. This system shall include, but not be limited
to, the following performance characteristics, features, and
pertain to the following components: 1. The system shall include
confocal prism spectrophotometer, with detection range of 400
nanometers to 750 nanometers or better. 2. Wavelength scans
shall determine the spectral emission of any fluorochrome or
autofluorescence. Shall support a minimum bandwidth of 5 nanometers,
can be stepped in 1 nanometer increments. Spectrophotometer
shall provide for pixel level resolution. Shall include multi-channel
recording of emission spectra. 3. Intensity scans shall offer
detection bandwidth that can be continuously adjusted between
400 nanometers to 750 nanometers or better. Shall be settable
to the real emission spectra of dyes. 4. Shall include/support
Argon ultraviolet laser, Argon laser, Krypton laser, and Helium/Neon
laser. 5. Shall include 8 channel acousto-optical filtering
(AOTF) that provides for laser lines of 458, 476, 514, 568,
and 633 nanometers with 3-laser configuration. Shall include
provisions to add a fourth laser port. Shall include ultraviolet
laser with AOTF control at 351 and 364 nanometers. 6. System
shall include true confocal design with an illumination pinhole
for the visible light path and separate illumination pinhole
for the ultraviolet light path. Shall include and support a
computer controlled continuously variable detection pinhole.
System shall also support guaranteed pixel registration in
XYZ between all detection channels. 7. The system shall include
single mirror design and maintain telecentric illumination
of the objectives. Geometric distortion of displayed image
shall be less than 1%. Shall afford scan speeds to 3 frames
per second at 512 x 512 pixels, 10 frames per second at 64
x 64 pixels, 1900 lines per second or better. Scan format shall
be selectable from 64 x 64 pixels to 2048 x 2048 pixels. Scan
modes shall include XY, XZ, XT, XYT, XZT, XYZ, and XYZT. Shall
afford a minimum of 6 selectable scan speeds. Shall afford
uni-directional or bi-directional scanning and laser beam blanking
during fly back. 8. Optical Transfer Efficiency (OTE) shall
be 92% or better, beam path to be unfolded with one first surface
scan mirror and two correction lenses (or better) in detection
path. 9. Shall include resolution of 180 nanometers in XY,
and 350 nanometers in XZ, or better (488 illumination in reflection).
10. The Z stage shall be galvanometer driven. Fidelity shall
be 40 nanometers or better. Shall provide for on-line XZ scanning
(10 frames/sec at 64 x 64 and 3 frames/sec at 512 x 512) or
better, 360 degrees of rotation. 11. Shall include inverted
ultraviolet microscope, motorized focus, and step width adjustable
to 50 nanometers. Shall be parfocality programmable for all
objectives. Nosepiece shall be 6 position or better and motorized.
Objectives shall include pl fluotar 5x, pl fluotar 10x ph1,
pl apo 10x, pl apo 20x, pl apo 40x, and pl apo 63x or better,
at a minimum. 12. Three fluorescent detectors shall be included,
each using a scanning slit monochromater, adjustable in increments
of 1 nanometer. Minimum slit width shall extend down to 5 nanometers
or better. Steepness factor shall be less than 1%. 13. Shall
include transmitted detector and accessories for Nomarski.
14. Three dimensional software package shall include ray tracing
and voxel rendering algorithms. Shall include opacity adjustments,
and oblique lighting and thresholding for each channel. 15.
Physiology software package for live cell imaging shall be
included. Shall include measurement of ROI's, bleaching, and
ion concentration measurement. 16. Shall include a personal
computer system with the following characteristics: a. Multitasking
high performance Windows NT Workstation. b.Pentium II, 400
megahertz microprocessor or better. c. Memory of 256 megabytes
or greater. d. Two 21 inch monitors, with true color, total
of 2560 x 1200 pixels or better. e. Two graphics boards, 4
megabytes each or better. f. Tower crater with upgraded cooling.
g. SCSI hard drive of 9 gigabytes or greater. h. Floppy drive,
3.5 inches. i. Compact disc, 2x write, 32x read. j. 3 Com
ethernet board or better. k.SCSI Adaptec controller or better.
l. Keyboard and mouse.m. MS-Windows NT 4.0 or better. n.TCP/IP
software. 17.The contractor shall provide a Year 2000 Warranty
for each hardware, software, and firmware product delivered
under this contract. The contractor shall be able to accurately
process the data (including, but not limited to calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries and for the Year 2000 and leap year
calculations. Nothing in this warranty shall be construed to
limit any rights or remedies the Government may otherwise have
under this contract with respect to defects other than Year
2000 performance. The Government proposes to award a firm fixed
price contract. The Government desires the delivery of the
confocal microscope to be made within 120 calender days after
the date of contract award for delivery to the National Eye
Institute. If the bidder is unable to meet the desired schedule,
it may, without prejudicing evaluation of its offer, propose
a delivery schedule. However, the offeror's proposed delivery
schedule must not extend the delivery period beyond the Government's
REQUIRED delivery schedule of one hundred and fifty (150) after
contract award. Award will be made to the lowest, responsive,
responsible bidder meeting all the required performance characteristics
specified herein. Information provided must demonstrate the
equipments ability to meet specifications. A completed copy
of the latest provision 52-212-3, Offeror Representatives and
Certifications- Commercial Items, is required as part of the
offer. The clause 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.
The Contractor will be paid following delivery and acceptance
of equipment. Sources demonstrating the capability to accomplish
the above shall provide pertinent information is sufficient
detail to demonstrate their ability to perform. Information
furnished should include enough material to conduct a proper
evaluation. Offer is due on or before September 13, 1999, to
the attention of Marcia Goldman at the above address.
CITE: (W-237 SN372265)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-494
DUE 090999
POC Cecilia D. Morales, Purchasing Agent (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-99-494, and
is issued as Request For Quotation (RFQ). This solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-03. The Standard Industrial
Classification (SIC) code is 3826, Size Standard 500. The items
to be acquired are: 1) One (1) each, AKTA FPLC system, this
system shall be standard biocompatible in protein purific AKTAfplc
with high performance for fast and easy purification of biomolecules.
Windows NT based control for real-time systems must perform
control of AKTAfplc and must be AKTAFplc pre-assembled and
tested. This system shall include the folowing components:
a) Pump , which shall produce accurate, reproducible, pulse
free flow rates and precise gradient formation over the working
rand up to 20ml per minute and 0-5 Mpa; b) Monitor shall offer
unique possibility to measure UV, conductivity, pH to use a
single instrument and UV detection wavelengths 254 and 280nm
and with other wavelengths availability; c) Injection Valve;
d) Mixer, and e) FRAC-900 which must collect up to 95 fractions
in 10-18 mm diameter tubes, 175 fractions in 12mm diameter
tubes (optional) and up to 40 fractions in30mm diameter tubes
(optional). 2) One (1) each, COMPAQ DESKPRO EN 450Mhz Intel
Pentium II tower Computer with the following specifications:
100Mhz bus speed, 128 MB RAM (SDRAM), 512 KB Cache, 6.4 GB
Ultra ATA hard drive, 3.5"1.44" floppy drive, 32X max CD-ROM
drive, Iomega internal ZIP100 drive (IDE version), ATI Rage
PRO Turbo AGP 2 x enhanced graphics, 4 MB video SGRAM, ESS
ES1869 embedded sound card, 1 AGP expansion slot used by video
card, 2 ISA Expansion slots, 5 PCI expansion slots, 2 Serial
and 1 Parallel ports (1 serial port shall be disabled for lack
of IRQs), 104 key enhanced keyboard, PS/2 style mouse, Compaq
PCI network interface card, Compaq S700 (17") monitor, Microsoft
Windows NT 4.0 Workstation 4.0 software and documentation,
Standard 3 year limited warranty. 3) One (1) each, Motor Valve
IV-908. 4) Two (2) each, Motor Valve PV-908, 5) One (1) each,
10 ML Superloop. 6) One (1) each,50 Ml complete Superloop.
7) One each, 200 HR 10/30 Superdex. 8) One (1) each Histrap
Kit. And 9) One (1) each, Hitrap Hit test kit 5 X 1ML. The
Government's desired delivery and accptance schedule is Thirty
(30) calendar days from the contract award date. The provisions
of FAR Clause 52.212-1, Instructions to offerors - Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52.212-2, Evaluation - Commercial Items is applicable to this
acquisition. Award will be made based on lowest price, time
for delivery of the equipment, convincing written warranty
that the equipment offered is the same or identical to the
equipment described in this acquisition and technically acceptable
offer meeting the government's specifications. The Offeror
must include a completed copy of the provision of FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items with its offer. The provisions of FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The offeror must provide three (3) copies
of the proposal, descriptive literature inclusive of detailed
specifications as part of the quotation, warranty and total
U.S. dollar amount. FAR Clause 52.212-5, Contract Terms and
Conditions Required to implement Statutes or executive Orders
- Commercial Items - Deviation for Simplified Acquisitions,
applies to this acquisition. Interested vendors capable of
furnishing the government with the equipment specified in this
synopsis should submit a quotation to the below address. The
quotation must reference "Request for Quotation" number NHLBI-PS-99-494.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis by 3:00 p.m. E. T. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Rockledge Building
2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Cecilia D. Morales, Purchasing Agent, Fax number
301-480-3345. Fax quotations will only be accepted if dated
and signed by an authorized representative
CITE: (W-237 SN372391)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 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--TRANSMITTER, PRESSURE
SOL SP0440-99-R-3097
DUE 101399
POC Bob Willis/AX506/804-279-3692
DESC: PR Number: YPG99216001582; NSN: 6685-01-406-8951; Solicitation
No. SP0440-99-R-3097; Nomenclature: Transmitter, Pressure;
QTY: (35) ea. This NSN is procured as fully competitive in
accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry Standards. SPECIFICATION (NOTE 9).
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). DELIVERY SCHEDULE:
170 DAYS ARO. DURATION OF CONTRACT PERIOD: 170 DAYS. 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. TRADE AGREEMENTS ACT (NOTE 12)
APPLIES. SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: BOB WILLIS, DSCR-JGPA, (804) 279-3692, FAX (804) 279-6303.
CONTRACTING OFFICER: STEVE ALLGEIER, (804) 279-4105.
CITE: (W-237 SN372443)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 69--VHS VIDEO TAPES (NON-THEATRICAL)
SOL N6804599RCMQ089
DUE 091099
POC BOBBI THOMAS, 850-452-1509 FAX: 850-452-1139, bobbi.thomas@smtp.cnet.navy.mil
DESC: The Government anticipates procuring the following VHS
Video Tapes (Non-Theatrical). The description of 0008 titles
to follow as TITLE ITEM NUMBER (QTY) PUBLISHER (WHEN AVAILABLE)
0001 9 Steps to Financial Freedom 5B9202 (284) PBS Home Video,
0002 Secrets of the Internet 5B1607 (284), 0003 Adventures
of the Vikings 5D3801 (284) Lark Production, 0004 Battleship
5D0983 (284) Discovery Channel, 0005 Democracy in America 5D6028
(284), 0006 Images of LIFE 5D0669 (284), 0007 Louis & Clark:
the journey of the Corps of Discovery 5D1069 (284) PBS Home
Video. 0008 Seven Wonders of the Ancient World 5D1904 (284)
Questar. Simplified Acquisition Procedures will be used. A
formal Request for Quotation (RFQ) will not be issued. Fax
or electronic quotation will be accepted through September
10, 1999. Delivery will be FOB destination Pensacola, Fl 32509.
The proposed contract is 100% set aside for small business
concerns.
EMAILADD: bobbi.thomas@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-236 SN371893)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 69--GENERAL AVIATION FLIGHT TRAINING DEVICE (GAFTD)
SOL RFQ2-37070
DUE 090899
POC Patricia L Williams, Contracting Officer, Phone (650)604-3896,
Fax (650)604-3020, Email pwilliams@mail.arc.nasa.gov - Patricia
L Williams, Contracting Officer, Phone (650)604-3896, Fax (650)604-3020,
Email pwilliams@mail.arc.nasa.gov
DESC: ALL REFERENCES TO AMENDMENT NO. ONE (1) POSTED TO NAIS
ON AUGUST 23, 1999 AND AUGUST 24, 1999 ARE HEREBY CANCELLED
AND THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
SYNOPSIS/RFQ FOR "GENERAL AVIATION FLIGHT TRAINING DEVICE"
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to, 1) revise the delivery schedule by changing
the delivery date and 2) revise the pricing requirement for
the optional features. Revised delivery date is schedule is
120 days. Companies shall identify each optional feature and
include a separate price for each of the optional features
proposed. The due date for receipt of offers IS extended to
September 8, 1999. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 17, 1999. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/ARC Business Opportunities home page is
http://procurement.arc.nasa.gov/EPS/ARC/class.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37070
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-237 SN372311)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6200,
Washington, DC, 20001-4518
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 99-Q-075
DUE 083199
POC Stephanie Gales, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email None - George Robertson, Contract
Specialist, Phone (202) 406-6940, Fax (202) 406-6801, Email
NONE
DESC: The RFQ NUMBER 99-Q-075 is hereby changed to reflect the
following changes: (1). 24x CDROM drive is required. (2). Intel
Pro 10/100 Plus Ethernet Network Card (Combo Not Required).
(3). Instead of RAID 1, Replace with RAID 5 Hard Drive Config.
(4) Office suite number is changed to Suite 6700. The due date
is changed to August 31, 1999. All other terms and conditions
remain unchanged. All offers, which shall include the price
proposals and signed copy of the Representations and Certifications,
shall be mailed to the U.S. Secret Service, Procurement Division,
950 H Street N.W., Suite 6700, Washington, DC 20001, Attn:
Stephanie Gales, for receipt no later than August 27, 1999.
Award is anticipated within Five (5) days of receipt of proposals.
See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99-Q-075&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-236 SN371922)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--GLOBAL POSITIONING SYSTEMS AND DGPS SUBSCRIPTIONS
FOR LUKE AFB,
SOL F02604-99-Q0614
DUE 090999
POC Brian Milam, Contract Specialist, Phone 623) 856-3442 x255,
Fax (623) 856-3438, Email brian.milam@luke.af.mil - Al Zero,
Specialized Flight Chief 56CONS/LGCV, Phone (623) 856-3432,
Fax (623) 856-4992, Email
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, No F02604-99-Q0614 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. This acquisition
is 100% set-aside for small business SIC: 3669 Size Std: 750
employees. Contract Line Item(s): (CLIN) 0001; ( 12 EA) Trimble
AgGPS 132, global positioning system. Trimble P/N: 33300-00
to include standard manufacturer_s warranty. This is a brand
name requirement only. No substitutions will be accepted. (CLIN)
0002; (12 EA) Omnistar/Racal DGPS Subscription. This is a brand
name requirement only. No substitutions will be accepted. Basis
of award: award will be made to the lowest-price Offeror, best
demonstrating their ability to satisfy the technical capabilities
of the items specified. Required delivery: 30 days ARO. FOB:
destination to Luke AFB, AZ. All prices shall include all Federal,
State and Local taxes. The following FAR & DFARS provisions
and clause(s) applies to this solicitation. FAR 52.212-1, Instructions
to Offerors--Commercial Items, Far 52.212-4, Contract Terms
and Conditions-- commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-41; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). Direct any questions or concerns to SSgt Brian Milam
at (602) 856-7179 X 269. All proposals must be e-mailed to
brian.milam@luke.af.mil and received not later than 4:00 PM
local time, 09 Sep 99. Arizona does not observe daylight savings
time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0614&LocID=509
LINKDESC:
notice
EMAILADD: brian.milam@luke.af.mil
EMAILDESC:
CITE: (D-236 SN371935)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 70--ANSOFT SOFTWARE
SOL W71B7J-9216-6018
DUE 091099
POC Deborah Robertson, Purchasing Agent,(301)394-1203, Beth Smith,
Contracting Officer, (301)394-3371
DESC: The contractor shall provide Ansoft High Frequency Structure
Simulator (HFSS) Software (copy2+ Floating)and includes Maintenance
& Technical Support for one (1) year. This is intended to be
awarded on a sole source basis to Ansoft Corporation, Altamonte,
FL. We currently have two seats of Ansoft's version of the
High Frequency Structure Simulator. The user and interface
and file transfer compatibility is critical in understanding
the complexity of modeling and sharing generic models. Any
responsible sources may submit a capability statement by facsimile
to Deborah Robertson, (301)394-1162, which shall be considered
by the agency. No telephone request will be honored. See
Numbered Notes: 22
CITE: (W-237 SN371996)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 70--DATA ACQUISITION SYSTEM, RUGGEDIZED
SOL N00164-99-Q-0267
DUE 091099
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
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. Proposals Are Being Requested and A Written Solicitation
Will Not Be Issued. Solicitation number N00164-99-Q-0267 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. The standard industrial code is
3571 and the business size standard is 1000 employees or less.
This requirement is for a firm fixed price contract as follows.
Line Item 0001: Description: Nicolet Odyssey Data Acquisition
System or Equal in accordance with the purchase description
on the above referenced RFQ. This RFQ can be downloaded in
Word 97 & 6.0/95 or viewing PDF format. Qty: 1 each. Delivery
shall be 30 Oct 1999, FOB Destination to Crane, IN 47522. This
requirement is reserved for small business concerns only. Award
will be a firm-fixed price purchase order using Simplified
Acquisition Procedures (SAP) if contractor and the Government
come to an agreement on all applicable terms and conditions.
This includes but is not limited to the Government determining
the price proposed to be fair and reasonable. All responsible
sources may submit an offer, which will be considered by this
agency. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors Commercial Items; 52-212-4
Contract Terms and Conditions Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders Commercial Items; 52.222-3 Convict Labor; 52.233-3 Protest
After Award; 52.203-6 Restrictions on Subcontractor Sales to
the Government, with Alternate 1; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.219-14 Limitations on Subcontracting; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act Supplies; 52.225-9 Buy American
Act Trade Agreements Act Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program. The contractor shall extend to the Government
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1 Instruction to Offerors Commercial Items
and must include a completed copy of provision 52.212-3 Offeror
Representations and Certifications Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
Code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. If a change occurs in this requirement only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received in this office on or
before 10 September 1999 at 12:00 PM (Noon) Eastern Standard
Time. Faxed quotations will be accepted. Note 1 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-237 SN372021)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--LAPTOP COMPUTERS
SOL SP4700-99-Q-0044
DUE 091099
POC Debra C. Sherer (703) 767-1177 Carol R. Leon (703) 767-1167
DESC: This is an ammendment notice for the combined synopsis/soliciation
for referenced solicitation number SP4700-99-Q-0044 released
on or about 20 August 1999. Number(v) of the synopsis/solicitation
has been changed as follows: The requirement is for "Brand
Name OR EQUAL To"....the requirement as cited under solicitation
SP4700-99-Q-0044. All other readings of said solicitation remains
unchanged. The ammendment DOESNOT consititue an extension to
the closing date of 10 September 1999.
EMAILADD: debra_sherer@hq.dla.mil
EMAILDESC:
CITE: (W-237 SN372185)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, ATTN: PCE, MS D-88,
4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: 70--TERRASOAR PROFESSIONAL SOFTWARE
SOL NMA202-99-R-7012
POC Tamara J Verdon, Contracting Officer, verdont@nima.mil
DESC: The National Imagery and Mapping Agency intends to procure
on a sole source basis from Core Software Technology the following
software: TerraSoar Professional Enterprise v4.1 (50 users)
and TerraSoar Professional Workgroup v4.1 (10 users). Authority
for this sole source procurement is FAR 6.302-1. Firms that
recognize they can provide those software are encouraged to
identify themselves and give written notification to the Contracting
Officer (via e-mail) within seven (7) calendar days after the
date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition
based on any information provided is solely within the discretion
of the Government. Only written responses will be considered.
CITE: (I-237 SN372239)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Natl Imagery and Mapping Agency, PCU MS D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--COMPUTERS, PERIPHERAL EQUIPMENT, AND SOFTWARE
SOL NMA201-99-T-0010
DUE 090799
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-5573,
email: brannanl@nima.mil
DESC: This is an amendment to synopsis published in the Commerce
Business Daily on 17 Aug 99. The purpose is to answer questions
received and extend the due date for receipt of offers. The
due date is extended to 07 Sep 99 by 1:00 P.M. EST. No additional
questions will be entertained. Remember if equivalent is proposed,
offeror must provide specifications. The following is a list
of questions with answers: 1) CLIN 0002, 0013, 0014 - Does
that actually mean fiber optic network card? Or is it a 'generic'
name for a 10/100 Ethernet card? The type of card or equivalent
we need is the Allied Telesyn AT-2450FT 10base/100 FL or equivalent.
2) CLIN 0003 - Is the automatic switchbox for 4 PC's sharing
1 printer or 1 PC sharing 4 printers? Multiple PCs using a
single printer. 3) CLIN 0003 - Automatic switchbox w/min 4
ports & 2MB buffer: BE MORE SPECIFIC. Switch Box is a DALCO
Parallel Smart Switch Box with 2MB buffered memory and comes
with a DC power adapter or equivalent. 4)CLIN 0004 - Do you
want single-ended or differential? Would you like LCD display
or not? Differential. As far as LCD, it does not matter. 5)
CLIN 0006 - Which platform? Windows NT 4.0. 6) CLIN 0008 -
What kind of system are you installing the software? Also how
many users? Windows NT 4.0, 1 user. 7) CLIN0009 - Lexmark OptraColor
Printer. The only model available is OptraColor 45. Also this
item calls for a Fiber card and Lexmark does not have this
type of connection available for their printers. The printer
does not have to be a Lexmark, however, must be equivalent
to HP Web JetAdmin Network Peripheral #C4089A. 8) CLIN 0011
- Please specify model and make or scan size and software required.
The Contex Color Scanner FSC 5010 or equivalent. 9) CLIN0013
and CLIN0014 - each of these computers call for a motherboard
with 1MB cache. Could you let us know which motherboard will
meet this requirement? Or is the 1MB cache necessary? A single
motherboard w/512MB cache. 10) CLIN 0014 - Standard Workstation
to include Uninterrupted Power supply - Is one UPS required
per workstation, or is one larger capacity UPS to support 38
workstations? One UPS per workstation, 400VA. Offers are to
be completed and delivered via fax 301-227-5573, via email
brannanl@nima.mil, or to the address listed above by 07ASep99
by 1:00 P.M. EST. Please call Lynn Brannan to confirm receipt
of facsimiles. All other requirements contained in original
notice remain in effect.
CITE: (I-237 SN372240)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 70--MAINTENANCE OF CISCO COMPUTER SYSTEMS
SOL M/A
POC Mr. David Fouche, Contract Specialist (910)432-7670, Mrs.
Jane H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This action was synopsized in the Commerce Business Daily
on August 12,1999. Submission No. 366928. It is modified to
add the following: The follwoing requirement is for comprehensive
hardware and software maintenance support for specific CISCO
SYSTEMS equipment. Support will include telephone support,
online technical support, software maintenance and hardware
maintenance support. Telephone Support: Will include telephone
access to fully qualified technical support engineers via a
toll-free number. Technical Support Engineers will be fully
qualified on equipment identified in the previous stated sysnopsis.
Telephone support must be available 7 days a week, 24 hours
a day, 365 days of the year. Online Technical Support: Will
include full access to online technical references, technical
support tools specific product features, including a problem/solutions
data base; a status review of all known software bugs; the
ability to download software releases, patches, fixes updates
and maintenance releases. Software Maintenance: Will provide
software releases, maintenance updates, patches, and fixes.
These may be distributed either electronically via the Web
or by CD-ROM, where appropriate. Hardware Maintenace (Part
Replacement) Next-Business Day: Service will provide replacement
of field replaceable components of covered equipment. Parts
will be delivered next business day, Monday through Friday,
7:00 a.m. to 7:00 p.m. customer local time at specified locations..*****
CITE: (W-237 SN372292)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 70--MAINTENANCE OF CISCO COMPUTER SYSTEMS
SOL M/A
POC Mr. David Fouche, Contract Specialist (910)432-7670, Mrs.
Jane H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This action was synopsized in the Commerce Business Daily
on August 12,1999. Submission No. 366928 and August 25, 1999
Submission No. 372292. It is modified to add the following:
Quotes must be received by 2 September 1999.*****
CITE: (W-237 SN372295)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--FLAT PANEL DISPLAYS
SOL N00164-99-R-0163
DUE 082099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires Flat Panel Displays, BARCO model number
RFD251-S, manufactured in accordance with salient characteristics.
These items will be procured on a sole-source basis from Barco
Display Systems in accordance with FAR 6.302-1. These Barco
panels have undergone environmental qualification testing under
the U.S. Navy Acoustic Rapid COTS Insertion program. As a result
of the unique design specifications, no other vendor's components
can be substituted without the Government incurring substantial
costs to have the system redesigned. See Note 22. The Navy
requires a minimum of 2 each with a potential maximum of 30.
The Navy anticipates the award of a fixed price, indefinite
delivery/indefinite quantity supply type contract with a 3-year
ordering period. Delivery is required FOB Crane, IN. Delivery
shall be within 120 days from effective date of issuance of
delivery order. Final inspection and acceptance will be at
destination. FAR Part 13.5 applies. In order to be placed on
the source list for this procurement, please send a fax to
the number shown above or send a request via e-mail (e-mail
is preferred). The solicitation will be posted on the NSWC
Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 10 September 1999. All responsible
sources may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-237 SN372340)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--HARDWARE/LAN PERIPHERAL
SOL N66001-99-Q-1780
DUE 090999
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330,
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: The government intends to procure on a sole source basis
to CMD Technology the following: 1) Controllers, dual raid,
P/N: CDR-00564264, qty: 8; 2) Kit, P/N: HSB-005646010, qty:
8. This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids). "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 553-6330 or
fax in quote to (619) 553-4842. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: _3577
/ 1000. Buyer's e-mail address is Aguzar@spawar.navy.mil.
CITE: (W-237 SN372366)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: 70--MISCELLANEOUS COMPUTER EQUIPMENT
SOL RFQ 10-99-038
DUE 090899
POC Toni J. Holland, Purchasing Agent, (406) 247-7063
DESC: The Billings Area Indian Health Service intends to procure
under FAR Part 12 and the test conditions established under
FAR Part 13, miscellaneous computer equipment. This solicitation
is being conducted under SIC code 5045. This acquisition is
set aside to 51% Indian-owned businesses pursuant to the Buy
Indian Act (25 USC 47). A complete list of all equipment and
quantities is provided in the solicitation, which can be requested
at the e-mail address below or by fax at (406) 247-7108. A
copy will then be e-mailed back to you for completion. All
interested parties may submit a quotation, which may be faxed
or e-mailed.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-237 SN372408)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 71--NOTICE OF INTENT TO AWARD TO PETER PEPPER PRODUCTS
- PURCHASE ORDER FOR DISPLAY SHOWCASES
SOL F04684-99QC184
DUE 090999
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Peter Pepper Products, Inc.,
17929 S. Susana Road, P.O. Box 5769, Compton, CA 90224, Contract
Number GS-28F-1100C on solicitation F0468499QC184, for Display
Showcases. There are four line items. Line item 1: Showcase,
Glass Peppermint, Model #PMS-GL, finish: RA (anodized aluminum
finish w/rounded corners); size: 36 x 60 x 15 inches; total
weight 241 lbs.; 1 each. Line item 2: Showcase, Glass Corner
Showcase, Model #PMS-Q, finish: RA (anodized aluminum finish
w/rounded corners); size: 24 x 72 x 24 inches; total weight
279 lbs.; 1 each. Line item 3: Showcase, Glass Wall Mount without
lighting, black background, Model #PMW-S, finish: RA (anodized
aluminum finish w/rounded corners); size: 48 x 36 x 12 inches;
total weight 186 lbs.; 1 each. Line item 4: Shipping for these
3 items; 1 each. Delivery to be made to Vandenberg AFB, CA
93437, FOB destination, 30 days ARO. This award is being made
under Simplified Acquisition Procedures. This is a Federal
Supply Schedule Contract item; FSC Group 71, Part III, Section
B. Anticipated award date is September 9, 1999. Written responses
regarding this announcement may be mailed 30CONS/LGCC, 806
13th Street, Suite 2, Vandenberg AFB, CA 93437-5226 or FAX
to 805-922-1703, Attn: Jerry Reyes. Sources responding must
provide their company name, contact and phone, and their signature.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99QC184&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-236 SN371945)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 75--MASKING TAPE
SOL F34650-99-Q-1462 01
POC For copy,, For additional information contact Cordelia Fannin/
Pkoca/[405]739-4204
DESC: Requirement is a five (5) year Blanket Purchase Agreement.
CITE: (I-237 SN372426)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXG-C3-92-7801-B
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at www.eps.gov. This site
provides instructions for downloading the solicitation. Solicitation
scheduled to issue on or about August 25, 1999. This solicitation
is a standing solicitation for Federal Supply Schedule FSC
Group 78, Part I, Section C, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 20 Special Item Numbers. Special Item Number 192-33C
has been renamed and a description has been added to read:
192-33C, Back Packs, Field Packs and Components, to include,
but not limited to back packs, field packs, fanny packs, pack
boards, liners, straps and related hardware Special Item Number
192-33A, Tents and Replacement Parts has been expanded to include
the following description: To include, but not limited to,
recreational tents, tents for decontamination and triage, yurts,
tent flys, poles, stakes, tent ropes and repair kits SIN 192-33B,
Sleeping Bags has been expanded to include the following description:
To include, but not limited to bags, stuff sacks, pads and
under bag mats SIN 192-33F, Jugs, Coolers, Canteens and Personal
Hydration Units has been expanded to include the following
description: To include, but not limited to jugs, coolers,
canteens, personal hydration units, water containers and kits
and various sizes of waterbags and liners SIN 192-33I, Climbing
Equipment has been expanded to include the following description:
To include, but not limited to ropes, related hardware, straps,
belts, pulleys, webbing, team challenge courses, tree climber
sets. Resulting contracts will be FOB Origin, 48 contiguous
United States and Washington D. C. and FOB Origin, for delivery
outside the 48 contiguous United States. There is no closing
date for receipt of offers, therefor, offers may be submitted
for consideration at any time during the life of this solicitation.
Contact points for locations outside the domestic scope are
mandatory in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. This solicitation may
be updated on a semi-annual basis, therefor offerors should
request an updated solicitation six months after this notice.
All contracts under this Multiple Award Schedule will be for
be for periods of the date of award (DOA) plus five years and
include an Option to Extend the Term of the Contract for an
additional five year period, unless canceled sooner. Special
Item Numbers (SINS) 192-37b, Tables/Benches and Replacement
Parts, and 192-37d, Bleachers and Replacement Parts, See Note
2. (portion of Acquisition set-aside for small or small disadvantaged).
See Note 12 (Trade Agreements). All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXG-C3-92-7801-B&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-237 SN372494)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/PKWOCB 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 81--ALUMINUM CONTAINERS FOR B52 ALQ-172 COUNTERMEASURES
SET
SOL F33601-99-R0026
DUE 091799
POC Sue L. Strickland,(937) 257-5198 x4323; DSN 787-5198 x4323
DESC: Background "19 Aug 99-Revised Issue Date = on or about
19 Aug 99; Closing date = on or about 17 Sep 99 Wright-Patterson
Air Force Base is contemplating the purchase of approximately
1638 aluminum containers for the B-52 ALQ-172 Countermeasures
Set, consisting of CNU-605/E, CNU-606/E, CNU-607E and CNU-608/E.
Requirement includes first article test and evaluation. The
containers shall be manufactured in accordance with government
furnished production level drawing packages and specifications,
which are available for review and download at http://packweb.wpafb.af.mil/solicitations.
Offerors should be experienced in economical fabrication and
are required to build aluminum containers to specs. These are
complex items due to flatness, straightness and tolerance requirements.
Delivery shall be to Robins AFB, GA and ITT, Clifton, NJ. Electronic
procedures will be used for this solicitation. The Request
for Proposal (RFP) package may be reviewed and downloaded from
the PIXS website at http://www/pixs.wpafb.af.mil and should
be available on/or about 2 Jul 99. Closing date is on/or about
19 Jul 99. 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. SEE NOTE 1 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0026W/99R0026W.asp
LINKDESC:
Set
EMAILADD: Sue.Strickland@wpafb.af.mil
EMAILDESC:
CITE: (D-237 SN372274)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 83--CANVAS
SOL F61521-99-QB010
DUE 090399
POC Vera Peifer, Ms., Phone (49) 631 3539 150, Fax (49) 631 3539
247, Email Vera.Peifer@ramstein.af.mil - Lola Bauch, Ms., Phone
(49) 631 3539 109, Fax (49) 631 3539 114, Email Lola.Bauch@ramstein.af.mil
DESC: Canvas,double coated, flame resistant, pvc coated, polyestermaterial,
Color: oliv, Width: 2.50 m. Qty needed: 2000 sm; To be delivered
to final destination: Kaiserslautern Industrial Center, Bldg
2260, Mannheimer Str. 209, 67657 Kaiserslautern, GERMANY. Prices
should include all shipping and handling costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QB010&LocID=685
LINKDESC:
notice
EMAILADD: Vera.Peifer@ramstein.af.mil
EMAILDESC:
CITE: (D-237 SN372001)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--JACKETS, FLYERS, 36/P AND 45/P
SOL SP0100-99-R-4074
DUE 101099
POC Phyllis Reaves, 215-737-5825
DESC: See numbered notes 9 and 26. There are two items being
procured under this solicitation as follows: ITEM 001: Jacket,
Flyers 45/P, NSN: 8415-00-310-1111, MIL-SPEC: MIL-J-83388.
Minimum: 13,733 Maximum: 27,890. ITEM 002: Jacket, Flyers 36/P,
NSN: 8415-01-010-1912, MIL-SPEC: MIL-J-83382. Minimum: 17,480
Maximum: 29,134. Prduction leadtime for both items is 270 days
and two term options will be included. Offerors will be required
to offer on BOTH items. This acquisition will include Best
Value Source Selection Procedures with the following evaluation
factors: Product Demonstration Models, Past Performance, Manufacturing
Plans, Quality Assurance Plans, Socioeconomic Considerations,
DLA Mentoring, and Javits Wagner O'Day. Solicitation will result
in a contract utilizing BILL AND HOLD contracting with the
contractor shipping and holding units in place. Solicitation
is being issued on an unrestricted basis. To obtain SPECs/PATTERNS
and/or a copy of the SOLICITATION, please contact the Buyer,
Phyllis Reaves at (215) 737-5825 or via facsmilie (215) 737-8143.
All responsible sources may submit offers which DSCP shall
consider.
EMAILADD: preaves@dscp.dla.mil
EMAILDESC:
CITE: (W-237 SN372010)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--EQUIPMENT FOR POLICE CROWD CONTROL
SOL 2072-XXXXXX
DUE 090199
POC Ruth Porter, Contracting Officer FAX-202-776-8775;after 8/28
fax to Tim Barry (same number)
DESC: This amendment to the subject CBD notice is written to
change the closing date of the notice from 9/3/99 to 9/1/99.
All offers must be faxed to the attention of Ruth Porter, Contracting
Officer at 202-776-8775 no later than 4:30 P.M. E.S.T. on 9/1/99.
Also vendors must include product descriptions and pictures
of the items of equipment with their offers. All responsible
offers will be considered by the Bureau.*****
CITE: (W-237 SN372110)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--EQUIPMENT FOR POLICE CROWD CONTROL
SOL 2072-xxxxxx
DUE 090199
POC Ruth Porter, Contracting Officer FAX-202-776-8720;after 8/28
fax to Tim Barry (same number)
DESC: This amendment to the subject CBD notices # 371548 and
372110 is written to include additional items required by the
User as listed below: 1. 315 each shirts, BDU style with two
pockets, dark blue rip stop cotton in the following sizes and
quantities:XL/Long 32; L/Regular 189; M/Regular 63, Small 31.
2. 315 pants, BDU style with six pockets;dark blue rip stop
cotton.Sizes/Quantity: XL/Long 32, L/Regular 189, M/Regular
63, Small 31. 3. 315 pairs of boots, lace-up style full height;black
leather/nylon construction, waterproof with non-skid sole.
Sizes/Quantity: 8 78 prs, 8.5--79 prs, 9.5 - 80 prs, 10.5 78
prs. 4. 315 utility belts; black nylon 2" wide, belt must
have large polymer or similar material buckle, which allows
fast access and includes safeguards against accidental opening.
Sizes/Quantity: XL - 50; L - 200, M - 65. 5. 315 Ballistic
vests, NIJ threat level IIIA; dark blue color, design must
be capable of fitting female torso if requested; vest must
include a cloth carrier and be rated for five years continuous
use. Sizes/Quantity: XL/Regular - 32; L/Regular - 189; M/Regular
- 63; S/Regular - 31. All other terms and conditions remain
the same. All responsible offers will be considered by the
Bureau.*****
CITE: (W-237 SN372201)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 84--COMPETITION SHOOTING EQUIPMENT
SOL M00681-99-Q-SJR1
DUE 090799
POC Shirley Reyes (760)725-3358
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-Q-SJR1.
This solicitation document incorporates provisions and clauses
in effect through FAC-97-11 and DAC 91-23. This is a 100% small
business set aside under simplified acquisition procedures;
the Standard Industrial Code is 5136 and the small business
size standard is 100 employees. The procurement consist of
the following items: Leather Shooting Coat, Creedmoor P/N N0222
or equal, qty:16 each, sizes: 5 each in Large, 8 each in Medium
and 3 each in Small, Color: brown. Hearing Protectors with
Neck Band, Peltor P/N C1221 or equal, qty: 20 each. Basic Roll-Up
Shooting Mat, Creedmoor P/N B040 or equal size: 29-1/2" x 68",
qty: 37 each. Gun-Ho Pistol Boxes (4 Gun Pistol box) Creedmoor
P/N C1199B, size: 18 x 14 x 8.5 inches, qty 50 each. 56 Rifle
Sling, Turner P/N C1061E or equal qty: 70 each. Tripod Stand
Freeland P/N C1000J or equal, Freeland Tripod Scope Stand Saddle
Head with 21" Rod qty 102 each. Carbide Lamp, Gun House P/N
C1070 or equal, 200 each. 21" Extension Rods, P/N C1001A, qty:
204 each. Basics Standard Shooting Stool, Creedmoor P/N B020
or equal,qty 40 each. Rain Gear Cover, Creedmoor P/N N045 or
equal, qty: 120 each. Equals will be accepted. Contractor is
to provide descriptive literature on the product they will
be providing. Award will be based on price and delivery. All
Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registrations database
to be considered for award. The following FAR/DFAR provisions
apply; FAR 52.212-1 Instructions to Offerors Commercial Items,
FAR 52.212-5 Contract Terms and Conditions, Required to Implement
Statutes or Executive Orders Commercial Items with the following
applicable clauses for para (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government. Alt I, FAR 52.229-8
Utilization of Small, Small Disadvantaged and Women-owned Small
Business Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, and FAR 52.247-64 Preference for Privately Owned U.S.
Flag Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
duty-free Entry, DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes of Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b); DFAR 252.243-7002 Certification
of request for Equitable Adjustment DFAR 252.247-7024 Notification
of Transportation of Supplies by Sea. The contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representation
and Certification Commercial Items, and DFAR 252.212.7000 Offeror
Representation and Certifications-Commercial Items. Offers
are due by 4 PM (PST) on 07 September 1999 and may be sent
by mail or fax. Fax number is (760) 725-8445. Offers sent via
US Postal Service should be mailed to the Contracting Office,
P.O. Box 1609, Oceanside, Ca 92051-1609; offers sent by FEDX
should be sent to the Contracting Office, Bldg. 22180, Marine
Corps Base, Camp Pendleton, CA 92055. Offers are solicited
FOB destination only to Camp Pendleton, CA. Award date is anticipated
to be made on 09 September 1999 and delivery is required for
all items and all quantities on or before 01 nov 1999.
CITE: (W-237 SN372339)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: ASC/PKWOCB, Area C, Bldg 1, Rm 109, 1940 Allbrook Dr,
Ste 3, WPAFB OH, 45433
SUBJECT: 85--TOILETRIES
SOL F33601-99-R-0039
DUE 091099
POC Toni Parks,(937) 257-5841 X4333
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, F33601-99-R-0039, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This is not a small business set-aside.
This RFP has 3 line items: Item 0001, 1650 CS, Sani-Fresh Triangle
Hand Soap, 800ml, 12 CRTGS/CS, P/N 91241; Item 0002, 1500 CS,
Scott Surpass Jrt Sr Toilet Tissue, white, 2-ply, usage form,
roll, unperforated 6 RLS of 2000'/CS, P/N 7827; Item 0003,
2300 CS, Scott Extender Roll Paper Towel, White, 8""X800',
Roll, 12 RLS/CS, P/N 1040. NO SUBSTITUTES ACCEPTED. Delivery
is required within 30 days of award, FOB destination, net 30
payment terms. Ship to: 788 CES/CEZL, Area C, 1450 Littrell
Rd, Bldg 27, Dr 4, Wright-Patterson AFB OH 45433-5209. The
following clauses and provisions apply: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation, Commercial
Items (for paragraph (a), the blanks are completed as follows:
technical capability, price, past performance and approximately
equal to; 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 (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 252.225-7000, 252.225-7001,
and 252.204-7004. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
and DFARS 252.225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,including
Offeror Representations and Certifications, are available at
http://farsite.hill.af.mil. Interested parties are required
to submit their proposals by close of business 10 Sep 99. Anticipated
award date is 15 Sep 99. 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/99R0039/99R0039.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-237 SN372091)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: ASC/PKWOCB, Area C, Bldg 1, Rm 109, 1940 Allbrook Dr,
Ste 3, WPAFB OH, 45433
SUBJECT: 85--TOILETRIES
SOL F33601-99-R-0039
DUE 091099
POC Toni Parks,(937) 257-5841 X4333
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, F33601-99-R-0039, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This is not a small business set-aside.
This RFP has 3 line items: Item 0001, 1650 CS, Sani-Fresh Triangle
Hand Soap, 800ml, 12 CRTGS/CS, P/N 91241; Item 0002, 1500 CS,
Scott Surpass Jrt Sr Toilet Tissue, white, 2-ply, usage form,
roll, unperforated 6 RLS of 2000'/CS, P/N 7827; Item 0003,
2300 CS, Scott Extender Roll Paper Towel, White, 8""X800',
Roll, 12 RLS/CS, P/N 1040. NO SUBSTITUTES ACCEPTED. Delivery
is required within 30 days of award, FOB destination, net 30
payment terms. Ship to: 788 CES/CEZL, Area C, 1450 Littrell
Rd, Bldg 27, Dr 4, Wright-Patterson AFB OH 45433-5209. The
following clauses and provisions apply: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-2 Evaluation, Commercial
Items (for paragraph (a), the blanks are completed as follows:
technical capability, price, past performance and approximately
equal to; 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 (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 252.225-7000, 252.225-7001,
and 252.204-7004. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
and DFARS 252.225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,including
Offeror Representations and Certifications, are available at
http://farsite.hill.af.mil. Interested parties are required
to submit their proposals by close of business 10 Sep 99. Anticipated
award date is 15 Sep 99. 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/99R0039/99R0039.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-237 SN372243)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: 87--GRASS SEEDS FY1999
SOL 1422 CAQ990032
DUE 082499
POC Mary E. Skole, 303/239-3674
DESC: Supply various PLS Grass Seeds Grass Seed will delivered
to Montrose, CO. Multiple awards are anticipated. Please
submit written requests for solicitation to the Bureau of Land
Management, Colorado State Office, 2850 Youngfield Street,
Lakewood, CO 80215 or fax request to 303/239-3933, Attn: M.
Skole, CO-951; include name, address, phone no., solicitation
no. and title of project. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-237 SN372352)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--PROGRAM OF VARIOUS PORK PRODUCTS FOR THE DEFENSE
COMMISSARIES IN THE SOUTHERN AREA, EASTERN REGION AND MIDWEST
REGION
SOL DECA02-99-R-0012
DUE 091599
POC Contract Specialist Mary E. Sullivan (804) 734-9921 (Site
Code HQCAAA)
DESC: This is an Indefinite delivery, Indefinite quantity contract,
priced as a firm fixed-special factor plus the weekly published
National Carlot price as a base is anticipated. Contract(s)
will be awarded on an all-or-none basis per group using 10
geographical groupings of stores. The groups are as follows:
SOUTHERN AREA: Group 1 Group II Group III Barkdale AFB, LA
Arnold AFB, TN Charleston AFB, SC Columbus AFB, MS Athens NSCS,
GA Charleston NWS, SC Ft Polk, LA Ft. Benning, GA Ft. Gordon,
GA Gulfport NCBS, MS Ft. Gillem, GA Ft. Jackson, SC Keesler
AFB, MS Ft. McClellan, AL Ft. Stewart, GA Little Rock, AR Gunter
AFB, AL Hunter AAF, GA Meridian NAS, MS Maxwell AFB, AL Parris
Island, SC New Orleans NSA, LA Memphis NAS, TN Robins AFB,
GA Redstone Arsenal, AL Shaw AFB, SC Group IV Group V Group
VI Jacksonville NAS, FL Albany MCLB, GA Camp Lejeune, NC Key
West NAS, FL Eglin AFB, FL Cherry Point, NC Kings Bay NSB,
GA Ft. Rucker, AL Ft. Bragg, NC MacDill AFB, FL Hurlburt AFB,
FL New River, NC Mayport NS, FL Moody AFB, GA Seymour Johnson,NC
Patrick AFB, FL Pensacola NAS, FL Tyndall AFB, FL Whiting Field,
FL Midwest: Group VII Group VIII Group IX Brooks AFB, TX Altus
AFB, OK Cannon AFB, TX Corpus Christi, TX Ft. Hood, TX Dyess
AFB, TX Ft. Sam Houston, TX Ft. Hood II, TX Ft. Bliss, TX Kelly
AFB, TX Ft. Leavenworth, KS Holloman AFB,NM Kingsville NAS,
TX Ft. Riley, KS Kirtland AFB,NM Lackland AFB, TX Ft. Sill,
OK Sheppard AFB,TX Laughlin AFB, TX Goodfellow AFB, TX White
Sands MR,NM Randolph AFB, TX McConnell AFB, KS Tinker AFB,
OK Vance AFB, OK Group X Ellsworth AFB, SD F E Warren AFB,
WY Fitzsimons AMC, CO Ft. Carson, CO Grand Forks AFB, ND Minot
AFB, ND Offutt AFB, NE Peterson AFB, CO USAF Academy, CO The
estimated yearly quantities (in pounds) are as follows: Group
1: 1,977,480 lbs; Group 2: 1,981,259 lbs; Group 3: 1,798,668
lbs; Group 4: 2,378,285 lbs; Group 5: 1,877,026 lbs; Group
6: 2,314,806 lbs; Group 7: 1,946,893 lbs; Group 8: 2,972,024
lbs; Group 9: 2,875,464 lbs; Group 10:2,297,052 lbs. The anticipated
contract period is Feb 1, 2000 through January 31, 2001 with
two one-year options. This acquisition will be unrestricted.
Only written request will be honored. Facsimile numbers are
(804)734-9671 or 9685. All responsible sources may submit a
proposal that shall be considered.
EMAILADD: sullivme@hqlee.deca.mil
EMAILDESC:
CITE: (A-236 SN371951)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMEOT OF BREAD FOR VAM, CHARLESTON,
COLUMBIA, SOUTH CAROLINA, AUGUSTA, DECATUR AND DUBLIN, GEORGIA,
BIRMINGHAM, TUSCALOOSA, MONTGOMERY AND TUSKEGEE, ALABAMA
SOL IFB 534-10-00
DUE 100499
POC Linda E. Egnor, (843) 577-5011 Extension 7212
DESC: Consolidated procurement of Bread requirements for the
period of November 1, 1999 through October 31, 2000 for the
Veteran Affairs Medical Centers listed. Bid packages will be
available on September 3, 1999 by written request from the
above address or by facsimile (843) 937-6102. Bid opening is
scheduled for October 4, 1999 at 10:00 a.m. local time at the
Department of Veteran Affairs Medical Center, 109 Bee Street,
Charleston, South Carolina in conference room A528.
CITE: (W-237 SN372083)
[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMEOT OF MILK AND ICE CREAM FOR
VAMC, CHARLESTON, COLUMBIA, SOUTH CAROLINA, AUGUSTA, DECATUR
AND DUBLIN, GEORGIA, BIRMINGHAM, TUSCALOOSA, MONTGOMERY AND
TUSKEGEE, ALABAMA
SOL IFB 534-11-00
DUE 100499
POC Linda E. Egnor, (843) 577-5011 Extension 7212
DESC: Consolidated procurement of Milk and Ice Cream requirements
for the period of November 1, 1999 through October 31, 2000
for the Veteran Affairs Medical Centers listed. Bid packages
will be available on September 3, 1999 by written request from
the above address or by facsimile (843) 937-6102. Bid opening
is scheduled for October 4, 1999 at 2:00p.m. local time at
the Department of Veteran Affairs Medical Center, 109 Bee Street,
Charleston, South Carolina in conference room A528.
CITE: (W-237 SN372084)
[Commerce Business Daily: Posted in CBDNet on August 24, 1999]
[Printed Issue Date: August 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 91--LABORATORY GASES
SOL 24-M-APHIS-00
DUE 090299
POC Jeanne V. LEWIS
DESC: This is a combined synoposis/solicitation for commerical
itemsprepared in accordance with the format in the FAR Subpart
12.6, as supplemented with additional formation included in
this notice. This announcement constitutes the only solicitation/proposals
are being requested and a written solicitation will not be
issued. This solicitation documents and incorporated provisions
and clauses are those in effect through Federal Circular 99-13.
The USDA, APHIS, Biotechnology, Biologic, and Environmental
Protection, TSS, NMRAL, Gulfport, Mississippi intends to acquire
laboratory grade gases and equipment as follows Item No --
Supplies/Services -- Est. Quantity -- Unit Price----------------
1 Helium, zero grade laboratory (99.999%) ---- 500 --------
Single $__________ 2 Helium, zero grade laboratory (99.999%)
----- 30 -------- 6 Pack 3 Helium, grade 6 ------------------------------
20 ------- Single Helium shall be awarded to a private helium
distributor which has established and maintains eligibility
to distribute helium purchased from the Bureau of Land Management,
as specified by 30 CFR 602. "Bureau of Land Management" means
the Department of the Interior, Bureau of Land Management,
Helium Field Operations, 801 South Fillmore Street, Amarillo,
TX 79101-3545---------------------------------------- ITEM
NO.----- SUPPLIES --------- EACH CYL/EST.QTY/UNIT/UNIT -
4 Methane,5% Argon 95% (99.999%)UN1956 292 --- 120 -- 6 Pack
$__________________ 5 Methane,5% Argon 95%(99.999%)UN1956
50 --- 600 -- Single $__________________ 6 Methane Ultra Pure
(99.99%) ------- 290 ----- 3 -- Single $_________________
7 Air Instrument,UN1002,<1