[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AEROSPACE SCIENCE AND RESEARCH DEVELOPMENT PROGRAM
SOL BAA #98-29-MLK AMENDMENT NO. 2
DUE 071299
POC Ms. Lynne M. Imhoff (937) 255-5051
DESC: AMENDMENT NO. 2 TO BAA 98-29-MLK IS AS FOLLOWS: (1) Air
Force Research Laboratory (AFRL), Wright Research Site (WRS),
(AFRL/SN), SENSORS DIRECTORATE, is interested in soliciting
WHITE PAPERS in the research areas described below. There will
be no other solicitation issued in regards to this particular
requirement. All WHITE PAPERS submitted shall be in accordance
to this amendment and technical area. This amendment to the
solicitation consists of two steps: the FIRST STEP solicits
the submission of WHITE PAPERS in response to the technical
areas identified below, and a rough order of magnitude (ROM)
cost. These WHITE PAPERS will be evaluated by a government
team that will determine which of the WHITE PAPERS have the
most promise of meeting Air Force needs. Offerors will be notified
of the disposition of their WHITE PAPERS. Those offerors submitting
WHITE PAPERS assessed as meeting Air Force needs will be asked
to submit technical and cost proposals. The SECOND STEP, consists
of offerors submitting technical and cost proposals within
30 days of the proposal request. After receipt, proposals will
be evaluated, and the selection of one or more sources for
award will be based on an evaluation of an offeror's response
(both technical and cost aspects) to determine the overall
merit of the proposal. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria which are listed in descending order
of relative importance. The sub-criteria listed under special
technical factors are of equal relative importance. The criteria
are as follows: (1) the relevance of the proposed effort to
the missions of AFRL; (2) the soundness of the proposed approach
to accomplish the technical objectives, (3) the offerors understanding
of the problems(s) and proposed solution(s), and (4) special
technical factors: --a. offerors' background, ability, facilities,
and experience in the proposed technical area; --b. offerors'
approach to involving scientists from other departments within
the HBCU/MI and other HBCU/MI's in primary research and development,
and --c. offerors' approach to training and utilization of
students throughout the year on the proposed research project(s).
Adequate Price Competition is anticipated. Cost is ranked as
the second order of priority; cost and/or price, which includes
consideration of proposed budgets and profiles, will be considered
a substantial factor for the award. Recommend offerors review
the initial BAA for additional information and/or requirements,
and review the BAA/PRDA Guide for Industry at our web site:
http://www.wrs.afrl.af.mil/contract/ for guidance on the BAA
process (two-step), and cost/technical proposal preparation
instructions. The supplemental package issued with the initial
BAA published 99MAY06 in the Commerce Business Daily, will
not be available with this amendment as it provided instructions
to offeror's on preparing their cost and technical proposals
which is now available in the updated BAA/PRDA Guide for Industry
at the above referenced web site. The Commerce Buisness Daily
may be accessed thru the same web site referenced above for
offeror's to search for the initial BAA publication. Proposals
will be categorized and subsequently selected for negotiation.
WHITE PAPERS solicited for the technical areas described below
in response to this Broad Agency Announcement (BAA) amendment
shall be received by 99JUL12, 1400 hours Eastern Daylight Savings
Time, to the Directorate of Research and Development Contracting,
Sensors Division, 2530 C Street, Building 7, Area B, Attn:
NANCY STORMER, (AFRL/SNKE), Wright-Patterson AFB OH 45433-7607.
WHITE PAPERS received after the cutoff date and time specified
herein shall be treated in accordance with restrictions of
FAR 52.215-1(c)(3). Offerors should be alert for any additional
BAA amendments that may permit extensions to the due date.
This acquisition is a 100 percent set-aside for Historically
Black Colleges and Universities (HBCUs) or Minority Institutions
(MIs) as defined in DOD FAR Supplement (DFARS) 226.7001. Offers
from other than HBCUs and MIs are not solicited and will not
be considered under this BAA. DFARS clauses 252.226-7000 and
252.226-7001 apply. The offeror must represent and certify,
as part of its submission of a WHITE PAPER, that it is a Historically
Black College or University (HBCU) or a Minority Institution
(MI). WHITE PAPER INSTRUCTIONS: Page Limitation: a MAXIMUM
OF 10 pages, 10 pitch (12 point) or larger, double spaced,
single-sided, 8.5 by 11 inches. This limitation includes all
information, e.g., indices, photographs, foldouts, appendices,
attachments, etc. For the ROM, no price or cost information
should be forwarded; only a bottom line figure should be provided.
Offerors should submit original and 4 copies. The government
will not consider pages in excess of this limitation. The WHITE
PAPER shall include a discussion of the nature and scope of
the research and the technical approach. Resumes, descriptions
of facilities and equipment, a proposed Statement of Work or
specific tasking are not required at this point. WHITE PAPERS
shall not be submitted by facsimile nor email. WHITE PAPER
& PROPOSAL INSTRUCTIONS: Offerors should apply the restrictive
notice prescribed in the provision of FAR 52.215-1(e) Instructions
to Offerors--Competitive Acquisition. Offerors should consider
Technical/Management and Statement of Work (SOW) proposal instructions
contained in the AFRL PRDA and BAA Guide for Industry, which
can be accessed on line at www.wrs.afrl.af.mil/contract, or
request a hard copy by contacting the Contracting POC, Nancy
Stormer, identified below. This guide was specifically designed
to assist offerors in understanding the PRDA/BAA proposal process.
The Proposal Page Limitations: The technical proposal shall
be limited to 50 pages. The pages shall be 8.5 X 11 inches,
double-spaced with the font size at l0 pitch (12 point) or
higher. If electronic means are used, such as submitting the
proposal on a 3 1/2 inch, hard, high-density diskette, it shall
be readable by Microsoft Word for Windows, Version 6.0. The
double spacing requirement shall be satisfied by Microsoft's
Word's double spacing method. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
attachments, etc. The transmittal page and cover page are not
included in the page count. Pages in excess of this limitation
will not be considered by the government. Cost proposals have
no page limitations, however, offerors are requested to keep
cost proposals to 50 pages or less. If electronic means are
used, it shall be readable by Microsoft Excel for Windows,
Version 5.0. Technical/management and cost volumes should be
submitted in separate volumes, and must be valid for 180 days.
Proposals must reference the above announcement number. Offerors
must submit one original and 5 copies of their proposals. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. The
cost of preparing proposals in response to this BAA is not
considered an allowable direct charge to any resulting or any
other contract; however, it may be an allowable expense to
the normal bid and proposal indirect cost as specified in FAR
31.205-18. Offerors are asked to contact the appropriate Technical
and/or Contracting Points of Contact as identified under the
technical area below with any concerns. Any award(s) made in
the following research areas for FY00 are expected to be made
in the January-February 2000 timeframe. The proposed research
and/or development projects for your WHITE PAPER and any resulting
proposal should focus on the following technical research areas
for the SENSORS DIRECTORATE, (AFRL/SN): The mission of the
Air Force Research Laboratory's Sensors Directorate is to develop
the technologies needed by DoD acquisition and industrial partners
to produce, field, and maintain advanced sensors for air and
space reconnaissance, surveillance, precision engagement, and
electronic warfare applications. The intent is to focus the
technology investment with a limited set of "technology thrust"
development efforts for all Sensor's division and geographic
locations. The Sensor's Directorate technology thrust and subthrust
structure was developed to organize the SN program into prominent
areas not only of technology applications but areas of enabling
technologies as follows: Radio Frequency Sensors & Countermeasures-
Radar, Assured Reference, Electronic Warfare, Apertures, Algorithms
& Phenomenology, Digital Receivers & Exciters. Electro-optical
Sensors & Countermeasures- Target Detection & ID, Threat Countermeasures,
Receivers, Transceivers, Algorithms & Phenomenology. Automatic
Target Recognition & Sensors Fusion- Space & Air Sensor Automatic
Target Recognition (ATR), Precision Identification & Location,
ATR Spiral Development, Innovative Algorithms, Target & Phenomenology
Modeling, Evaluation Science. The Sensors Directorate's vision
is to provide a full range of affordable air and space sensors,
networked to the warfighter, that assure battlespace awareness,
precision engagement, and survivability. The anticipated funding
profile for this research area is: FY00, $300,000; FY01, $300,000;
FY02, $300,000, for a total of $900,000. This funding profile
is an estimate only and is not a promise for funding as all
funding is subject to change due to Governemnt discretion and
availability. For any technical related questions, offerors
are to contacat the TECHNICAL POC: Mr. Bruce Johnson, AFRL/SNOX,
E-mail address: johnsob@sensors.wpafb.af.mil , Phone: (937)
255-5285 extension 4106; for any contracting related questions,
contact NANCY STORMER, telephone: (937)255-5311, E-mail: NANCY.STORMER@WS.WPAFB.AF.MIL.
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 shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contact Paula K. Plowman,
Det 1 AFRL/PK, telephone (937) 255-4813, e-mail Paula.Plowman@ws.wpafb.af.mil.
Routine communications should be made with the contracting
point of contact, NANCY STORMER. Potential offerors are notified
that effective 01 Jun 1998, in order to be eligible to receive
any DOD award, you must be registered in the Central Contractor
Registration (CCR) Database. On-line registration instructions
can be accessed from the Wright Research Site Contracting Office
home page at http://www.wrs.afrl.af.mil/contract/ or the DISA
CCR home page at http://ccr.edi.disa.mil.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
Home Page
EMAILADD: nancy.stormer@ws.wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-144 SN335024)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 1999 F402 AND F405 COMPONENT IMPROVEMENT PROGRAM
(CIP)
SOL N00019-99-C-0010
POC Grace Bean, Air-2.3.1.7.3, (301) 757-5182
DESC: The Naval Air Systems Command intends to modify contract
N00019-99-C-0010 with Rolls-Royce to add additional engineering
tasks. The CIP provides for the engineering support and testing
to improve safety and readiness and increase mission effectiveness
for the T-45 and AV-8B propulsion and power systems. Rolls-Royce
is the sole developer and manufacturer of the F405 and F402
engines and is the only known source with the unique experience
and technical data required to perform this effort.
LINKURL: none
LINKDESC:
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN335161)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--FORMULATION OF ANTIFOULING COATINGS
SOL N00167-99-Q-0337
DUE 062199
POC Kathleen E. Giuliano Contract Specialist (301)227-4215 fax
(301)226-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Jotun Coatings
in the formuation of self polishing autifouling coating with
an extended service life to 10 to 12 years with cleaning. Only
one responsible source and no other supplies or services will
satisfy agency requirements under the authority of FAR 6.302.1.
Anticipated award is on or about 06/21/99. See Numbered Notes:
1 and 22.
CITE: (W-145 SN335163)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--NONDESTRUCTIVE ANALYSIS (NDA) TECHNOLOGIES
SOL CIT-IP:99-037
POC Laura Barber, Licensing Executive, Los Alamos National Laboratory,
(505) 667-9266, e-mail: ljbb@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 from companies
that would like to pursue exclusive or non-exclusive license
rights to commercialize, manufacture and market specific fields
of use for new Nondestructive Analysis (NDA) technologies developed
at LANL. The NDA technologies are a spectrum of techniques
for: 1) imaging, at high speed, events taking place inside
complex devices, 2) gathering real-time temperatures of surfaces
(that can be moving) and 3) detection of crack formation in
critical structures. The NDA technologies utilize state-of-the-art
radiographic, thermographic and ultra sensitive magnetic detection
technologies. The imaging technologies have the ability to
look readily through aluminum and can image difficult to see
gas, vapor and liquids materials. While diagnostics of automobile,
jet and conventional aircraft engines are practical uses of
the NDA technology, many other applications can be envisioned.
Key elements of the technology are in the process of being
patented. Any organization interested in licensing the NDA
technology or in partnering with Los Alamos National Laboratory
to develop the NDA technology for their specific application(s)
must respond with a letter of intent. The letter should describe
the organization's technical expertise, manufacturing and marketing
capabilities, financial resources (e.g. Annual report or corporate
resume), commercial motivation, willingness to support manufacturing
operations in Northern New Mexico (if any), and a brief description
of how the organization intends to commercialize the technology.
Depending upon the specific application(s) of this technology,
a collaborative arrangement with LANL may be needed to support
this commercialization. For consideration, the letter of intent
must contain all of the information requested above and must
be postmarked within thirty (30) calendar days from the date
that this notice first appears in the Commerce Business Daily.
Subsequently, Los Alamos will formally invite those companies
that respond with a comprehensive letter of intent within the
deadline, to provide additional information that will be used
to evaluate and ultimately select the licensee(s) that will
commercialize this technology. For questions or clarifications,
contact Laura Barber, Licensing Executive, Los Alamos National
Laboratory, (505) 667-9266, e-mail: ljbb@lanl.gov.
EMAILADD: ljbb@lanl.gov
EMAILDESC:
CITE: (W-145 SN335261)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ALARM, SIGNAL AND SECURITY DETECTION SYSTEM
SOL DAAB07-99-R-K301
DUE 062599
POC Bette Stricker, Contract Specialist, 732-427-1397, Linda
McGarry, Contracting Officer, 732-427-1398
DESC: A non-competitive negotiation is proposed with Lockheed
Martin Management&Data Systems-Reconnaissance Systems Company,
P.O. Box Litchfield Park, AZ 85340-0085 under the authority
of 10 U.S.C 2304(c)1 and FAR 6.302-1(a)(1). Contract DAAB07-97-C-D614,
Foliage Penetration(FOPEN)Synthetic Aperture Radar (SAR) applies.This
effort is for the software development and maintenance of modifications
to the following FOPEN SAR Algorithms in order for the algorithms
to be able to operate on a desktop computer utilizing Khoros
software: a. Image Formation Processing(IFP) b. Automatic
Target Detection and Cueing(ATD/C) c. Ground-based Post Processing
(PP) This synopsis is for information purposes only.No drawings
or Data Package are available.
EMAILADD: stricker@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-145 SN335298)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH, DEVELOPMENT, AND ENGINEERING IN THE AREA
OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE
(C4I).
SOL DAAD17-99-R-9231
DUE 072199
POC Specialist/Buyer (Name, title, phone): Christi L. Winkler,
(301) 394-3385 Contracting Officer (Name, phone): Lee A. Hess,
(301) 394-5332
DESC: The Army Research Laboratory (ARL) is in the process of
developing hardware and software technologies for Command,
Control, Communications, Computers, and Intelligence (C4I).
This effort begins with basic research and development (R&D)
and may carry through advanced development and prototype fielding.
The goal of this effort is to demonstrate integrated command,
control, and intelligence functionality for tactical commanders
using a combination of existing and newly developed technologies.
The contractor shall provide analysis, architectural definition,
detailed design and development, and engineering support to
accomplish the Government's mission of developing C4I systems
and technology for application to battlefield information systems.
A favorable National Agency Check shall be required for contractor
personnel working on the resultant contract prior to the award
of the contract. The Standard Industrial Code is 8711 - $2,500,000.00.
The proposed contract is 100% set aside for small business
concerns. Only small businesses shall be considered for this
contract. All responsible sources may submit a proposal which
will be considered by this agency. No telephonic requests will
be honored. Facsimile requests to (301)394-3184. See Note 1.
CITE: (W-145 SN335301)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL 32542-6810
SUBJECT: A--FUZE AIR-TO-SURFACE TECHNOLOGY (FAST) PART 2
SOL F08630-99-C-0024-2
DUE 070999
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (850)882-9599, Email weisz@eglin.af.mil, Vicki Keider,
Conracting Officer, Phone (850)882-4294 ext. 3404, Fax (850)882-9599,
Email keider@eglin.af.mil
DESC: THIS IS PART 2 OF 2 PARTS. C--ADDITIONAL INFORMATION: (1)
Anticipated Period of Performance: 30 months total. (2) Government
Estimate and Type of Contract: Cost Plus Fixed Fee Contract.
The Government has estimated funding of approximately $1.7
million. The government encourages any level of cost sharing.
Funding breakout is as follows, FY99 _ 3% FY00 _ 36% FY01 _
33% FY02 _ 28%. This funding profile is an estimate only and
is not a promise for funding, as all funding is subject to
changes or availability and Government discretion. The Government
reserves the right to select for award one or none of the proposals
received in response to this announcement. (3) Government Furnished
Property: It is the offeror_s responsibility to identify any
equipment to be used whether contractor-owned and furnished
or Government-owned and furnished. The Government will assist
in providing Government-owned property as appropriate and if
available. (4) Proprietary Items: It is the offeror_s responsibility
to identify any proprietary materials, products, software,
or processes to be used by the prime contractor and subcontractors
in the performance of this program and address acquisition
of data rights or licenses, or expected recoupment of development
cost for those proprietary items that will be integrated into
the weapons system. (5) Security Requirements: Access to or
storage of classified materials up to secret level is required.
(6) Notice to Foreign-Owned Firms: Such firms are asked to
immediately notify the Air Force technical point of contact
cited below upon deciding to respond to this announcement.
Foreign Offerors should be aware that restrictions might apply
which could preclude their participation in this acquisition.
(7) Size Status: This acquisition is full and open competition.
However, the appropriate SIC code is 8731 with a small business
size standard of 500 employees. (8) Expected Award Date: 30
Sep 99. D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1, _Instructions to Offerors--Competitive
Acquisition_, to trade secrets or privileged commercial and
financial information contained in their proposals. Offerors
should consider instructions contained in the _Proprietary
Information_ and _When and How to Submit_ sections of the AFMC
Phamphlet 64-101, _Unsolicited Proposal Guide,_ copies of which
are available using either of these two sites: http://afmc.wpafb.af.mil/pdl/afmc/64afmc.htm
or http://afmc.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf.
AFMC Form 190, Policy Agreements, does not apply to Program
Research and Development Announcements. Additional proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Technical and Cost proposals, submitted
in separate volumes, are required, and must reference the above
PRDA number. Volume 1 should provide the technical proposal
and Volume 2 should address the price/cost portions of the
proposal. Volume 1 should be limited to a total of 50 pages,
excluding Statement of Work (SOW). Resumes, charts, figures,
tables, etc. are included in the 50-page limit. Pages in excess
of the specified 50 pages will be removed and returned to the
Offeror before evaluation starts. SOW should be limited to
5 pages, and tasks should be suitably detailed for incorporation
into the contract. Cost proposals have no limitations. However,
Offerors are requested to keep cost proposals to 15 pages.
A page is defined to be one side of an 8.5 x 11-inch piece
of paper with information on it. Minimum print size is 12-point
type, or 12 pitch. Proposals shall be submitted in an original
and 5 copies. All responsible sources may submit a proposal
that shall be considered against the criteria set forth herein.
Every proposal shall have at least one copy submitted on disk.
Proposals submitted on disk are to be submitted in Microsoft
Office 97 format. Note: 100 MB ZIP and 120 MB LS 120 floppy
disks are acceptable. An offeror intending to submit a classified
proposal should contact Ms. Linda Weisz, (850) 882-4294 ext
3206, for the correct mailing address. The Government intends
to work proposals and awards through electronic means. To do
business with the Air Force Research Laboratory/Munitions Directorate
(AFRL/MN), you must have the Air Force standard packages (Microsoft
Office 97 and JETFORM/Formflow Filler Version 2.15) Copies
of the proposals may be forwarded, if the Offeror authorizes
in writing, to other interested government agencies for funding
consideration. Authorization for limited reproduction and dissemination
within Government Agencies is requested. Offerors are advised
that only the Contracting Officer is legally authorized to
bind or otherwise obligate the Government. (2) Cost Proposal:
Adequate price competition is anticipated. The accompanying
cost proposal/price breakdown shall include a person-hour breakdown
by task, a cost element summary including labor, overhead,
travel, G&A, equipment, etc. and an expenditure schedule for
the entire program. The cost of preparing proposals in response
to this announcement is not considered an allowable direct
charge to any resulting contract, or any other contract. It
is, however, an allowable expense to the normal bid and proposal
indirect cost specified in FAR 31.205-18. (3) Technical Proposal:
The technical proposal shall include as a minimum: (a) detailed
technical concept, (b) detailed technical approach, (c) program
schedule, (d) description of relevant experience, and (e) personnel
data. E--PROPOSAL EVALUATION: The selection of one or none
of the sources for award will be based on an evaluation of
an offeror_s response (both technical and cost aspects) to
determine the overall merit of the proposal in response to
the announcement. The technical aspect, which is ranked as
the first order of priority, shall be evaluated based in the
following subfactors which are of equal importance: (a) new
and creative solutions that satisfy the program goals; (b)
the offeror_s understanding of the scope of the technical effort;
(c) soundness of offeror_s technical approach, including proposed
statement of work. The proposed cost will be evaluated for
reasonableness and realism. F--POINTS OF CONTACT: (1) Ombudsman:
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine or administrative questions should
be directed to the Contracting Officer or Program Manager.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractual
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. Potential offerors are invited to contact AFRL/MN_s
Ombudsman, Lt Col Gary Libell, (904)882-2872, with serious
concerns only. (2) Contracting and Cost: Ms. Vicki Keider,
Contracting Officer, (850) 882-4294, ext 3404, or Ms. Linda
Weisz, Contract Negotiator, (850) 882-4294, ext 3206, at AFRL/MNK,
101 W. Eglin Blvd., Suite 337, Eglin AFB, FL 32542-6810, or
e-mail to keider@eglin.af.mil or weisz@eglin.af.mil, respectively.
The telefax number is (850) 882-9599. (3) Programmatic and
Technical Issues: Mr. Robert H. Orgusaar, (850) 882-2005, ext
211, at AFRL/MNMF, 306 W. Eglin Blvd., Bldg 432, Eglin AFB,
FL 32542-6810, or e-mail to orgusaar@eglin.af.mil and Lt Jeff
McGuirk (850) 882-2005 ext.223, e-mail: mcguirk@eglin.af.mil.
The telefax number is (850) 882-2707. General Information:
This announcement and other general information are available
via the World Wide Web at eps.gov/. See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-00
24-2&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-145 SN335410)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--HELICOPTER FUEL CONTROL SYSTEM
SOL DAAH10-99-2-0005
DUE 070299
POC Lauren L. Sebring, Contracting Officer, (757) 878-4828
DESC: SYNOPSIS ADDITION This program is a 6.2 Exploratory Development
effort where fuel control technology will be investigated for
the purpose of im- proving three specific areas: 1) Engine
performance & diagnostics; 2) Affordability; 3) Obsolescence/Upgrade
control. Towards this end, a baseline turboshaft must be selected
and used in order to validate the degree to which the program
goals are met. The base- line engine may be a qualified military
or advanced development turboshaft. This effort is not a Component
Improvement Program (CIP). The technology developed in this
program will not only have application in future Army turboshaft
engines, but will also be transferable to fielded engines as
well.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-145 SN335413)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N0016799Q0338
DUE 061899
POC Kathleen E. Giuliano, Contract Specialist, 301-227-4215,
Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Management Resources,
Inc. to perform data compilation and expand data base activities
in support of advance rocket nozzle and heatshield materials
development efforts. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. Anticipated award is on or about
06/28/99. See Numbered Notes: 1 and 22.
CITE: (W-145 SN335427)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--NUCLEAR DETECTION, ANALYSIS, AND FORENSICS SYSTEMS
SOL DTRA01-99-R-0027
DUE 070999
POC Contract Specialist/Joan Butterfield (703) 810-4681; Contracting
Officer/Thomas Rike (703) 810-4799
DESC: The Defense Threat Reduction Agency (DTRA) anticipates
awarding a cost-plus-fixed-fee contract to Constellation Technology
Corporation (CTC) on a sole source basis for research, development,
testing, operation and transfer of technologies associated
with mercuric iodide production capability and packaging for
use in radiation detector advanced sensor systems. The developments
will be explicitly tied to furthering the United States Government's
ability to monitor the proliferation and use of weapons of
mass destruction and advance technologies in nuclear nonproliferation.
CTC is uniquely qualified for this acquisition based on expertise
and facilities that allow the achievement of development, testing,
and comparison of various detector systems, and conduct of
arms control related analyses. CTC possesses mercuric iodide
crystal manufacturing and detector capabilities which have
enabled them to develop a unique approach to bulk mercuric
iodide crystal growth. This has resulted in high quality large
area crystals for detector applications. CTC's capabilities
utilize specialized expertise with miniaturized and electromechanically
cooled high purity germanium, mercuric iodide, and Xenon radiation
detectors, along with a unique approach to gamma spectroscopy
using a patented software analysis program integrated into
their detectors. The developments will quantify advances in
nuclear spectroscopy, such as sensitivity; energy resolution;
collection time; standoff distance; noise and background levels;
isotope identification; size, weight, power and cooling requirements,
and user interface. The anticipated award will include a one-year
base period with an option to extend services for one year.
The security clearance level for the facility will be SECRET.
EMAILADD: joan.butterfield@dtra.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335440)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: A--CONDUCT AND EVALUATION OF ON-GOING PHASE III HIV
VACCINE EFFICACY TRIALS IN THE U.S.
SOL 1999N00163
POC Sherry Smallwood, Contract Specialist, (770) 488-2699
DESC: Correction: The action that was originally publicized in
the CBD dated 5/25/99 with the subject of "Tuberculosis Trials
Consortium" is modified to correct the subject to read "Conduct
and Evaluation of On-Going Phase III HIV Vaccine Efficacy Trials
in the U.S". All other information publicized in the original
synopsis is correct.
CITE: (I-145 SN335497)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY IN LAOS
SOL B/PA-99-19
DUE 062899
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, (202) 619-1623 (Voice)/(202)205-1921 (FAX).
DESC: The U.S Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain: (1) quantitative data on the size,
composition, and media habits of the audience for Voice of
America (VOA) broadcasts in Laos; and (2) qualitative evaluations
of VOA broadcasts by listeners in Laos. The USIA/IBB anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures, as specified in the Federal
Acquisition Regulation (FAR, Part 13), to the responsible quoter
(offeror) whose price quotation conforming to a forthcoming
RFQ is most advantageous to the USIA/IBB, based on the quoter's:
(a) Technical Capabilities/Experience in conducting audience
surveys; and (b) Price Quotation. Of these two selection criteria,
the Technical Capabilities/Experience criterion is significantly
dominant over the Price criterion. Request for Quotation (RFQ
No. B/PA-99-19) is scheduled for release by B/PA/AC on Friday,
May 28, 1999. Responses to this forthcoming RFQ (i.e., Technical
Capabilities/Experience information, and Price quotation) are
due to B/PA/AC by close of business (5 p.m. EST), Monday, June
28, 1999. Firms interested in the receiving a copy of this
RFQ must request such receipt in writing to the Contracting
Officer, Mr. Lesley D. Isaac, Jr., via facsimile at (202) 205-1921
or E-mail at lisaac@Ibb.gov. All written request for copies
of the RFQ must be received by Friday, May 28, 1999 and such
request shall include the RFQ number, the requestor's company
name, mailing address, telephone number, and facsimile number.
No telephone requests for this RFQ will be accepted by B/PA/AC.
The Contracting Officer has found and determined that this
proposed work is appropriate for an an "restricted" procurement,
Pursuant to FAR Subpart 19.502 Setting Aside Acquisitions.
All responsible sources may request a copy of the forthcoming
RFQ upon its release by USIA/IBB. This Notice is not an IFB,
RFP, or RFQ.
EMAILADD: lisaac@ibb.gov.
EMAILDESC:
e-mail.
CITE: (W-145 SN335409)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER: OCS-RELATED INFRASTRUCTURE IN THE GULF
OF MEXICO
SOL 1435-01-99-RP-30955
DUE 061499
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: The Department of Interior, Minerals Management Service
(MMS) intends to competitively award a contract to conduct
a study entitled "Deepwater: OCS-Related Infrastructure in
the Gulf of Mexico." Background:. Because of its statutory
responsibilities, Minerals Management Service (MMS) has a continuing
need to: 1) produce lease-sale environmental impact statements
(EISs) that depict existing, OCS-related infrastructure and
its future growth and trends; 2) make a large number of permitting
decisions that consider existing, future and past infrastructure;
3) annually up-date Visual 1, a map of the Gulf Region depicting
existing OCS-related infrastructure; and 4) guide and monitor
long-range planning and development of OCS activities. Moreover,
coordinated information and improved trend analyses would help
in more reliably projecting OCS development needs, impacts
and opportunities. The objectives of this study are: ( a) to
collect pertinent data concerning existing OCS-related infrastructure
in the coastal areas of the states of Texas, Louisiana, Mississippi,
Alabama, and Florida; (b) to develop a database of historical
information since 1950 on the infrastructure in the study area,
and to identify any potential National Register-eligible properties;
(c) to make the collected data compliant with the MMS Technical
Information Management System (TIMS), and to assist in integrating
that data into MMS's Geographic Information System (GIS); (d)
to describe the existing infrastructure; (e) to use the analysis
of past trends to identify future trends in the construction,
use and retirement of OCS-related infrastructure; (f) to provide
MMS analysts with an analysis of current Louisiana, Mississippi,
Alabama, and Florida infrastructure to be used for Sale 181.
SCOPE OF WORK : A. General Program Scheduling. This study shall
have a maximum of a twenty four (24) month period of performance
following the date of contract award. The period of performance
shall encompass all contracted tasks from initial planning,
through and including MMS's final acceptance of all contract
deliverables. MMS assumes that the final six (6) to eight (8)
months of the contract will be devoted to the testing and review
of study products. B. Location: The study area includes the
coastal areas of Texas, Louisiana, Mississippi, Alabama, and
western Florida to the Florida Keys. Task 1. Literature Review.
The MMS will provide the Contractor with a bibliography containing
approximately 1,400 references, some of which may prove useful
to this project. Approximately 150 of these bibliographic references
are annotated. The Contractor shall conduct a search and review
of existing literature and secondary data relevant to this
study and shall integrate relevant findings into the study
results. As part of this review, the Contractor shall produce
a structured, annotated bibliography of at least fifty (50)
references to augment the MMS-supplied one. A draft of these
additions will be submitted to MMS. The final version will
be integrated into the MMS-supplied electronic database. Additional
references shall contain all information needed for full bibliographic
citation. Task 2. Site Identification. The Contractor shall
collect and verify location information (NAD27 latitude and
longitude coordinates) for the following oil-related infrastructure
within the study area: transportation facilities, marine terminals,
crew and supply bases, partial processing facilities, gas processing
and treatment plants, refineries and petrochemical plants,
platform fabrication yards, pipeline coating yards, pipe storage
yards; repair and maintenance yards, pipeline metering sites,
and waste disposal sites. All existing infrastructure sites
within the study area shall be identified and their location
verified. In most cases, such public documents as Environmental
Protection Agency records and U.S.G.S. maps will be sufficient
to verify locations. Data may also be available from such institutions
as the Louisiana Oil Spill Coordinator's Office. When verification
is done at a site, a single point within 100 meter accuracy
will be sufficient. When possible, the same site identification
and verification will be done for structures that were present
in 1950 but no longer exist. Task 3. Data Collection. The Contractor
shall collect pertinent information on the OCS-related infrastructure
identified under Task 1. The Contractor shall conduct all primary
gathering activities. This collection will primarily consist
of gathering data from federal and state agencies, and from
private companies. Some telephone and face-to-face conversations
with key individuals will be necessary, but no field methodologies
may be used that require Office of Management and Budget (OMB)
approval. As part of this effort, the Contractor shall regularly
share information with other ongoing, MMS-funded research.
The data to be collected will vary according to the type of
facility; obviously, "vessel trips per week" is not relevant
information for metering stations. However, identified OCS-related
infrastructure have similar types of relevant information including:
identity: facility name, company name, street address, mail
address, contact name and number, company affiliation, type
of facility; history: name and affiliation changes, date constructed,
date decommissioned, date removed, date and description of
major additions to a facility, period of foreign and/or domestic
oil industry involvement, period of OCS involvement; description
of facility and its activity: size of facility, product processed,
OCS-related percentage of products, daily production, total
OCS-related production, vessel trips per week, the range of
ships built for OCS related purposes, yards of material dredged,
etc. Each facility type will have a different set of descriptors;
resource needs and impacts: number and types of employees,
wages, land area occupied, energy consumption (oil, gas, electricity
needs), fresh water consumption, air and water emissions, location
in wetland, fastland or upland (>5ft. msl), anticipated expansion
at a site; and, transportation route identification (up- and
down stream): water access, road and rail access, pipeline
connections, oil rigs supplied or serviced. When developing
these data, the Contractor shall consider the following: (1)
data accuracy, completeness, and validity is a primary agency
concern. Missing, incomplete, estimated, and suspicious data
should be noted. Likewise, the Contractor shall indicate when
differing collection methodologies challenge valid comparisons.
For example, if contrasting methods for measuring product output
invalidate comparisons among oil refineries, this shall be
noted for the database user; (2) the resulting database will
be used to describe trends and changes over time. When relevant
and possible, data shall cover the period from 1950 to the
present. Weekly or monthly measures are preferred over annual
ones; (3) when possible, MMS is particularly interested in
linking onshore support facilities with offshore structures
or lease blocks over time. For example, by building information
links between support bases and the OCS sites that they support,
MMS will be able to use its GIS system to analyze the effects
of deepwater activity or specific sales on the distribution
of onshore port demand; (4) the integration of infrastructure
information into the MMS GIS will prove particularly useful
for the analysis of several transportation-related issues including:
a) transportation of materials in and out of ports and support
facilities; b) freshwater transportation needs and use; and,
c) the transportation and disposal of waste from the OCS. Task
4. GIS Integration. The Oracle/SDE-based Technical Information
Management System (TIMS) is MMS's agency-wide, integrated data
management system. The Coastal/Offshore Resource Information
System (CORIS) is the environmental component of TIMS. Some
aspects of CORIS, such as biological data fields, are well
developed; others, particularly those related to socioeconomic
information, are not. Data collected under this contract must
be TIMS compliant for integration into MMS's GIS. Besides developing
the appropriate data structures within CORIS, the Contractor
shall develop links to relevant data within TIMS, such as production
platform locations or existing OCS pipeline information. In
some cases, MMS may possess information that would serve the
analytical purposes of the GIS, but that have not been entered
into any database. Information on support bases from the development
plans filed by leasees may be a case in point. When such information
proves key, the Contractor-developed database structure will
be designed to incorporate that data when it is available.
The Contractor shall also link data collected under this contract
with information gathered by other agencies that may or may
not be in the possession of MMS and that may or may not yet
be included in CORIS. Examples include State of Louisiana Geological
Survey pipeline data, USGS road, railroad, and waterway information,
U.S. Coast Guard data on dredging and shipping, EPA information
on point-source air pollution, and U.S. Census data at the
county/parish- and census tract-level. Integration also includes
using collected and available data to make connections among
various infrastructures. An example might be the use of development
plans, Rig Locator reports, Contractor-gathered information
about service bases, and MMS data on lease blocks, rigs and
platforms to link specific onshore activities with offshore
locations. Integration shall include developing GIS interfaces
and user handbooks to make the data more understandable to
users. Extensions shall be developed to aid in: updating and
maintaining databases; outputting data for use by other software
(e.g., Microsoft Access and Excel, SPSS, and SAS); and mapping
and analysis. GIS products must conform to TIMS/MMS standards,
which include Oracle/SDE database and ArcView GIS. To facilitate
the process of integration, MMS will appoint a GIS Coordinator
to serve as a liaison between the agency and the Contractor.
This MMS staff person will be from the agency's Mapping and
Automation Unit, and will be familiar with TIMS, CORIS, MMS's
GIS, and with relevant data in the agency's possession that
is part of TIMS or has yet to be integrated into TIMS. Task
5. Data analysis and fact book. The Contractor shall develop
a fact book about OCS-related infrastructure in the study area.
This document shall address all information collected or analyzed
under this contract. The following shall be developed for each
type of OCS-related infrastructure: (1) a general description
to include characteristics, operations, requirements, impacts,
and a list of related data collected under this contract; (2)
a description of an "average" existing facility, and a discussion
of attribute variation or range; (3) an analysis of past trends
in infrastructure development (e.g., changes in types, numbers,
design, activities). Include an analysis of how the increasing
interest in deepwater prospects may have affected these trends
and might affect future trends; (4) a discussion of future
short-term and long-term (35-40 years) trends in the construction,
use and retirement based on the Contractor's analysis of past
trends and on the available literature; and, (6) a discussion
of the types and characteristics of infrastructure that would
likely be developed in "frontier" areas such as western Florida
or an Atlantic coast state, a) should exploration occur and
b), should exploration lead to development and production.
Task 6. Lease Sale 181 Scenario Analysis. A lease offering
for the Eastern Gulf is scheduled for December 2001. The MMS
believes that this sale may result in a substantial increase
of industry exploration, development, and production activities
in the Eastern Gulf and that these activities will primarily
use existing support facilities. Based on a set of two development
scenarios provided by MMS, the Contractor shall assess the
adequacy of existing infrastructure for servicing activities
that result from Lease Sale 181. This assessment shall identify
the infrastructure likely to be used to support exploration
and development activities that result from Sale 181. Based
on the MMS-supplied scenarios, it shall then evaluate the adequacy
of existing infrastructure to meet industry needs. Along with
such questions as the adequacy of supply bases, this analysis
will address the adequacy of roads and water supplies which
have been issues elsewhere. Finally, if the existing infrastructure
is deemed inadequate, the analysis shall address likely industry
solutions. The timing of this deliverable is critical. MMS
will provide the Contractor with the scenarios within approximately
one month days after the Post-Award Meeting. The scenarios
will contain expected- and high-case estimates of hydrocarbons
to be recovered, number of wells, number of platforms, length
of pipeline, and number of boat and helicopter trips that may
result from Sale 181. The Contractor shall provide MMS with
a preliminary assessment of existing infrastructure within
six (6) months of contract award, and a draft final assessment
within twelve (12) months of contract award. HOW TO RESPOND:
In order to compete for this contract, an offeror MUST demonstrate
that they are qualified to perform the work by providing, by
4:00 P.M., June 14, 1999, a Capabilities Statement which should
describe in detail A. (1) your key personnel (those who would
have primary responsibility for performing and/or managing
the study) with their qualifications and specific experience;
and (2) your organizations experience with this type of work
and a description of your facilities. You must provide information
that your organization and personnel on this project has experience
and expertise in the coastal oil industry, study-related infrastructure,
GIS design, data management and database design, and statistical
analysis. You must provide information on which task(s) each
key personnel will perform, and the rationale for that assignment.
(3) Submit period of performance, dollar amount, client name
and telephone or number) for previous work of this nature that
your personnel or organization is currently performing or has
completed within the last two years. REFERENCES WILL BE CHECKED.
Your Capabilities Statement will be evaluated based on (1)
the currency, quality and dept of experience of individual
personnel in working on similar projects. "Similar project"
is meant to convey similarity in topic, methodologies, dollar
value, duration and complexity; (2) quality and depth of education;
experience on other projects which may not be similar enough
to include in response to (1), but may be relevant; and publication
history; (3) organization's history of successful completion
of projects; history of producing high-quality reports and
other deliverables; history of staying on schedule and within
budget. People's skills and experience will be evaluated in
light of the tasks they will be preforming. Offerors shall
submit their Capability Statement in original and two (2) copies
to Jane M. Carlson, Contracting Officer, Minerals Management
Service, 381 Elden Street, MS-2500, Herndon, Virginia 20170-4817.
Six (6) additional copies shall be submitted to Connie Landry,
Procurement Coordinator, Minerals Management Service, Gulf
of Mexico OCS Region, 1201 Elmwood Park Boulevard, MS-5431,
New Orleans, LA 70123-2394. Following review of all Capability
Statements, we will establish a list of those deemed most qualified
to perform the work. Qualified offerors will be notified and
provided additional proposal instructions. Proposals will essentially
consist of a short technical proposal, written presentation
summary, program management plan and cost/business proposal
and an oral technical presentation. The period of performance
of the resultant contract will be twenty-four (24) months with
an estimated value of $350,000 to $400,000. Questions shold
be faxed or Emailed as soon as possible to: Fax (703) 787-1387
or Email - Jane.Carlson@mms.gov. Please include your full name,
the RFP number and title, your organization, complete address,
and phone and fax numbers. Telephonic questions or requests
are strongly discouraged.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-145 SN335412)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: B--GAS TURBINE AIRFOIL FLOW AND HEAT TRANSFER RESEARCH
MEASUREMENTS IN THE LOW-PRESSURE TURBINE ENVIRONMENT
SOL F05611-99-Q1523
DUE 060499
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-6603, Email smithsa.lg@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote. Solicitation number F05611-99-Q1523.
This solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Number is 8731 and the
business Size Standard is 500 employees. Offerors must comply
with all instructions contained in provision 52.212-1, Instructions
to Offers-Commercial Items. The proposed contract action listed
here is approved sole source for Terrence Simon, Minneapolis,
MN 55455. Firm Fixed Price. Description: Produce research measurements
in a low-pressure turbine environment as simulated in the Cascade
Wind Tunnel in the USAF Academy Department of Aeronautics Laboratory.
Contractor will deliver Gas Turbine Airflow and Heat Transfer
Research Measurements in the Low Pressure Turbine Environment.
Researchers within this laboratory are currently studying the
effects of elevated approach flow disturbance levels on gas
turbine airflow; transition from laminar flow to turbulence,
separation of the boundary layer, and heat transfer. The additional
measurements that will be provided by this effort will greatly
increase the body of critical knowledge that is needed by jet
engine design engineers and will provide direct support to
long-range, mission-essential research objectives of the Air
Force Research Lab/Propulsion Directorate. The period of performance
is from 14 JUN 1999 through 3 SEP1999. The contractor shall
perform boundary layer profile measurements of velocity, turbulence
intensity level, turbulence length scale, and intermittence
at an existing Reynolds number, free stream turbulence level,
and intermittence condition. Repeat boundary layer profile
measurements of velocity, turbulence intensity level, turbulence
length scale, and intermittence at a different Reynolds number,
free stream turbulence level, and intermittence condition.
Contractor shall perform analysis of data and evaluation of
transition and separation models. Contractor will evaluate
techniques for influencing transition such as selected roughness
and boundary layer blowing or suction. Deliverables: a final
report that contains tables and figures presenting the measurement
results listed above. The report will also include the data
analysis and interpretation of the results. The final report
will be delivered on or before 30 SEP 99. The contractor shall
not be required to be available on days recognized on base
as federal holidays, on other similar "down" days or on days
when he is not required to hold office hours in accordance
above. CLIN 0001 1 jb, Total Price $_________________. FOB
Destination. 52.252-2 Clauses Incorporated by Reference Farsite
WEB, http://farsite.hill.af.mil/. The following additional
provisions and clauses apply, Provision 52.212-3, Offeror Representation
and Certification-Commercial Item (a completed copy of this
provision shall be submitted with the offer). Contract Terms
and Conditions-Commercial Item, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, to include clauses a, b, (11) (12) (13) (14)(15)(22)
c, (1) (2), 252.212-7001 (OCT 1998) terms and Conditions Required
to Implement Statues or Executive Orders Applicable o Defense
Acquisitions of Commercial Items, 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C.10, E.O. 10582),
and 252.225-7036, North American Free Trade Agreement. Implementation
Act (Alt 1). All responsible sources may submit a bid quotation,
which shall be considered by the agency. If no favorable responses
are received by the closing date of this notice, a contract
will be negotiated with the above named source. Offers are
to be received at the Operational Contracting Office 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840. No later than 04
June 99, 3:00 PM, Local Time. All offerors may FAX (719-333-4404)
solicitation questions or quotes to Susan Smith at 719-333-3587
or Chris Vaccarella (719) 333-3961. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-Q1523&LocID=479
LINKDESC:
notice
EMAILADD: smithsa.lg@usafa.af.mil
EMAILDESC:
CITE: (D-145 SN335564)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--IMPROVING UH-1H UTILITY HELICOPTER
SOL N/A
DUE 071999
POC Major(P-- Don Hazelwood, Program Mgr, (256) 955-9243, Johnny
Kilpatrick, (256) 842-7507
DESC: Submission No. 327690, May 4, 1999, 17:11 further amended
by submission No. 329983 May 11, 1999--10:36 is hereby amended
to change the due date from June 3, 1999 to July 19, 1999.
CITE: (W-145 SN335565)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--RENOVATE AMBULATORY CARE, PHASE II
SOL Project #508-305
DUE 062499
POC Ed Cohen, 404/321-6111 ext 7651
DESC: CHANGE TO READ: Closing time for all A-E's to submit their
SF 254 & 255 Forms is 3:30 PM (EST) on 6-24-99.
CITE: (W-145 SN335156)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--A/E SERVICES, NEW FEDERAL COURTHOUSE ANNEX, WHEELING,
WEST VIRGINIA
SOL GS-03P-99-CDC-0007
POC Bob Waring, Contracting Officer, (215) 656-6149
DESC: Architectural and Engineering (A/E) services are required
for a new Federal Courthouse Annex in Wheeling, West Virginia.
The A/E Evaluation Board has selected HLM Design, out of Bethesda,
Maryland, in association with Goody, Clancy & Associates, out
of Boston, Massachusetts, to perform the required services.
CITE: (W-145 SN335394)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE MULTI-DISCIPLINE ENGINEERING
CONTRACT FOR THE DEFENSE DISTRIBUTION DEPOT, NEW CUMBERLAND,PA
SOL DACA31-99-R-0058
DUE 063099
POC Susan Sonenthal 410-962-7646
DESC: CONTRACT INFORMATION: The contract will each be for one
base period not to exceed 12 months and will contain an option
to extend for up to two additional periods. The contract amount
for the base period will not exceed $1,000,000. The total contract
amount is $3,000,000. Individual task orders shall not exceed
the annual contract amount. The firm must be capable of responding
to and working on multiple task orders concurrently. Task orders
will be assigned based on the AE's workload, geographic area,
specialized experience and project requirements. Work is intended
primarily for the warehouse program at Defense Distribution
Depot, Susquehanna, PA; but may be used for other projects
throughout the Baltimore District. 2. PROJECT INFORMATION:
Work may consist of preparation of design for new warehouse
construction and warehouse renovations for buildings greater
than 100,000 SF plus office, locker rooms, and other spaces;
warehouse complexes that contain multiple buildings each having
100,000 SF or more; warehouse with temperature and humidity
control; warehouse with mixed uses; of reports, studies, design
criteria, life-safety analyses, life-cycle cost analyses, design
and other general A-E services for multi-disciplined alterations,
renovations, maintenance and repair, and new construction projects.
3. SELECTION CRITERIA: The selection criteria re listed below
in descending order of importance. Criteria A-E are primary;
Criteria F-G are secondary and will only be used as tiebreakers
among technically equal firms. A. Specialized and technical
competence in: (1) Preparation of project programming documents
such as DD Forms 1391 and accompanying documents; (2) Asbestos
and lead paint testing and abatement services; (3) Design in
metric units; (4) Coordination, submissions, and presentations
with the State Historic Preservation Office, and (5) Obtaining
of all necessary permits including NPDES permits. (6) Firms
may be required to provide services of topographic surveys,
subsurface exploration and associated testing, vertical transportation
design (elevators, escalators). (7) The following information
does not have to be discussed in the SF 255. The firm selected
shall provide the final design products in the CADD format
used by the military installation or other customer for which
the design will be prepared. The design will not be required
to be prepared using a specific CADD system but the A-E will
be required to provide any digitizing or translation services
necessary to deliver the final products in accordance with
Baltimore District requirements. The firm may be required to
provide construction phase and other services which may include
preparation of operation and maintenance manuals, shop drawing
review, and commissioning/start-up/fit-up design and support.
B. Registered and/or licensed personnel for the following
disciplines are required: Architect; civil engineer; electrical
engineer; structural engineer; mechanical engineer; fire protection
engineer; geotechnical engineer; land surveyor; and industrial
hygienist. Other key disciplines shall be presented: interior
designer, plumbing engineer, cost estimator, survey crew, specification
writer, and landscape architect. The evaluation team will consider
education, training, overall and relevant experience, and longevity
with the firm. D. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. E. The firm shall discuss in the
SF 255 how these services will be obtained for a particular
task order. F. Extent of participation of small business firms
including woman-owned small business (WOSB), Small Disadvantaged
Businesses (SDB), Historically Black Colleges and Universities
(HBCUs), and Minority Institutions in the proposed contract
team, measure as a percentage of the total estimated effort.
G. Volume of DOD contracts awarded in the last 12 months as
described in Note 24. Work Management: A proposed management
plan shall be presented which shall include an organization
chart and briefly address management approach, team organization,
quality control procedures cost control, coordination of in-house
disciplines and consultants, and prior experience of the prime
firm and any significant consultants on similar projects. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black College and University or Minority Institutions, 1% to
HUBZone SB firms and 8% with women-owned small businesses.
The plan is not required with this submittal. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Note 24 is
written in detail in any Monday issue of the CBD. Interested
firms must submit an SF255 for the prime. SF 254s must be submitted
for the prime and for each consultant. These forms shall be
submitted to the above address not later than 4:00PM on 30
June 1999. The SF 255 and SF 254 shall clearly indicate the
staffing of the office indicated to do the work. Only one copy
of a submission (SF 255/SF254) is required at this time. Short
listed firms may be requested to submit up to 2 additional
copies of their proposal. The Baltimore District does not retain
SF 254's on file. In block 3b of the SF 255, provide the firm's
ACASS (Architect-Engineer Contract Administration Support System)
number. ACASS numbers for consultants should be placed in Block
6. ACASS numbers can be obtained by calling 503-808-4591. In
block 9 of the SF 255, provide contract award dates for all
projects listed in that section. One Preselection Board and
one Selection Board will be conducted from this solicitation.
We will conduct telephone interviews with the short listed
firms. In order to comply with Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. To review the database,
the web site is http:/www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained for the DOD Electronic
Commerce Information Center at 1-800-334-3414. Mailing address
to send proposals: US Army Corps of Engineers, 10 South Howard
St., Room 7000, Baltimore, MD 21201, ATTN: Susan Sonenthal.
Mrs. Sonenthal can be reached at 410-962-7646 and via Internet
susan.j.sonenthal@nab02.usace.army.mil. Solicitation packages
are not provided. This is not a request for proposal.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN335421)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--MODIFICATION TO AN EXISTING CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES FOR THE FEDERAL DETENTION CENTER AT BROOKLYN, NEW
YORK
SOL 100-533-0
DUE 063099
POC James D. Smith, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-001,
Urbahn Associates, Inc. to provide Architect/Engineer Services
for a period of 26 weeks to complete the construction of the
Federal Detention Center located in Brooklyn, New York. Required
services will include site/building surveys, geotechnical investigations,
study models, architectural, engineering, constructibility
analyses of the alternatives, new and renovation cost studies,
hazardous waste removal costs, tenant relocation costs, design
and construction documents for selected alternatives and construction
observation and administration services during construction.
See numbered note 22.
CITE: (W-145 SN335437)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--UPGRADE FOR THE MERIDIAN MAIL SYSTEM
POC Deborah A. Benscoter, 618/229-9298
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)2300
East Drive, Bldg 3600, Scott AFB IL 62225-5406, intends to
issue a purchase order under FAR Part 12 on a Sole Source Basis
to GTE Worldwide Telecommunications Services for an upgrade
to Release 12 or higher to the Meridian Mail System. Current
Meridian Mail Descriptors are as follows: CLLI Code: CLMBOHHEDCGI,
System Serial Number: H8C555, System Name: DMC-CO-MSM, Site:
DLA Columbus, Ohio, 96 analog ports (via D4 Channel Bank),
Storage Disks (2 each @ 150 hrs:VS203, VS205, Existing Meridian
Mail Software Release: 8.14D. GTE, as an authorized representative
of the original equipment manufacturer, Nortel, currently retains
the maintenance contract and warranty for the MSL 100 Digital
Switching system upon which Meridian Mail resides under a contract
awarded by the Defense Logistics Agency. If any company other
than GTE were to perform this upgrade, the maintenance/warranty
under the current contract would be voided. This is not a request
for proposal. There are no solicitation documents. Vendors
desiring to submit offers demonstrating their technical capability
to perform the upgrade and maintain the warranties on both
the installed parts/software and existing equipment must request
a copy of the statement of work and submit their proposal in
sufficient detail for qualified technicians to evaluate the
proposal. If it is determined the offered proposals meet the
technical requirements of this upgrade without voiding warranties,
a request for quotation will be issued for a competitive acquisition.
Vendors must submit their requests to DITCO/DTS22 no later
than COB 07 Jun 1999. If no requests are received by 07 Jun
1999, a purchase order will be issued to GTE for the upgrade.
For information, please contact Deborah Benscoter at 618/229-9298
or by facsimile at 618/229-9436.
EMAILADD: benscotd@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-144 SN335011)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335085)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--UPDATE TO THE GDDS ADVANCE DEVELOPMENT LABORATORY
EQUIPMENT
SOL N00178-99-R-1054
POC Janice S. Williams, Contract Specialist, Code SD118, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: This acquisition provides for an update to the Advance
Development Laboratory (ADL) equipment designed and developed
by General Dynamics Defense Systems. The ADL equipment is used
in support of the development of Fire Control Software for
the TRIDENT II Strategic Weapons System. During the initial
90-day performance period of the contract, the contractor shall
1) update ADL hardware and software to support current Submarine
Launched Ballistic Missile (SLBM) program requirements, 2)
maintain the updated equipment, and 3) conduct a feasibility
study to identify hardware and software required to support
additional enhancements to ADL equipment to provide a higher
fidelity of capabilities for SLBM program requirements. The
one-year option period will provide for the implementation
(development, installation and maintenance) of the feasibility
study results. This acquisition will be fulfilled through other
than full and open competition with General Dynamics Defense
Systems, 100 Plastics Avenue, Pittsfield, Massachusetts 01201-3698.
Questions regarding this acquisition may be forwarded via Internet
at sd11@nswc.navy.mil, via telephone at (540) 653-7478, or
via facsimile at (540) 653-7088. See Numbered Note 22.
LINKURL: http://nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-145 SN335265)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--AIR-TO-GROUND/GROUND-TO-AIR COMMUNICATION
SOL WB21MAY995003 thru 5005
DUE 062299
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Terrestrial Aeronautical
Radio Systems (TARS) usage service to provide 2 channels
of digital air-to-ground voice/fax/data communications compatible
with the GTE/Magnaster C-2000 Airfone System installed in
Government owned C37A and UC35 Aircraft. The Government does
not own the specifications and drawings to permit full and
open competition. Pursuant to FAR 6.302-1, the intended source
is GTE Airfone Inc., Oak Brook, IL 60522-1800. See Note 22.
CITE: (W-145 SN335359)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS R.5 DOMINO SYSTEM ADMINISTRATION TRAINING
SOL 99HQQQ0165
DUE 060299
POC Susan Pimble, CO, 703-648-7358
DESC: i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested, and a written solicitation
will not be issued. (a) It is request for quotation number
99HQQQ0165. Any amendments to this solicitation will be published
only in the CBD; (b) this solicitation applies and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-11; (c) This acquisition is for Lotus Domino R.5
system administration training for NT and UNIX operating systems;
(d) the line items and quantities are as follows: Line Item
0001 Implementing a Domino Infrastructure (R.5) with "client"
topics deleted, one class of up to 15 people; Line Item 0002
Maintaining a Domino Infrastructure (R.5) with "client" topics
from "Implementing" course inserted, two classes of up to 15
people each; (e) Line Item 0001 and 0002 shall be delivered
FOB destination to the U.S. Geological Survey, Denver Training
Center, Denver, Colorado with one each of Line Item 0001 and
0002 delivered by June 18, 1999, and one each of Line Item
0002 delivered by June 25, 1999; The course content shall be
the same or substantially equivalent to that approved by Lotus.
(f) The offeror is advised to include a completed copy of the
provision at FAR 52.212-3 Offeror Representations and Certifications-MAY
1999 with its offer. As an addendum to this solicitation, a
copy of FAR 52.212-3 and 52.225-1 is available from the Contracting
Officer in addition to the full text version of the following
provisions and clauses; (g) The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial Items-AUG 1998, 52.212-2 Evaluation of
Commercial Items (JAN 1999) [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, which are all equal in importance, shall
be used to evaluate quotations: Factor 1. Experience in Providing
Lotus Domino System Administration training for NT and Unix.
Factor 2. Technical Approach - Ability to teach Lotus Domino
System Administration for NT and Unix in a USGS facility as
hands-on classes as face-to-face classes. Factor 3. Proposed
Instructors have attained Certified Lotus Instructor status.
Factor 4. Capability to deliver on time. Factor 5. Past Performance
- please provide three of your most recent references for this
type of training. Experience, technical approach and past performance,
when combined, are significantly more important than cost or
price; (h) 52.212-4 Contract Terms and Conditions-MAY 1999
and the following additional FAR clauses which are cited in
clause FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes and Executive Orders - Commercial Items
Contract-AUG 1999 are applicable to this acquisition: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-19 European Sanctions for Services
(E.O. 12849); (g) All offers are due on June 3, 1999, 2:00
P.M. local time, U.S. Geological Survey, Office of Acquisition
and Federal Assistance, Procurement Branch B, Attn: Susan Pimble,
MS 205B, Room 6A-33, 12201 Sunrise Valley Drive, Reston, Virginia,
20192. A faxed offer will be accepted
CITE: (W-145 SN335432)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--DEVELOPMENT OF DAM SEEPAGE MONITORING SOFTWARE PROGRAM
SOL EMW-1999-RQ-0055
POC Corwin Kirby/(202) 646-4585
DESC: This is a synopsis for the development of "Seepage Monitoring
Software" (software program) in accordance with FAR Part 13
Simplified Acquisition Procedures. The software and associated
deliverable will help to meet the goals of the National Dam
Safety Program Act by providing dam owners with software that
can be used in collecting and storing data from piezometers,
weirs, reservoir level gages and other dam instrumentation.
The software shall also be a tool in performing limited analysis
of data and provide graphical outputs of the data. The software
shall also be used to assist regulators in evaluating such
data. This acquisition is set aside exclusively for small business
concerns. A statement of work for development of the "Seepage
Monitoring Software" is available. The software must meet the
requirements set forth in the statement of work specification.
The Federal Emergency Management Agency will have ownership
rights of the software, including source code, and the Association
of State Dam Safety Officials will serve as the distributor
of the software to dam owners. Final Deliverables for the "Seepage
Monitoring Software" project shall include as follows: (1)
software and full documentation; (2) demonstration of the software
at the annual Association of State Dam Safety Officials Conference
in 1999 or 2000, depending on date of project completion; and,
(3) software support and technical assistance for one year
after award of the purchase order. QUALIFICATIONS OF OFFERORS:
Offerors for this requirement must be small business engineering
firms with a license to offer and practice engineering in the
United States or its territories. Eligible small businesses
may form joint ventures with computer software development
firms. An eligible bidder shall have at least ten (10) years
of experience in dam safety engineering. The Standard Industrial
Classification Code (SIC code) is 7373. EVALUATIONS OF QUOTATIONS:
The Government will award a firm-fixed price purchase order
to the contractor that submits the best-valued proposal to
the government. Price and related factors considered. The following
evaluation factors will be used to select the best proposal:
(1) Experience, capability, knowledge and qualifications of
all proposed technical personnel to be working on the project;
(2) understanding of the performance-based specification for
the development of the "Seepage Monitoring Software;" (3) past
experience in doing work in the development of computer software;
(4) capability to demonstrate the software at the annual Association
of State Dam Safety Officials Conference to be held in year
1999 or 2000; and , (5) the ability to provide requested technical
support and assistance on the software one year after software
development has been completed. The Government reserves the
right to negotiate with firms that submit the best proposals.
The Contracting Officer shall discuss with contractors their
weaknesses, deficiencies, and other aspects of their proposals
that could be altered to enhance materially the proposals'
potential for award. After discussions, the contractors will
be required to submit to the Government a "best and final"
offer. Please also note that the Contracting Officer reserves
the right not to open up discussions, but to make an award
based on the initial proposal that is considered to be the
best value for the Government. However, if the Contracting
Officer chooses to negotiate, then discussions shall take place
with highly qualified firms. As stated above, this is a 100%
Set-Aside for Small Business Concerns. To obtain a copy of
the request for quotation (RFQ), you must put your request
in writing and site the RFQ #EMW-1999-RQ-0055. All requests
are due on or before June 4th, 1999 at 4:30 PM. Along with
your request, in order to prepare the official offeror's mailing
list as well as distribution of possible amendments to the
solicitation; please fax or E-mail your company's name, address,
telephone number, fax number, and point of contact to the Contract
Specialist. The Contract Specialist for this requirement is
Corwin Kirby who can be reached at (202) 646-4585. The specialist
fax number is (202) 646-2970 and the E-mail address is Corwin.Kirby@FEMA.gov.
It is the interested party's responsibility to make sure that
the Contract Specialist receives the solicitation request on
time.
EMAILADD: Corwin.Kirby@FEMA.gov
EMAILDESC:
CITE: (W-145 SN335480)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--MICROSOFT PREMIER SUPPORT BASIC SERVICE
SOL F0860299T1495
DUE 060199
POC Buyer: MSgt Binkley (813) 828-3815 x369
DESC: HQ USSOCOM has a requirement for Microsoft Premier Support
Basic Package. This is a sole source procurement with Microsoft
Corporation as authorized by 10 U.S.C. 2304(c) (1). This is
a combined synopsis/solicitation of commercial items/services
issued in accordance with FAR Part 12. 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 requirement is for technical
support services of Microsoft products and related products.
Performance period: 12 months. Delivery Address: USSOCOM/SOIO-BA,
2705 Zemke/B.536, MacDill AFB, FL 33621-5000. POC: TSgt Gary
Patton (813) 828-4833. FOB: Destination, Acceptance: Destination.
Standard Industrial Code is 7379. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. FAR Provision 52.212-1, 52.212-2, applies to this acquisition.
Offers 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 Clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.228-5, and 52.222-48. 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). All responsible sources
may submit a quotation which shall be considered. Offers are
due 1 Jun 99 at 4:00 PM Eastern Standard Time. Submit quotes
to the attention of MSgt Binkley, 6 CONS/LGCX, fax 813 828-7792
or e-mail binkleyr2@macdill.af.mil.
CITE: (W-145 SN335483)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: D--NOTEBOOK COMPUTERS!!
SOL DAMT01-99-R-0001!!
DUE 060799
POC Contact Betty Jones, 703/681/4420/Contracting Officer, Diane
Blesi, 703/681/7599
DESC: The purpose of this modification is to provide the quantity
for the Panasonic CF-71 semi-ruggedized notebook computers
(quantity 76). There are no other changes.
EMAILADD: jonesb@mtmc.army.mil
EMAILDESC:
e-mail address above.
CITE: (W-145 SN335540)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: D--TELERADIOLOGY SYSTEM SURVEY PACKAGE
SOL NA
DUE 062299
POC Natalie Baca, (602)263-1585
DESC: The Phoenix Indian Medical Center (PIMC), Medical Imaging
department wishes to identify companies that can provide information
regarding a Teleradiology System that meets PIMC's needs. PIMC
intends to purchase or lease a teleradiology system. PIMC provides
health care services to American Indian and Alaska Natives.
This Medical Center is a major acute care referral hospital.
It is the hub of a geographically dispersal health care delivery
system that includes ten Service Units in a three State region.
Annual outpatient encounters exceed 200,000 and inpatient discharges
are approximately 5,284. The Medical Imaging department has
an annual workload of 34,000 exams per year. In addition, the
radiologist interpret 30,000 films annually from other rural
providers within our service network. It is PIMC's goal to
become electronically linked with these facilities via a teleradiology
system. The PIMC Medical Imaging department is interested in
obtaining this information, and has compiled a Teleradiology
System Survey Package. The survey package may be obtained by
written request to Natalie Baca, Contract Specialist, Phoenix
Indian Medical Center, Attn: Acquisition Department, 4212 N.
16th Street, Phoenix, AZ 85016. The written request can also
be faxed or E-mailed to Natalie Baca. The fax no. is (602)
263-1699 and E-mail address is natalie.baca@pimc.ihs.gov. For
technical questions, contact Philip Noonan or Terrence Hamel,
M.D., at telephone no. (602) 263-1524.
LINKURL: pimc.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
Medical Center
CITE: (W-145 SN335403)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTRA-LATA TELECOMMUNICATIONS SERVICES
SOL N/A
POC Rose M. Edwards, (618) 229-9583
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to acquire all intra-LATA switched services
within the United States and its territories directly from
the Local Exchange Carriers (LECs), at published tariff prices.
This includes local business lines, Integrated Switched Digital
Network (ISDN) Basic Rate Interface (BRI), or other switched
services. Interested companies wishing to compete for services
at competitive prices (lower than the published tariff prices),
are invited to express their interest in writing, to DISA-DITCO/DTS32,
Attn: Rose M. Edwards, 2300 East Drive Bldg. 3600, Scott AFB,
IL 62225-5406 or E-mail Ms. Edwards at edwardsr@scott.disa.mil.
Each interesting company must specify types of service they
can provide (e.g., business lines, ISDN-BRI, Centrex services
and the geographic locations where these services are available.
With your written request, you must also provide the following:
identification of the location is considered equal access and
availability of 101-0222 the Primary InterExchange Carrier
(PIC), rates associated with the cities you currently provide
intra-LATA service, to allow for a valid verification against
published LEC rates. DITCO will make this announcement available
through an electronic bulletin board, the DITCO Acquisition
Bulletin Board System (DABBS). For information purposes, DITCO
is planning on transitioning from the DABBS to a WEB site on
or about 3rd Quarter calendar year 1999. More detailed information
to be provided in the near future. See Note 22.
EMAILADD: edwardsr@scott.disa.mil
EMAILDESC:
CITE: (W-145 SN335439)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL HAQ991034
DUE 062299
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Correction: This previously submitted project had an aticipated
publication date of May 22 or 23, 1999. This solicitation has
changed from HAQ991034 to HAB991034. The response date has
changed to August 18, 1999. An additional requirement of 3,500
acres is added for the Myrtlewood Resource Area, Coos Bay District,
Oregon. All other information publicized in the original synopsis
is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-144 SN335035)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: F--PROVIDE GROUNDS MAINTENANCE SERVICES AT CHARLESTON
AFB, SC
SOL F38610-00-R-0002
DUE 080299
POC Ms. Theresa Brutsch, 843-963-5159, Contract Specialist and
Ms. Lana Lyskin, 843-963-5156, Contracting Officer
DESC: Provide all management, tools, supplies, equipment and
labor necessary to ensure that grounds maintenance services
are performed at Charleston AFB in accordance with grounds
maintenance standards established by the Professional Grounds
Management Society (PGMS), National Arborist Association, and
the local county extension office. Contractor shall maintain
grounds as required up to the designated buildings. The contractor
shall provide grounds maintenance to designated on-base locations.
Contractor shall comply with all local, state and federal laws.
The applicable SIC code is 0782 and the corresponding size
standard is $5 million. Performance period will be one base
year with four one-year options. Tentative issue date of solicitation
is on or about 1 Jul 99. Release of the RFP will be via the
internet only (http://www.eps.gov). No paper copies will be
issued. Women-owned and small disadvantaged business concerns
are encouraged to submit offers. See Note(s) 1.*****
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: theresa.brutsch@charleston.af.mil
EMAILDESC:
CITE: (W-145 SN335465)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY/PCC-W/L-13. 3200
SOUTH SECOND STREET, ST. LOUIS, MO 63118-3399
SUBJECT: F--HAZARDOUS MATERIAL REMOVAL, CLEANUP
SOL NMA402-99-T-0038
DUE 062399
POC Diana Shepard, Contract Specialist/Susan Pollmann, Contracting
Officer
DESC: Base Closure - turn in of hazardous waste, 8900 South Broadway,
St. Louis, Missouri 63125 and removal/disposal of fire extinguishers
from 3200 South Second Street, St. Louis, Missouri 63118-3399.
This project, published in the 19 MAY 1999 edition of CBD,
is CANCELED in its entirety.
CITE: (I-145 SN335505)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: F--SALE OF STANDING TIMBER ON DARE COUNTY AIR FORCE
RANGE
SOL F31610-99-R0009
POC Kenneth Jacob, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email kenneth.jacob@seymourjohnson.af.mil - Marion
Faulhaber, Chief, Services Flight, Phone 919-722-5422, Fax
919-722-5424, Email
DESC: Amendment of solicitation published in CBD on 5 Feb 99--Sale
of standing timber under SIC 2411, located on Dare County Air
Force Range, which consists of harvesting areas consisting
of Sawtimber, Loblolly Pine, and mixed hardwood tree species.
The sale area is located east of Dry Ridge Road, and south
of the Navy lead-in road on the range, and is on flat ground
with an organic litter layer of about 12 inches. The area is
typical of cedar swamps with the water table at or near the
surface most of the year. An estimate is furnished in determining
quantities to be harvested; however, the Government gives no
guarantee, expressed or implied, as to the total volume of
stumpage, which may be harvested. The estimated volume is by
species: Pine Sawtimber _ 565 mbf, Pine Pulp _ 94 cds, Maple
Sawtimber _ 56 mbf, Hardwood Sawtimber _ 109.6 mbf, Hardwood
Pulp _ 766.9 cds. The harvesting of trees under this contract
shall be accomplished using logging equipment that is conventional
for the local area. Low-pressure skidders equipped with wide
tires or tracks should be used for ground and water table conditions
that exist in the sale area. It is anticipated that the solicitation
will be issued electronically o/a 25 May 99, on the Government_s
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. Additionally,
you may add your name to a Bidder_s List maintained by the
issuing office by providing the following information to Ian
Black, via FAX (919) 722-5424 or by e-mail at kenneth.jacob@seymourjohnson.af.mil
: (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, and (6) business size status. E-mail requests are
the preferred method for requests. Closing date date is o/a
25 Jun 99. A site visit will be held on 15 Jun 99. 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. Recommend registering immediately
in order to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0009&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.jacob@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-145 SN335532)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL CLEANUP AND DISPOSAL
SERVICE
SOL N00-99-11
DUE 060999
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257
DESC: CHANGE: This action originally publicized in the CBD dated
05-12-99 is changed by extending the bid opening dated to June
9, 1999 at 2:00 P.M./Local Time for Solicitation No. N00-99-11.
All other information publicized in the original synopsis is
correct.
CITE: (W-145 SN335559)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0498-W
DUE 080699
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: The issue date has been changed to June 8, 1999 and the
closing date has been changed to August 6, 1999. Also, please
include the following language: The contract is for a two year
base period with three one-year options to renew. The period
of performance for the base period is May 1, 2000 through April
30, 2002.
CITE: (W-145 SN335337)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY SANCTIONS CENTER SERVICES/MOTHER'S WITH
INFANTS PROGRAM
SOL RFP 200-0499-W
DUE 081099
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: The estimated issue date is changed to June 9, 1999 and
the estimated closing date is change to August 10, 1999.
CITE: (W-145 SN335463)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0496-NE
DUE 060399
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0496-NE is hereby amended to extend the closing
date to June 3, 1999.
CITE: (W-145 SN335474)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0497-NE
DUE 060399
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0497-NE is hereby amended to extend the closing
date to June 3, 1999.
CITE: (W-145 SN335476)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: H--COMMERCIAL CRANE TESTING SERVICES
SOL DE-RQ65-99WA11415
DUE 063099
POC John Athanasiou, Contract Specialist, (303) 275-1514, Jon
F. Olsen, Contracting Officer
DESC: The U.S. Department of Energy, Western Area Power Administration,
intends to issue request for written quotation number DE-RQ65-99WA11415
under commercial acquisition procedures for Nondestructive
Testing and Inspection of Manlifts, Cranes, and Digger-Derricks.
Approximately 70 pieces of equipment are required to be tested
annually. This equipment is located at various locations throughout
Colorado, Wyoming, Nebraska, New Mexico, Nevada and Arizona.
The estimated issuance date for the request for quotation is
June 7, 1999, with an anticipated quotation due date of June
30, 1999. An anticipated award date is July 16, 1999. The period
of performance shall be for one base year with four one-year
options.
CITE: (W-145 SN335452)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: H--MANAGE AND OPERATE OIL ANALYSIS LABORATORY, FORT
LEWIS, WASHINGTON
SOL DAKF57-99-R-0105
POC Cheryl O'Neal at (253)967-2151 x 217
DESC: Contractor to furnish personnel, services, equipment, supplies,
material and other items, except as specified as Government
furnished, to manage and operate the Army Oil Analysis Program
(AOAP) Laboratory located at Fort Lewis, Washington. Contractor
to perform analysis and evaluation of oil samples from aeronautical
and nonaeronautical equipment from Active Army, U.S. Army Reserve,
National Guard, and other DOD customers designated by USAMC
Material Readiness Support Activity (MRSA), Lexington, Kentucky.
Other services required include, but are not limited to: providing
results to customers, maintaining documentation, operating
the Standard Data System computer and preparing reports. Contractor
to provide customers access on a 42.5-hour, five-day-per-week
basis. Currently, normal duty hours are 0730 to 1600, Monday
through Friday, except for Federal holidays. Contract period
consists of Base Year (1 Oct 30 Sept 2000) and four one-year
option periods. The proposed procurement listed here is being
set-aside for 100% small business concerns. The size standard
is any concern, including its affiliates, with average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC code: 8734
CITE: (W-145 SN335488)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUIDATE QUANTITY INDICATOR
SOL 99-Q-23732
DUE 061199
POC The Point of Contact is Yolanda M. Valdez, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059, E-MAIL: Yolanda.Valdez@kelly.af.mil
DESC: Item 0001, Teardown and Inspection Analysis Item 0002,
NSN: 6680-01-350-8049, P/N: 697749-15,10073-0101 Quantity:
30 each Applicable to: C-130 Aircraft Statement of Work: The
contractor shall furnish all plant facilities, labor, parts
and equipment necessary to perform essential repair, calibration
and functional test required to restore furnished reparable
to a serviceable condition so as to accomplish its intended
purpose. All repairs and testing shall be IAW MFG specifications.
Drawings are not available. Delivery: 30 days after receipt
of reparables or order whichever is later. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
73,23,22,26
EMAILADD: Yolanda.Valdez@kelly.af.mil
EMAILDESC:
CITE: (D-144 SN335013)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--TECHNICAL SUPPORT OF SIEMENS BUILDING TECHNOLOGIES,
INC. BUILDING AUTOMATION SYSTEM.
SOL P9FM00129-LRN
DUE 060899
POC Leta R. Neyman, Contract Specialist, Phone (661) 258-3340,
Fax (661) 258-2291, Email leta.neyman@mail.dfrc.nasa.gov -
Sally L Saunders, Contracting Officer, Phone (661)258-2872,
Fax (661) 258-2291, Email sally.saunders@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
technical support of the Siemens Building Technologies, Inc.
Building Aumtomation System (BAS) equipment, firmware and software
at the National Aeronautics and Space Administration (NASA)
Dryden Flight Research Center (DFRC), Edwards, California.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the services
from Siemen's Building Technologies, Inc., Cypress, California,
pursuant to 10 U.S.C. 2304(c)(1). The BAS equipment, firmware
and software are licensed proprietary technologies of Siemens
Building Technologies, Inc., and control Heating, Ventilation,
and Air-Conditioning (HVAC) in various buildings at DFRC. The
system maintains interior building temperatures, controls ventilation,
optimizes energy use, tracks and trends data, provides real-time
equipment status, and manages back-up systems. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have fifteen (15) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fifteen (15) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P9FM00129-LRN
LINKDESC:
EMAILADD: leta.neyman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-144 SN335075)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR THE SOLIDS AND GRIT SEPARATOR EQUIPMENT, BLDG
315
SOL F09650 99T4309
POC Della Malone (912) 926-5202
DESC: SOLICITATION / SYNOPSIS COMMERCE BUSINESS DAILY SOLICITATION
# F09650-99-T-4309 CONTRACTING OFFICE: WRALC/PKOS 215 BYRON
ST ROBINS AFB GA 31098-1611 POINT OF CONTACT: DELLA MALONE
(912) 926-5202 BUYER CODE: V2N PURCHASE REQUEST # FQ285391370100
SOURCE OF SUPPLY: Preventive Maintenance Concepts Additional
qualified sources interested in this requirement should submit
proposals to the above point of contact. DESCRIPTION OF REQUIREMENT:
Provide all labor materials, equipment, supplies and coordination
for all work necessary to repair the Solids and Grit Separator
Equipment, Bldg 315, Robins AFB GA. In accordance with statement
of work a. Remove entire separator from the head works of wastewater
plant; b. Replace all worn/deteriorated bucket chains, sprockets,
driven and idle bearing units; c. Replace all unusable coverings
and brackets with fabricated stainless steel components; d.
Fabricate new and replace existing discharge chute with stainless
steel; e. Repair, fabricate new as needed replacement materials
to reinstall missing broke chain detection and counter weight
system; f. Repairs drive motor/gear unit drives components;
g. Repairs to count code, the existing service in feed disconnect
and related conduits; h. Clean, sandblast and ready all usable
framework, coverings, buckets and drive components with epoxy
based coating throughout. . APPLICABLE STOCK NUMBER: N/A
THE ESTIMATED THRESHOLD OF THIS REQUIREMENT IS BETWEEN $25.000.00
AND $50,000.00. ANTICIPATED/ESTIMATED AWARD DATE: 16 JUN 1999.
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. PROPOSALS ARE DUE NOT LATER THAN 15 DAYS AFTER
THE DATE OF THIS NOTICE. AT THE PRESENT TIME, THE ABOVE NAMED
SOURCE IS THE ONLY KNOWN SOURCE CAPABLE OF PROVIDING THE REQUIRED
ITEMS. FAR CLAUSE 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. DELIVERY SHALL BE WITHIN
30 DAYS AFTER RECEIPT OF ORDER, AT ROBINS AFB GA. COMMERCE
BUSINESS DAILY NOTE # 22 and # 26 APPLIES TO THIS ACQUISITION.
DATE TO WRALC/PKOS: 16 Jun 1999
EMAILADD: dmalone@pk.robins.af.mil
EMAILDESC:
CITE: (W-145 SN335150)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A502
POC Specialist: D. S. Monko, (717) 605-4050. Contracting Officer:
J. B. Dieter, (717) 605-4446. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SPS-64(v) MSC System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 5895-01-174-0443,
P/N 1036850-1, Power Supply Set, NSN 7H 5998-01-173-2365, P/N
1035279-1, CCA, NSN 7H 5985-01-026-9676, P/N M27407, Antenna-AS-3194,
NSN 7H 5998-01-175-6209, P/N 1035278-2, CCA, NSN 7H 5840-01-067-1724,
P/N 165334-1, Microwave Assy, NSN 7H 5998-01-040-4373, P/N
589415-1, CCA. Technical data is not avaialable and cannot
be furnished. Contact the firm of: Raytehon Marine Company,
676 Island Pond Road, Manchester NH 03109-5420, for subcontracting
oppotrunities. See Notes 22 and 26.
CITE: (W-145 SN335327)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT GOODFELLOW AFB TX
SOL F34608-99-R-0003
DUE 072699
POC Rita Blair, Contracting Officer, Phone (405)734-9399, Fax
(405)734-9220, Email rita.blair@tinker.af.mil - Rita Blair,
Contracting Officer, Phone (405)734-9399, Fax (405)734-9220,
Email
DESC: The 38 LS/LGCO, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Goodfellow
AFB TX. The solicitation will be issued (available to download)
approximately 24 Jun 99. DO NOT REQUEST a hard copy of this
solicitation. The proposed contract is for a base period and
four option periods totaling approximately 60 months. The switching
system is a Nortel MSL 100, software release MSL-07, equipped
with 2003 lines and wired for approximately 3200 lines. The
switch is configured with 32 City IC trunks, 30 City OG trunks,
and 10 FTS-2000 trunks. Included are the main distribution
frame, inside and outside cable plant, ancillary equipment,
and customer premise equipment. Foreign participation is permitted
only at the subcontractor level. Copies of the solicitation
will be provided to foreign firms only in order that they may
pursue subcontracting opportunities. All responsible domestic
offerors may submit proposals. Sources responding to this synopsis
must indicate when registering electronically, whether they
are large or small, disadvantaged or a women-owned business.
For this acquisition, a concern will be considered small under
SIC 7378 with a size standard of $18,000,000.00. Based upon
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this 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. 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 Colonel Steve Sheldon, at (781)
377-5106. The Ombudsman should only be contacted with issues
or problems that have previously been brought to the attention
of the program manager and/or the contracting officer and could
not be satisfactorily resolved at that level. No telephone
requests for this RFP can be accepted. The RFP will be paperless
and will be released using the Electronic Posting System (EPS)
via the WWW (http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=982).
The RFP will contain files in MS Word 7.0 and MS Excel 7.0.
DO NOT request any documents in writing. You may register on
EPS to be notified of any amendments, changes, etc. Offerors
should submit all questions or comments relative to the solicitation
electronically via the solicitation Web page link or e-mail.
(http://www.eig38.tinker.af.mil/contracting/lgcvo/102.htm).
All proposals must be submitted in hard copy per the proposal
preparation instructions in Clause L-800 of the solicitation.
The RFP will include instructions for those offerors who have
qualified for our Qualified Vendor List (QVL) as well as those
who have not yet qualified.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-0003&LocID=982
LINKDESC:
notice
EMAILADD: rita.blair@tinker.af.mil
EMAILDESC:
CITE: (D-145 SN335347)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF RAILRAOD CARS
AND TRAILERS
SOL N00164-99-R-0115
DUE 072699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to solicit and negotiate a five-year,
indefinite delivery, requirements contract to acquire System
Technical Support (STS) functions for selected FBM motor transportation
equipment. The contractor will be required to conduct technical
evaluations to correct known or potential deficiencies, develop
and maintain program management schedules, design and fabricate
prototype parts or equipment, refurbish equipment with new
parts, conduct economic analyses, accomplish cost reductions
and analyze program alternatives. The actual work to be performed
shall be governed by delivery orders. It is anticipated that
the resultant contract will allow for both fixed-price and
cost-reimbursement type delivery orders. Inspection procedures
and shipping terms will be negotiated on the individual delivery
orders. The solicitation will be posted on NSWC Crane's homepage
at http://www.crane.navy.mil/supply/homepage.htm. Negotiations
will be held on an other than full and open competition basis
with Radian, Incorporated of Alexandria, VA in accordance with
FAR 6.302-1. All responsible sources may submit an offer which
shall be considered by the agency. Point of contact is Ms.
Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil (e-mail is preferred). See
numbered note 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-145 SN335350)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: J--RENOVATION OF ROOMS 1C10--12 & 14
SOL FAC-00145
DUE 060399
POC Pat Meise 410-558-8043 or 8105
DESC: This is a combined synposis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes #FAC-00145
posted on Electronic Commerce. Details may be viewed on the
IRP, Web Page at http://procdoc.grc.nia.nih.gov. The posted
RFQ contains a description of the service, quantity, delivery
and applicable clauses. All vendors who can meet this requirement,
and have a valid DUN & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. This acquisition
will be made under the simplified acquisition threshold of
$100,000.00. SIC code for this acquisition is 1542. Quotes
are due 6/3/99. Site Visit is scheduled for Friday, May 28,
1999 @ promptly 10:00 a.m.
LINKURL: http://procdoc.grc.nia.nih.gov
LINKDESC:
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-145 SN335382)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N31979-99-R-1046
POC Ted Williams (757) 417 - 4523
DESC: 1. The overhaul will be a thirty (30) day availability
beginning on/or about 04 October 1999. 2. Major items: (a)
Main Engine Inspection and SSDG overhaul, (b) Cargo and JP5
Piping repairs, (c) Unfired Pressure Vessel Relief Valves,
and (d) Recertification of Firefighting Equipment, Elevator,
Life Boat, Rescue Boat, Boat Davits and Liferaft. 3. A reponsible
offeror shall be considered eligible if the offeror holds a
previously executed Master Ship Repair Agreement (MSRA) prior
to the award of the contract. Interested parties should request
solicitation.
CITE: (W-145 SN335435)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SELECTED RESTRICTED AVAILABILITIES (SRAS) OF; USS
SPRINGFIELD (SSN 761) AND USS DALLAS (SSN 700)!!
SOL N00024-99-R-8501
DUE 072799
POC NAVSEA 0285W, Jayson Wilson (703) 602-7714 Ext. 292!!
DESC: Prepare advance planning as necessary and accomplish the
maintenance, repair, alterations, testing and routine work
on USS SPRINGFIELD (SSN 761) and USS DALLAS (SSN 700) during
their scheduled Selected Restricted Availabilities (SRAs).
Procurement is restricted to east coast shipyards, which are
qualified to perform nuclear reactor plant work. Offerors interested
in obtaining a copy of RFP Number N00024-99-R-8501 should request
the RFP in writing and forward it to Mr. Jayson Wilson, NAVSEA/Code
0285W. The solicitation will be posted on the NAVSEA Contracts
World Web home page on or about 10 June 1999, at the following
address: http://sea02www.navsea.navy.mil/. The subject solicitation
package can be located by its solicitation number and downloaded.
A limited number of paper copies will be available on a first
come first served basis beginning at 9:00 am on or about 10
June 199, at the NAVSEA Industry Liaison Office, Room 5E40
in the Zachary Taylor Building (National Center #3), 2531 Jefferson
Davis Hwy., Arlington, VA.*****
CITE: (W-145 SN335447)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--T-39D AIRCRAFT STANDARD DEPOT LEVEL MAINTENANCE
SOL N00019-99-R-1592
DUE 062699
POC Maggie Hayden-Stone, Contract Specialist at (301)757-8974
or Janice Woehrer, Contracting Officer at (301) 757-8961
DESC: The Naval Air Systems Command intends to issue a firm fixed
price contract to Sabreliner Corporation, 7733 Forsyth Boulevard,
Suite 1500, St. Louis, MO 63105-1821 for a one (1) time only
Standard Depot Level Maintenance (SDLM) of a U. S. Navy T-39D
aircraft. The contractor shall provide all material, parts
and components, special test equipment and tooling necessary
to accomplish this effort. All work must be completed no later
than 15 January 2000 in order to meet established U. S. Navy
mission requirements. As the sole owner of the technical data,
special test equipment and tolling needed to perform this work,
Sabreliner is the only firm capable of providing these services
in the required timeframe. Note 22 applies.
CITE: (W-145 SN335448)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL OF USNS BIG HORN (T-AO 198)
SOL N31979-99-R-1046
POC Ted Williams (757) 417 - 4523
DESC: 1. The overhaul will be a thirty (30) day availability
beginning on/or about 04 October 1999. 2. Major items: (a)
Main Engine Inspection and SSDG Overhaul, (b) Cargo and JP5
Piping Repairs, (c) Unfired Pressure Vessel Relief Valves,
and (d) Recertification of Firefighting Equipment, Elevator,
Life Boat, Rescue Boat, Boat Davits and Liferaft. 3. A responsible
offeror shall be considered eligible if the offeror holds a
previously executed Master Ship Repair Agreement (MSRA) prior
to the award of the contract. Interested parties should request
the solicitation by sending a written request to the POC. The
POC e-mail address is Theodore.Williams@smtpgw.msc.navy.mil.
EMAILADD: Theodore.Williams@smtpgw.msc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-145 SN335456)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--OVERHAUL OF C130 SOLENOID VALVES
SOL DTCG38-99-R-H00020
DUE 060799
POC Nancy DeBerry, Contract Specialist 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00020 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. Anticipate
award of one contract for a maximum period of one year. Firm-fixed
prices are requested for overhaul of the following: Valve,
Solenoid, NSN 4810-00-688-9939, P/N 21020-1; estimated quantity
of 50 each. Offerors can expect one delivery order to be issued
upon contract award to ship a quantity of 09 each valves for
overhaul. The remaining quantity is estimated only and delivery
orders will be issued as needs arise. Offerors are also required
to propose a flat rate scrap charge in the event items are
determined "Beyond Economical Repair". Overhaul shall be accomplished
in accordance with the Original Equipment Manufacturer's specifications
and procedures. Offerors must possess a current FAA certification
or OEM certification to perform the required overhaul services
and must provide proof of these certifications with the proposal.
The Coast Guard does not own, nor can it provide drawings or
specifications for these items. Offerors must have access to
all current maintenance rework manuals and performance/test/acceptance
criteria to ensure that equipment is reworked in accordance
with the applicable specifications listed above. The firm-fixed
prices proposed are to include ALL parts and labor required
to overhaul the specified components high cost replacement
parts or corrosion WILL NOT justify renegotiation. Firm-fixed-prices
do not include components received that indicate obvious misuse,
cannibalization, or severe damage due to mishandling or crash
damage. Components received in the above listed conditions
will be negotiated on a case by case basis, after notification
to the Contracting Officer of such condition. Nonreworkable
items replaced during overhaul shall be disposed of as scrap
in accordance with the manuals and specifications listed in
this document. Should any of the reparables be determined "Beyond
Economical Repair", the contractor shall immediately notify
the Contracting Officer and await disposition instructions.
The contractor will be entitled to the flat rate scrap charge
specified in the award document. Offerors' proposals are
to include a delivery schedule; however, the first nine (9)
valves shipped for overhaul are required no later than 30 days
after receipt of material at contractor's facility. Delivery
shall be no later than 45 days after receipt of material at
the contractor's facility for any subsequent shipments. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Receiving personnel. Fob point
shall be destination. A Certificate of Conformance in accordance
with FAR 52.246-15 is required for each repaired item. Copies
of packing slips and the Certificate of Conformance shall be
affixed to the outside of the shipping container. The closing
date for receipt of offers is 07 June 1999, 3:00 pm, Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via fax number (252)335-6452. Far provision 52.212-2 applies;
evaluation factors will be price and past performance, and
these factors are substantially equal. In order to evaluate
past performance, offerors are instructed to provide references
to verify experience in overhauling and modifying the items
listed above. Offerors are required to provide the agency,
point of contact and applicable phone number for each reference
given. Note: The Government reserves the right to contact any
potential source of information regarding an offeror's past
performance. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Feb 1999) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors--Commercial Items (Aug 1998),
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
(Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996), FAR
52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (Apr 1998),
FAR 52.222-36, Affirmative Action for Handicapped Workers (Jun
1998), FAR 52.222-37, Employment Reports on Special Disabled
and Veterans and Veterans of the Vietnam Era (Apr 1998), FAR
52.225-3, Buy American Act--Supplies (Jan 1994), Defense Priorities
and Allocations System Rating: DO-A1. Notice to Offerors: It
is the policy of the Coast Guard to issue solicitations and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-145 SN335468)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL N21857-9144-9144
DUE 060799
POC Arlene D. Wright (757) 417-4532 FAX (757) 417-4542
DESC: Miscellaneous Repairs for USNS PATUXENT (T-A0 201). REPAIRS
TO INCLUDE General Services,Hull Structure and Main Propulsion
Engine Exhaust Piping. The performance period is June 14 throught
28, 1999. Bids are due no later than June 09, 1999.
CITE: (W-145 SN335475)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL N21857-9144-9144
DUE 060799
POC Arlene D. Wright (757) 417-4532 FAX (757) 417-4542
DESC: Miscellaneous Repairs for USNS PATUXENT (T-A0 201). REPAIRS
TO INCLUDE General Services,Hull Structure and Main Propulsion
Engine Exhaust Piping. The performance period is June 14 throught
28, 1999. Bids are due no later than June 09, 1999.
CITE: (W-145 SN335478)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF LIQUID QUANTITY INDICATOR APPL: C130
SOL F41608-99-Q-23727
DUE 071599
POC The Point of Contact is GLORIA RODRIGUEZ, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: gloria.rodriguez@kelly.af.mil
DESC: This requirement is to obtain a FIRM FIXED PRICE contract
for repair, calibration and functional test as necessary to
restore the following item to a serviceable condition: 6685-01-290-7552,
50 each, P/N 20-225-01 DELIVERY DATE: within 30 days after
receipt of reparables 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: gloria.rodriguez@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335511)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REMOTE CONTROL
SOL F09603-99-R-80968 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Solicitation F09603-99-R-80968 is hereby cancelled in it's
entirety.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-145 SN335516)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL TURBINE ASSEMBLY
SOL DAAH23-99-R-0263
DUE 070299
POC Point of contact is Martha Sport, AMSAM-AC-AL-E/(M&O), Contract
Specialist, (256)955-9175, Lionel Desbiens, Contracting Officer,
(256)955-9197
DESC: The purpose of this amendment is to cancel solicitation
number: DAAH23-98-R-0378. This requirement will be solicited
under solicitation number: DAAH23-99-R-0263.Noun:Maintenance
and Overhaul Turbine Assembly for the OH-58D Engine Unit(T-703-AD-700).Input:
NSN:2840-01-4725, PN:2305128, NSN:2840-01-303-1445, PN:23033195,
NSN: 2840-01-250-7752, PN:2303195, NSN:2840-01-227-1769, PN:23038490,
NSN:2840-01-216-0188, PN: 23004540. Output: NSN: 2840-01-289-4275,
PN: 23035128. Quantities changed from: Min: 5 each to Min 7
each, Max: 50 each to Max 67 each. Possibility this requirement
will contain a Foreign Military Sales option quantity of 4
each in addition to the maximum quantity. FOB Origin to Texarkana,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. The Government
does not own specification for drawings. Authority and justification
is FAR 6.302-1, Only one source or a limited number of responsible
sources. Firms are encouraged to seek source approval in order
to compete for future solicitations IAW the instructions contained
in section L of the solicitation. Information on meeting of
qualifications may also be obtained from AMCOM/ ATTN: AMSAM-AR-E-I-F-S.
Subject to availability of funds. No telephone request will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Edgar Sanchez, Contract Specialist, on (256) 955-9177. Numbered
Note(s)22!!
CITE: (W-145 SN335551)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--E-6 CONTRACTOR LOGISTICS SUPPORT
SOL n/a
POC Ms. Susan M. Holmes, AIR-2.3.1.4.3, (301) 757-2785
DESC: POTENTIAL SOURCES SOUGHT. THIS IS NOT AN RFP. The Naval
Air Systems Command (NAVAIR) is conducting a market survey
for the Contractor Logistics Support (CLS) requirement for
the E-6 Program at Tinker AFB, OK; Patuxent River NAS, MD;
Travis AFB, CA; and Offutt AFB, NE. This requirement include
engineering services, materials, Support Equipment (SE) maintenance,
supply support services, and management of off-site vendor
repair functions. This requirement does not include maintenance
requirements with the exception of SE maintenance. The E-6
maintenance concept is government organizational to commercial
depot level for most components, with CLS providing the necessary
supply services. This logistics program will support a fleet
of sixteen (16) aircraft and approximately 16,000 flight hours
per year. The Boeing Company is the developer of the E-6 which
is a derivative of the commercial 707 airframe equipped with
CFM56 engines. Send two copies of the responses, NLT 1999
to: Commander, Naval Air Systems Command (CODE: AIR-2.3.1.4),
22477 Peary Road, Unit 10, Bldg. 516, Suite 3, Patuxent River,
MD 20670-1607. The information may also be hand-delivered by
the same date to Bldg. 516, Suite 3 marked for AIR-2.3.1.4.
Upon request, NAVAIR will protect proprietary and classified
information from unwanted disclosure. In addition to the written
submission, briefings/demonstrations are permitted but will
be limited to one (1) hour duration. No government funding
will be provided. This Request For Information (RFI) is NOT
a contract; or a request for proposal; promise to contract;
or a commitment of any kind. The government will NOT assume
liability for costs incurred by any offer for any data offered
for examination. The government reserves the right to review
data at its own discretion and use. The government is anticipating
a competitive procurement to be awarded; however, the information
in this RFI is subject to change without further notice and
does NOT bind the government to any particular acquisition
strategy.
LINKURL: none
LINKDESC:
EMAILADD: HOLMESSM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-145 SN335423)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROGRAM SUPPORT
SOL RFP4-99017-MXS
DUE 081699
POC Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a draft Request for Proposal(RFP)for
the Airborne Science Project Activities. These activities are
conducted to advance understanding of the total Earth system
and the effects of human-induced changes on the global environment.
The overall functions of Airborne Sciences are to: increase
understanding of the Earth as an integrated system; observe
and characterize the entire Earth system using space and airborne
sensors; characterize and understand natural and human-induced
change on global and regional scales with an initial emphasis
on climate change; help identify and predict the consequences
of these changes for human health and welfare; contribute to
the creation of wise and timely environmental policy. ER-2(U-2)
and DC-8 aircraft are used to conduct these research activities.
These aircraft have been extensively modified to perform as
flying laboratories. Work encompasses the following: Program
Management, including, as required, providing qualified and
certified pilots for the ER-2 and other crewmembers (navigators
and flight engineers for the DC-8. Logistics Management, including
supporting all efforts associated with many domestic and foreign
deployments. Engineering and Experiment Integration, including
providing electrical or mechanical design services and other
engineering disciplines such as stress, aerodynamics and thermodynamics.
Aircraft maintenance and Life Support in accordance with manufacturers
service bulletins, Air Force Technical Orders, and applicable
portions of DFRC Flight Ops Manual X-1.036: Aircraft Maintenance,
Modification and Inspection Manual for (1) day-to-day operations,
phased inspection, and programmed depot maintenance inspections.
Work will also include Data Systems and Configuration Control.
The requirement also covers an airborne science data system.
This system will require operations, maintenance and upgrades.
The system on the DC-8 and ER-2 records,distributes and archives
aircraft and sensor data. The provisions and clauses in the
RFP are those in effect through FAC 97-11. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 8731 and 500,
respectively. The DPAS rating for this procurement is DO-C9.
The anticipated release date of the draft RFP4-99017-MXS is
on or about 15 July 1999 with an anticipated due date to receive
comments of on or about 16 August 1999. The anticipated release
date of the RFP4-99017-MXS is on or about 30 August 1999 with
an anticipated due date to receive the offers of on or about
30 September 1999. All qualified responsible sources may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/DFRC Business Opportunities page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFP4-99017-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-144 SN335018)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: K--CONVERT PROPULSION CONTROL SYSTEM FROM ELECTRONIC
TO PNEUMATIC
SOL W807PM-9130-8444
POC Contract Specialist, CATHY HILL (601) 636-5164
DESC: The U.S. Army Engineer, Vicksburg District proposes to
issue a sole-source contract to Karl Senner, Inc., New Orleans,
LA for the services of converting the propulsion control system
of one marine vessel from electronic to pneumatic. Karl Senner,
Inc. was subcontracted during construction as installer/supplier
of major ship components during vessel construction and is
thoroughly familiar with the vessel layout and compatibility
requirement for conversion components. A firm-fixed-price
contract will be awarded utilizing the Simplified Acquisition
Procedures. Any other responsible source able to provide the
service referenced is encouraged to respond to this announcement
within 15 days after its publication. This is not a Request
for Quotations and there is no solicitation available at this
time. See numbered notes 22 and 26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Catherine.W.Hill@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN335541)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649
SUBJECT: L--SPACE WARFARE CENTER SYSTEMS ENGINEERING AND OPERATIONAL
SUPPORT
SOL FA2550-99-R-0012
DUE 052499
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: Sources Sought Synopsis: The Contracting Officer has determined
that the Systems Engineering and Operations Support (SEOS)
reacquisition will be a full and open competition. It is contemplated
that the RFP will include a requirement that up to 30 percent
of the tasking dollars obligated against the contract will
be subcontracted to small businesses. The Contractor shall
provide non-personal systems engineering, integration, and
operations support expertise to the Space Warfare Center (SWC),
Air Force Tactical Exploitation of National Capabilities (AFTENCAP)
programs, other space application efforts and other AF, DoD
and Government agencies. This support is required for all phases
of system planning, concept exploration, requirements analysis,
analysis of alternatives, system engineering, risk reduction,
concept of operation development, training, software development,
verification, validation, software maintenance, advance concept
development, systems effectiveness engineering and logistics,
design, test and demonstration, configuration control and O&M
of fielded demonstration equipment, contingency support, transition
of successful demonstration equipment to mainstream acquisition
and information operations. The effort will be directed towards,
but not be limited to, supporting development and evaluation
of prototype systems to determine potential operational and
military utility; improving the efficiency of rapid collection
management and system tasking in support of military operations;
increasing the frequency, realism and scope of exercises and
training with National and other space systems capabilities;
including modeling and simulation, procurement and development
of hardware and software for assessing the military utility
of space systems in support to military operations with emphasis
on AeroSpace operations; education and training activities
including advanced classroom instruction on space employment
in military operations, and wargames; space tactics and doctrine
development; supporting efforts to influence the tactical utility
of future Space and National Systems (NS) assets; providing
detailed support for real-world contingencies, exercises, and
demonstrations of Space and NS capabilities at all levels of
command. The contractor shall provide support to the SWC information
systems to ensure SWC information operations are appropriately
managed, controlled, secured and maintained. Information operations
will be directed towards, but not limited to, risk management
engineering and analysis of information systems architectures
to include vulnerability to information warfare and associated
corrective actions; establishment of a configuration control
and security accreditation office to support present and future
Automated Information Systems and communications systems under
SWC control; system administration of current networks; web
master software support and communications center operations.
The contractor shall provide support to the 17th Test Squadron
in testing and evaluation of space forces. The support is required
for all phases of Tactics and Concept testing and Force Development
Evaluations to include, but not limited to, operational analysis;
readiness and supportability; software evaluation; human factors
and questionnaire development, test and evaluation training,
test tool development and maintenance, documentation, test
resource estimation and test approach development to support
test development, test execution, test analysis and test reporting.
The contractor shall provide support to the SWC, Schriever
AFB, CO and the Air Force Information Warfare Center (AFIWC),
Air Intelligence Agency (AIA) at Kelly AFB, TX to assist in
planning and execution in areas common to the SWC and AFIWC.
The contractor_s services will complement existing Government
military and civilian workforce and existing contracts. The
contractor shall be prepared to provide services at all SWC-sponsored
activities worldwide. The contractor shall provide overall
system, functional, task and organizational integration of
all Task Orders (TO) issued by the Contracting Officer, in
addition to supporting integration with new and existing efforts
issued by other Government agencies and contract vehicles.
This acquisition will be a web based acquisition. Further information
will be posted at http://www.schriever.af.mil/swc. This web
site will stand up by 15 Jun 1999. The Request for Proposal
and associated documents will be posted at the Government_s
Electronic Posting System at http://www.eps.gov. The draft
RFP is expected to be posted not later than 15 Aug 1999. A
Technical / Bidders Library has been established at the Aerospace
Corporation, 1150 Academy Park Loop, Suite 227, Colorado Springs,
CO. A list of documents contained in the SWC SEOS Technical
/ Bidders Library is being maintained and can be accessed at
the SEOS website. The library personnel are working to provide
documentation whenever possible in either CD ROM form or allow
access for copying. It is not expected that CD ROMs will be
available until 30 Jun. Further details will be made available
concerning the SEOS library at the above website as they become
available. Visits to the SWC Technical / Bidders Library are
to be scheduled by request only and will be restricted to three
visitors per firm per visit due to space limitations. Only
those firms that are on the SEOS approved Bidders list will
be allowed access. All Visitor Clearances should be faxed to
the Visitor Control fax at (719) 573-2497. Visit requests should
specify "Attn: SEOS Source Selection". Contact Celia Milligan,
(719) 573-2440, email: celia.milligan@aero.org. to schedule
visit times. Alternate contact for scheduling visits: Doug
Urbaniak, (719) 573-2440, email: douglas.j.urbaniak@aero.org.
Library directions, content, and rules will be posted on the
web site. Until such time the web site stands up, a fact sheet
is available from either the Contracting Officer or the Government
Program Manager. All contractors, both large and small, should
submit letters of interest to the contracting officer to be
placed on the bidder_s list. The point of contact for contracting
issues is the Contracting Officer, Mr. Bob Wind, 719-567-3811,
email: robert.wind@schriever.af.mil. The point of contact for
technical and management issues is the Government Program Manager,
Major Bob Boulware, 719-567-9572, email: robert.boulware@swc.schriever.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-99-R-0012&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-144 SN335049)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: N--INSTALL DRY CLEANING PRESS & MODIFY OVERHEAD IN SPACES
2-68-1 AND 4-68-3
SOL N21637-9141-9407
DUE 060399
POC Janet M. Delaney (757) 417-4530
DESC: Performance Period 07 June 1999 - 30 June 1999 Performance
Location USNS Comfort Baltimore, MD Bids due by 03 June 1999
Award June 4 1999
CITE: (W-145 SN335446)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: N--INSTALL DRY CLEANING PRESS & MODIFY OVERHEAD IN SPACES
2-68-1 AND 4-68-3
SOL N21637-9141-9407
DUE 060399
POC Janet M. Delaney (757) 417-4530
DESC: Performance Period 07 June 1999 - 30 June 1999 Performance
Location USNS Comfort Baltimore, MD Bids due by 03 June 1999
Award June 4 1999
CITE: (W-145 SN335449)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, WASHINGTON, D.C.
SOL USCS 99-5118
DUE 062599
POC Monica Becraft (202) 502-1330
DESC: Furnish all necessary labor, equipment, materials and expertise
necessary to provide, install, and test complete and fully
operational sound reinforcement systems, in seven courtrooms
in the U.S. District Court, Washington, D.C. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$100,000.00 and $250,000.00. Bid, payment and performance bonds
are required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about June 25, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066
CITE: (W-145 SN335481)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT AND VIDEO SYSTEM,
U.S. DISTRICT COURT, SIOUX CITY, IOWA
SOL USCS 99-5119
DUE 062599
POC Monica Becraft (202) 502-1330
DESC: Furnish all necessary labor, equipment, materials and expertise
necessary to provide, install, and test complete and fully
operational sound reinforcement and video system, in one courtroom
in the U.S. District Court in Sioux City, Iowa. The audio/visual
reinforcement system includes voice reinforcement, assisted
listening, recording, phone interface and control system. The
courtroom technology includes items like presentation systems
infrastructure distribution, switching, controls, and video
conferencing. The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement and video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $100,000.00 and $250,000.00. Bid,
payment and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
June 25, 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D. Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington, DC
20544, or faxed to 202-502-1066.
CITE: (W-145 SN335506)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 2640 Loop Road West, Building 557 Wright-patterson AFB
OH 45433, 45433
SUBJECT: N--SUBSURFACE ENGINEERING AND LOGISTIC SUPPORT
SOL SEALS
DUE 060399
POC Captain Clay McAnally,(937) 255-4031
DESC: CBD Sources Sought Synopsis for Subsurface Engineering
and Logistics Support (SEALS) program. 1. R!! 2. 0513!! 3.
99!! 4. GPO391030!! 5. 45433-7106!! 6. N!! 7. ASC/RAKP AREA
B BLDG 557, 2640 LOOP ROAD, WRIGHT- PATTERSON AFB OH 45433-7106!!
8. N-- SUBSURFACE ENGINEERING AND LOGISTICS SUPPORT (SEALS)--POTENTIAL
SOURCES SOUGHT!! 9. N/A!! 10. N/A!! 11. POC Capt CLAYTON W.
McANALLY/Contract Negotiator/937-255-4031/MAJOR SCOTT A. KISER/Contracting
Officer/937-255-2995!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. The United States Air Force Aeronautical Systems
Center Reconnaissance Systems Program Office Contracting (ASC/RAKPM),
Wright-Patterson AFB OH, is contemplating contracting for sustainment,
upgrade, and new array installations for the Air Force Technical
Applications Center?s (AFTAC) subsurface nuclear treaty monitoring
system. This effort is designated as the Subsurface Engineering
and Logistics Support (SEALS) program. AFTAC?s worldwide subsurface
system includes seismic, hydroacoustic, and infrasonic sensors;
digitizers; intrasite communications; field computer systems
for operation, maintenance, and analysis; a headquarters system
at Patrick AFB FL (PAFB) for unclassified and classified data
processing, analysis, reporting, and archiving; and backup
headquarters and training systems located at Goodfellow AFB
TX. Scope of the overall SEALS effort can be broken into four
main areas: 1) the sustainment of current and future Subsurface
systems (including Depot level maintenance, supply support,
systems engineering, configuration management, computer hardware
and software maintenance, and equipment modifications); 2)
the production and deployment of seismic field system upgrades;
3) the installation of new seismic arrays; and 4) production
and deployment of infrasonic arrays. Though within scope, both
the infrasonic effort and installation of new seismic arrays
will not be part of the basic SEALS contract. These will be
added once the necessary international agreements are in place
and funding and requirements stabilize for these efforts. At
this time, ASC/RAKPM is seeking sources with excellent capabilities
and past performance with respect to both upgrade and sustainment
of similar systems. Contractor teaming is encouraged. Small
Business participation will be required. A solicitation has
not yet been written, but one is expected to be issued in Oct
99. A cost plus award fee or cost plus award term basic contract
is contemplated, although firm fixed price, time and material,
or other contract types may be associated with specific contract
line item numbers (CLINs). Technical and program management
information on the SEALS effort can be found on the ASC Pre-Award
Information Exchange System (PIXS), an electronic bulletin
board. PIXS can be accessed either by modem (937) 476-7217,
or by Internet using Telnet or a Worldwide Web Browser (http://www.pixs.wpafb.af.mil).
The PIXS administrator is Mr. Robert Perkins, (937) 255-2739.
The PIXS and bulletin board will normally be available 24 hours
a day, seven days a week. A presolicitation conference will
be held at the Education Center Auditorium at Patrick AFB on
3 June 99. Small businesses are encouraged to attend. The agenda
and additional contact information will be available on the
PIXS web site on or about 20 May 99. The files will be in MS
Word 97 format. This is not a request for proposals nor does
the Government intend to pay for any information or services
provided. The Standard Industrial Classification (SIC) is 8999
and the Small Business Standard is $5M. Prospective offerors
are required to supply the name, address, e-mail address, fax
and telephone number to the buyer listed at the end of this
synopsis in order to be placed on the RFP?s Bidders? List.
Please provide a list of attendees for the presolicitation
conference prior to 29 May 99. Attendance is limited to five
(5) attendees per offeror. Direct all requests for solicitations
and routine communication concerning this acquisition to Captain
Clayton W. McAnally, Buyer, ASC/RAKPM, 2460 Loop Road West,
Wright-Patterson AFB, OH 45433-7106. The following e-mail address
has been established for all communications with the ASC/RA
Program Office concerning this requirement and the upcoming
source selection: mcanalcw@rasg.wpafb.af.mil. Technical questions
or comments may be forwarded to the Det 3 ASC Program Manager,
Major Kimberly Demoret, at kimberly.demoret@.pafb.af.mil. Offerors
who do not have access to the internet and wish to obtain copies
of the files posted on PIXS may contact Capt. McAnally or Maj.
Demoret and bring in a formatted high density, 3.5 inch disk
to ASC/RAKPM, Building 557 West Loop Road, Wright Patterson
AFB, 45433-7106, or Det 3 ASC, 1030 South Highway A1A, Patrick
AFB, FL 32925-3002, between the hours of 8:00AM and 4:00PM
Mon-Fri, EST. 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 contact ASC?s Ombudsman,
Mr. Stephen Plaisted, ASC/SYI, Bldg. 52, 2475 K Street, Suite
1, Wright-Patterson AFB OH 45433-7672 at (937) 255-9095.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SEALS/SEALS.asp
LINKDESC:
EMAILADD: mcanalcw@rasg.wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN335547)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335080)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335083)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-144 SN335086)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--PERSONAL SERVICES FOR ON-CALL-AS-NEEDED GENERAL MEDICAL
OFFICER
SOL DADA13-99-Q-0135
DUE 052999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: The Western Regional Contracting Office intends to award
a firm fixed priced Personal Services purchase order for a
General Medical Officer for a base year plus four one year
options to individual physicians for the Spokane Military Entrance
Processing Station (MEPS) for the United States Military Entrance
Processing Command (USMEPCOM). Pay rates are established by
USMEPCOM Regulation 40-1 dated January 1997. Rates per day
for: General Medical Officer - $250.00 (greater than six hours)
and Acting Chief Medical Officer - $275.00. The tentative award
on an as needed basis to continue through 30 September 2003.
Interested individuals capable of providing this service at
the regulation pay rates should request a copy of the Request
for Quotation by contacting Wanda Reed at 253-968-4916. Individuals
interested in submitting an offer should ensure registration
in the Central Contractor Registration Database in order to
be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335094)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Solicitation DADA10-99-R-0022 is cancelled in its entirety.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335095)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE FOR THE URBAN INDIAN POPULATION OF SANTA
CLARA VALLEY, CA
SOL 235-99-R-0011
DUE 061499
POC MARLENE MARCELLAY, (916)566-7033, ex.318
DESC: Health care for the Urban population of Santa Clara Valley,
CA. This acquisition is restricted to the Indian Health Center
of Santa Clara Valley in accordance with Title V of the Indian
Health Care Improvement Act. No request for the RFP will be
accepted.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-145 SN335472)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--PROVIDE PHARMACY TECHNICIANS AND PACKAGERS FOR CMOP
SOL RFPV15-99-94-CMOP
DUE 062399
POC Steve Roehr FAX 913-758-6495
DESC: This solicitation is being amended. Market research has
revealed that this requirement is within the capability of
Small Business. Therefore, an amendment to the solicitation
has been prepared changing the acquisition type from Unrestricted
to a Small Business Set Aside. The applicable SIC Code(s) are
7363 and 8099, and the size standard is $5,000,000. Amendment
number one may be downloaded from the VA Website at http://vaww.va.gov/oa&mm/busopp/sols.htm.
This is the preferred method of distribution for this amendment
as this was the method of distribution for the RFP. If it is
impossible for you to download this amendment, then you may
contact the Contracting Officer by e-mail (steve.roehr2@med.va.gov)
or FAX (913) 758-6411 and the amendment will be sent to you
via e-mail or FAX with a preference for e-mail. There is no
change to the due date for proposals which remains 6/23/99.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-144 SN335026)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, HQ
CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SERVICES A-76 STUDY
SOL F05603-99-R-0001
DUE 070899
POC Darwin Kibby, Capt, USAF, Contracting Officer, Phone 719
554 2865, Fax 719 554 2725, Email darwin.kibby@spacecom.af.mil
DESC: Headquarters Air Force Space Command anticipates issuing
a contract under OMB Circular A-76 for the following activities:
Air Force Military and Civilian Education and Training Services,
Base On-the-Job Training services, Formal Training services,
Military Testing services, Military Personnel Records Management
and management of the Civilian and Military Awards and Decorations
Program. This is a multi-wing effort for Air Force Space Command.
Service provider shall provide requested services for FE Warren
AFB Wy, Malmstrom AFB MT, Peterson AFB CO, Schriever AFB CO,
Patrick AFB FL, Vandenberg AFB CA, and Buckley Air National
Guard CO. The government makes no guarantee that a contract
will be awarded as a result of the competition of these workloads.
All qualified parties interested in participating in this acquisition
should submit their proposal to the contracting officer, Capt
Darwin Kibby at the address listed above, by fax to (719) 554-2725
or by email to darwin.kibby@spacecom.af.mil. The solicitation
is released electronically only at http://www.eps.gov This
effort is set aside for small businesses under SIC Code 8744.
The size standard is $5M
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05603-99-R-0001&LocID=506
LINKDESC:
notice
EMAILADD: darwin.kibby@spacecom.af.mil
EMAILDESC:
CITE: (D-144 SN335102)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY PRESSURE WASH SERVICES FOR THE STATE
OF NEW YORK ( THE CITY OF NEW YORK AND SURROUNDING COUNTIES).
SOL ARCO-NAT-236-99-068-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-068-AN (IFB) Multifamily Pressure
Wash Services for the State of New York ( the City of New York
and surrounding counties). The solicitation is for the services
of a subcontractor to supply Pressure Washing services for
the above geographical areas. The contractor will act as a
subcontractor to Arco Management of Washington, DC under its
Prime Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. This solicitation is for a two (2) year
base period and two (2) one year optional renewals. Arco Management
of Washington, DC currently has eight properties in the City
of New York that may be covered by this solicitation . This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). If you
have interest regarding this IFB, you should contact only in
writing Arco Management of Washington, DC Attention: Alan D.
Newman 2 Executive Blvd., Suite 301, Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about June 11, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-145 SN335142)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4,
Unit 8135, APO AP 96520-8135
SUBJECT: R--STRENGTHENING DEMOCRATIC INSTITUTIONS (SDI) PROJECT
497-0385
SOL Indonesia-99-006
DUE 072799
POC Thomas M. Stephens, Contracting Officer, USAID/Indonesia,
Tel: (62-21) 3442211 Ext. 2490 , Fax: (62-21) 3806694, Ee-mail:
DESC: The United States Agency for International Development
Mission to Indonesia (USAID/I) is seeking proposals from qualified
U.S. firms/organizations interested in implementing the Civic
Society Support and Strengthening Program (CSSP). The CSSP
Solicitation will be available in hard copy and on the internet
not earlier than 15 days from the date of this notice in the
CBD. The proposed CSSP contract will form an essential part
of USAID/I's Democracy and Governance program for the next
three to five years. The contract will consist of two parts:
a technical assistance component and a grant component. The
goal of the CSSP is to help Indonesia during this historic
period by assisting emerging, reform-minded non-governmental
organizations (NGOs) address key issues associated with increased
openness, transparency and reform. USAID will support long
and short-term advisors in specific technical fields, such
as rule of law, ethnic reconciliation, civil-military relations,
and policy implementation. The goal is to provide support for
improved governance through quality technical assistance, training
and financial assistance. Under the grant component of CSSP,
the contractor will solicit new grant applications, review
and recommend grant applications, negotiate and execute approved
grants, and administer the grants. The estimated value of the
grant program (not including administration costs) is $6 million.
All grants will be to Indonesian organizations. The contract
will be in effect for a three-year period. USAID, at its option,
may subsequently extend the contract for an additional two
one-year periods, up to a maximum of five years, subject to
satisfactory execution of the overall program by the Contractor
and availability of funds. USAID intends to award a Performance
Based Cost Reimbursement (Completion Form) contract which will
be incrementally funded. USAID, under a class deviation to
AIDAR, Appendix A, Section 2(a), hereby provides the estimate
for performance of the work required hereunder, which is not
expected to exceed $30 million (including the $10 million grant
program). While this procurement has not yet received formal
approval, we expect that it will be approved. In the event
that approval is not received, this RFP will not go forward.
USAID/Indonesia encourages the participation of small business
concerns and disadvantaged enterprises in this activity in
accordance with FAR Part 19 (48 CFR Chapter 1) and AIDAR Part
726 (48 CFR Chapter 7). In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns.
All selection criteria being found equal, the participation
of such concerns may become a determining factor for selection.
To help identify potential subcontractors, a list of all organizations
requesting a copy of the solicitation will be published with
the solicitation document. Organizations are encouraged to
indicate whether they are Small or Small Disadvantaged entities
when requesting the solicitation and may indicate that they
do not wish to be included on the list. By providing the list,
USAID does not endorse the listed organizations as being capable
of carrying out the activity, nor does USAID verify the claimed
status of the organizations. Necessarily, the list will contain
the names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include Small
Business Plans reflecting, to the maximum extent possible,
subcontracting with the above-defined entities. To obtain the
RFP, send your request to the Contracting Office, USAID/Indonesia,
Box 4, Unit 8135, APO AP 96520, FAX (62-21) 3806694, Attention:
Hanako Tanaka. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
(B) This CBD notice can be viewed and downloaded using the
Agency WebSite. It is anticipated that the CSSP Request for
Proposals (RFP) will be available approximately 15 days from
the date of this CBD announcement and can be downloaded from
the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations. Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion process".
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: tstephens@usaid.gov
EMAILDESC:
CITE: (W-145 SN335286)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: R--SUSTAINING ENGINEERING SERVICES
SOL F08635-99-R-0068
DUE 062599
POC Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email dawsonv@eglin.af.mil - Jalane
Johnson, Contract Specialist, Phone (850)882-4141 ext. 4560,
Fax (850)882-5757, Email
DESC: SUSTAINING ENGINEERING SERVICES FOR THE 16TH TEST SQUARDRON.
The Air Armament Center, 16th Test Squadron (TS), is contemplating
the award of a sole source Firm Fixed Price (FFP) contract
for one year with four one-year options to ITT Avionics Division,
100 Kingsland Road, Clifton NJ 07014. This acquisition is being
pursued on a sole source basis because ITT retains the engineering
database required to perform the efforts required. Tasks consist
of responses to recurring engineering tasks in support of B-52
electronic warfare (EW) operational test requirements. Planned
tasking will directly support the maintenance, operation and
technical capabilities of the AN/ALQ-172 mockup and associated
support equipment located in and/or supporting the 16 TS. This
contract includes all 16 TS AN/ALQ-172 support equipment requirements.
Period of performance is from the date of contract award through
30 September 2000 with four one year options up to 60 months.
Prior to performance, all contractor personnel must be United
States citizens and possess SECRET security clearances. Contractor
must have a prior and detailed working knowledge of the design,
operation and maintenance of the AN/ALQ-172, the 16 TS test
laboratory, B-52 special test equipment, special B-52 instrumentation
and data reduction software, B-52 aircraft systems, and their
interfaces with the B-52 AN/ALQ-172 system. The contractor
must be familiar with the technical theory and application
of VAX architecture and programming, Versa Modular European
(VME) based computer systems, X-windows programming and applications,
ETHERNET local area networks, and Military Standard 1553B data
bus operations. Prospective offerors should have a working
knowledge of EW principles and equipment to include radar receiver
and transmitter systems, advanced digital signal processing
and transmission line, antenna and electromagnetic wave theory.
Interested parties shall submit a capabilities package which
addresses all requirements listed in this announcement. Packages
must be received by 2:00 p.m. CST, 25 Jun 99. Forward qualification
Packages to: AAC/PKZA, Attn: Jalane Johnson, 205 West "D" Avenue,
Suite 467, Eglin AFB FL 32542-6864.. For further information
concerning technical aspects, contact Mel Noble, (850) 882-6964
or E-Mail noblem@eglin.af.mil. For Contractual Information,
contact Jalane Johnson (850) 882-4141 X4560 or E-Mail "johnsojg@eglin.af.mil.
For other matters, Colonel Christopher Caravello has been appointed
as Ombudsman by the AAC Commander to other offerors' or potential
offerors' confidential concerns, if any, regarding this acquisition.
The Ombudsman's purpose is not to replace the technical staff
or Contracting Officer but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. Colonel Caravello
may be reached at AAC/CV, 101 West D Avenue, Suite 116, Eglin
AFB FL 32542-5496, (850) 882-0662, or E-mail: caravell@eglin.af.mil.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency. Collect calls regarding
this synopsis will not be accepted. This synopsis is for information
and planning purposes only. It does not constitute an IFB or
RFP, and is not be construed as a commitment by the Government.
Numbered Notes 22, 25, and 26 apply. VICKY M. DAWSON Contracting
Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-99-R-0068&LocID=1182
LINKDESC:
notice
EMAILADD: dawsonv@eglin.af.mil
EMAILDESC:
CITE: (D-145 SN335287)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: R--SUSTAINING ENGINEERING SERVICES
SOL F08635-99-R-0069
DUE 062599
POC Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email dawsonv@eglin.af.mil - Jalane
Johnson, Contract Specialist, Phone (850)882-4141 ext. 4560,
Fax (850)882-5757, Email
DESC: SUSTAINING ENGINEERING SERVICES FOR THE 16TH TEST SQUARDRON.
The Air Aramement, 16th Test Squadron (TS), is contemplating
the award of a sole source Firm Fixed Price (FFP) contract
for one year with four one-year options to Northrop Grumman
Corporation, Military Aircraft Systems Division, 8900 E. Washington
Blvd., Pico Rivera, CA 90660-3737. This acquisition is being
pursued on a sole source basis because Northrop Grumman retains
the engineering database required to perform the efforts required.
They are the aircraft integrator and are the only contractor
to have established, operated, and maintained a complete integrated
AN/APR-50 test facility. Their unique fully-integrated, system-level
test knowledge and experience make them the only contractor
that can fulfill this requirement. Tasks consist of responses
to recurring and non-recurring engineering tasks in support
of B-2 electronic warfare (EW) operational test requirements.
Planned taskings will directly support the maintenance, operation
and technical capabilities of the AN/APR-50 mockup and associated
support equipment located in and/or supporting the 16 TS to
include flight test requirements. This contract includes all
16 TS B-2 AN/APR-50 support equipment requirements and associated
data collection, reduction, and analysis hardware and software.
Period of performance is from the date of contract award through
31 Aug 2000 with the option to purchase additional years up
to 60 months. Prior to performance, all contractor personnel
must be United States citizens and possess Secret security
clearances. Some personnel performing under this contract shall
maintain a TOP SECRET special access required (SAR) security
clearance. Contractor must have a prior and detailed working
knowledge of the design, operation and maintenance of the AN/APR-50
hardware and software, including Mission Data Files (MDFs);
full integrated AN/APR-50 system-level testing; the 16 TS test
laboratory requirements; B-2 AN/APR-50 special test equipment;
special B-2 instrumentation and data reduction hardware and
software; and B-2 aircraft systems and their interfaces with
the B-2 AN/APR-50 system. The contractor must be familiar with
the technical theory and application of VAX architecture and
programming, Versa Modular European (VME) based computer systems,
X-windows programming and applications, ETHERNET local area
networks, and Military Standard 1553B data bus operations.
Prospective offerors should have a working knowledge of EW
principles and equipment to include radar receiver and transmitter
systems, advanced digital signal processing and transmission
line, antenna and electromagnetic wave theory. Interested parties
shall submit a capabilities package which addresses all requirements
listed in this announcement. Packages must be received by 2:00
p.m. CST, 25 Jun 99. Forward qualification Packages to: AAC/PKZA,
Attn: Jalane Johnson, 205 West "D" Avenue, Suite 467, Eglin
AFB FL 32542-6864. For further information concerning technical
aspects, contact Mel Noble, (850) 882-6964 or E-Mail: noblem@eglin.af.mil.
For Contractual Information, contact Jalane Johnson (850) 882-4141
X4560 or E-Mail: johnsojg@eglin.af.mil. For other matters,
Colonel Christopher Caravello has been appointed as Ombudsman
by the AAC Commander to other offerors' or potential offerors'
confidential concerns, if any, regarding this acquisition.
The Ombudsman's purpose is not to replace the technical staff
or Contracting Officer but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. Colonel Caravello
may be contacted at AAC/CV, 101 West D Avenue, Suite 116, Eglin
FB FL 32542-5495, (850) 882-0662 or E-Mail: caravell@eglin.af.mil.
Collect calls regarding this synopsis will not be accepted.
This synopsis is for information and planning purposes only.
It does not constitute an IFB or RFP, and is not be construed
as a commitment by the Government. Numbered Notes 22, 25, and
26 apply. VICKY M. DAWSON Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-99-R-0069&LocID=1182
LINKDESC:
notice
EMAILADD: dawsonv@eglin.af.mil
EMAILDESC:
CITE: (D-145 SN335291)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00164-99-R-0112
DUE 062199
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires services to re-distill 57 drums of 1,1,1
trichloroethane and reformulate additive package to return
solvent back to its original condition in accordance with Government
specification XRD 110896, Revision B. The reformulated trichloroethane
shall be re-packaged in brand new stainless steel drums in
accordance with the above listed specification. All certifications,
compliances and tests shall be in accordance with the above
listed Government specification. Delivery shall be FOB origin
and shall be delivered to NSWC Crane, IN within 60 days from
effective date of contract award. SIC Code is 8999. In order
to be placed on the source list for this procurement, please
send e-mail to Ms. Hilda Quillen, Code 1164, telephone 812-854-2422,
fax 812-854-5666, or e-mail quillen_h@crane.navy.mil (e-mail
is preferred). The solicitation will be posted on the NSWC
Crane web site at www.crane.navy.mil; no hardcopies will be
mailed. The solicitation is expected to be posted on or about
11 June 1999. All responsible sources may submit an offer that
will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-145 SN335329)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM, (EAP)
SOL RFP L/A 99-16
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 29-6445
DESC: The U.S. Department of Labor has a requirement for an Employee
Assistance Program, (EAP) for its Northeast Regional Cooperative
Administrative Support Program. The services required are for
approximately 1,000 Federal Employees. The contract is for
one year with three (3) one year options. The employees work
for approximately three Federal Agencies located throughout
the state of Pennsylvania, with the bulk of the population
located in the Pittsburgh area. All requests for the solicitation
document must cite RFP L/A 99-16, and must be postmarked within
twenty(20) days of the publication date of this synopsis. No
telephone requests will be honored. Requests may be FAXED on
(202) 219-6853. Please do not follow-up a FAXED request with
a written request. The SIC code for this requirement is 8093.
This requirement is a 100% Small Business Set-aside. See Note(s):
1.
CITE: (I-145 SN335334)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00164-99-R-0112
DUE 062199
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Correction: The Navy requires services to re-distill 57
drums of 1,1,1 trichloroethane and reformulate additive package
to return solvent back to its original conditon in accordance
with Government drawing 61397, Rev -.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-145 SN335339)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DAAH01-99-R-0330
DUE 071599
POC Jackie Westmoreland,(256)876-2503,Contract Specialist, John
R. Bailey,(256)842-6010, Contracting Officer
DESC: The Government intends to procure 6,383 base hours of engineering
services and 1,255 base hours of technical publications with
a range option beginning with award of contract and range options
for four additional years for the Stinger Missile System. Services
include identification and analyses of technical problems of
a system-wide nature, evaluation and testing of proposed revisions
to system configuration, updates and revisions to technical
publications, system integration responsibilities, and resolution
of interface problems resulting from changes,to breakout items
and other STINGER equipment. Raytheon Company, Tucson, AZ is
the sole-source contractor and should be contacted for any
subcontract possibilities. See note 22
CITE: (W-145 SN335341)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE TO CURRENT AND
PROSPECTIVE GRANTEE ORGANIZATIONS OF THE ADMINISTRATION FOR
NATIVE AMERICANS
SOL 282-99-0037
POC Carol Quave, Contracting Officer, (301) 443-8826
DESC: The Program Support Center (PSC), Department of Health
and Human Services, has a requirement to provide training and
technical assistance services to current and prospective grantee
organizations of the Administration for Native Americans located
in Region IV (Alaska) and Region VI (Nationwide). PSC intends
to award two contracts, one award per region. The anticipated
period of performance for the Region IV (Alaska) contract is
for a base period of one year effective 11/09/99, with a one
year option period. The anticipated period of performance for
the Region VI contract (Nationwide) is for a base period of
one year effective 09/30/99, with a one year option period.
A copy of the solicitation may be obtained by submitting a
written request referencing RFP 282-99-0037 to the attention
of Ms. Carol Quave at the above address or by facsimile on
(301) 443-3238. Please include your complete mailing address,
phone number and fax number in your request.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.gov
EMAILDESC:
CITE: (W-145 SN335402)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: R--ARMY COMMUNICATION OBJECTIVES MEASUREMENT SYSTEM
2000
SOL DABT23-99-R-0019
DUE 070999
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Furnish all labor, materials and equipment to quantify
U.S. Army advertising communications effectiveness. As a minimum,
advertising effectiveness, as it relates to Army awareness
and Army image tracking, shall be quantified in different regions
of the country. Requirements entail: a) Developing questionnaire
design and sampling plan; b) Collection of data to test survey
design and collection methodology; and c) Data collection and
reporting. Contractor shall obtain approval for the questionnaire
design and sampling plan from the Office of Management and
Budget (OMB) prior to its use. Contractor shall, as a minimum,
have experience in advertising effectiveness research and a
sufficient number of Computer Aided Telephone Interview (CATI)
stations to meet sampling requirements. Contractor will be
selected on the basis of "best value" for the Army from evaluation
factors listed in the solicitation. Contract period will be
from 1 September 1999 through 31 August 2000 with four one-
year options, at the Army's discretion, to extend the contract
through 31 August 2004. Only written solicitation requests
are acceptable.
EMAILADD: kerrn@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-145 SN335420)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MODIFICATION TO AN EXISTING CONTRACT FOR CONSTRUCTION
MANANGEMENT SUPPORT SERVICES FOR THE FEDERAL DETENTION CENTER
AT BROOKLYN, NEW YORK
SOL X00-0101
DUE 063099
POC James D. Smith, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-117,
CRSS Constructors to provide Construction Management Support
Services (CMSS) for a period of 26 weeks to complete the construction
of the Federal Detention Center located in Brooklyn, New York.
The CMSS Firm will provide support services that include (but
are not limited to): monthly progress reports; Critical Path
Method (CPM) charts, review of the contract documents and cost
estimates; inspection services to verify the contractor's schedules,
payment requests, and construction progress; plus maintain
project files, inspection records, testing records and job
diaries. Additionally, the firm must provide recommendations,
estimates and evaluations of change orders; monitor submittals
and construction costs; provide analysis and recommendations
related to contract disputes and claims; and provide other
services required for a successful administration of the major
contract. See numbered note 22.
CITE: (W-145 SN335431)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL, ANALYTICAL, AND PROGRAM SUPPORT SERVICES
SOL 282-99-0036
POC Carol Quave, Contracting Officer, (301) 443-8826
DESC: The Program Support Center (PSC) is a fee for service administrative
agency that performs various administrative, financial and
logistical services for agencies of the Department of Health
and Human Services, as well as other departments throughout
the Federal Government. PSC intends to award Indefinite-Delivery/
Indefinite Quantity (IDIQ) task order contracts to provide
assistance to their client agencies with reoccurring programmatic
requirements. These services may include program and policy
assessments, evaluation design studies, technical assistance
and performance measurements. Since these contracts may be
utilized by various departments within the Federal Government,
a wide range of experience and qualifications may be beneficial.
Emphasis, however, will be placed on the organizational experience
and staff qualifications of Offerors in the area of education,
including preprimary, elementary/secondary, vocational education,
postsecondary, adult education, vocational rehabilitation and
international education. Multiple awards are anticipated. This
solicitation is full and open to all offerors, however small
disadvantaged businesses (SDB's) are strongly encouraged to
submit proposals. The Government intends to include an evaluation
factor regarding SDB participation. The anticipated period
of performance is five years. A copy of the solicitation may
be obtained by submitting a written request, referencing RFP
282-99-0036, to the attention of Ms. Carol Quave at the above
address or by facsimile on (301) 443-3238. Please include your
complete mailing address, phone number and fax number in your
request.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.gov
EMAILDESC:
CITE: (W-145 SN335458)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AEDV-UM
DUE 061299
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
renew subscriptions with University Microfilms International
for the continued use of their services by the Army Corps of
Engineers, Humphrey Engineer Center Support Activity, Washington,
DC (AEDV). UMI provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, and phonefiche as well their ProQuest databases
which provide access to information sources from business management
to doctoral dissertations, general-interest periodicals, scientific
material, and newspapers. Products offered include : ABI/INFORM
ondisc, Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper
Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest
Full-Text Newspapers ondisc, ProQuest Full-Image Periodicals
ondisc, Resource/One, and Business Dateline. UMI also offers
Document Delivery Services which provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF:AEDV/UM.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-145 SN335485)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR AIR DATA MGMT SYSTEM.
SOL F09603-99-R-62685
DUE 071499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn M. Harden/Luka/[912]926-2477
DESC: A firm fixed price IDIQ type requirements contract is contemplated
for repair of Air Data Management System appl to the AC-130H
aircraft. Repair of NSN 6610-01-273-8475SO, quantity of 3,
with option quantity up to 5 each. This is a sole source requirement
for Allied Signal Inc. Fax Nr.: 912-926-3360 The approximate
issue/response date will be 14 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Alliedsignal
Inc, Tempe Az 85285 2200. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22,26, & 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dharden@pk.robins.af.mil
EMAILDESC:
CITE: (I-145 SN335515)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--TEMPORY SERVICES OF A CARDIAC CATH TECHNOLOGIST
SOL RFQ 10N3-130-99
DUE 061599
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext 4325
DESC: Provide the services of one (1) cardiac catheterization
technologist for a period not to exceed (6) months at the VA
Northport Medical Center located in Northport, Long Island,
NY. Duties shall include scrub and prep patients, develop cath
films, monitor patients, assist cath lab nurse, restock lab,
arrange arrival and removal of patients, arrange for lab housecleaning,
perform quality assurance for film development and other related
duties. Work hours shall be 8am to 4:30pm. Technologists shall
possess all required qualifications.
CITE: (W-145 SN335535)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL SERVICES, FORT RILEY,
KANSAS
SOL DAKF19-99-B-0008
DUE 071499
POC Contract Specialist, Julie A. Bowell, (785)239-0461; Contracting
Officer, Carlethia A. Thomas, (785)239-0474
DESC: This project consists of furnishing all management, plant,
labor, supplies, tools, equipment and transportation to provide
the service of refuse removal and disposal for Fort Riley,
Kansas. This shall include the refuse, yard waste and recyclable
material collection in family housing areas; refuse, yard waste
and recyclable material collection in other than family housing
areas; transportation to and disposal of the refuse at a transfer
station; maintenance of refuse containers; repair or replacement
of trash carts; and operation of the Construction and Demolition
Landfill for the entire Fort Riley installation. The proposed
contract will be a firm fixed price contract for a base year
of 01 Aug 99 through 31 May 00 and four option years from 01
Jun through 31 May. The Invitation for Bid will be issued on
or about 14 Jun 99 and open on or about 14 Jul 99. The Standard
Industrial Classification (SIC) code for this project is 4212.
THIS ACQUISITION IS SET ASIDE FOR A COMPETITIVE 8(a). The requirement
number assigned is 0767-99-903740. The small business size
standard for this project is $18.5 million. When requesting
the solicitation, state your business name; address; telephone
number; FAX number; business size, i.e., small disadvantaged
business; TAX ID number; DUNS number; and Commercial and Government
Entity (CAGE) Code number. Fax inquiries are accepted at (785)239-8978
and the e-mail address is bowellj@riley-emh1.army.mil. All
responsible 8(a) sources may submit a bid. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED.
LINKURL: www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: bowellj@riley-emh1.army.mil
EMAILDESC:
CITE: (W-144 SN335019)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--REAL ESTATE APPRAISAL SERVICES, FORT CHAFFEE MILITARY
RESERVATION, SEBASTIAN & CRAWFORD COUNTIES, ARKANSAS
SOL DACW03-99-T-0090
DUE 063099
POC Helen E. McCullough, Contract Specialist, (501) 324-5817
DESC: MODIFICATION: Issue date for solicitation will be on
or about 3 June 1999. Solicitation will be available upon written
request to the above address. Offers are due on or about 30
June 1999, 4:30 p.m. local time.
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-144 SN335030)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--LAUNDRY AND STEAM FINISHING SERVICES FOR THE NAVY
MEDICAL CENTER, SAN DIEGO, CA.
SOL N00244-99-R-0196
POC Patrice Melanson, Contracting Officer (619)532-2559
DESC: The Fleet & Industrial Supply Center, San Diego, intends
to solicit and award a firm fixed price contract to provide
laundry and steam finishing services, including sort, fold,
and plastic wrap, for the Navy Medical Center, San Diego, CA.
Services shall include twice daily pick up and delivery, seven
days per week, including holidays. Approximately 6,000 to 7,000
pounds per day for a base year with options for 3 additional
years under Request For Proposals N00244-99-R-0196. Award is
anticipated on approximately 01 October 1999. Potential awardee
must be registered in the Central Contractor Registration (CCR)
database to be eligible for award. Vendors can register via
the CCR home page (http://www.ccr.edi.disa.mil/) or via DLIS
(http://www.ccr.dlsc.dla.mil). Offerors should note that this
procurement, though competitive, is listed for award to a participating
non-profit agency selected by the National Industries for the
Severely Handicapped (NISH) under the Javits-Wagner-O'Day Act.
However, NISH has issued a limited purchase exception which
authorizes award to an otherwise successful offeror in the
event that its total proposed price is lower than the participating
non-profit agency's price by an amount greater than 10 percent.
This exception shall be reflected in the evaluation for award.
The solicitation will be available to interested parties via
the FISC-SD web site (http://www.sd.fisc.navy.mil) at the time
of issuance. Offerors who download the RFP must monitor the
web site for potential changes to the RFP.
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-144 SN335046)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: S--JANITORIAL AND MAINTENANCE SERVICES
SOL DE-RQ08-99NV13678
POC Sherry Herman, Contract Specialist, Phone (702) 295-1716,
FAX (702) 295-1202, Email herman@nv.doe.gov
DESC: The U. S. Department of Energy, Nevada Operations Office
(DOE/NV), is soliciting proposals for janitorial and maintenance
services at the Nevada Support Facility (NSF) located at 232
Energy Way, North Las Vegas, Nevada, 89030. The work to be
performed includes, but is not limited to, furnishing labor,
materials, supplies, and supervision. The anticipated performance
period is a base period of one year with four, one-year options.
The estimated start date is December 1, 1999. The procurement
is set-aside for Small Business. The Standard Industrial Code
is 7349. The anticipated issuance date of this solicitation
is June 11, 1999. This solicitation will be issued electronically
in accordance with FAR 4.501 and 5.102(a)(7), therefore, hard
copies will not be provided. Concerns interested in reviewing
the solicitation or wishing a hard copy may download the document
on or after the release by accessing the following address
via the internet: http://www.nv.doe.gov/business/procurement/solicit.htm.
If you do not have access to the internet, there is a public
reading room available for viewing the document at DOE/NV's
facility in North Las Vegas. Additionally, most public libraries
have resources available to electronically access and download
the solicitation. CAUTION: This solicitation will be issued
electronically as well as any amendments thereto. Because of
this, the Government is under no obligation and is in fact
unable to maintain a COMPLETE 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 receipt
of proposals may render your proposal nonresponsive and result
in rejection of the same. See Numbered Note 1.
LINKURL: http://www.nv.doe.gov/business/procurement.solicit.htm
LINKDESC:
EMAILADD: herman@nv.doe.gov
EMAILDESC:
e-mail
CITE: (W-144 SN335071)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335088)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE GRAND FORKS AFB COMMISSARY LOCATED AT
GRAND FORKS, NORTH DAKOTA
SOL DECA01-99-R-0037
DUE 081299
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding area,
and custodial services for the Defense Commissary Agency (DeCA)
Grand Forks AFB Commissary store located at Grand Forks, North
Dakota in accordance with the Government's Performance Work
Statement(PWS). The base period is December 1, 1999 through
November 30, 2000 and includes four (4) 0ne-year option periods.
This procurement is 100% for Small Business concerns. The Government
also anticipates that this requirement will be placed on the
Procurement List under the provisions of the Javits Wagner-O'
Day (JWOD) Act (41 U.S.C. 4646-48c). However, under Commercial
Cost Comparison (C3) Solicitation Procedures, offers submitted
in response to this solicitation will be reviewed in conjunction
with the price submitted under the provision of the JWOD Program.
If the JWOD price is more than 15% of the otherwise successful
offeror's price, an exception to the Government's mandatory
use of the Procurement List will be granted and award will
be made to the successful commercial offeror. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. Request for information concerning
the current/previous contractor performing these services at
this location should be addressed in writing to: Defense Commissary
Agency, DeCA FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-1800.
Current contract information may also be obtained via the Internet
by visiting DeCA's website at http://www.deca.mil/default.htm.
This solicitation is scheduled to be issued on or about June
17, 1999 with a tentative closing date on or about August 12,
1999. All requests for a copy of this solicitation documents
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, Contract
Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: walkera@hqlee.deca.mil
EMAILDESC:
CITE: (A-144 SN335100)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--MATERIAL HANDLING--ANTIMONY AND LEAD
SOL SP0833-99-Q-0169
DUE 061799
POC Wilbert C. Payne, Contract Specialist
DESC: Quoters are urged to inspect the site where the work will
be performed. A Pre-quote conference will be held June 10,
1999, 2:00 p.m. at the New Haven Depot, New Haven, IN.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: Wilbert_payne @hq.dla.mil
EMAILDESC:
CITE: (W-145 SN335328)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-99VJC0045
DUE 070799
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
Email pam.burley@gsa.gov
DESC: Custodial services to be performed at the Federal Building/Courthouse,
102 N. 4th St., Grand Forks, North Dakota. Building size approximately
42,000 SF (gross area). Solicitation packages will be available
on June 9, 1999. Security clearances are required for all workers.
Contract performance period is July 14, 1999 through July 13,
2000, with additional one year option period. Requests for
solicitation packages must be made in writing to the Contracting
Officer. Fax requests will be accepted. This solicitation is
100% set-aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99VJC0045&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-145 SN335333)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Real Estate & Facilities Contracting Office (LFD), 400
Army-Navy Drive, Suite 100, Arlington, VA, 22202
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N/A
DUE 070799
POC Contract Specialist, Danita Ladson, 703-604-5730
DESC: The Department of Defense intends to negotiate a 3 year
(initial 12 month period with two-12 month option periods to
renew services) contract for providing 230 designated parking
spaces at the Hoffman Complex, 2461 Eisenhower Ave., Alexandria,
VA with the Hoffman Management Corporation (HMI). Currently,
the Government leases the Hoffman 1 and 11 Buildings with the
Lessor, HMI. This is not a Request for Proposal (RFP) nor is
a RFP readily available. Interested parties may submit capability
statements to the address stated below no later than fifteen
days from the initial publication of this announcement. Fasimile
responses are not acceptable. Responses shall be addressed
to: Real Estate & Facilities Contracting Office Attn: Mrs.
Brenda Dowell-Paul, Contracting Officer, P. O. Box 2446, Arlington,
VA 22202-0446.See Numbered Note(s) 22.***
EMAILADD: dowell-paulb@osd.pentagon.mil
EMAILDESC:
CITE: (A-145 SN335373)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Suva (E), 31 Loftus St. P.O. Box 218
Suva, Fiji
SUBJECT: S--LOCAL GUARD SERVICES
SOL SFJ60099-R-0001
POC Glenn A. Smith, Contracting Officer, tel: 679-314-466, fax:
679-300-081
DESC: The American Embassy Suva, Fiji requires the operation
and management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all U.S. assets and prevent damage to Government property.
The Contractor shall furnish managerial administrative and
direct labor personnel to accomplish all work as required in
the contract. The estimated number of hours of guard services
required for each year is 198,196. Any resultant contract will
contain a base period not to exceed 12 months and four 12-month
optional periods of performance. The contract will cover the
Embassy and residences. All responsible sources will be considered.
Note 26. 10. Response Date: The date offers will be due
at least 75 days after the synopsis has been published.
CITE: (W-145 SN335471)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PRIVATIZATION OF THE GAS DISTRIBUTION SYSTEM, FORT
POLK, LOUISIANA
SOL DACA63-99-R-0010
DUE 081999
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: Contractor will be required to own, operate, and maintain
the Fort Polk gas distribution system and to coordinate with
the government supplier to distribute natural gas within the
Fort Polk installation boundaries. The Fort Polk gas distribution
system consists of, but is not limited to: two metering stations;
approximately 275,000 linear feet of pipe, 2" to 8"; approximately
416 valves of varying size; and it serves approximately 1,750
buildings located throughout the post including 750 units of
family housing. The Contractor shall be responsible for funding
all capital investments required to acquire, maintain and operate
the Fort Polk gas distribution system. The Contractor shall
assume ownership of the "Fort Polk Side" of the substations.
These are the connections of the Government's system to the
upstream distribution and transmission systems. Maintenance
and operation procedures must meet or exceed all State and
Federal safety, fire and environmental laws/codes. If a large
business firm is selected, the firm must comply with FAR 52.219-9
regarding the requirement of subcontracting plan. Fort Worth
District's subcontracting goals are: 61.2% of the contractor's
total intended subcontracted amount be placed with small businesses;
9.1% of the total subcontracted amount be placed with small
disadvantaged businesses; 4.5% of the total subcontracted amount
be placed with woman-owned small businesses; and 5.5% of the
total subcontracted amount be placed with historically black
colleges or universities/minority institutions. The solicitation
will issue on or about 22 June 1999 with proposals due on or
about 19 August 1999. The solicitation will be placed on Compact
Disk (CD-ROM) and will be provided free of charge. Solicitations
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD-ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the Contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following address: http://ebs.swf.usace.army.mil. The
SIC code is 4923. This procurement is Unrestricted. All responsible
sources may submit a bid which shall be considered by the agency.
Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Suzanne Wright). No express mail
procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN335489)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: S--TRASH REMOVAL/RECYCLE
SOL 575-490-99
DUE 062899
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide all labor and material for trash removal/recycle
services for the VA Medical Center, Grand Junction, Colorado.
Contract period is from July 1, 1999 through September 30,
1999 with four option years. Contractor will be required to
furnish insurance. Solicitation to be issued June 4, 1999 and
bid opening date is June 28, 1999. All requests for solicitations
must be in writing. SIC code 4953.
CITE: (I-145 SN335498)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: S--PURCHASE AND INSTALL SOD - F4460099Q0352
SOL F44600-99-Q0352
DUE 060199
POC Darell Taylor, Purchasing Agent, Phone 757 764-2175, Fax
757 764-7447, Email taylorda2@langley.af.mil - Clifford Hooven,
Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: NEW SOD AT BASE LTA FOOTBALL FIELD Description (i) This
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in the notice. (ii) Solicitation
F44600-99-Q0352 is issued as a Request for Quote. Quotes are
requested and a written RFQ will not be issued. (iii) The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition circular (FAC) 97-11 and Defense
Acquisition Circular 91-13. Wage Determination number 94-2543
R(20) for 11210 - Grounds Maintenance, Laborer applies to this
contract. It is the contractor responsibility to be familiar
with all-applicable clauses and provisions. (iv) This acquisition
will be 100% Small Business set aside, the Standard Industrial
Classified Code is 0782. (v) The 1st Civil Engineering Squadron
has a requirement for purchase and installation of new sod
at the base LTA Football Field, approximately 7,600 square
yards of sod. (vi) The following requirements applicable are:
The contractor shall provide all personnel, equipment, materials,
tools, supervision, and other items and services necessary
to perform Football Field Maintenance as defined in this Statement
of Work (SOW). Work shall consist of the removal and disposal
of the existing ground cover, level the field maintaining the
crown and drainage, lay Bermuda grass sod, and irrigate the
field. The contractor shall perform to the standards in this
contract. The estimated quantities of work are listed in Attachment
1, Workload Estimates. Site Preparation - Remove the existing
ground cover to bare earth. Site shall be free of all debris
before sod is laid. Dispose of the ground cover according to
Federal, State, and Local regulations. Care shall be taken
to prevent any damage to the existing irrigation system. The
contractor at no expense to the government shall repair any
damage to the sprinkler system incurred during construction.
Remove, paint, and reinstall two (2) goal posts (Purpose: to
align goal posts with crown of field). The contractor at no
expense to the government shall repair any damage to the goal
post incurred during construction. Grading - Pulverize and
fine grade to level the field. Fill low areas as needed. Adjust
and level the sprinkler heads (Toro System, 2 3/4 inch riser
with fixed head - approximately 40) to grade and fill in around
them. Maintain a positive crown and drainage. Surveying, grade
stakes, and drawings are to be accomplished by contractor.
Drawings will be provided to CES upon completion. These areas
shall be rolled to remove all potential and actual air pockets
prior to planting. Lay Sod - Lay Tifway 419 certified Bermuda
grass sod to provide an unbroken surface, except where sprinkler
heads are located, as identified by this contract. Care shall
be taken around sprinkler heads so as not to interfere with
their operation. Fertilize - Spread fertilizer at a rate of
4 lbs. per 1000 square feet. Fertilizer shall be a starter
fertilizer not to exceed a 10-10-10 rating. Irrigation - Will
be the responsibility of CES Water Shop. (vii) Delivery: Work
shall be completed by June 11, 1999. Warranty: The contractor
or manufacturer standard commercial warranty shall apply. (viii)
The following FAR provisions and clauses are applicable to
the procurement: 52.212-1, Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, Evaluation-Commercial Items, is
hereby incorporated by reference. The Government will award
a Purchase Order resulting from this solicitation to the responsible
offeror that is most advantageous to the government. The following
factors will be evaluated: technical capability, price, past
performance and delivery schedule in compliance with the requirements
of this solicitation all the referenced clauses with price
being the most significant factor. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offerors
Representations and Certifications Commercial Items and 252.212-7000,
Offeror Representations and Certification Items with its offer.
Contact our point of contact for full text if necessary. (xi)
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
is hereby incorporated by reference. (xii) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, is hereby incorporated
by reference. (xv) Signed and dated quotes must be submitted
to 1st Contracting Squadron, 74 Nealy Ave, Suite 201, Langley
AFB, VA 23665, ATTN: SrA Taylor not later than 3:00 (EST) 1
June 99 (xvi) Contact SrA Taylor at (757) 764-2175, fax (757)
764-7447, and no collect calls. A completed copy of the provision
at 54.212-3, Offerors Representations and Certification Commercial
Items, must be submitted with the quote. Offerors submissions
shall comply with the instructions set forth in the solicitation
and FAR provision 52.212-1, Instructions to Offerors Commercial
Items and shall include, in accordance with FAR52.212-1 the
following: Technical description of the items being quoted
in sufficient detail to evaluate compliance the requirements
of the solicitation; the terms of any express warranty, price
and any discounts; delivery terms, completed copy of the representations
and certifications at FAR 52.212-3, past performance information
IAW this clause, and shall include all other applicable information
required by this clause. TECHNICAL EXHIBIT 1: WORKLOAD ESTIMATES
TYPE OF QUANITY 1. Site Preparation/ Debris Removal 7600 sq
yd 2. Survey 7600 sq yd 3. Pulverize/Fine Grade 7600 sq yd
4. Adjust/Level Sprinkler Heads APPROX 40ea 5. Lay Sod 7600
sq yd 6. Fertilize 273.6 lbs PRICE PROPOSAL SCHEDULE CLIN DESCRIPTION
UNIT EST QTY UNIT COST EST COST 0001AA Remove Turf/ SQ YD 7600
Dispose of Debris 0001AB Survey Grade EA 1 0001AC Pulverize/Fine
SQ YD 7600 Grade 0001AD Add Topsoil SQ YD 100 0001AE Adjust
Sprinkler EA APPROX 40 Heads 0001AF Install Sod SQ YD 7600
0001AG Move/Paint EA 2 Goal Posts Point of Contact SrA Darell
Taylor, Purchasing Agent, Phone (757) 764- 2175, Fax (757)
764-7447, Email taylorda2@langley.af.mil Scott Hooven, Contracting
Officer, Phone (757) 764-4918, Fax (757) 764-7447, Email clifford.hooven@langley.af.mil
Email your questions to SrA Darell Taylor at taylorda2@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0352&LocID=203
LINKDESC:
notice
EMAILADD: taylorda2@langley.af.mil
EMAILDESC:
CITE: (D-145 SN335574)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DUPLICATING/COPYING, DIAZO, SEPIA, VELLUM, AND BOND
PRINTING, FILMS, AND ONE-HALF SIZE DRAWINGS
SOL Program 2923-S
DUE 062299
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Offier-Donald Ferguson-562-863-1708.
DESC: Single Award term contract for period July 1, 1999 through
June 30, 2000, for the Defense Automated Printing Service.
Production area assumed to be within the Los Angeles, CA commercial
zone. Reproduction of text matter, films, and drawings, which
may be specified on the same order. Approximately 15 orders
per year, consisting of duplicating/copying, color copying,
diazo, sepia, vellum, bond printing, films, and one half size
drawings. Duplicating/Copying; Approximately 2 to 1252 pages
per order, with an average of 190 pages. Diazo, sepia, vellum
bond printing, mylars, films, one-half size drawings and photographic
cronoflex or fixed line, approximately 1 to 150 originals per
order. Approximately 1 to 50 copies per order with an average
of 15 copies per order for Duplicating/copying, approximately
1 to 200 prints per order for diazo, sepia, etc., text up to
11 x 17", foldins up to 22 x 11", diazo, sepia, etc is up to
42 x 110", approximately 6 square feet per print. Operations
include camera work, duplicating/copying, color copying, diazo,
sepia, vellum and bond printing, blowbacks operations, photographic
cronoflex prints, binding, packing, labeling and marking, and
distribution. 24 hours to 12 workday production schedule. Product
quality level IV attributes. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www/access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-144 SN335072)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS BOOKS
SOL Program 1450-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through June 30, 2000 with one option year; for the Department
of Energy, Westinghouse Savannah River Company, Aiken, SC.
Assumed area of production is within a 75-mile radius of Aiken,
SC. Quality Level III required. Approximately 1 order per month
consisting of an average of 700 copies per order with an average
of 276 text pages plus separate cover. Trim size is 8-1/2 x
11". These specifications cover the production of separate-cover
books requiring such operations as electronic prepress, film-making,
proofs, printing (including four-color process), binding, packing
and distribution. Copy pickup and delivery in the Aiken, SC
area. Schedule is from seven to twenty workdays. Bid request
must be faxed to (404) 605-9185 and must be made on form's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-145 SN335455)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS NEWSLETTERS
SOL Program 1478-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through June 30, 2000 for the Internal Revenue Service. Quality
Level III required. Category 1 for the Atlanta, GA area with
approximately 109 orders averaging 8 pages, 3,500 copies; Category
2 is for the Florence, KY area with approximately 44 orders,
averaging 8 pages, 3,000 copies; and Category 3 is for the
New York, NY area with approximately 15 orders, averaging 8
pages and 4,000 copies. Trim size is 8-1/2 x 11". These specifications
cover the production of various newsletters requiring such
operations as proofs, film-making, printing, binding and distribution.
Deliver f.o.b. destination to various areas in each category.
Schedule is within 4 to 12 workdays.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-145 SN335461)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 757-207
DUE 060799
POC John Perry (314) 241-0349 Ext. 13 FAX (314) 241-4154, Printing
Specialist
DESC: Printing, folding and shipping of 10,000 copies each of
four separate maps for a total of 40,000 maps for the USDA-Forest
Service. All maps print 4 color process, face and back. Maps
all require folding to 4 x 9". Three maps are 813 x 914 mm
(32 x 36") flat size, one map is 1118 x 914 mm (44 x 36") flat
size. Quality Level II. All maps deliver FOB Destination.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail
CITE: (W-145 SN335560)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: U--OTHER EDUCATION AND TRAINING SERVICES
SOL N00140-99-Q-1930
DUE 063099
POC Point of Contact =96 Barry Jones, Contract Specialist = 215-697-9633,=20
Contracting Officer, J.J. Swizewski, 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
highly=20 specialized computer training for Cryptologic Technicians
on a sole = source=20 basis as an extension to existing contract
N00140-94-D-BE17 in = accordance with=20 FAR 6.302-1. This
training is being acquired through University of = West=20
Florida Research and Graduate Studies, Pensacola, FL. The requirement
= consists=20 of a one (1) year renewal of courses in the following
areas: Computer=20 Programmer/Analyst Course, System/Network
Administrator Course, and = Database=20 Administrator Course.
This procurement is being processed on a sole = source=20 basis
because the University of West Florida has developed the =
curriculum for=20 the above listed Navy-specific courses and
has the capability to = continue with=20 no additional costs
associated with new course initiation. No other=20 institutions
within the reasonable commuting limits have been = identified
as=20 providing these specialized courses. Interested persons
may identify = their=20 interest and capability to respond
to the requirement or to submit = proposals. =20 This notice
of intent is not a request for competitive proposals. A=20
determination by the Government not to open this requirement
to = competition=20 based upon responses to this requirement
is solely within the = discretion of the=20 Government. Information
received as a result of this notice will = normally be=20 considered
solely for the purposes of determining whether to conduct=20
competitive procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-145 SN335450)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: U--TRAINING SERVICES IN COMPUTER CRIME AND NETWORK INTRUSION
PERVENTION.
SOL N00600-99-Q-2283
DUE 060999
POC Procurement Agent Bernice Glover @ (202) 433-3647
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Naval Criminal
Investigative Service (NCIS) for Network Investigation Training
course for 20 students at their facility. The location for
training will be at Naval Criminal Investigative Service, Attn:
Code 20, 716 Sicard Street, SE, STE 2000, Washington, DC 20388.
This requirement is 100% Set-Aside for Small Business. The
SIC Code 7371, with a corresponding Size Standard of $18.0
million. If no response is received from Small Business Concerns,
the RFQ may be issued on an unrestricted basis.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-145 SN335444)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--TRANSPORTATION AND DISPOSAL OF RADWASTE
SOL N00181-99-Q-E221
POC Cindi Newcomb, 757-396-8352
DESC: Services--in accordance with rules and regulations promulgated
by NRC and appropriate state agreement, for the removal, transportation
and disposal of radioactive waste. Disposal shall be to the
Southeast Compact disposal site in Barnwell, South Carolina.
Contractors shall be required to have, at time of award, all
necessary licenses and permits necessary for the transportation
and disposal of radioactive waste. The waste shall be transported
in exclusive use vehicles owned or leased by the contractor
where exercised complete control over all the vehicles it used
for transportation of waste. Services shall be performed by
contractor employees (drivers) and under direct authority of
the contractor. No contract services shall be subcontracted
to other than the contractor awarded the contract unless authorized.
Recipients of the radioactive material shall have in their
possession an emergency response plan and personal dosimetry
and radiation monitoring equipment during the performance of
these services. The Government anticipates awarding a contract
for one base year with two (2) one year options. This solicitation
will be awarded as an Indefinite Delivery Requirements type
contract under FAR Part 13.5 - Test Program for Certain Commercial
Products. All options will be evaluated with the base period.
Closing date to be established when solicitation is issued.
Fax and/or phone requests are not allowed and will not be considered.
Requests for solicitation will be accepted via regular/expedited
mail and e-mail only to: Purchase Division, Attn: Cindi Newcomb,
Code 531.4C, Building 1500, 2nd floor, Portsmouth, VA 23709-5000.
EMAILADD: cnewcomb@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-145 SN335254)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PROVIDE TRANSPORTATION FOR SEATTLE MEPS APPLICANTS/ENLISTEES,
SEATTLE, WA
SOL DAKF57-99-Q-0201
POC Cheryl O'Neal, (253) 967-2151 x 217
DESC: Provide transportation services for the Military Entrance
Processing Station (MEPS), Seattle, Washington. A request for
quote will be issued. RFQ number is DAKF57-99-Q-0201. SAP procedures
will be utilized for this procurement and will result in a
requirements type contract with delivery orders being issued.
Period of performance is expected to begin 9 Aug 99 thru 31
July 2000 with four (4) 1 year option periods. Requirements
in the base year are as follows: bus service between the MEPS
and Seatac Airport, Mon-Fri, 157 ea; van service between the
MEPS and Seatac Airport, Mon-Fri, 440 ea; on-call bus to supplement
service to and from airport and MEPS, 12 ea; on-call van to
supplement service to and from airport and MEPS, 12 ea; bus
from Best Western hotel to MEPS, Mon-Fri, 260 ea; bus from
hotel to MEPS, Saturday, 13 ea; bus from MEPS to hotel, Mon-Fri,
520 ea; bus from MEPS to hotel, Saturday, 13 ea; additional
bus on-call, Mon-Sat, 403 ea; additional van on-call, Mon-Sat,
403 ea; bus to and from MEPS and Best Western hotel, Friday
evening, 13 ea. All requests for this RFQ must be either in
writing (including e-mail) or by fax. Fax number is (253) 967-2772.
E-mail at onealc@lewis.army.mil. Written requests can be sent
to Directorate of Contracting, Attn; Cheryl O'Neal, Bldg 9507,
MS 19, Box 339500, Ft. Lewis, WA. Telephonic requests are not
accepted. The proposed procurement listed here is being considered
for 100% set-aside for small business. If adequate interest
is not received from qualified SB concerns, the RFQ will be
issued as unrestricted without further notice. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC code: 4121 CITE: (W-057 SN302936)
CITE: (W-145 SN335308)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--SCHOOL BUS TRANSPORTATION
SOL DABT23-99-B-0027
DUE 070999
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide drivers and buses to transport
approximately 1,800 students to and from schools located throughout
Fort Knox, Kentucky and shall provide a bus and driver to transport
students from Fort Knox, Kentucky to and from The School for
the Blind located in Louisville, Kentucky. Contractor shall
provide fuels, parts, and maintenance on all buses. Buses shall
be 1990 or newer models, shall be diesel, and shall meet the
Kentucky Department of Education-Division of Pupil Transportation
specifications for the year in which buses were manufactured.
The average age of the contractor's total bus fleet shall not
exceed seven years. Contract is for a base period of 1 October
1999 through 30 September 2000 with four one- year options
by the Government to extend the contract. Only Written solicitation
requests are acceptable. This requirement is set aside for
small businesses under SIC 4151.
EMAILADD: kerrn@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-145 SN335419)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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-5278
DUE 052899
POC Sheila White (202) 6855823
DESC: The Military Sealift request proposals for a U.S. or Foreign
flag ro/ro vessel(s), tug and ro/ro barge(s) or breakbulk vessel(s)
to transport 20,473 sq. ft. of cargo from Howland Hook, NJ
to Rijeka, Croatia. The RFP can be downloaded at msc.navy.mil,
Contracts, Active request for proposals, Tranportation services.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-145 SN335524)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--HOUSING FOR CADET INTERNS IN WASHINGTON DC FOR SUMMER
AIADS
POC Teresa A. Hillegas
DESC: The United States Military Academy, West Point, NY intends
to award a sole source purchase order on or about 28 May 1999
to The American University for housing cadet interns in Washington
DC for Summer 1999 AIADs (Academic Individual Advanced Development)
for the period 31 May through 8 August 1999. Rooms shall be
be double or triple occupancy, with one set of linens per cadet.
See Numbered Note 22. All responsible sources may submit a
quote which will be considered.
EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-145 SN335569)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--CHILLED WATER RENTAL
SOL N00181-99-Q-0118
DUE 060299
POC Debby Spain, (757) 396-8364
DESC: This Combined Synopsis/Solicitation is cancelled and not
expected to be issued in the near future.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-145 SN335491)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--LEASE OF TEMPORARY APARTMENTS
SOL 99-3805
DUE 060199
POC Joanne Mann (612)370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Office of the Administrator (OA), requires a contract with
National Temporary Apartments Inc., for rental of four - 3
bedroom/2 bath apartments and two - 2 bedroom/1 bath apartments,
furnished, short-term lease, June 1 through August 31, 1999,
on a sole source basis. Interested offers with apartments accessible
to the Metro, and within a 30 minute commute to Riverdale.
MD and Washington, DC, who would like future consideration
may submit information. Small business set-aside under SIC
code 7021. Simplified procurement procedures will be used as
well as commercial item acquisition regulations per FAR 12.
This solicitation document incorporates provisions and clauses
which are in effect through Federal Acquisition Circular 97-11.
Applicable FAR clauses are incorporated by reference: Prompt
Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions- Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items 52.212-5. For additional
information, please contact Joanne Mann, at (612) 370-2241.
CITE: (W-145 SN335399)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: X--LEASE OF 48X60" MODULAR PHARMACY
SOL F22600-99-R0084
DUE 060799
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1805,
Fax (228) 377-1811, Email kocurek.tom@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
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;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. The solicitation is issued as Request
for Proposal F22600-99-R0084 and is 100% set-aside for small
businesses. SIC -7359. Size Standard - $5 million. This is
a DO rated order with a priority identification of B1. The
requirement is for all labor, parts, materials, transportation,
turn-key project management and other items and services necessary
to provide, transport, install and lease a standard 48x60'
pre-engineered building (new or refurbished), to include a
drive-up window addition (factory or stick built), to be equipped
and configured for use as a temporary satellite pharmacy facility
at Keesler Air Force Base, Mississippi, in accordance with
Statement of Work MAHG 98-8011 and the Drawings. Bids must
be submitted for each of the following Line Items: 0001 Cost
(Lump sum) associated with construc-tion, delivery, set-up,
skirting and any other work required for occupancy. Set-up
must be completed no later than 3 Sep 99. 1 JB $_________ $___________
0002 Basic Period (3 Sep 99-30 Sep 99) Monthly rental/lease
charge 1 MO $_________ $___________ 0003 First Option Period
(1 Oct 99 - 30 Sep 00) Monthly rental/lease charge 12 MO $_________
$___________ 0004 Second Option Period (01 Oct 00-30 Sep 01)
Monthly rental/lease charge 12 MO $_________ $___________ All
interested offerors may request copies of the specifications
and drawings by providing an overnight delivery company account
number via fax to (228) 377-1811. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Aug 98), incorporated
by reference, applies to this acquisition and is amended to
read: Submit signed and dated offer to 81 CONS/LGCV, 310 M
street, Room 102, Keesler AFB MS 39534-2147 at or before 1530
(3:30 p.m.) CDT, 7 Jun 99. Offers must be signed, dated and
submitted on company letterhead or bid form and may be submitted
via fax to (228) 377-1811, attn: Tom Kocurek. Each offeror
shall include a completed set of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(May 99). 5253.232-9000 REMITTANCE ADDRESS (MAY 1996) If the
remittance address is different from the mailing address ,
enter the remittance address below. Failure to provide this
information may impact payment. Company Name Street Address
City, State, Zip Code The Contractor will be paid monthly on
the submission of proper invoices for the services performed
during the preceding month. Invoices shall be submitted on
a monthly basis covering the services performed during the
preceding month. The contractor's monthly invoice shall be
submitted to the address in block 18a on the SF 1449. FAR clause
52.212-4, Contract Terms and Conditions - Commercial Items
(May 99), is incorporated by reference and applies with the
following Addendum: (c) Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes, such
as changes in the paying office, appropriations data, etc.,
which may be changed unilaterally by the Government. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (May 99) applies to
this solicitation. The following items of subparagraph (b)
apply: 5, 7, 12, 13, 14, 15, & 22. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(Oct 98), and in subparagraph (b), 252.225-7012, apply. The
following additional clauses are incorporated by reference:
52.217-8 OPTION TO EXTEND SERVICES (AUG 1989) For the purpose
of this clause, the Contracting Officer may exercise the option
by written notice to the Contractor within 15 calendar days
prior to the expiration date of the contract. 52.217-9 OPTION
TO EXTEND THE TERM OF THE CONTRACT (MAR 1989) For the purpose
of this clause the blank(s) are to be completed as follows:
(a) within 15 calendar days prior to the expiration date of
the contract.; (c) not to exceed 31 months. (The 60-day preliminary
written notice stipulated in the above clause will not apply
to the first option period since the Government anticipates
exercise of the first option, subject to availability of funds,
at the time of award.) 52.219-6 NOTICE OF TOTAL SMALL BUSINESS
SET-ASIDE (JUL 1996) 52.232-17 INTEREST (JUN 1996) 52.232-18
AVAILABILITY OF FUNDS (APR 1984)(Applicable for option periods)
52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND
VEGETATION (APR 1984) 5352.217-9000 OPTION CLAUSE LIMITATION
NOTICE (JUL 1994) This contract contains two option provisions,
(i) Option to Extend Services, and (ii) Option to Extend the
Term of the Contract (see FAR 52.217-8 and FAR 52.217-9). Either
or both may be exercised unilaterally by the government. The
clause entitles "Option to Extend the Term of the Contract"
will not be exercised after any exercise of the "Option to
Extend Services" clause 5352.223-9001 HEALTH AND SAFETY ON
GOVERNMENT INSTALLATIONS (JUN 1997) (a) In performing work
under this contract on a Government installation, the contractor
shall: (1) Comply with the specific health and safety requirements
established by this contract; (2) Comply with the health and
safety rules of the Government installation that concern related
activities not directly addressed in this contract; (3) Take
all reasonable steps and precautions to prevent accidents and
preserve the health and safety of contractor and Government
personnel performing or coming in contact with the performance
of this contract; and (4) Take such additional immediate precautions
as the contracting officer may reasonably require for health
and safety purposes. (b) The contracting officer may, by written
order, direct Air Force Occupational Safety and Health Standards
(AFOSH) and/or health/safety standards as may be required in
the performance of this contract and any adjustments resulting
from such direction will be in accordance with the Changes
clause of this contract. (c) Any violation of these health
and safety rules and requirements, unless promptly corrected
as directed by the contracting officer, shall be grounds for
termination in accordance with the Default clause of this contract.
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 1997)(a) The Government
will award a contract resulting from this solicitation to a
single responsible offeror who submits the lowest price proposal.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award or
acceptance of an offer, mailed or otherwise to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. 52.216-1 TYPE
OF CONTRACT (APR 1984) The Government contemplates award of
a Firm Fixed Price contract using Simplified Acquisition Procedures
resulting from this solicitation. 52-233-2 SERVICE OF PROTEST
(AUG 1996) (a) Protests, as defined in section 33.101 of the
Federal Acquisition Regulation, that are filed directly with
an agency, and copies of any protests that are filed with the
General Accounting Office (GAO), shall be served on the Contracting
Officer (addressed as follows) by obtaining written and dated
acknowledgment of receipt from 81 Contracting Squadron/LGCV,
310 M Street, Suite 102, Keesler AFB MS 39534-2147. (b) The
copy of any protest shall be received in the office designated
above within one day of filing a protest with the GAO. 52.237-1
SITE VISIT (APR 1984) Offerors or quoters are urged and expected
to inspect the site where services are to be performed and
to satisfy themselves regarding all general and local conditions
that may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. Address questions in writing via
fax or e-mail to: Tom Kocurek, Contract Specialist, (228) 377-1805;
fax (228) 377-1811; e-mail: kocurek.tom@keesler.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-R0084&LocID=510
LINKDESC:
notice
EMAILADD: kocurek.tom@keesler.af.mil
EMAILDESC:
CITE: (D-145 SN335520)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: X--RENTAL OF PARKING SPACES
SOL USSS990035
DUE 060899
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
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. Solicitation number USSS980035 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. This action is a 100% small
business set-aside. The SIC code is 7521. The size standard
is $5.0 million. Offerors shall provide a price proposal for
4-full size van and ninety (90) sedans/station wagons parking
spaces within a two block radius of 950 H Street, NW. Offerors
shall also provide a price proposal for one twelve-month extension
of the above parking spaces. VANS: 1 van parking space for
the period July 1, 1999 through September 30, 1999; 2 additional
van parking spaces for the period August 1, 1999 through September
30, 1999; and 1 additional van parking space for the period
September 1, 1999 through September 30, 1999. SEDANS/STATION
WAGONS: 19 parking spaces for the period June 14, 1999 through
September 30, 1999; 13 additional parking spaces for the period
July 1, 1999 through September 30, 1999; 50 additional parking
spaces for the period August 1, 1999 through September 30,
1999; 8 additional parking spaces for the period September
1, 1999 through September 30, 1999. The selected garages(s)
must be situated within a two-block radius of the Secret Service
location. The exact boundaries should be: North - I Street;
South - F Street; East - 7th Street; and West - 11th Street.
The parking must be in an indoor garage with access/egress
control (attendant during operating hours). Twenty-four (24)
hour access may be any means (attendant, key card, key, etc.,
at no additional cost to the Government). The garage must be
available for Secret Service use seven (7) days per week, twenty-four
hours per day, 365 days a year. Self-parking capability is
required. Standard commercial garage is acceptable. The garage
must be suitable for vehicular parking with appropriate exha
ust and ventilation. The garage parking space must be clean,
free of rubbish and garbage on the floor and in parking spaces.
The garage must be free from mice and rats, snakes and other
unsafe rodents. Free of water standing in floor parking area.
Garage must be well lighted for security reasons. Parking space
should be of that standard size. Services provided to U. S.
Secret Service, Administrative Operations Division, Property
Management Branch, 950 H Street, NW, 6th Floor, Washington,
DC 20001. The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available on-line at either www.farsite.hill.af.mil
or GSA's web page at www.arnet.gov/far. The contract specialist
will not accept telephone call requests for copies of the FAR
provisions. The Government intends to award a firm-fixed price
contract to the responsible offeror whose proposal, conforming
to the items listed herein, will be the most price advantageous
to the Government. Government reserves the right to make multiple
awards as a result of this synopsis/solicitation. All offers,
which shall include the price proposals and a signed copy of
the Representations and Certifications, shall be mailed to
the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Suite 730, Washington, DC 20223, Attn: Renea Morton, for
receipt not later than 12:00 NOON, Tuesday, June 8, 1999. Award
is anticipated not later than June 9, 1999. See numbered NOTE
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990035&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-145 SN335534)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATIONS FOR PROPOSALS FOR LINCOLN, RI 02865
SOL 082530-99-A-0106
DUE 063099
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking to control
a parcel of land containing approximately 2 acres in the Lincoln
to replace the existing Post Office on Front Street. The preferred
location is: East by the Towns of Cumberland and Central Falls;
South by the City of Pawtucket; West by Great Road/Smithfield
Avenue; North by Front Street. An existing building of approsimately
8,500 sq. ft. may also be offered. The building should be offered
in an "as is" condition for purchase or lease. Buildings may
be offered in letter form and should include a buildings and
grounds layout with dimensions, proof of ownership and a purchase
or lease amount. This must be a firm offer for at least 180
days. A photo of the building should also be included. Please
call Ms. Barbara Ward at 860-285-7231 for the Solicitation
form or submit your proposal in writing, along with a photograph
and property description to: Kathleen Walker, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Phone 860-285-7124. The closing response date
is Wednesday, June 30, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-145 SN335558)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR HOPE, RI 02831
SOL 082530-99-A-0105
DUE 063099
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking to control
or lease a parcel of land containing approximately 1 to 2 acres
in the Village of Hope to replace the Hope Post Office. The
preferred location is the Hope Village Overlay District, preferably
on major streets and roads only. An existing building of approximately
4,500 sq. ft. may also be offered. The building should be offered
in an "as is" condition for purchase or lease. Buildings may
be offered in letter form and should include a buildings and
grounds layout with dimensions, proof of ownership and a purchase
or lease amount. This must be a firm offer for at least 180
days. A photo of the building should also be included. Detailed
proposal packages may be purchased for $25.00 by sending a
check or money order made payable to the "Disbursing Officer
- USPS" to: Windosr Facilities Service Office, Attn: Barbara
A. Ward, 6 Griffin Road North, Windsor, CT 06006-0300. Any
questions or inquiries may be directed to Kathleen Walker,
Real Estate Specialist, at (860) 285-7124. The closing date
for this response is June 30, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-145 SN335578)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--GRADE, DRAIN, CONSTRUCT PCC CURB AND GUTTER; SIDEWALK
AND CONCRETE BLOCK RETAINING WALL; PLACE AGGREGATE BASE COURSE;
HOT ASPHALT CONCRETE PAVEMENT; FINAL FOG SEAL ON 1.457 KM ROADWAY/BIA
ROUTE 101, LOVELOCK INDIAN COLONY, PERSHING COUNTY, NEVADA.
SOL SB-99-0009
DUE 071399
POC Paul James Robinson, Contract Specialist 602-379-4482; Fax
- 602-379-6763
DESC: Project consists of the following: grade, drain, construct
P.C.C. curb and gutter, sidewalk and concrete block retaining
wall, place aggregate base course, host asphalt concrete pavement,
final fog seal on 1.457 km of roadway on BIA Route 101, Lovelock
Indian Colony, Pershing County, Nevada. Project site is located
on the Lovelock Indian Colony approximately 120 miles northeast
of Reno, Nevada. Issue date O/A 10 June 99, Thursday. ONLY
WRITTEN OR FAX REQUESTS WILL BE ACCEPTED. Fax number is 602-379-6763.
Estimated amount of project: $250,000 to $500,000.
CITE: (W-144 SN335020)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CANYON PINTADO 99
SOL NDB990046
DUE 072899
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct parking areas, trails, culverts, observation areas,
cabanas, fencing, administrative sign bases and installation
of Government-furnished precast concrete toilets, cattleguards,
and crushed aggregate. Minor demolition and removal shall also
be required. Work under this contraact is located in Rio Blanco
County, Colorado. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-144 SN335025)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--1999 ROSWELL/CARLSBAD PIPELINES
SOL NDB990047
DUE 073099
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct and install the water pipelines, valves, vents, troughs,
roadway crossings, storage tanks, and other appurtenances to
complete the water systems. Work under this contract is located
in Lincoln, Chaves, Eddy, Lea Counties, NM. Estimated price
range is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-144 SN335029)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FIVE SPRINGS CAMPGROUND
SOL NDB990048
DUE 072899
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing all labor, equipment, supplies, and materials,
except for specified government-furnished property, to reconstruct
the Five springs Campground. Work includes removal of existing
campground structures, installing new campground structures,
installation of a foot bridge, constructing parking areas,
trails, camping pads, a water pipeline from an existing well,
installation of a submersible pump, retaining walls, concrete
sidewalk, installing picnic tables, and fire grills. Work under
this contract is located in Big Horn County, WY. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-144 SN335031)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--B & P PIPELINES 99
SOL NDB990049
DUE 072399
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing of equipment with operators including one Front
End Loader and a minimum of five Tractors with Belly Dump Trailers,
on an hourly and mile basis to haul gravel from existing stockpiles
and place gravel on an existing BLM road at the Zortman Fire
Station and the Dry Fork Road. Work under this contract is
located in Phillips County, MT. Estimated price range is between
$25,000 and $100,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-144 SN335034)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--B & P PIPELINES 99
SOL NDB990050
DUE 072399
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
construct three livestock pipelines. **Note: The Wagin Tongue
pipeline will require the Contractor to provide a generator
large enough to operate at least a two horsepower submersible
pump to pressure test the pipeline system to be installed and
operator installed storage tanks. Work under this contract
is located in Prairie and Powder River County, MT. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-144 SN335038)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CTF WAREHOUSE FOUNDATION RESTORATION
SOL NDB990051
DUE 072999
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The work consists of furnishing labor, equipment, supplies,
and materials, and services necessary to excavate and remove
existing timber foundation from Government storage buildings,
backfill, compact, and install new treated timber foundations.
Work under this contract is located in Campbell Tract Facility
in Anchorage, Alaska. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-144 SN335040)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DRY FORK GRAVEL HAULING
SOL NDQ990049
DUE 072399
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Delete original CBD notice to change subject and sol to
the above referenced number. Furnishing of equipment with operators
including one Front End Loader and a minimum of five Tractors
with Belly Dump Trailers, on an hourly and mile basis to haul
gravel from existing stockpiles and place gravel on an existing
BLM road at the Zortman Fire station and the Dry Fork Road.
Work under this contract is located in phillips County, Montana.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-144 SN335043)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--B & P PIPELINES 99
SOL NDQ990050
DUE 072399
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Change sol to the above referenced number. Furnishing labor,
equipment, supplies, and materials, to construct three livestock
pipelines. **Note: The Wagin Tongue pipeline will require the
Contractor to provide a generator large enough to operate at
leaast a two horsepower submersible pump to pressure test the
pipeline system to be installed and operator installed storage
tanks. Work under this contract is located in Prairie and Powder
River County, Montana. Estimated price range is between $25,000
and $100,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-144 SN335045)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPAIR OF ROADS
SOL 401819B022
DUE 072299
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for rental of equipment and operators to perform
various tasks associated with repairing approximately 65 miles
of existing dirt and gravel roads at Noxubee National Wildlife
Refuge, Brooksville, MS. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. SIC Code
1611. Estimated range: between $100,000 and $500,000. Tentative
issue date: 06/22/99. Request for IFB shall be in writing,
stating IFB number 401819B022, complete company name, point
of contact, address, area code and telephone/fax number. A
firm fixed price contract will be issued, with a performance
period of 365 calendar days from the date of Notice to Proceed.
Anticipated award date is 08/15/99. Telephone requests will
NOT be accepted. Request can be faxed to 404-679-4057. There
is no charge for obtaining the solicitation, however, only
one copy will be provided to each company per request. THIS
ALSO SERVES AS THE PRE-SOLICITATION NOTICE. (AC0524044-01)
CITE: (I-144 SN335061)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-99-0010
DUE 071499
POC Renee Holly, Contract Specialist, (602) 379-3822, Fax (602)
379-6763
DESC: Project No. MAIR 107(1), requires services to grade, place
aggregate base leveling course, hot asphalt concrete pavement,
and final fog seal on 2.897 km of roadway on the Ak-Chin Indian
Community, Pinal County, Arizona, located approximately 40
miles southeast of Phoenix, Arizona. Estimated Range: $250,000
to $500,000. Issue date O/A 10 JUN 99. ONLY WRITTEN OR FAX
REQUESTS WILL BE ACCEPTED. Fax number is (602) 379-6763. Procurement
will be set-aside for Indian-owned frims under the "Buy Indian
Act", 25 U.S.C. 47. Section 7(b) of P.L. 93-638 (25 U.S.C.
450e) requires that preference opportunities in employment
and training be given to the Indian/Alaska Native individuals
and that preference in award of subcontracts be given to Indian/Alaska
Native economic enterprises. Indian firms bidding under this
Act must self-certify they are eligible under the "Buy Indian
Act".
CITE: (W-144 SN335076)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--SPORTS AND FITNESS CENTER, HOLLOMAN AIR FORCE BASE,
OTERO COUNTY, NEW MEXICO
SOL DACA47-99-B-0019
DUE 080399
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: This is a firm-fixed price contract with SIC code of 1542.
Competition for this acquisition is unrestricted, open to both
large and small business concerns, and may require a subcontracting
plan. If a subcontracting plan is required, the following minimum
goals are applicable: Small Business Subcontracting - 61.2%;
Small Disadvantaged Business Concerns - 9.1%; Women-Owned Small
Business Subcontracting - 4.5%; and HUBZone Small Business
- 1.0%. The magnitude of construction is more than $10,000,000.00.
The project will consist of the construction of a new, two-story
physical fitness center, approximately 7,800 square meters
(84,000 SF). The building will provide strength training, basketball,
volleyball, racquetball, squash, aerobics, boxing, and indoor
lap swimming facilities. The building construction is of masonry
bearing walls, concrete columns, and steel beams and bar joists.
Some laminated timber is used as a finish only. The foundation
system consists of a ribbed mat slab. The exterior is exposed
concrete masonry with a standing seam metal roof. The building
is fully sprinkled. The site work includes paving, drainage,
utilities, and landscaping. The project also includes asbestos
abatement and demolition of the existing fitness center building
(after completion of the new facility.) Mechanical system includes
a gas-fired boiler and air-cooled chiller. Bonding will be
required for this acquisition. Questions of a technical nature
should be addressed to Joan Coffing at (505) 342-3336. Plans
will be issued on or about June 21, 1999, with bid opening
on or about August 3, 1999. The cost of plans and specifications
is $120.00 per set and is non-refundable. Checks should be
made payable to "F&A Officer, UFC, Albuquerque" and mailed
to the U.S. Army Corps of Engineers Contracting Division, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435. For further
information on ordering plans and specifications, call Zdenka
Hvezda at (505) 342-3456. Bidders are advised that this requirement
may be delayed, cancelled, or revised at any time during the
solicitation, or final award process, and is subject to the
availability of funds.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-144 SN335099)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL/MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, DEMONSTRATION EROSION CONTROL, CHICKASAW COUNTY,
MISSISSIPPI, YALOBUSHA RIVER, SITE NO.2, LOW DROP GRADE CONTROL
STRUCTURE, LD-97-05
SOL DACW38-99-B-0054
DUE 062299
POC Glen E. Smith, (601)631-5350
DESC: The work consists of furnishing all plant, labor, materials
and equipment and constructing one low drop grade control structure
in Chickasaw County, Mississippi. Principal features of the
work include, clearing and grubbing, excavation, fill, backfill,
stone protection, control of water, erosion control, concrete
grout for stone protection, and environmental protection. All
units of measure are metric. The value of the proposed work
is between $100,000 and $250,000. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about June 22, 1999.
Bid Opening Date on or about July 22, 1999. This procurement
is 100% set-aside for small businesses.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: glen.e.smith@MVK02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335264)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LEWISTOWN HVAC RETROFIT
SOL NDB990053
DUE 080399
POC Contact Pamela Vega, Procurement Technician, (303)236-4400
DESC: Remove and scrap an existing Heating Ventilation and Air
Conditioning (HVAC) system from a two story office building.
Install a new system including 5 rooftop units, all duct work
and controls with contractor furnished materials. Other work
includes incidental interior insulation and acoustical ceiling
panel work and to install a rubber membrane roof. Work under
this contract is located in Chaves, Eddy, Counties, New Mexico.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-145 SN335271)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BREWSTER MIDDLE SCHOOL, MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-94-B-4251
DUE 070199
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson, III, 757-322-8233
DESC: Correction: This action published in the CBD on 27 April
1999 is amended as follows: The approximate Solicitation Release
Date is 1 June 1999. The bid opening date is 1 July 1999. All
other information remains unchanged.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-145 SN335273)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PHYSICAL FITNESS CENTER, BARKSDALE AIR FORCE BASE,
SHREVEPORT, LA
SOL N62467-98-R-1109
DUE 072799
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION: The Solicitation was previously advertised
with the incorrect Solicitation Number. The correct Solicitation
Number is N62467-98-R-1109 vs. N62467-96-R-1109. Also, The
Government intends to issue this solicitation through the use
of CD ROM and the Internet instead of paper format. The entire
solicitation, including the plans and specifications, has been
placed on compact disk (CD ROM) and will be provided free of
charge. Offerors must register themselves on the Internet at
http://www.efdsouth.navfac.navy.mil/eb/ to receive one copy
of the CD ROM. The plans and specifications are also on the
Internet for viewing and downloading although the download
time may be excessive. The official plan holders list will
be maintained and can be printed from the web site. Amendments
will be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Offerors may obtain
this Solicitation from the Government in paper format for $85.00
per copy. The Charge is non-refundable. To obtain the entire
solicitation, including plans and specifications, offerors
must register on the Internet at http://www.efdsouth.navfac.navy.mil./eb
and payment must be made by Credit Card (Visa, Mastercard,
or Discover). Additional instructions will be provided on the
Web page. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. The project, located at Barksdale
AFB, LA, is for the construction of a new one-story, high-bay
gymnasium and associated site work. This is a "green building"
project. The estimated construction cost for this project is
between $5,000,000 and $10,000,000.00. The maximum completion
schedule is 395 days from contract award. The structure will
be a one-story high-bay gymnasium with mezzanine level jogging
track and mechanical areas combined with one-story support,
administration, and activity spaces. The majority of the project
is supported by load bearing masonry. The high-bay area is
covered with a barrel vaulted metal roof on long-span bar joist
trusses. Support areas are covered with a low-sloping roofing
system on bar joist framing. Proposals will be evaluated based
on price and other price-related factors and the following
technical factors, which are of equal importance: (1) Past
Performance, (2) Small Business Subcontracting Effort, (3)
Technical Qualifications, (4) Management Approach and (5) Equipment.
The price proposal will consist of the Base Proposal and Completion
Schedule Credit. The price and technical proposals are of equal
importance. Award will be made to the offeror whose price and
technical proposals provide the best value to the Government.
For inquiries about RFP Closing Date or Number of Amendments;
contact Shirley Shumer at (843)820-5923. Technical Inquiries
prior to RFP Closing must be submitted in writing 15 days before
RFP Closing to the address listed above, or faxed to (843)820-5853,
Attn: Janet Lietha, Code 0211JL. Ms. Lietha can be emailed
at liethajg@efdsouth.navfac.navy.mil. The SIC Code is 1542:
General Contractors Nonresidential Buildings, Other than Industrial
Buildings and Warehouses. The size standard is $17,000,000.00.
CITE: (W-145 SN335276)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FY99 ROSWELL/CARLSBAD FENCES
SOL NDB990052
DUE 072999
POC Contact Pamela Vega, Procurement Technician, (303)236-4400
DESC: The work consists of furnishing labor, equipment, supplies,
materials, to construct four-wire barbed wire fence and 35"
woven wire with one top strand of barbed fence. Gates, Panels,
and corners as shown on Bid Schedule and Work Data Sheet. Work
under this contract is located in Chaves, Eddy, Counties, New
Mexico. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-145 SN335284)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--WATERLINE CLEANING AND LINING, PHASE II.
SOL 263-99-B(M6)-0128
POC Anthony S. Gaither, P-301-435-4323, F-301-402-2951
DESC: The National Institutes of Health, Acquisition Branc C,
has a requirement to clean and line the potable water mains
at the main campus in Bethesda, Maryland. Work operations
consist of the in-place cleaning and cement mortar lining of
400mm, 300mm, 250mm, 200mm, and 100mm cast and ductile iron
water mains. In addition, furnish and replace all existing
in-line gate valves and valve boxes within the pipe lining
limits, fire hydrant and service connection valves where indicated
on contract drawings, and accompanying valve boxes. Installatioin
of bulkheads, or temporary cut-in valves is required where
shown on the plans, and where required to isolate pipe sections
for cleaning and lining. Specificatioins and drawings will
be available on or about June 1, 1999 at a cost of $49.00 per
set. Payment for specifications and drawings must be done by
money order, certified check, or cashier's check only. Tentative
bid opening date is July 2, 1999. For specifications and drawings
contact NIH/Acquisition Branch C, Anthony Gaither at (301)435-4323,
Fax (301)402-2951, or E-Mail Gaithert@ors.od.nih.gov.
EMAILADD: gaithert@ors.od.nih.gov
EMAILDESC:
CITE: (W-145 SN335379)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--DESIGN-BUILD ADDITION TO BLDG 1210, FORT MONMOUTH,
NJ
SOL DACA51-99-R-0022
POC Anthony P. DeStefano, Contract Specialist, 212-264-6706
DESC: The purpose of this announcement is to cancel the previous
advertisement under solicitation number DACA51-99-R-0022. The
requirement will be re-advertised in the near future under
the same solicitation number. Some of the previous requirements
will change in the updated advertisement.
CITE: (W-145 SN335433)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MOAB DWELLING REMODEL PROJECT ON THE MANTI-LASAL
NATIONAL FOREST
SOL IFB 10-99-053
DUE 072699
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This Moab dwelling will be converted to an office building.
The work will include constructing an accessible ramp, and
accessible restroom, replacing 30" doors with 36" doors, interior
demolition (kitchen, wall&ceiling finishes, bathroom, etc.)
adding ceiling and wall insulation, refinishing walls and ceiling,
repainting the interior, carpeting all floors, modifying stairs,
misc. carpentry, electrical, replacing the HVCA system, replacing
windows with vinyl single hung units, and installing a new
parking area. Estimated issue date 6/25/99. This procurement
is between $25,000 and $100,000. Plans will be available at
a $15 non-refundable charge. Solicitation may be ordered in
writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-145 SN335517)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--GRADE, DRAIN, CONSTRUCT PCC CURB AND GUTTER; SIDEWALK
AND CONCRETE BLOCK RETAINING WALL; PLACE AGGREGATE BASE COURSE;
HOT ASPHALT CONCRETE PAVEMENT; FINAL FOG SEAL ON 1.457 KM ROADWAY/BIA
ROUTE 101, LOVELOCK INDIAN COLONY, PERSHING COUNTY, NEVADA.
SOL SB-99-0009
DUE 071399
POC Paul James Robinson, Contract Specialist, (602) 379-4482,
Fax (602) 379-6763
DESC: This notice is revised to include the following statement:
Procurement will be set-aside for Indian-owned firms under
the "Buy Indian Act", 25 U.S.C. 47. Section 7(b) of P.L.. 93-638
(25 U.S.C. 450e) requires that preference opportunities in
employment and training be given to the Indian/Alaska Native
individuals and that preference in award of subcontracts be
given to Indian/Alaska Native economic enterprises. Indian
firms bidding under this Act must self-certify they are eligible
under the "Buy Indian Act".
CITE: (W-145 SN335561)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--TURNKEY PROJECT MANAGEMENT
SOL N/A
DUE 060899
POC Margaret Gervais, Contracting Officer, (202) 685-3224 or
facsmile (202) 433-6900
DESC: A Top Secret Clearance is required for this project. The
scope of work includes: turnkey project management for comprehensive
design, construciton systems integration, training, testing,
operations, maintenance, and configuration management. Must
have demonstrated successful experience and expertise in: Underground
tunnel construction, complex special utility systems design
intergration and installation, communication, computer, and
utility systems installation in a highly secured facility.
The cost is $100 to $250 million over 5 years, starting fall
1999. The work is to be performed in the mid-Atlantic region
of the U.S. Send notice of interest and brief experience history
to: Margaret Gervais, 851 Sicard Street (Bldg 212), SE, Washington,
DC 20374-5018. Facsimiles are acceptabale. Submit no later
than 8 June 1999. For further information call: (202) 685-3224.
CITE: (W-145 SN335441)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: Z--INSTALLATION OF UNDERGROUND FIBER OPTIC CABLE AND
INSTALL DATA CABLE WIRING IN INTERIOR OF BUILDINGS.
SOL RFQ1540-99-007
DUE 062499
POC POC:Barbara A. Hurt, Contract Specialist, PH: 701-623-4466
Ext: 3405, Fax:701-623-4840
DESC: Project consists of providing all labor, equipment, materials
and miscellaneous costs to install underground fiber optic
cable, cat 5 cable and terminating all cables inside Administrative
Building and install data cable wiring in interior of buildings.
Work will be performed at Theodore Roosevelt National Park,
Headquarters Area, Medora, North Dakota. Cost Range: $10,000
- $50,000. Completion time: 60 calendar days from date of receipt
of Notice to Proceed. SIC Code: 1623. Small Business Size Standard:
$17,000,000. This procurement is set-aside for Small Businesses
and is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program. Solicitation packages may be acquired
in person, by mail or fax. Telephone requests will not be accepted.
Requests for Solicitation packages must be in writing stating
solicitation number RFQ1540-99-007, complete company name,
point of contact, address, phone number and fax number and
whether bidding as a prime/subcontractor/supplier. Mail request
to Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Ave., Medora, North Dakota 58645 or fax requests to 701-623-4840.
Solicitation packages will not be express mailed. Solicitation
issue date is on or about June 10, 1999.
EMAILADD: Barbara_Hurt@NPS.GOV
EMAILDESC:
CITE: (W-144 SN335016)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--MODIFICATION OF THE B-2 TEST STAND FOR CBC STATIC
TEST FIRING
SOL 13-SSC-O-99-6
DUE 071599
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
Modification of the B-2 Test Stand for Common Booster Core
(CBC) Static Test Firings. The work to be performed consists
of providing all labor, equipment, and materials necessary
to demolish existing structural, mechanical and electrical
items, and to construct new structures, supports, work platforms,
and mechanical and electrical systems to modify the B-2 Test
Stand for static test firings of the CBC Test Article in accordance
with Specifications and Drawings. All demolished or removed
metal, components, wiring etc. shall remain the property of
the Government and shall be disposed of according to the project
Specification. The solicitation will be released via the NASA
Acquisition Internet Service (NAIS). All potential offerors
will be responsibility for downloading their own copy of the
solicitation with hardcopies of the Specification and Drawings
being available upon request. The solicitation will be released
on or about June 14, 1999. Telefax requests to 228-688-1852
or e-mail to jerry.misch@ssc.nasa.gov. This procurement is
100% set-aside for small business concerns. The SIC Code is
1629 with a Size Standard of $17M. The Government's estimated
price range is between $1,000,000 and $5,000,000. An ombudsman
has been appointed. See Note B. Any referenced numbered notes
can be viewed at URL:http//genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-99-6
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-144 SN335017)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--INSTALL NATURAL GAS METERS
SOL DABT1999B0010
DUE 072799
POC Georgia A. Vestal, 913-684-1623, Contract Specialist; Nancy
Carter, 913-684-1633, Contracting Officer
DESC: Work includes but is not limited to: Install new gas meters
on 16 existing buildings on Ft. Leavenworth that have natural
gas service but no gas meter. The magnitude of this project
is between $100,000.00 and $250,000.00. This will be a firm
fixed-price requirements type contract. Ordering period is
365 calendar days from date of award. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration program.
The size standard for a small business concern, including its
affiliates, is average annual sales or receipts for the preceding
three (3) fiscal years, not to exceed $7 million. The standard
industrial code (SIC) for this acquisition is 1711. IFB is
to be issued on or about 24 Jun 99. Bidders must be registered
in the Central Contractor Registration database in order to
receive award. All requests for this IFB should be in writing
and reference DABT19-99-B-0010. Contractor shall indicate their
taxpayer identification number and if they are women-owned,
minority business concern, small or large business firm and
their ZIP Code + 4. You may FAX your request to Georgia Vestal
at (913)684-1641.
CITE: (W-144 SN335023)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WIEBE TRAIL RESTORATION
SOL RFQ RMAST-99-123
DUE 070899
POC Brenda Oster, 605/673-2251 FAX 605/63-5567, Joel Butzin,
Contracting Officer, 970/874-6613
DESC: Purpose of this project includes tread restoration, darinage,
switchback reconstruction and stabilization of approximately
2.2 miles of trail. Project is located in San Miguel County,
CO, GMUG National Forest. Evaluation criteria will be based
on past experience and approach to project including work schedule.
Contract time is 45 calendar days. Estimated bid range is between
$25,000-$100,000. All responsible sources will be considered
by the agency.
CITE: (W-144 SN335033)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--GUNNISON OFFICE ROOF REPAIR
SOL IFB RMAST-99-118
DUE 070699
POC Brenda Oster, 605/673-2251 FAX 605/63-5567, Joel Butzin,
Contracting Officer, 970/874-6613
DESC: Purpose of this project is to install a retrofit 2 in 12
sloped roof system with a structural standing seam roof over
the existing flat roof. Project is located at the Taylor River/Cebolla
District Office, Gunnison County, CO, GMUG National Forest.
Contract time is 30 calendar days. estimated bid range is between
$100,000-$250,000. All responsible sources may submit a bid
that will be considered by the agency.
CITE: (W-144 SN335036)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Z--REPAIR ROOF, BUILDING NO. 25, MAIN HANGAR, MONTANA
AIR NATIONAL GUARD,GREAT FALLS, MONTANA
SOL DAHA2499B4000
DUE 072099
POC Contracting Specialist, MSG Patriciat Seibel, (406) 791-6403;
Contracting Officer, SSG Kathy Mooney, (406) 841-3408
DESC: PRE-SOLICITATION NOTICE. Project 972004/JKSE992998, Repair
Roof, Building No. 25, Main Hangar, includes but is not limited
to supervision, plant, labor, equipment, materials, and incidentals
to perform repair of a modified bitumen roof on Building No.
25, Main Hangar, via installation of a new mechanically fastened
Chlorosulfonated Polyethylene (CSPE) single ply membrane roof
system. Construction consists of, but is not limited to, removing
and replacing any wet or damaged existing insulation and raising
any roof curbs or vents to maintain minimum dimensions, as
indicated on the drawings. Construction will consist of installing
new mechanically fastened CSPE roof system along with cover
board, new flashings, gutters, and any miscellaneous accessories
as outlined on drawings and specifications. This project includes
the removal of Asbestos Containing Materials (ACM) from the
project site. All asbestos containing materials will be disposed
of in accordance with all Federal and State Regulations. A
complete test report can be found in the project specifications.
The estimated magnitude of this project is between $100,000
and $250,000 with completion within calendar days of the notice
to proceed. The Standard Industrial Classification is 1761.
Bid documents are anticipated to be available on or about 30
days from date of this notice. Only WRITTEN requests for drawings
and specifications, accompanied by a check in the amount of
$16.00 will be accepted. Make check or money order payable
to United States Treasury and mail to the contract specialist
listed in block 6A of this form. This is a nonrefundable charge.
Telephone requests for bid packages and bidder mailing lists
WILL NOT be accepted. All requests must indicate business size
and minority status. Bid opening will be no less than 30 days
from the date solicitation documents are available. A firm
fixed-price contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation. This solicitation
is advertised on an unrestricted basis.
CITE: (W-144 SN335037)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPLACING METAL SIDING, BUILDING 440 (CLIMATIC LABORATORY),
EGLIN AFB FL
SOL F08651-99-R-0065
DUE 061599
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Replace Metal Siding on Building 440 (Climatic Laboratory),
Eglin AFB FL. THIS NOTICE WAS PREVIOUSLY PUBLISHED AS AN INVITATION
FOR BID(IFB)AS F08651-99-B-0009 AND F08651-99-B-0016, but will
be resolicited as a Request for Proposal(RFP). THE NEW SOLICITATION
NUMBER IS F08651-99-R-0065. THIS IS A "TRADE-OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.3.
The Government reserves the right to award a contract to other
than the lowest proposed price. Sources responding to the previous
publications have been retained and will automatically be issued
a solicitation package at no charge. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operations in connection with replacing metal siding on
Building 440 (Climatic Laboratory. In general, the work shall
consist of the following: Removal of certain existing protected
metal siding and wall insulation behind the metal siding, metal
trim, metal gutters and downspouts, access doors, building
sign and other miscellaneous items. Note: Existing protected
metal siding is an asbestos containing material (ACM). Work
additionally includes temporary removal and reinstallation
of certain existing adjoining metal siding and trim; replacing
of certain existing damaged metal framing; installation of
new building insulation; painting, mechanical work, including
temporary removal and replacing of piping, louvers, hoods,
and other mechanical items; electrical work, including temporary
removal and replacing of electrical conduits, wiring, lighting
fixtures and other electrical items and temporary removal and
replacing of portions of the existing lightning protection
system. Performance period is 180 calendar days. Deadline for
receipt of offers on 15 Jun 99 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. All responsible
sources may submit an offer, which shall be considered by the
agency. Firms responding should indicate if they are interested
in this project as a prime or subcontractor, contractors must
reply either by facsimile at (850) 882-9441, attention to Ms.
Lana Wallace or by email, wallacel@eglin.af.mil. Paper copies
of the solicitation will be issued to contractor that previous
responded to this solicitation (F08651-99-B-0009 and F08651-99-B-0016),
no other paper copies of the solicitation will be issued, but
the solicitation/RFP will be available on the Federal Government's
Electronic Posting System (www.eps.gov) and on the Eglin Home
Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)Base
Level Contracting. Click on the file name for this project
under construction projects. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0065&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-144 SN335044)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--INSTALL OVERHEAD LIFE LINE
SOL F3960199R0261
DUE 081099
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quillian.riano@ellsworth.af.mil - Jim
Johnson, Superintendent, Construction Flight, Phone 605-385-1749,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Project consists of the design and installation of all
required components for a retractable fall arrest system to
be used for maintenance of aircraft in docks 73 and 92, Ellsworth
AFB. Magnitude: $100,000-$250,000. Performance Period: 120
days. projected Issuance Date: 10JUL99. This action is open
to competition by both Small and Large businesses. This project
is an advance contracting requirement and subject to availability
of funds. This is an internet only solicitation, documents
will not be available via other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3960199R0261&LocID=1005
LINKDESC:
notice
EMAILADD: quillian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-144 SN335047)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--REHABILITATE UTILITIES TO PROTECT CAVE, WIND CAVE
NATIONAL PARK, CUSTER COUNTY, SOUTH DAKOTA WICA-149-07
SOL RP602099903
DUE 070799
POC Pat Serra, Contracting Services Group, 303/987-6745
DESC: Correction: The solicitation number is RP602099903. The
response date is July 7, 1999. The Email address is Pat_Serra@nps.gov.
There will be a pre-proposal site visit on June 17, 1999 at
9:00 am. Participants will meet at the Visitor Center. This
project will require the use of polyethylene pipe and a track
trencher. All other information publicized in the original
synopsis is correct
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Pat_Serra@nps.gov
EMAILDESC:
CITE: (D-144 SN335059)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--CONSOLIDATED POL PROJECTS AT HICKAM AIR FORCE BASE,
OAHU, HAWAII
SOL N62742-98-R-1301
DUE 071599
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This project consolidates the following ten projects: PROJECT
A, HIC 98-4, REPAIR PIPES/SUPPORTS, AREA 11. The work includes
repair and replacement of corroded or damaged sections of existing
POL piping and modifications and replacement of pipe supports.
The works consists of 4", 6", 8", 10", and 16" diameter carbon
steel piping supports, 8" and 18" diameter stainless steel
piping and reinforced concrete pipe supports. The work also
requires cutting of concrete supports which have a lead paint
finish. PROJECT B, HIC 98-2, RELACE REFUELING PUMPS, AREA 11.
The work includes removing the three existing 1200 gpm centrifugal
pumps, pump-motors, equipment bases, and pump accessories,
providing and installing three new 1200 gpm centrifugal pumps,
pump-motors, equipment bases, and pump accessories, and modifications
of the existing piping. PROJECT C, HIC 97-2, CATHODIC PROTECTION
POL PIPELINE. The work includes provision of an impressed current
cathodic protection system to protect buried POL distribution
pipelines. The work consists of air-cooled rectifier, deep
well anode groundbed with high silicon chromium bearing cast
iron anodes, anode junction box, several test stations and
incidental related work. PROJECT D, HIC 97-3, INSTALL CATHODIC
PROTECTION POL TANKS. The work includes provision of impressed
current cathodic protection systems to protect the exterior
bottom of on grade POL storage tanks. The project consists
of an air-cooled rectifier, deep well anode groundbed each
with high silicon chromium bearing cast iron anodes, anode
junction boxes, test stations, installation of dielectric insulating
flange kits, and incidental related work. PROJECT E, HIC 97-1,
REPLACE PIT LIDS. The work includes removal of existing valve
pit covers and frames, and portions of existing concrete slab;
provision of new valve pit covers and frame; concrete patching;
new concrete top slab for four valve pits; painting; and incidental
related work. PROJECT F, HIC 94-4, ALTER POL FUEL LINE, AREA
11. The work includes constructing a concrete base with curb,
equipment base, relocating the existing roof structure, providing
new gutters and downspout for the existing roof structure,
replacing the existing vertical fuel filter/separators and
appurtenances, and incidental related work. PROJECT G, HIC
95-1, CORROSION CONTROL TANKS 3 & 4, AREA 11. The work includes
removing an existing safety rail on the roof and replacing
stair treads on Tank No. 4. The new work includes providing
a new steel rail on the tank roof of both Tank Nos. 3 and 4
and painting the interior and exterior of both tanks. PROJECT
H, HIC 94-2, INSTALL HIGH AND LOW LEVEL ALARMS, TANKS 3 & 4.
The work includes providing new blocks and bleed plug shut
off valves; high/high, high and low liquid level switches;
and electrical appurtenances for the control system. The new
switches shall control either a new float valve or the existing
pumps. The work also includes removing stairs and providing
new intermediate and top landing for Tank Nos. 3 and 4. PROJECT
I, HIC 95-2, REPLACE VALVE PITS. The work includes removal
of existing concrete valve pits, metal covers and frames, valves;
provision of new concrete valve pits, new covers, new valves;
and incidental related work which includes, but is not limited
to dewatering, demolition, excavation, backfill, defueling
existing pipeline, piping, and painting. PROJECT J, HIC 95-5,
ALTER FUELS STORAGE, AREA 11. The work includes providing a
new six inch steel line connecting Tanks Nos. 4 and 5 including
valves, fittings, supports and associated appurtenances. Estimated
cost is between $1,000,000 and $5,000,000. The performance
period is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1629 AND THE ANNUAL SIZE STANDARD IS $17 MILLION. This procurement
is SET-ASIDE FOR SMALL BUSINESSES. This is a source selection
procurement requiring both technical and price proposals. Contract
award will be made to the offeror proposing the best value
to the Government from a technical and price standpoint. Price
is considered approximately equal to technical. Technical evaluation
factors are as follows: (a) experience/past performance, (b)
experience of key personnel, (c) construction plan. INTERESTED
PARTIES ARE ENCOURAGED TO REGISTER THEIR COMPANY AT http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
TO RECEIVE NOTICES AND INFORMATION ABOUT THE SOLICITATION.
The Request for Proposals (RFP) will be available on or about
14 June 1999 in paper (hardcopy) for a non-refundable charge
of $99.28. YOU MAY USE THE "SOLICITATION PURCHASE REQUEST FORM"
LOCATED AT http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
TO ORDER THE SOLICITATION. Your purchase request, if mailed,
should be sent to: Defense Automated Printing Service, ATTN:
Solicitation Printing, 1025 Quincy Ave., Suite 200, Pearl Harbor,
Hawaii 96860-4512. If sending purchase requests by air express
service, send to the following address: Defense Automated Printing
Service, Pearl Harbor Naval Base Building 550, Pearl Harbor,
Hawaii 96860. Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS." If using a company VISA, Mastercard, or Discover
card you may fax your purchase request to (808) 473-2604. Be
sure to include the cardholder's name, account number, and
expiration date in your request along with your company name,
mailing address, telephone number, facsimile number, RFP No.,
and project title, and whether the RFP will be picked up at
the ROICC office, 4262 Radford Dr., Honolulu, HI 96818-3296.
Also indicate if you are a prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service's airbill label with the
recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled-in. Failure to provide
any of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. A COPY
OF THE PLANHOLDERS LIST WILL BE AVAILABLE UNDER THE DESIGNATED
SOLICITATION NUMBER AT http://www.efdpac.navfac.navy.mil/ebsroot/ebs/advertisedsolicitations.cfm
AFTER THE SOLICITATION IS ISSUED. AMENDMENTS WILL BE POSTED
ON THE WEB SITE FOR DOWNLOADING. THIS WILL NORMALLY BE THE
ONLY METHOD OF DISTRIBUTING AMENDMENTS; THEREFORE, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. NOTICE ABOUT SOLICITATION
ISSUANCE: Any request for solicitation(s) received within 10
working days prior to the request for proposal closing date
will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the proposal closing date
CITE: (W-144 SN335074)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--REPLACE ROOF, BELLINGHAM FEDERAL BUILDING, BELLINGHAM,
WA
SOL GS-10P-99-LTC-0042
DUE 071599
POC Vista K. Gifford (253) 931-7366
DESC: Replace building roofing at the Bellingham Federal Building,
104 West Magnolia, Bellingham, WA. This federal building is
an historic building. Project will replace the existing roof,
much of it original, in kind. Provide new cap and pan terra
cotta tile. Provide new copper liner for perimeter gutter.
Provide new roof drains. Provide new sheet membrane roofing,
and new metal flashing. Removal of some asbestos containing
material is required. POC; Vista K. Gifford (253) 931-7366
- vista.gifford@gsa.gov, SIC Code; 1761, Estimated Range; $100,000
to $500,000. This solicitation is not set-a-side for small
businesses, any interested party ay contact us at our Auburn,
WA address or by FAX (253) 931-7395. Be prepared to state name,
complete street address, and solicitation number. All responsible
sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-144 SN335077)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335087)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--PAVE PARKING LOT, ANCHORAGE FEDERAL BUILDING, 7TH
AVENUE BETWEEN C & D STREETS, ANCHORAGE, AK
SOL GS-10P-99-LTC-0043
DUE 071599
POC Vista K. Gifford (253) 931-7366
DESC: Pave parking lot at the Anchorage Federal Building, 7th
Avenue between C & D Streets. Supplement sub-surface and regrade.
Surface with rolled asphalt. Reuse existing stall markers and
signage. Provide new striping. Provide new landscape planting.
POC; Vista Gifford (253) 931-7366, vista.gifford@gsa.gov, SIC
Code; 1771, Estimated Range; $100,000 to $500,000. This solicitation
is not being set-a-side for small businesses, any interested
party may contact us at our Auburn, WA address or by FAX (253)
931-7395. Be prepared to state name, complete street address
and solicitation number. All responsible sources may submit
bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
(253) 931-7127
CITE: (W-144 SN335097)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--WASH/SEAL EXTERIOR CONCRETE WALL, JACKSON FEDERAL
BUILDING, SEATTLE, WA
SOL GS-10P-99-LTC-0044
DUE 071599
POC Vista Gifford (253) 931-7366
DESC: Wash and reseal the Jackson Federal Buildings exterior
concrete wall. Inspect existing wall panel joint sealant and
be prepared to replace limited specifically limited protions.
POC; Vista Gifford (253) 931-7366, vista.gifford@gsa.gov, SIC
Code; 1799, Estimated Range; $500,000 to $1,000,000. This solicitation
is not being set-a-side for small businesses, any interested
party may contact us at our Auburn, WA address or by FAX (253)
931-7395. Be prepared to state name, complete street address
and soliciation number. All responsible sources may submit
bids.
LINKURL: http://www/northwest.gsa.gov
LINKDESC:
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
(253) 931-7127
CITE: (W-144 SN335098)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PROVIDE CANOPY OVER COURT YARD AREA OF BUILDING 01395
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-99-B-3343
DUE 070899
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE Plans and specifications for N68711-99-B-3343
TO PROVIDE CANOPY OVER COURT YARD AREA OF BUILDING 01395 will
be issued on or about 8 June 1999 over the internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site. All prospective offerors must register as plan
holders on the EBS Web Site for this project. Contractors are
also required to be registered on the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.mil. Plan Centers are also required
to register. Plan holder lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
name, address, and phone number of the registering company.
Each company must indicate their name, address, and phone number
and identify whether the firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. DESCRIPTION OF WORK: This is a Firm Fixed-Price
Contract. PROVIDE CANOPY OVER COURT YARD AREA OF BUILDING 01395
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The work includes
furnishing all labor, materials, tools, equipment, and supervision
required to provide and construct a canopy and provide and
install fans and lighting and all related work, complete and
ready for use including cleanup. Performance time is 90 calendar
days. Potential bidders should request IFB N68711-99-B-3343
through the Internet after publication of the Procurement Notice
in the CBD. The SIC Code is 1799. The related small business
standard is $7.0 Million. This is a Firm Fixed Price contract.
The estimated cost range is between $100,000.00 and $250,000.00.
Bidders should request this specification on or after 06/08/99
by Internet access at the Web Address given above. No deposit
is required. Bidders are advised that there will be only one
site visit. The site visit is on 30 June 1999 at 9:30 A.M.
Reservations should be made by calling Mr. Loyd Daniel at (760)
939-4087 or Ensign Keith Sandoval at (760) 939-4097 at least
48 hours in advance of the scheduled tour. No one will be admitted
without reservations and a base pass. The tour will leave on
time. See Standard Form 1442 of the solicitation on pages three
and four for instructions to obtain a base pass. Plans and
specifications will be available for download until the Bid
due date of 07/08/99.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
IFB
EMAILADD: sullivanmj@efdsw.navfac.navy.mil
EMAILDESC:
to this project
CITE: (W-144 SN335101)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--VINYL SIDING INSTALLATION AT U.S. COAST GUARD SANDY
HOOK STATION, MONMOUTH COUNTY, NEW JERSEY
SOL IFB DTCGG1-99-B-3WK176
DUE 071499
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
install vinyl siding on six townhouses at U.S. Coast Guard
Sandy Hook Station, Monmouth County, NJ. This Invitation for
Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. It is estimated between $100,000 and $250,000.
The applicable SIC Code is 1761. The tentative date for receipt
of bids is 14 July 1999. Bid packages will be available on
or about 8 June 1999 at a non-refundable charge of $43. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
CITE: (W-145 SN335139)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR AND CONVERSION OF TRAVERSE BEARING
SOL DAAE20-99-R-0094
DUE 062599
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Mary J. Idlewine (309)782-4837
DESC: DESC: 3110-01-095-8792, Part Number 12292058, The procurement
is for repair and conversion of Traverse Bearing's. This solicitation
is restricted to Kaydon Corporation, Hwy 15S, Sumter, South
Carolina 29150. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
Requirements are 100 each, Traverse Bearing. FOB is Destination.
For use on the Bradley Fighting Vehicle System. The proposed
contract will contain a 100% option for two years. Estimated
issue date is 061199. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-145 SN335255)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--WEST MEMPHIS, AR 72301-9998 - MAIN POST OFFICE, BUILDING
EXPANSION/RENOVATION
SOL 482980-99-A-0652
DUE 062999
POC Brian Sellars, Stuck Associates, 501/378-0059 or Jeff Puskos,
Project Manager, 214/819-7214
DESC: The project is to expand the west side of existing facility
to approximately 12,200 SF and renovate existing toilet rooms,
lunchroom and office area. Construct new employee parking area
on south side of property and repair existing roof at the Main
Post Office, West Memphis, AR 72301-9998, in accordance with
the plans and specifications. This project will be multi-phase
in order to accommodate postal operations during construction.
A preproposal conference to be held at the subject site on
June 15, 1999 at 10:00 am. All interested contractors are urged
to attend. Estimated cost range $1,850,000 - $1,950,000 and
construction time is 330 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on June 29, 1999. Proposal documents, plans
and specifications will be available on May 28, 1999 at a cost
of $75.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Dallas
Facilities Service Office, U.S. Postal Service, P.O. Box 667180,
Dallas, TX 75266-7180, Attn: Kathleen Alonzo, Telephone: 214/819-7201.
Checks or money orders must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Since this is a request for proposals,
offers will not be publicly opened. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Jeff
Puskos, Project Manager at 214/819-7214. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-145 SN335256)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR HOUSING TRIM
SOL F32604-99-R0016
DUE 071599
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Work shall include the following, but not limited to: Remove
painted wood doors and trim on 32 units. Install oak woodwork
in place of. Minor partition wall demo and installation is
included. SIC code is 1522. The size standard is $17 million.
The contract magnitude is between $250,000 and $500,000. This
project will issue on or about 15 Jun 99. Performance period
shall be 150 Calendar Days. Solicitation will be posted on
the internet only. No hard copies will be available. The web
site where the solicitation will be available is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0016&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-145 SN335282)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REPLACE SEWER LINES
SOL DABT47-99-B-0018
DUE 072799
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall be responsible for furnishing all labor,
equipment, materials, and performing all work in connection
with Replacing Deteriorated Sanitary Sewer Lines in the Family
Housing Area at Fort Jackson, SC. Contractor shall regularly
engage in the business of site grading, road repair, sidewalk
repair and sanitary sewer pipe construction. The contractor
shall commence work twenty days after Notice to Proceed and
shall complete work one hundred-eighty days after NTP. This
is a "Subject to Availability of Funds (SAF)" Project. The
Magnitude of this project is "Between $100,000. and $250,000".
Requests for the solicitation shall be in writing and addressed
to the attention of Mrs. Darby. The FAX number is (803) 751-5429.
This project is being competed under the Competitiveness Demonstration
Program and is Unrestricted. The applicable SIC Code is 1623,
$17,000,000.
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (A-145 SN335288)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--FACILITY REPAIR & UPGRADE, U.S. CUSTOM HOUSE, PORTLAND,
ME
SOL GS-01P-99-BZC-0018
DUE 071599
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
Fax (617) 565-7145, Email steven.connolly@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
DESC: Facility repair and upgrade to remove existing asphalt
concrete sidewalk pavement, remove existing granite slabs and
reset over new setting beds, new sidewalk curb cuts, masonry
basement repairs, clean existing exterior stone masonry, point
existing stone masonry joints, lead abatement at windows and
repaint and caulk existing wood windows at the U.S. Custom
House, Portland, ME. Estimated cost range is between $250,000
and $500,000. SIC for this project is 1741. This project is
open to both small and large businesses in accordance with
the Small Business Competitiveness Demonstration Program. Note:
GSA is issuing this IFB only electronically. Interested parties
may access the IFB at http://eps.arnet.gov this site provides
instructions for downloading the IFB file (excluding drawings).
Drawings only may be requested via e-mail or facsimile to the
attention of Steven Connolly, 617-565-7145. IFB will be available
on or about 6/14/99. A Pre-Bid Conference is tentatively scheduled
on or about 6/30/99. The project completion date is 90 calendar
days from Notice to Proceed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0018&LocID=131
LINKDESC:
notice
EMAILADD: steven.connolly@gsa.gov
EMAILDESC:
CITE: (D-145 SN335292)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVING AT GREAT MEADOWS NATIONAL WILDLIFE REFUGE,
SUDBURY, MA
SOL 501819B020
DUE 062299
POC Carol Bloem, Contracting Officer, Tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for paving roads and parking lots at the Great Meadows National
Wildlife Refuge, Sudbury, (Middlesex County), Massachusettts.
The estimated magnitude is between $250,000.00 and $500,000.00.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any size business. Solicitation
issue date is on or about June 17, 1999. All requests for solicitation
packages must be submitted in writing to the address above
or via FAX (413) 253-8450. TELEPHONIC REQUESTS WILL NOT BE
ACCEPTED. Any requests for a solicitation package shall include
the company name, address, telephone number, name of company
point of contact, and should be identified by the solicition
number and title shown above.
CITE: (W-145 SN335305)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--JOB ORDER CONTRACT, FORT LEE, VIRGINIA
SOL DACA65-99-R-0014
DUE 070699
POC Debora S Gray, 757-441-7551
DESC: M--This solicitation was originally announced in the May
4, 1999 Commerce Business Daily. The following items are hereby
changed: The availability date of the CD-ROM will be on/about
June 2, 1999. The Preproposal Conference will be held on June
14, 1999, at Fort Lee, Virginia. The proposal due date will
be July 6, 1999 at 11:00 am, Building 36, 803 Front Street,
Norfolk, VA 235101-096. All other terms and conditions remain
unchanged.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-145 SN335306)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--ANNUAL MAINTENANCE AND REPAIR OF LAWN SPRINKLER SYSTEM
FOR THE NAVY PUBLIC WORKS CENTER, BUILDINGS CD-3 AND CD-4
SOL N00187-99-Q-6998
DUE 081799
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to maintain the lawn system located at buildings
CD-3 and CD-4 for the Navy Public Works Center, Norfolk, Virginia.
Work to be accomplished by means of a Firm Fixed and Indefinite
Quantity Contract. The contract term is for a base period of
one (1) year and anticipated options to extend for an additional
period of one to twelve months, with a total duration not to
exceed 60 months. The Standard Industrial Classification Code
(SIC) is 0782. The proposed procurement listed herein is 100%
Set-Aside for Small Business concerns. All responsible sources
may submit an offer, which will be considered. Estimated Bid
Opening Date is August 17, 1999; Plans and Specifications will
be ready on or about July 13, 1999. Only written requests for
the solicitation will be accepted such requests must reference
the Solicitation Number above. Faxed requests may be sent to
(757) 444-4164.
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-145 SN335318)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--MODIFICATION OF OPENING DATE OF PAVING AT GREAT MEADOWS
NWR, SUDBURY, MA
SOL 501819B020
DUE 072299
POC Carol Bloem, Contracting Officer, Tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service is modifying the pre-soliciation
notice to change the opening date from June 22, 1999 to July
22, 1999 on the paving project at the Great Meadows National
Wildlife Refuge in Sudbury, MA. No other changes are made.
CITE: (W-145 SN335340)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--AIRFIELD RUBBER REMOVAL AND PAVEMENT MARKING
SOL F25600-99-T0486
POC Keith Welch, Contract Specialist, Phone 402-294-7841, Fax
402-291-4141, Email keith.welch@offutt.af.mil - Brian Pitchanau,
Contract Specialist, Phone 402-294-7841, Fax 402-294-4141,
Email
DESC: NOTE: THIS SOLICITATION HAS BEEN CANCELLED. This action
is being considered for full and open competition. The project
number is SGBP-96-0059 P4. SIC code is 1721. The SBA size standard
of $7,000,000 is a three-year annual gross revenue. The magnitude
of the project is between $25,000 and $100,000. The performance
period is anticipated between July 9 - July 19th. The project
must be completed before 28 Aug 1999 to meet mission requirements.
Specifications and drawing will be provided upon request. No
telephone quotes will be excepted. A site visit is scheduled
for this project on June 8th at 1:30P.M. Contact 55 Cons/LGCC
SABER office if you plan on attending this site visit. Points
of contact: Keith R. Welch, Contract Specialist, Phone (402)
294-7841, Fax (402) 291-4141, e-mail keith.welch@offutt.af.mil
Brian E. Pitchanau, Contracting Officer, Phone (402) 294-7841,
Fax (402) 291-4141, e-mail brian.pitchanau@offutt.af.mil A
file will be uploaded with this document outlining specifications
of this project. THIS SOLICITATION HAS BEEN CANCELLED
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0486&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-145 SN335342)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR/REPLACE FLOATING DOCK/GANGWAY AT COAST GUARD
STATION DEPOE BAY
SOL DTCG88-99-B-623796
DUE 061499
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)535-7242
DESC: DTCG88-99-B-623796 REPAIR/REPLACE FLOATING DOCK/GANGWAY
AT COAST GUARD STATION DEPOE BAY. Only written requests for
solicitations will be accepted. Furnish all labor material
and equipment necessary to repair/replace floating docks and
gangways at Coast Guard Station Depoe Bay, Newport, OR The
work includes, but is not limited to, the following: Interior
Floating Dock. A) Remove existing pile guides. B) Replace existing
pile guides using a "wrap-around" guide with roller bearings.
C) Remove existing gangway and attached utility conduit. D)
Raise the gangway shore-side attachment 0.5 ft and provide
a new gangway with a reduced profile so the dock will not touch
the bottom of the gangway during high tides and surges. New
gangway will have a ramp on a segmented UHMV roller. E) Remove
existing gangway guide on dock. F) Install new gangway guide
on dock, consisting of two galvanized steel angles. G) Install
gangway ramps in order to provide a smooth transition between
shore and gangway and gangway and dock. H) Install extra floatation
underneath southwest corner of dock. I) Remove existing wooden
pile bracing and replace. J) Remove existing cathodic protection
and replace. K) Replace existing air and water services on
the gangway with retractable hose reels. Drawings and Specifications
will be available at no charge. Only written requests/faxed
requests will be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. Fax requests to (510)
535-7233 or (510) 535-7288 Attn: Bid Issue Clerk NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
Estimated Range is $25,000 and $100,000. The performance
period is 45 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated bid issue date is 26 May 1999, with
bid opening date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED.
CITE: (W-145 SN335345)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODERNIZATION OF FIRE PROTECTION AND FIRE ALARM SYSTEMS,
U. S. COAST GUARD AIR STATION CAPE COD, MA
SOL DTCGG1-99-B-3WK189
DUE 071999
POC Mattie Walker, Contract Specialist , 401-736-1766, FAX 401-736-1703
DESC: Contractor shall provide all labor, materials, testing,
equipment, transportation and subsistence necessary to replace
an existing AFFF foam deluge fire protection system and associated
fire detection system for a 47,000+/- square foot Group 1 Aircraft
Hangar and all ancillary, related work. The project is located
in and around Building 3170 at the U.S. Coast Guard Air Station
in Cape Cod, Massachusetts (Barnstable County). SIC Code is
173l. Period of Performance is 150 calendar days. The estimated
cost for this project is between $500,000 and $1,000,000.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. NOTE: Solicitation
packages will be available on/about 14 JUNE 1999 and are available
by contacting Reprographics, Inc., 6 Riverside Drive, Pembroke,
MA 02359. FAX requests to 781-826-6899. Please refer to IFB
#DTCGG1-99-B-3WK189. There is a nonrefundable fee for documents.
VISA, Mastercard, American Express and Discover Card accepted.
Do not send cash. Do not send fee to the U.S. Coast Guard.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the bid due date. Bids
are due on July 19, 1999 at 2:00 p.m. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov. Provide all labor, material,
equipment, transportation, and supervision
CITE: (W-145 SN335364)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: Z--CONSTRUCT BARBED WIRE FENCE
SOL DAAA-31-99-T-0090
DUE 070799
POC Purchasing Agent Lenora J. Gardner (918) 420-6423
DESC: Contractor shall provide all labor, equipment and material
required to construct new and or rebuilding of existing barbed
wire fencing. Base bid approximately 5.0 miles of fencing.
Estimated price range between $25,000 and $100,000. Duration
of contract period: base bid 215 days upon receipt of notice
to proceed and 30 days additional for each additive item. Type
of contract firm fixed price construction. This acquisition
is unrestricted. All responsible sources considered for award.
Written request for quotations are required. Anticipated award
date July 19, 1999. Firms interested in receiving a RFQ should
fac 918-420-7391 or 918-420-6536. Important notice to contractors:
You cannot be awarded a DOD contract whose solicitation/RFQ
is issued after March 31, 1998 if you are not registered in
the cental contractor registration database. You may register
via internet at: http: ccr.edi.disa.mil.*****
EMAILADD: gardnlj@mcalestr-emh3.army.mil
EMAILDESC:
CITE: (W-145 SN335366)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--REPLACE/REPAIR WATER MAIN
SOL 534-51-99
DUE 061599
POC Elisa Lukasavage, 843-577-5011 X7211
DESC: Provide all labor, material, supervision and equipment
to remove 6" water supply main and replace with an 8" DIP pipeline
in accordance with drawings and specifications for the Ralph
H. Johnson Department of Veterans Affairs Medical Center, 109
Bee St., Charleston, SC 29401-5799. SIC is 1623. A limited
number of bid packages will be available after June 1, 1999.
Bid packages may be requested in writing to the above address,
or by fax at 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-145 SN335381)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--SITE DEMOLITION AT VARIOUS LOCATIONS AT NAVSUPPACT
MID-SOUTH, MILLINGTON, TENNESSEE
SOL N62467-99-Q-5222
DUE 061799
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Ms. Edna Delk at (901) 874-7751
DESC: Furnish all labor, materials, tools, equipment, transportation
and supervision necessary to remove the following: (1) asphalt
pavement (including wearing course, base course and aggregate
base), and (2) concrete sidewalks at various locations. The
schedule of work shall include the application of hydro-seeding
and sod placement at areas specified. Time for completion is
90 days. Cost estimate is between $25,000-$100,000. This contract
is set aside for small businesses only. Firm fixed price construction
project. Please FAX all requests to (901) 874-7757. Solicitation
will issue on or about June 2, 1999*****
CITE: (W-145 SN335385)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--BATHROOM UPGRADE
SOL F3960199R0250
DUE 071699
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quilian.riano@ellsworth.af.mil - Jim
Johnson, Superintendent, Construction Flight, Phone 605-385-1749,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Removal and installation of wall and floor tile, gypsum
board, flooring, bathroom fixtures, cabinets, fans, and associated
mechanical and electrical systems. The project is located in
the F-21 and R-41 type units located in Black Hills Estates,
Ellsworth AFB. this is an internet only
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3960199R0250&LocID=1005
LINKDESC:
notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-145 SN335387)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--SPACE ALTERATIONS FOR CENSUS
SOL GS-08P-99-VLC-0025
DUE 063099
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 1542. Work includes, but is not limited to: demolition
of wall partitions, door frames and doors, electrical demolition,
construction of new wall partitions, carpet patching, installation
of door frames and doors, and electrical work. All work will
be performed at Census Bureau Office, 320 S 2nd Avenue, Sioux
Falls, South Dakota. Work to be completed by August 15, 1999.
Estimated cost range is between $25,000 and $100,000. The solicitation
will be issued June 11, 1999, with offers due on June 30, 1999.
Anticipated award date is July 2, 1999. Information regarding
a site visit will be announced in the solicitation. The solicitation
will be made available electronically on the Internet at http://www.eps.gov.
This site provides instructions for downloading documents.
However, the solicitation incorporates drawings which are not
available electronically. Interested parties may request the
drawings by writing or faxing the Contracting Officer. It is
the contractor_s responsibility to monitor the site for the
release of the solicitation and amendments, if any. A limited
number of paper copies will be made available. Requests for
paper copies must be made in writing to the Contracting Officer
at PO Box 19, Aberdeen, SD 57402. Fax requests will be accepted
at 605-226-7305. This procurement is open to both small and
large businesses in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VLC-0025&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-145 SN335391)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--INSTALLATION OF SOO LOCKS CAMERA SYSTEM
SOL DACW35-99-B-0029
DUE 071599
POC Bill Bruss, (313)226-3648
DESC: Work consists of, but not limited to, furnishing all labor,
and equipment necessary to install CCTV at five (5) locations
and remote monitoring and control at two (2) locations. The
work includes support towers, pan-tilt zoom controls, converters
for fiber cable transmission, monitors, switches, recorders
and all necessary support items for a complete system. Estimated
cost range is between $100,000 and $250,000. Period of performance
is 110 calendar days. This procurement will be available at
no charge on CD-ROM only. SIC CODE is 1629. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. Contractors
may request a copy of the CD via fax at (313)226-2209 or mail,
no telephone requests will be honored.
CITE: (W-145 SN335397)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--REPAIR BATHROOMS IN HANGAR 109, MCAS, YUMA, AZ
SOL N68711-99-Q-2942
DUE 060899
POC POC Jackie Hill, Purchsing Agent (520)-341-2212, Nancy Trent,
Contracting Officer (520) 341-2663
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the REPAIR BATHROOMS IN HANGAR 109, at the Marine Corps
Air Station, Yuma, AZ. The business size standard for this
solicitation is $17M. This solicitation is reserved exclusively
for small business concerns. The quote closing date is scheduled
for 4:00 PM Local Time, June 08, 1999. This is not a public
bid opening . Plan holders list will not be faxed. Estimated
cost is between $25,000.00 and $100,000.00. Plans and specifications
will be available, on or about 28 May 1999. A site visit will
be held on 02 June 1999 at 9:30 AM. POC is Ken Hagemann, (520)
341-2876. All responsible sources may submit a quote and it
shall be considered. DUE TO THE RESULT OF A RECENT CHANGE TO
THE REGULATIONS, NO HARD/PAPER COPIES OF PLANS AND SPECIFICATIONS
WILL BE ISSUED****Plans and specifications will be made available
via INTERNET at the following address: http://www.efdsw.navfac.navy.mil/home.htm
CITE: (W-145 SN335408)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--REPAIR DAMAGED DRAIN LINES IN THE US POST OFFICE
& COURTHOUSE BUILDING, PITTSBURGH, PA
SOL GS03P99QKC0052
DUE 062599
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: Provide all labor, supervision and materials to replace
damaged drain lines in the US Post Office and Courthouse Building,
7th and Grant Streets, Pittsburgh, PA 15219. All work must
be performed according to the attached specifications, contract
clauses and US Dept. of Labor wage determinations. This procurement
is set aside for emerging small business under the small business
competitiveness demonstration program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKC0052&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-145 SN335411)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z-HVAC MODIFICATIONS, FEDERAL BUILDING, URBANA, ILLINOIS
SOL GS05P99GAC0194
DUE 062599
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Scope of work consists of but is not strictly limited to,
providing all labor, material and supervision to install a
new Government furnished rooftop air handling unit. Furnish
and install air ductwork, fittings, insulation, heating coils,
piping, valving, temperature control system. Testing and balancing
are required. The location of the project is the Federal Building,
201 S. Vine, Urbana, Illinois. Completion time for the project
is 60 days after Notice to Proceed. Estimated financial range
is between $25,000.00 and $100,000.00. In accordance with the
small business demonstration program, the solicitation is being
procured on an unrestricted basis. Specifications will be available
on the internet at http://www.eps.gov on or about June 8, 1999.
All drawings for the project may be obtained by phoning Debbie
Ethell at 217-492-4573 or faxing the same at 217-492-5046 and
will also be available on or about June 8, 1999. Potential
offerors will be responsible for downloading their own copy
of the specifications and amendments(if any). It is the offerors
responsibility to monitor this site for the release of the
solicitation and amendments. All proposals are to be mailed
to General Services Administration, Attn: Debbie Ethell, 509
W. Capitol - Suite 206, Springfield, Illinois 62704 by 2:00p.m.(local
time) June 25, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0194&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-145 SN335428)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: Z--OFFICE BUILD-OUT OF EXISTING SHELL SPACE
SOL USDC-99-Q-0007
DUE 072399
POC Mr. Fernandez, Contracting Officer, 305-523-5075
DESC: The project consist of office build-out of an existing
shell space, approximately 6000 square feet in size, with an
existing lay-in ceiling at 11 feet above finish floor. The
location of this project is at the U.S. District Court, Southern
District of Florida, 300 NE First Ave, Miami,Fl. This project
will furnish and install but not limited to walls, doors, counters,
cabinet work, electrical outlets, telecommunication outlets
and possible reconfiguring of light fixtures. The contractor
is required to provide all labor, tools, supplies, materials,
parts, quality control, supervision, transportation, coordination,
and facilities to effect all work in accordance with specifications/drawings,
for a complete functional work area. The magnitude of this
project is between $25,000 and $100,000. The work area is available
from 7:30a.m. to 6:00p.m. Monday through Friday, except for
federal holidays. The performance period is 60 calendar days
after Notice to Proceed (NTP). Notice to Proceed to be issued
within 90 calendar days after award. SIC Code is 1542 with
a size standard of $17.0M. All contractor's employee (including
subcontractors) assigned to work at the courthouse are subject
to a NCIC and local police records check prior to be allowed
to work. Any employee receiving an unfavorable clearance will
not be allowed at the courthouse complex. Upon request by the
contracting officer, the contractor shall provide all personal
data required, in order to conduct the security checks. All
contractors are required to be licensed and insured. Contractor's
vehicles must display the contractor's name such that it is
clearly visible. The RFQ solicitation may be available in June
or July 99. Performance and Payment Bonds are required. A site
visit is scheduled for July 6, 1999 at 9:00a.m., this date
however is subject to change. Request for this RFQ solicitation
to be honored from contractors located within 100 miles from
Miami, Fl. A limited number of this RFQ solicitation will be
printed thus copies will be distributed on a "first-come-first-served"
basis. All requests for the RFQ solicitation must be submitted
in writing to the U.S. District Court, Facility Management
Section, Room 213, 300 NE First Ave, Miami, Fl 33132 or fax
request to 305-523-5079. See Note 1.
CITE: (W-145 SN335462)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR/PAINT VLF TOWERS (PHASE II), NAVAL COMPUTER
AND TELECOMMUNICATIONS STATION, CUTLER, ME.
SOL N62472-96-R-0422
DUE 072099
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Modification to update the following information
in the CBD issue of May 18, 1999 PSA#2348 Posted 05/14/99 (I-SN331782).
(0134) (SYN#0130 19990518 Z-0019.SOL): This is a Procurement
Notice. The Department of Navy (DON) intends to issue a Request
for Proposals (RFP) for the Repair/Paint VLF Towers (Phase
II) at the Naval Computer and Telecommunications Station, at
Cutler, ME. Proposals will be evaluated on the basis of the
following evaluation factors: 1) Price and 2) Technical factors
including a) Past Performance; b) Technical Experience and
Expertise; c) Environmental Control; d) Safety Plan; and e)
Sub-Contracting Plan. The work includes the removal of lead
and PCB containing paint, grating, bolts, railings, obstruction
lights, beacon lights, controls, conduit and wire from eighteen
existing VLF towers and counterweight towers which range from
200 to 979.5 feet tall, the provision of paint, grating, bolts,
miscellaneous structural repairs, railings tow boards, obstruction
lights, beacon lights, controls, conduit and wire for eighteen
existing VLF towers and counterweight towers which range from
200 to 970.5 feet tall and incidental related work. The project
is estimated at between $1.0 million and $5.0 million dollars
and will include three options each estimated between $1.0
and $5.0 million dollars. Estimated contract award date is
September 1999 and the estimated construction start date is
May 2000. The SIC Code is 1623 and the size standard is $17.0
million are applicable to this contract. This solicitation
will be issued as urestricted. The Government intends to issue
this Request for Proposal package through the use of the Internet
on or about 18 June 1999. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format or CD ROM. The address for downloading
this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations
.asp Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications, which will be available
on or about 18 June 1999. The estimated date for receipt of
proposals is 20 July 1999 at 4:00 p.m. Per the Debt Collections
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at http:/www.efdnorth.navfac.navy.mil. or by referring
to DFARS Subpart 204.703. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the RFP and RFP planholders list off
the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. FAX technical questions
concerning this project to Ted Wallace at (610) 595-0644.
CITE: (I-145 SN335504)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WET BASEMENTS
SOL F25600-99-R0310
DUE 070199
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - LoAn Reich,
Contract Specialist, Phone 402-294-3862, Fax 402-294-0430,
Email
DESC: CANCELLATION This action originally posted on EPS/CBD on
11 May 1999, Solicitation number F25600-99-R0310, repair wet
basements, is cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0310&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-145 SN335533)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES - MULTI-FACILITIES
SOL F33601-99-B0007
DUE 052599
POC Ms Leslie Anderson,(937) 257-6571 Extension 4127
DESC: 5/26/99 - Amendment 0002 has been uploaded to PIXS. The
trench drawing has been converted to a cal file. Drawing should
now open. Wage Decision OH 99-29 (Mods 0-3) has been incorporated
into the solicitation. Bid opening remains 01 Jun 99. 5/24/99
- Amendment 0001 has been uploaded to PIXS. Bid opening date
has been extended to 1 Jun 99. 04/27/99 - Solicitation package
uploaded again to PIXS. Second uploading required due to file
errors. Contractor is to furnish all labor, equipment, materials,
appliances, devices and perform all operations necessary to
replace and make operational steam/condensate piping for multi-
facilities. Work also includes the removal and disposal of
rock and the removal and disposal of asbestos contaminated
soil. The performance period for the Base Bid is 240 days.
Bid opening is scheduled for 25 May 99 at 2:30 P. M., Bldg
260, Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0007/99B0007.asp
LINKDESC:
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN335548)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--TENANT IMPROVEMENTS, MT. HOOD DDC, PORTLAND OREGON.
SOL 072976-99-A-0161
DUE 062999
POC Hugh Roche, Proj Mgr, 253/925-9719; Greg Hranac, Contract
A/E, 503/224-9560
DESC: The contractor will furnish all necessary materials, equipment,
services and labor for the construction of tenant improvements
to an existing lease space within an existing 132,498 sq. ft.
building. Work includes but is not limited to demolition, metal
framing and gypsum board walls and ceilings, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
glass storefront system, painting, metal doors, metal frames,
door hardware, metal fabrications, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. The estimate for this contract is $1,500,000-$2,000,000
exclusive of add alternates. The performance period for this
contract will be 180 days. Award will be based on best value
to the Postal Service with primary selection factors in descending
order as follows: price, references, and related experience
(no less than three projects of comparable size and scope).
Solicitation packages are available on or about 5/28/99 through
Ford Graphics, Attn Simon Lucas, 632 Broadway, Tacoma WA 98402,
telephone 800/337-8103, fax 253/274-8775. Cash, check/money
order, Visa, or Mastercard are acceptable forms of payment.
Payment is non-refundable. Planholder lists are available only
through Ford Graphics; they will not be supplied by the Postal
Service. Offerors are encouraged to use U. S. Postal Service
forms of mailing (First Class, Priority, Express Mail) for
submitting their offer.
CITE: (W-145 SN335573)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR DRAINAGE INFIELD
SOL F25600-99-R4004
DUE 071599
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
Fax 402-294-0430, Email susianne.patterson@offutt.af.mil -
Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
DESC: Repair Drainage Infield - This project consists of repair
drainage of a runway infield area with major elements of work
to include fill and grading improvements, concrete channel
liner, drop and area inlet structure, stabilization, trenching
and backfilling for storm sewer pipe, and turf replacement.
Restoration work includes street, driveway, and fence replacement
as required. The estimated performance period is approximately
7 months. This action is being considered for full and open
competition. The Project Number is SGBP 99-0059. The Performance
Period is 210 calendar days. SIC code is 1629. The SBA size
standard of $17.0 million is a three-year average annual gross
revenue. The magnitude of this project is between $1,000,000
and $5,000,000. All solicitation documents (i.e., IFB/RFP,
drawings, specifications, etc.) will only be available in electronic
format. No paper copies of this solicitation will be available
by mail. Telephone, fax, or mailed bid requests will not be
accepted. Contractors are required to register on the Bidders
Mailing List by e-mailing the Contracting point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R4004&LocID=601
LINKDESC:
notice
EMAILADD: susianne.patterson@offutt.af.mil
EMAILDESC:
CITE: (D-145 SN335576)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--ROOF REPLACEMENT" INSTALL A SINGLE PLY REINFORCED
EPDM MEMBRANE ROOFING SYSTEM.
SOL GS-02-P-99-PCU-0132
DUE 071699
POC Saffareene Gray (718) 254-7123 Thomas C. Adams (718) 254-7106
DESC: This CBD is being modified to change the procurement type,
issuance date and the response date. "Roofing Replacement"
at the Joseph P. Addabbo Federal Building, One Jamaica Center
Plaza, Jamaica, New York 11432. Install a single ply reinforced
EPDM membrane roofing system and baseflashing. Clean masonry
surfacrs, repoint mortar joints and replace bricks including
weeps at flashing replacement. This procurement is open to
competitive 8(a)concerns ONLY, for contractors located in the
New York and New Jersey area. The solicitation will be available
on 6/16/99 and the CLOSING DATE is 7/20/99 at 4:30 PM LOCAL
TIME. The estimated cost for this project ranges from $1,000,000.00
to $5,000,000.00.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-145 SN335579)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-99-R-0017
DUE 073199
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: FSC Z-199, SIC 1542. This solicitation will be an R-F-P,
which will result in an Indefinite Quantity, Multi Award Contract.
Work will include but is not limited to furnishing all materials,
labor, tools, equipment, transportation necessary to provide
interior and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Aug 99. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non-refundable.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Miguel_Gonzales@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335089)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--REPAIR PARTS KIT
SOL SP0760-99-R-6132
DUE 071499
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Repair Parts Kit. NSN 1075-00-507-1210, YPC98299001039.
Quantity of 284 kt. to Norfolk VA. and Quantity 254 kt. to
Stockton CA. to be delivered 180 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See notes 9 and 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. 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. YPE/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-144 SN335039)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--HES, HPC-95, M2 AND SMOKELESS POWDER
SOL N00174-99-R-0039
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 8 June 1999. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of
this solicitation, other than through the Internet WILL NOT
BE ACKNOWLEDGED. NSWC/IHD shall not receive or accept any
form of electronic or faxed proposals as a result of this
synopsis and solicitation. All proposals must be received in
hard copy and are subject to FAR Clause 52.215-1, Instructions
to Offerors Competitive Acquisitions (Oct 1997). 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. This requirement
will be full and open competition. The SIC Code is 2892, Size
Standard 750 employees and FSC Code is 1376. This requirement
is for the following propellants: HES-5130.39 for a quantity
of 60 lbs, HPC-95 for a quantity of 60 lbs, M2 (10534624)
for a quantity of 60 lbs, M2 (10534625) for a quantity of
60 lbs, Smokeless Powder # 1 for a quantity of 300 lbs and
Smokeless Powder #2 for a quantity of 300 lbs. Delivery: 90
days after date of contract for First Article. Production
Quantity: will be 120 days after acceptance of first article
test. Evaluation Factors: Technical, Past Performance and
Price. Any questions should be addressed to Karen Tindley
via via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.
DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED COPIES OF
THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
CITE: (W-145 SN335295)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--SEAWARS KITS
SOL N00104-99-R-K026
DUE 071299
POC A. L. Artz
DESC: NSN 2E 4220-01-169-0605-MW24, 68 Qty Ea, Delivery FOB Origin--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. "Up to 100% option
clause included." This procurement is unrestricted. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. 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 ELECTRONICS
OFFERS. DO NOT 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 THE WEB PAGE. ADDITIONA INFORMATION AND/OR INSTRUCTIONS
ARE AVAILABLE ON THE WEB PAGE. See note 9****
CITE: (W-145 SN335358)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADVANCED X-RAY INSPECTION,ASSEMBLY AND PACKING OF
81MM MORTAR ROUNDS
SOL DAAE30-99-R-0302
DUE 072699
POC Louis J. Sylvain, Contracting Officer, (973) 724-3965
DESC: This procurement is to perform x-ray inspection, assembly
and packing of 81mm mortar ammunition with Composition B High
Explosive. There are approximately 65,000 rounds that require
inspection. Approximately one third of them are assembled with
fuze and propulsion system. The inspection system must be able
to reliably screen out rounds with defects such as cavities
in the explosive; base separation between explosive and interior
surface of the shell body; and cracks in the shell body. Conventional
wet plate x-ray systems have been unable to reliable detect
these types of defects. Advanced digital radiographic inspection
equipment with software for automated measurement of the critial
characteristics such as base separation is anticipated. The
unassembled bodies that pass all inspection shall be assembled
and packed into complee rounds. The assembled rounds have a
hazard classification of 1.1. Materiel that fails inspections
shall be disassembled to reuse components where possible and
the rejected components shall be demilitarized. This solicitation
should be available on or about 10 June 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0302/99R0302.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-145 SN335469)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PAP7993 SINGLE BASED GRANULAR PROPELLANT
SOL DAAE30-99-R-0553
DUE 061599
POC John M. Eilenberger Jr., Contracting Officer, 973-724-5522
DESC: The U.S. Army TACOM-ARDEC is conducting a market survey
to identify potential sources to manufacture PAP7993 single
based granular propellant for use in the XM231 MACS propelling
charge increments for the 155mm Modular Artillery Charge System(MACS).
The XM231 charge is scheduled to be type classified at the
end of FY99. This effort will support the initial production
of XM231 charge scheduled in FY00. The 155MM MACS is a two-increment
charge system that will provide enhanced performance for 155MM
artillery. It is intended to award a contract with one option
as follows: Basic Contract Two production lots for a total
quantity of about one million four hundred thousand (1,400,000)
pounds. The lots will be 7-perforated cylindrical granular
propellant. The web size of the propellant will be between
the range of 0.018 to 0.025 inches. The absolute density will
be in the range 1.5-1.8g/cc. Option Two production lots for
a total quantity f between one million (1,000,000) and two
million (2,000,000) pounds with same parameters described above.
Potential deliveries of the PAP7993 propellant are as follows:
Basic Contract FY00 1,400,000 pounds - 150 days after award
of contract; Option - FY01 1,000,000 to 2,000,000 pounds -
150 days after exercise of option. The contractor should have
applicable experience in efforts of similar production quantities:
a large annual production capacity of single based propellant
and storage capacity. Firms with experience in the areas cited
above should provide via email a summary of their company's
capabilities including a description of facilities, personnel
and past experience to meet this requirement. This market survey
is for information planning purposes only, does not constitute
an RFP, and is not to be construed as a commitment by the Government.
See numbered note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/052519990/052519990.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-145 SN335460)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT - AND SIMILAR REPLACEMENT PART
SOL N0038399QD166
DUE 070199
POC Point of Contact - Contact Point, Tanya D Bailey, 0221.09,
(215)697-4069, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-442-4953-GF, Ref Nr 74A426010-1028, Qty
2 EA , Delivery FOB Origin--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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0524045-331)
CITE: (I-144 SN335066)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0475-99-X-W530
DUE 052699
POC Contact: for copies of RFQ solicitations contact lacretia
M Moore lacretia M. Moore/BV415/804-279-3948 FAX 804-2 79-4300
KO sabrina spratley/804-279-3438
DESC: PR-NO: FPG99132000751 NSN 1560-01-397-0789, former, aircraft
McDonnell Douglas Corp CAGE 76301 P/N 68A336203-2001 1 -EA
del to (call contracting office) del by 90 day. See note 22.
Other than full and open. Specifications, plans or drawings
relating to the procurement dscribed are not not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-145 SN335131)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL DAAH23-99-Q-0934
DUE 070299
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17. NSN: 1560-01-356-6007, PN: 406-030-117-125, Quantity
20 each, applicable to the OH-58D Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX, 76101. F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX Delivery of the 20 each to be
delivered 90 days after receipt of order. The data needed to
acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Authority and
Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a one responsible sources and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. NOTES:
22, 23 and 26
CITE: (W-145 SN335304)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--PANEL, STRUCTURAL, AILERON
SOL SP0470-99-Q-G-E64
DUE 080999
POC Denise Blount/BR916/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-608-7398/YPG99133000235. Drawing
#: 5-86510 REV P 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. Delivery Schedule: 20 EA, 153
DARO. Unrestricted. Government Furnished Mylars applies. Government
Furnished Tooling applies. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-145 SN335438)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ELBOW ASSEMBLY
SOL SP0475-99-Q-S782
DUE 063099
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 1, 8 and 26. End Item Application F-16 Aircraft,
PR number YPG99138000230, NSN 1560-01-161-0440. Elbow Assembly,
P/N 16Y110-3, DWG 16Y110 Rev W dtd 10/16/96. MFG: Lockheed
Martin Corp. CAGE: 81755. CONFIGURATION CONTROL APPLIES. EXPORT
CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are AVAILABLE AND CAN be furnished
by the Government. FIRST ARTICLE TESTING IS REQUIRED. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Total Quantities 28 each (Stockton, CA
95296-0130). Delivery schedule - 240 DARO (including 150 days
for First Article production and testing). Origin inspection
required
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335453)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 SPO460-99-QBF46
DUE 062599
POC Cynthia Sumner/BT964/JAPA/804279-5990/fax6604
DESC: NPG99119001187, NSN 1670-00-167-7549, bridle assy, internal,
note 26 applies, iaw Navair p/n 510AS106-1, fat required, QPL
applies, unrestricted. This acquisition will be issued under
an Indefinite Delivery Purchase Order (IDPO) valid for a period
of one base year plus three year option and/or up to$100,000.
CITE: (W-144 SN335012)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ROTOR, AIR CONDITION
SOL SP0460-99-Q-CC87
DUE 071599
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99133000323 NSN 1660-01-303-1979, rotor, air
condition Sikorsky Acft CAGE 78286 P/N 70550-02129-110 Rev
P sources; Litton systems CAGE 99932 25 -EA del to Memphis
TN 38118 del 60 DARO intended source: Sikorsky Aircraft. more
than one source other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. 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. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-145 SN335133)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ARGUS 7000
SOL USZA95-99-Q-0045
DUE 060299
POC Kay Griffin, (757) 878-5223 X244
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A written solicitation will not be issued. The solicitation
number is USZA95-99-Q-0045, issued as a Request for Quotation
(RFQ). Response due date is 2 June 99. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is intended as a sole source to Eventide, Inc., for 5 each
ARGUS 7000 Navigational Display Systems (P/N 7000-25-29) S/W
Version 05.06. No substitutions are acceptable. The display
systems offered by Eventide match existing equipment. Delivery
shall be to 160th SOAR, Ft. Campbell, KY. The required delivery
date is 1 July 1999. The SIC Code is 3571, business size is
1000. FOB: Destination. Inspection/Acceptance: Destination
by Government. The provision at 52.212-1, Instructions to Offeror
- Commercial, applies to this acquisition. A completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, is required with your quote. The website
to download 52.212-3 is: www.deskbook.osd.mil. The clauses
at 52.212-4, Contract Terms and Conditions - Commercial Items,
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order - Commercial Items, apply to this
acquisition. The POC to contact is: Kay Griffin, (757) 878-5223
X244. FAX: (757) 878-4199. e-mail: kgriffin@tapo.eustis.army.mil.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-145 SN335260)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ALLISON SPARE PARTS
SOL USZA95-99-Q-0046
DUE 060399
POC Shirley Powell (757) 878-5223, X248
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 ntoice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. Solicitation
Number, USZA95-99-Q-0046, is issued as a Request For Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The associated SIC Code is: 3724, business
size 1000. The following list of Allison part numbers are to
be delivered to Raytheon E-Systems, Lexington, KY, FOB: Origin,
by 19 Jun 99, or by the earliest delivery date possible. Surplus
parts are not acceptable. Sensor, P/N: 6899311, Qty: 35 Fuel
Control, P/N: 2524922-10, Qty: 3 Exciter, P/N: 6870885, Qty:
2 The provision at 52.212-1, Instructions to Offerors - Commercial
, applies to this acquisition, with no addenda attached. All
offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items, with their offer. The website to download/print the
Reps & Certs is: www.deskbook.osd.mil. The clause at 52.214-4,
Contract Terms and Conditions - Commercial items, 52.214-5,
Contract Terms and Conditions Required To Implement Statutues
Or Executive Orders - Commercial Items, and 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Order Applicable To Defense Acquisitions Of Commercial Items
apply to this acquisition with no addenda attached. The DPAS
rating of DOA1 is assigned to this acquisition.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-145 SN335473)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ADAPTER, ASSEMBLY, POWER
SOL N68335-99-Q-0904
DUE 060999
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Northrop Grumman. Requirement is for P/N A51S29062-5,
Power Assembly Adapter. The item is Peculiar Support Equipment,
which is used to support the F14 Aircraft. The proposed acquisition
is for an item for which the Government does not own specifications
or drawings. Delivery for two (2) Power Assembly Adapters are
required ASAP. Delivery for the remaining eight (8) is required
by 30 Nov 1999. NAWCADLKE intends to procure this item,
quanity of ten (10), under the authority of 10 USC 2304 (C)
(1), as implemented in FAR 6.302-1. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice in solely within the discretion of the Government.
Written responses are required NLT 09 June 1999.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335522)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--INCREASING THE DATA COMMUNICATIONS CAPABILITIES
FOR THE SOUTH POLE
SOL NSF1
DUE 071599
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: NASA/GSFC solicitation number NSF1, posted 04 May, 1999,
is hereby cancelled. The Government has determined that this
RFI may duplicate some activities that are potentially within
scope of a separate competitive acquisition issued by the National
Science Foundation under NSF request for proposal OPP-98001.
Information on the NSF solicitation may be found on the NSF
public Website at: http://www.nsf.gov/bfa/cpo/contract/sol.htm
under the link titled RFP 98-001 - Antarctic Science and Logistics
Support (http://www.nsf.gov/bfa/cpo/contract/rfpopp.pdf). Refer
to solicitation page 189, Section C7.5.6.2.2, Satellite Telecommunications.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NSF1
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-145 SN335317)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--YRBM-15, SSP 271-99, ROH
SOL N62678-99-R-0216
DUE 071499
POC Clarice Turner, (757) 396-5041 ext. 420
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, 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 June 23,
1999 at the U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The availability dates are tentively set for August 16,
1999 through January 10, 2000 with work to take place at the
contractor's plant. This is a BEST VALUE PROCUREMENT. Contractor's
are encouraged to submit past performance data with their proposals.
The place of performance is unrestricted.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@SUPSHIP.NAVY.MIL
EMAILDESC:
CITE: (W-145 SN335414)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--1200 METER FLOATING FIRE BARRIER
SOL MD99A2013
DUE 070899
POC LCDR.Ssebahattin GUZEL TEL: 202 939 1870
DESC: Turkish MOD will purchase 1200 Meter Floating Fire Barrier
from Us sources.You can request general and technical specifications
by fax message.Your fedex account number must be indicated
for authorization to use,otherwise it will not be possible
for us to mail the necessary documentations. Our fax number:
202 265 8983.Request by telep
CITE: (W-145 SN335377)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 20--UNDERWATER UMBILICAL CABLE
SOL N/A
POC Greg Allison (360) 396-2501 x214
DESC: The purpose of this advertisement is to seek sources of
manufacture for the underwater umbilical cable described below.
The umbilical cable is for use with a Perry Triumph Remote
Operated Vehichle (ROV). The requirement is for a lightweight,
small diameter cable that allows full operability of the ROV
functions. Design parameters: The cable shall not exceed
1.25" total diameter to allow for its use on the existing handling
system. A cable diamter of less than 1.25" is desirable. The
cable shall have a minimum working load of 15,000 lbs. Cable
length will be 4,500 feet at a 1.25" diameter, however up to
5,000 may be purchased if cable diameter is decreased. Cable
Construction: 4 each Twisted sheilded Quad (TSQ). #20 AWG TC
with sheild/tape: #11 AWG TC. 3 each Power Conductors, #12
AWG TC, SCPE coated. 4 each Conductors, #14 AWG TC with sheilding
from power conductors. 4 each optical waveguide, single mode
fiber with polyester buffer in Kevlar Armor. Armor, may be
either Kevlar or Galvanized Improved Plow Steel (GIPS) wire.
Jacket: If armor is Kevlar, a full length High Density Polyethylene
(HDPE) jacket is required. If armor is GIPS, a jacket is desirable
but not required. Sources desiring to fulfill this requirement
are requested to contact (preferably email) the Project Engineer
identified in this notice with technical solutions. It is anticipated
that after refinement of the statement of work there will be
a follow-on competitive solicitation to meet this requirement.
EMAILADD: grega@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-145 SN335417)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--CUSTOM-BUILT SWAMP BUGGY
SOL 401819Q156
DUE 061899
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for a custom-built swamp buggy
to be utilized in south Florida at the Florida Panther National
Wildlife Refuge. The proposed contract is 100% set-aside for
Small Business concerns with a Size Standard of 500 employees.
The SIC Code is 3799. Tentative issue date for RFQ is on or
about 06/04/99. A firm fixed price order will be issued. Anticipated
award will be on or about 06/25/99. Request for RFQ shall be
in writing, stating RFQ number 401819Q156, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0524044-02)
CITE: (I-144 SN335062)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 23--4X4 DIESEL FLATBED TRUCK WITH 500 GALLON VEGETATION
SPRAYER
SOL 99SQ2050111
DUE 062299
POC Contact Dee Zurek (916) 978-5137/Contracting Officer Edmund
Strenge (916) 978-5144
DESC: Four Wheel Drive (4X4) 1999 Model, extended cab, minimum
GVWR of 12,000 lbs., 6-cylinder diesel engine, automatic transmission,
air conditioner, am/fm/cassette radio, engine block heater,
power windows and locks, rubber floor mats, OEM receiver, trailer
hitch, heavy duty towing package, 130 Amp alternator, cruise
control, tilt steering, all terrain off road tires, driver
restraint system, parts and service manuals, 8' x 10' metal
flatbed, dual rear wheels, rear cab access doors and 500 gallon
vegetation sprayer skid mounted on vehicle in accordance with
solicitation specifications. This solicitation is issued pursuant
to FAR Part 12, Acquisition of Commercial Items. Contact Dee
Zurek at (916) 978-5137 for solicitation packages or fax request
to (916) 978-5175. Requests for solicitation may be emailed
to dzurek@mp.usbr.gov. Requests for information should be faxed
to the contract specialist, Maddie Adams at (916) 978-5175
or emailed to mcadams@mp.usbr.gov. The solicitation will be
available on or about June 3, 1999. This solicitation is 100%
set aside for small businesses, see Numbered Note 1. This solicitation
is conducted under SIC code 3713, the size standard for which
is 500 employees.
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-145 SN335315)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--SEAT,VEHICULAR
SOL DAAE0799QN036
DUE 070999
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MARLENE SCHEELE (810) 574-7161
DESC: NSN: 2540001104054, QTY: 78, FOB: DESTINATION, OPT: NONE
ITEM: SEAT, VEHICULA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 070999 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-144 SN335053)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--COVER ASSY AND CONT
SOL DAAE0799RN041
DUE 070999
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: VERONICA JAROMA (810) 574-8079
DESC: NSN: 2520008969023, QTY: 63, FOB: ORIGIN, OPT: 100% ITEM:
COVER ASSENBL SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 070999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-144 SN335055)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--PUMP ASSEMBLY,POWER
SOL DAAE0798RT290
DUE 070999
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MARICA SWIDERSKI (810) 574-7160
DESC: NSN: 2530012744457, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
PUMP ASSEMBLY, POWER. MFG PN: ER17319-1 (HOBURN AUTOMOTIVE
LTD). QTY: MINIMUM GUARANTEED QUANTITY: 82 EACH. MAXIMUM A5
YEA SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 070999
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-144 SN335056)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--CONVERSION KIT,VAN
SOL DAAE0799RT098
DUE 070999
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: WENDY JACQUES (810) 574-7234
DESC: NSN: 2540013732541, QTY: , FOB: ORIGIN, OPT: ITEM: VEHICLE
CONVERSION KIT. VEHICLE CONVERSION KIT TO CONVERT THE SHELTER
CARRIER HMMWV (M1037) TO THE CARGO/PERSONNEL CARRIER HMMWV
(M998). PN: 57K0238. QTY: 100 KITS. OPTION: 10 SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 070999 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-144 SN335057)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HULL SEMI-ANNUAL.
SOL SP0750-99-R-2612
DUE 071599
POC For information only, Point of Contact - Patty Snyder, Contract
Specialist, (614) 692-1127.
DESC: 2540-01-255-3347, Parts Kit, Hull Semi-Annual. All responsible
sources may submit an offer/quote which shall be considered.
The estimated issuance date is: 15 June 1999. The estimated
opening/closing date is: 15 July 1999. See note(s): twelve(12)
and twenty-six(26). Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 and
will not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, 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 5 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-145 SN335536)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--COUPLING, TURBINE
SOL SP048099QT956
DUE 062899
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T68P03 Rev. "G",
NSN 2840-00-553-1186. Acceptable Sources: General Electric
Co. and LKM Industries(Cage 57488) Other Than Full and Open
Competition Applies. Alternate offerors MUST submit a complete
technical data package with their offer, or they will be considered
to be non-responsive. Quantity: 30 each delivered to Stockton,
CA with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN335010)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TUBE,ENGINE
SOL 991340175
DUE 071299
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-577-5996-AT, Ref Nr B505098, Qty 8 EA, Delivery
FOB Origin, Approx Due Date O/A Jul 12 99--SEE NOTE 26. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . DRAWINGS ARE NOT
AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI0524045-332)
CITE: (I-144 SN335067)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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, METALLIC
SOL SP0480-99-Q-Y386
DUE 071599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-337-4713, Seal, Metallic, Pratt and Whitney
Aircraft, Cage 77445, P/N 4010246, Specification, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99132000370,
Total quantity 188 delivery location, 188 ea to Texarkana TX.
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-145 SN335247)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-Y391
DUE 071599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-396-8879, Seal, Air, Aircraft Gas Turbine Engine,
Pratt and Whitney Aircraft, Cage 77445, P/N 4081638, Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99125000437,
Total quantity 60 delivery location, 60 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-145 SN335248)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 ASSEMBLY, CARRIER
SOL SP0480-99-Q-Y390
DUE 071599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2835-01-034-6932, seal, Assembly, Carrier, E G and
G Sealol, Cage 77842, P/N 70144 with Alliedsignal Inc, Cage
99193, P/N 367489-1, rexnord Corp, Cage 91587, Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99130000517,
Total quantity 267 delivery location, 267 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-145 SN335249)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ARM, FRONT COMPRESSOR
SOL SP0480-99-Q-Y389
DUE 071599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-347-9699, ARM, Front Compressor, United Technologies,
Cage 77445, P/N 4039147 with white Engineering Surfaces, Cage
2M223, Mil-Craft Inc, Cage 50036, AAA Machine Metal Stamping,
Cage 6M176, Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. YPG99130000528, Total quantity 2875 delivery
location, 2875 ea to Stockton CA. 60 days ARO. First Article
Testing requitred quantity of sample to be submited for testing
is Three (Gov't), note 26 applies. Small Business Set-aside.
full and open COMP. ABVM. Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-145 SN335262)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--SHAFT, WHEEL TURBINE
SOL SP048099QT960
DUE 062999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 6014T15P01, NsN 2840-00-554-4400
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. Alternate offerors MUST submit a
complete technical data package or their offers will be considered
to be non-responsive. Quantity: 4 each delivered to New Cumberland,
PA with best available delivery, Fob destination
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335281)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--SHROUD, TURBINE STATOR
SOL SP048099QT961
DUE 062999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T93G02, Rev.
"E" NSN 2840-00-437-3944 Acceptable Sources: General Electric
Co, Ferrotherm Co. Inc., and Danville Metal Other Than Full
and Open Competition Applies. Alternate offerors MUST submit
a complete technical data package with their offers or they
will be deemed to be non-responsive. A 100% Quantity Option
Applies. A 100% Small Business Set Aside Also applies. Quantity:
425 each delivered to Stockton, CA with best available delivery,
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335294)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--SHROUD SEGMENT, TURB
SOL SP0480-99-R-2058
DUE 071299
POC Gwen Pearson, BL670, 804-279-4077, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-245-2894, Shroud Segment, Turb, General electric
Co, Cage 99206, P/N 6029T76G02, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99097000255, quantity
192 delivery location, 192 ea to Stockton CA. 466 days ARO.
FOB Origin I/A origin, 100% option applies. note 26 applies.
untestricted. sole source letter solicitation will be issued.
requirement is anticipated to result in an award against GE's
basic ordering agreement. All alternate offers may submit a
letter quote with complete technical data package by closing
date to be considered. 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-145 SN335338)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--INLET GUIDE
SOL F41608-99-R-45413
DUE 071499
POC The Point of Contact is Al Gamez, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Alfredo.Gamez@kelly.af.mil
DESC: 636 each, NSN 2840-01-230-4307PT, Inlet Guide Vane, P/N:
4066950. Function: Channels inlet air into the fan compressor.
The government does not have drawings and specifications on
this item. Shipment will be to FB2059 and FMS. Delivery is
approximately, June 2000. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Alfredo.Gamez@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335539)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--LINER, COMB (SEG)
SOL F41608-99-R-43246
DUE 071499
POC The Point of Contact is Alfredo Gamez, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Alfredo.Gamez@kelly.af.mil
DESC: 1080 each, NSN 2840-01-421-9733PT, Liner, Com (Seg), P/N:
4083054. Shipment will be made to FB2059. Delivery date September
1999. The government does not have drawings and specifications.
Size/Dimensions: approx: 1 1/2" x 4 3/4"x 1/16. Fit/Form/Function:
One of twelve rectangular segments in each row of the inner
and outer combustor floatwall liners on the F100-PW-229 combustor
featuring cooling holes that meter combustion air and dilution
air to the combustor for optimum operation and exit temperature
profile, individually secured by spring retainers attached
to integral segmented posts. Predominant Material of Manufacture:
PWA 1475 & Coated with PWA265 Thermal Barrier Coating. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Alfredo.Gamez@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335545)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--SPOOL AND WINDING
SOL SP048099QT958
DUE 062999
POC Tracey Krueger/BP156/804-279-6616
DESC: Eaton Corporation (Cage 09790) P/N 137W91A03, NSN2995-00-907-2648.
Acceptable Source: Eaton Corporation Other Than Full and Open
Competition Applies. Alternate offerors MUST submit a complete
technical data package or their offers will be considered to
be non-responsive. Quantity: 20 each delivered to Stockton,
CA with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335251)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--PLATE, SEAL
SOL SP048099QT964
DUE 062999
POC Tracey Krueger/BP156/804-279-6616
DESC: Vickers Inc. (Cage 90166) P/N DS-922191, NSN 2995-00-013-3688
Acceptable Source: Vickers Inc. Other Than Full and Open Competition
Applies. Alternate offerors MUST submit a complete technical
data package with their offers or their offers will be considered
to be non-responsive. Quantity: 85 each delivered to Corpus
Christi, TX with best available delivery, Fob destination.
A 100% Quantity Option Applies to this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335362)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--GEAR CLUSTER, SPUR
SOL sp0750-99-q-6172
DUE 071499
POC for information only, point of contact - name: robert garman,
phone: 614-692-1329, fax: 614-692-3361.
DESC: description: gear cluster, spur. nsn: 3020-01-434-5430.
per general dynamics land systems (02978 p/n 650339). quantity
total 180 each. fms requirement, request quote fob origin.
origin inspection: supplies and packaging. request delivery
120 days after date of award. all responsible sources may submit
an offer/quote which shall be considered. quotes must be submitted
before closing date 14 jul 99. see note(s): #26. this solicitation
will be available on the internet at http://www.dscccols.com/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-144 SN335028)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL-SPUR. STEEL. ON J52 AIRCRAFT ENGINE
SOL SP0740-99-Q-A537
DUE 070799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99134000405 NSN 3040-00-737-9046, CAGE 28596
part No 383325 CAGE 57152 part No 383325 CAGE 77445 part No
383325 CAGE 95208 part No 383325 gearshaft, bevel-spur. available
technical data is proprietary and cannot be released. Pratt
& Whitney part number 383325. 32 -EA del to Richmond VA 23297
del 200 days after date of award see notes 1 & 26 this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
business size standard is 500 employees specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-145 SN335206)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-A529
DUE 070799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99139000624 NSN 3040-01-011-0918, CAGE 51563
part No A51B92677-5 CAGE 61174 part No A51B92677-5 rod, piston,
linear actuating cylinder. I/A/W Grumman Aerospace part number
A51B92677-5. 15 -EA del to French Camp CA 95231 del 350 days
after date of award 8 -EA del to San Diego CA 92136-0000 del
350 days after date of award see note 26 this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
business size standard is 500 employees specifications plans
or drawings are not available this is an unrestricted acquisition
with A 10% preference for SDB concerns while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-145 SN335231)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ANNULAR BALL BEARING
SOL SPO44199QDG76
DUE 062299
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-151-7273 General Motors(73342) P/N 6871077
Rev H Approved source: Barden Corporation (70854) This
is a source controlled item. Inspection and acceptance at origin.
FOB Destination. Unrestricted. ABVM applies. Quantity: 90EA
to be delivered to Richmond, VA within 190 DARO or best possible
delivery. See numbered notes 23, 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335258)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--BALL BEARINGS
SOL SPO44199QDG78
DUE 062299
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-308-9154 P/N MS3226-0.8127 This NSN is procured
as fully competitive in accordance with Miliary/Federal Specifications/Standards
or Voluntary Industry Standards. Refer to FAR 52.211-9G13 to
obtain such data. Exception to MS3226 & MIL-B-1083 material
density shall be 0.279 pounds nominal and chemical composition
will determine actual density. FOB Destination. Inspection
and acceptance at origin. Unrestricted. ABVM applies. 100%
option clause is included in this soliciation. Qty: 100
boxes to be delivered to Tinker AFB, OK within 100 DARO or
best possible delivery. U/I Box = 100 balls per box.
See notes 8,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335280)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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, SLEEVE
SOL SP044199qv762
DUE 060299
POC For a copy of the solicitation please contact Cora Kirby
(804)279-3089, FAX (804)279-6620; Contracting Officer is Reddrick
Cunningham (804)279-4132
DESC: NSN 3120011819361, P/N 7-115127020, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.QPL applies; Qty
2200;delivery is 100 days ARO or best possible delivery.; Intended
sources: RBC Transport Dynamics and NHBB; Competitive 8(a)
ref. FAR 5.205(f)Solicitation will be made orally and/or in
writing. Anticipated award date: 06/09/99 See notes 23,
26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ckirby@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335361)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 SPO44199QDG16
DUE 061199
POC For a copy of this solicitation, please contact CORA KIRBY
( 804) 279-3089, FAX 279-6379; contracting officer is Reddrick
Cunningham ( 804) 279- 4132
DESC: NSN3110011937662; P/N HS4652-3580,Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. QPL applies; Unrestricted;
Quantity 60; delivery is 90 days ARO or best possible delivery;
anticipated award date is 06/11/99. See notes 23, 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ckirby@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335422)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ANNULAR BALL BEARING
SOL SP044199QDG81
DUE 062299
POC Brad Best 804-279-6075 PCBW302 Contract Specialist Roy Peay
804-279-3508 BW200 Contracting Officer
DESC: 3110-01-194-4254 Allied Signal Engines Inc. (99193) P/N
3605480-1 Quantity: 140. 65 to be delivered to Richmond VA
and 75 to be delivered to Barstow CA within 180 DAROor best
possible delivery. FOB Destination, Inspection and Acceptance
at Destination. Unrestricted ABVM applies. See Numbered Notes
22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335442)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WALK-IN BLAST BOOTH
SOL SP0490-99-R-2153
DUE 070899
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1709 unrestricted solicitation for A new
walk-in blast booth in accordance with DSCR-JHTB-99-17-1709,
dated Mar 26, 1999. Technical data, delivery, installation,
and training are required. Delivery is FOB destination within
120 days ARO to Jacksonville, FL. Inspection is at origin with
final acceptance at destination. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-145 SN335132)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 35--ELECTRIC LIFT
SOL F34601-99-R-48855
DUE 060899
POC For copy, David E. Jones/Ladaa/[405]739-5582, For additional
information contact David E. Jones/Ladaa/[405]739-5582
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number: F34601-99-R-48855, Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. CLIN 0001 Electric Lift 1 EA P/N: RC3020-35
To be used in support of PPIRCS unit located at Whiteman AFB
MO. On-site scheduled/unscheduled maintenance agreement required
through 31 Dec 03. Required Delivery: 30 Jul 99, FOB, Acceptance
and Inspection at destination; Whiteman AFB, MO The provisions
at FAR 52.212-1, Instructions to Offerors -- Commercial, 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,
applies to this acquisition. Price and other factors will be
considered in evaluation of offers. Offerors should include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, with
its offer. A Defense Priorities and Allocations System (DPAS)
rating of DX A1 will apply to any resultant contract. Offers
will be received at the issuing office until 03:00 PM on 08
Jun 1999. For additional information, contact David Jones,
OC-ALC/LADAA, at 405-739-5582. The approximate issue/response
date will be 21 MAY 1999. The anticipated award date will be
15 JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
EMAILADD: David.Jones@b2mx.Tinker.Af.Mil
EMAILDESC:
CITE: (I-145 SN335138)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 N0189-99-R-0048
DUE 080199
POC Jack Pendleton (757) 445-1444; Bill Shearer (757) 443-1387
DESC: The government intends to award a fixed price type contract
for 10 each Hersite Air Conditioners, Model SE24C20H-021-H
via the OEM, WEDJ/Three C'S, Inc., 491 E. Princess Street,
York, PA 17043. The air conditioners are to be built in accordance
with NAVSEA DWG 514-6386366. Delivery is to be FOB destination
Norfolk, VA. Delivery requirements will be specified in the
solicitation. An initial delivery of 4 units is to be within
60 days ARO. A site visit to view the units is to be scheduled
and will be furnished in the solicitation. Those firms that
responded to the sources sought need not request a copy of
the solicitation. They are listed on the bidder's mailer list.
This acquisition is 100% set aside for small businesses. The
SIC is 3585. Submit written requests for solicitation N00189-99-R-0048
via facsimile to (757) 443-1442/1424, Attn: Bid Clerk. If mailing
a request, address to Fleet & Industrial Supply Center Norfolk,
Acquisition Department, Attn: Bid Clerk, 1968 Gilbert Street
Ste 600, Norfolk, VA 23511-3392. CBD Notes 1,22 are applicable.
CITE: (W-145 SN335343)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 35--MODIFY LOWER FORWARD AND AFT SKIN SECTIONS
SOL N61331-99-R-0031
DUE 062499
POC Buyer-Mark Ross, (850) 235-5624; Contracting Officer, Carol
Dreger (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a competitive,
firm-fixed price, indefinite delivery - indefinite quantity
contract for the modification of up to 65 each, Skin, Lower
Aft Starboard Side and 65 each, Skin, Lower Forward Starboard
Side. These units are to be modified in lots of approximately
10 each, in accordance with the Government drawings and specifications
which are included in the solicitation package. Skin Sections
are fabricated from plastic material, glass fiber base epoxy
resin, and laminated. Contractor will be required to have an
ISO 9002 or ANSI/ASQC Q9002 Inspection System or an existing
inspection system that met the requirements of now canceled
MIL-I-45208. Delivery will be to the Receiving Officer, CSS
Dahlgren Division NSWC, Attn: Code A150, Karl Morris, Bldg
100, 9703 West Highway 98, Panama City, Fl 32407-7001. Desired
Delivery of each lot will be 30 days, Required Delivery will
be 60 days, after delivery of the units to be modified from
the Government to the contractor. Numbered Note 1 applies
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-145 SN335487)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 36--PURCHASE OF HORIZONTAL BALER FOR ALL PURPOSE BALING
OF OFFICE PAPER, NEWSPAPER, CANS - ALUMINUM AND TIN, PLASTIC
JUGS AND CARDBOARD.
SOL F1461499T0289
DUE 070999
POC Duane Bucher, Contract Specialist, Phone 3166524526, Fax
3166524507, Email bucher.duane@mcconnell.af.mil - Deborah Palmer,
Contracting Officer, Phone (316) 652-4513, Fax (316) 652-4507,
Email
DESC: Provide all materials, tools, equipment, labor, supervision
and transportation necessary to supply and install a horizontal
stroke multipurpose baler with side feeding conveyor system.
The baler and conveyor system should be complete including
a full reservoir of hydraulic fluid, 5 bundles of baling wire,
electrical disconnect and other ancillary equipment or parts
as needed such that when power is wired to the unit, it will
become operational and fully functional. The contractor is
to provide anchoring hardware for installation and instruction
on proper use, safety and maintenance of the equipment. Also
included should be grease gun and clean out tool. The baler
shall have the capacity to bale newspaper, office pack paper,
magazines, corrugated cardboard, steel cans, aluminum cans,
and plastic bottles and jugs. Additionally the contractor shall
provide a support technician for three site visits following
the initial setup and installation visit to inspect the equipment,
make adjustments, and replace parts as needed at approximately
three month intervals during the first year after purchase.
Excel Manufacturing, INC model EX60III or equal. This solicitation
is issued as a 100% Small Business Set Aside. Standard Industrial
Classification Code is 3569. Business size is 500. No telephone
requests or collect calls will be accepted. Solicitation requests
may be emailed or faxed to (316) 652-5634, include business
size, telephone and fax numbers and address. Tentative issue
date is 9 Jun 99. Tentative site visit is 18 Jun 99 at McConnell
AFB.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1461499T0289&LocID=821
LINKDESC:
notice
EMAILADD: bucher.duane@mcconnell.af.mil
EMAILDESC:
CITE: (D-145 SN335372)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: 36--EXPLOSIVE SEPARATOR AND VACUUM CLEANER
SOL DAAA31-99-T-0091
DUE 062899
POC Purchasing Agent Lenora J. Gardner (918)420-6423
DESC: Portable liquid type separator for receiving military type
explosive dusts, mixing the dust with water, and holding the
mixture as a sludge until it is drained from the separator
through a valve. The separator shall have a water capacity
of 22 to 24 gallons. The displacement (explosive accumulation)
shall be 1.4 to 1.5 cubic feet. Quantity 2 each. Portable electric
vacuum cleaner to be used to vacuum up explosive dusts and
bulk explosive material as associated with military ammunition
items. The vacuum cleaner shall be capable of operating on
380 volts, 3 phase, 50 hertz AC. Quantity 2 each. Delivery
desired within sixty days of award. Type of contract is firm
fixed price supply. This acquisition is set aside 100% small
business. Facsimile quotations are acceptable. Anticipated
award date July 19, 1999. Firms interested in receiving a RFQ
should facsimile 918-420-7391 or 918-420.6536. Important notice
to contractors: You cannot be awarded a DOD contract whose
solicitation is issued after March 31, 1998 if you are not
registered in the central contractor registration database.
You may register via internet at: http: ccr.edi.disa.mil.*****
EMAILADD: gardnlj@mcalestr-emh3.army.mil
EMAILDESC:
CITE: (W-145 SN335508)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--TRACKED EXCAVATOR
SOL 401819Q141
DUE 061899
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: Correction: This action originally publicized in the CBD
dated 5/19/99 is not 100% set-aside for Small Business concerns.
All other information publicized in the original synopsis is
correct. (AC0524044-03)
CITE: (I-144 SN335063)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 41--AIR FILTERS
SOL RFQ 618-66-99
DUE 062899
POC Carol Murphy 612-725-2190
DESC: Provide various air filters ranging from 25% to 99.9% efficient
in accordance with solicitation specifications. Period of contract
will be from date of award through September 30, 2000. The
facility uses approximately 30 different filters with varying
quantities. Bid samples are required of five (5) filters. The
number of actual filters to be ordered under this contract
is unknown and will depend on various factors. Solicitation
documents will be available on or about June 4, 1999, request
in writing or by FAX to 612-725-2072. Requests for bid documents
will not be honored after June 4, 1999. SIC Code is 5075 and
the small business size of 500 employees applies.
CITE: (W-145 SN335510)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--ADAPTER,AIR DUCT, , ,
SOL F41608-99-Q-20385
DUE 061499
POC The Point of Contact is Rosie Moreno, Telephone: (210)925-4707
E-Mail: rosalinda.moreno@kelly.af.mil
DESC: 4130-01-141-4824YZ 41A05000-001 Adapter,Air Duct 15 EA
, , , Size/Dimensions: 8" duct with 1/8" mesh screen used in
conjunction with air conditioner or when acft is undergoing
maintenance. Predominant Material: Steel Applicable to: B-1B
Aircraft Remarks: Government Drawings Available to DoD and
DoD contractors only. Approved Sources: SRM MFG Co (23227),
Boeing North Amer Inc. (43999), Omega Precision-CA (61801).
This is a SMALL BUSINESS SET-ASIDE. Quantity Required: 15 EA
NSN: 4130-01-141-4824YZ P/N: 41A05000-001 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20385.html
LINKDESC:
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335575)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--MOBILE AIRCRAFT FIREFIGHTING TRAINING DEVICE
SOL N00189-99-R-0047
DUE 071599
POC Nicole Wohl (757) 443-1450
DESC: This is a correction to a previously synopsized requirement
for a Mobile Aircraft Firefighting Training Device, Submission
No. 333394, which appeared on 19 May 1999 - Solicitation number
is corrected to read "N000189-99-R-0047" in lieu of "N00189-99-Q-0006".
A pre-solicitation conference for MAFTD will be held on or
about 15 June 1999. Exact time, date, and location of the conference
to be announced in the solicitation. All other items remain
the same.
CITE: (W-145 SN335424)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-99-Q-A393
DUE 071499
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99127000877 NSN 4320-00-303-1088, CAGE 00994
part No CJ63-0050 CAGE 00994 part No CJ63-0050-2 CAGE 07505
part No P307-1 CAGE 07505 part No P307-2 pump, hydraulic ram,
hand driven. Columbus jack corp(CAGE-00994); P/N CJ63-0050
or CJ63-0050-2. Applied power Inc(CAGE-07505); P/N P307-1 or
P307-2. 157 -EA del to Mechanicsburg PA 17055 del 30 days after
award 94 -EA del to Tracy CA 95376 del 30 days after award
this solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. the small business size standard is 500 employees.specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-145 SN335229)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN FRAME
ADAPTER).
SOL SP0740-99-Q-A579
DUE 071499
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99130000964 NSN 4320-01-229-6466, CAGE 07482
part No 1584M62P01 adapter, wear, fan, frame (sleeve, wear-fan
frame adapter). 31 -EA del to hill AFB UT 84056 del 30 days
after award 33 -EA del to Mechanicsburg PA 17055 del 30 days
after award 27 -EA del to Tracy CA 95376 del 30 days after
award this solicitation will be available on the internet at
http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is
published in the CBD. requests for hard copies of this solicitation
will not be accepted. the small size standard is 500 employees.written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G YPC/YPE)buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-145 SN335230)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 43--HYDRAULIC PUMPING UNIT
SOL DAAE20-99-R-0133
POC Jeffrey De Vilder, Tele: (309) 782-6329
DESC: DESC: NSN: 4320-01-141-8237, Part Number: 13221E6735. The
item to procure is a Pumping Unit, Hydraulic, Power Driver,
Portability: Portable, Maximum Operating Pressure: 125.0 Hydraulic
Fluid Flow Rate: 4.0 GAL Pump Drive Type: Electric Motork.
Requirements possible is Maximum quantity of 30 each per year
for 5 years. Hydraulic Pumping Unit. FOB is destination. For
use on the Hydraulic System Tool & Repair Unit. Estimated issue
date is 063099. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therfore, incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection os same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
tl: tdpdist@ria.-emh2.army.mil. Any said requests should contain
the following information: CAGE Code (if available), company
name, point of contact (optional), street address, city, state,
zip code, and telephone number. A TDP will be provided by normal
mail after the solicitaion has been released to the internet.
CITE: (W-145 SN335380)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, 48- VALVE, SOLENOID, 48- VALVE,
SAFETY RELIEF
SOL SP0740-99-R-3216
DUE 071599
POC William Mark Mayo, 614-692-1369, FAX 614/692/1608
DESC: NSN 4320-01-021-8842, Pump, Hydraulic Ram, TACTAIR FLUID
CONTROLS (70236)P/N HP437200-1 and BOEING HELICOPTERS(77272)P/N
A15HS040-1. NSN 4810-00-484-3760, Valve,Solenoid, TACTAIR FLUID
CONTROLS(70236)P/N HP904100-16 and SIKORSKY AIRCRAFT(78286).
NSN 4820-00-055-5114, Valve, Safety Relief, TACTAIR FLUID CONTROLS(70236)P/N
HP368100-5 and NORTHROP GRUMMAN(26512)P/N 117SCH104-5. Solicitation
is for an Indefinite Quanity Contract with pricing based on
quantity ranges and shipment to multiple stock locations. The
estimated award date is 23 Aug 99. For 4320-01-021-8842, a
delivery schedule of 450 days will be desired for the first
15 EA,with an additional 30 days added for each increase of
20 EA. or less. For 4810-00-484-3760,a delivery schedule of
365 days will be desired for the first 76 EA, with an additional
30 days added for each increae of 50 EA, or less. For 4820-00-055-5114,
a delivery schedule of 270 days will be dsired for the first
11 EA, with and additiona 30 days added for each increase of
50 EA or less. All responsible source may submit and offer/quote
which shall be considered. See Note(s); (X)12, (X)26.Copies
of this soliciation are available at the office address above
or by faxing,614-692-2262 and will not abe available until
15 days after this notice is published in the CBD. Specifications,plans
or drawings are nto 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
five years. This acquisition is for supplies for which the
Govermnent does not possess comlete,unrestrictive technical
data; therefore,the Government intends to solicit and contract
with only approved sources the authority of 10 U.S.C.2304(c)91).
Approved source are:TACTAIR FLUID CONTROLS INC.(70236).BOEING
HELICOPTERS(77272),SIKORSKY AIRCRAFT CORP. (78086), NORTHROP
GRUMMAN CORP. (26512) While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of pric,delivery past oerformance
as described in the solicitation. Various Increments Solicited:NSN:
4320-01-021-8842 from 1 to 8, 9 to 23, 24 to 59, 60 and up.
NSN4810-00-484-3760 from 1 to 38, 39 to 114, 115 to 303, 403
to and up.NSN 4820-00-055-5114,from 1 to 6, 7 to 17, 18 to
43, 44 and up.
CITE: (W-145 SN335479)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING
SOL SP0760-99-Q-8253
DUE 071699
POC Point of Contact: Veronica Brown Godbott; Phone: 614-692-1745;
Fax: 614-692-4387
DESC: Pump, Reciprocating. NSN 4320-01-282-8523 (P/N 54287).
YPC99140000462. Quantity 5 to be delivered to Defense Distribution
Depot, Richmond, VA in 217 days after date of award. A written
solicitation will be available. All responsible sosurcesmay
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 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. 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: Haskel Intl Inc. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-145 SN335490)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--GENERATOR
SOL N0010499RDC62
DUE 071299
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 2S-4610-LL-HA3-6981-A2, SPEC NR TDP VER 003, Qty 8
EA, Delivery FOB Origin--THE REQUIRED POTABLE WATER ELECTROLYTIC
DISINFECTANT GENERATOR (PWEDG) CABINET SHALL CONTAIN THE ELECTRICAL
AND MECHANICAL COMPONENTS THAT GENERATE AND DELIVER THE DISINFECTANT.
THE PWEDG CABINET SHALL PROVIDE FOR BRINE SUPPLY, DISINFECTANT
GENERATION, DISINFECTANT HANDLING, AND HYDROGEN BY-PRODUCT
ELEMINATION. VARIOUS COMPONENTS INCLUDE ELTECH RESEARCH CORP.
AND THEIR ELECTROLYTIC CELL, JESCO AMERICA CORP. AND THEIR
INJECTION PUMP, JOHNSON MATTHEY AND THEIR RECOMBINER AND CHEMTEC'S
WATER FLOW SWITCH. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 26 APPLIES., See Notes
9,22 (ACNSPCC0524046-114)
CITE: (I-144 SN335069)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR. PER MIL-SPEC TITLED "HOSE ASSEMBLIES,
BREATHING
SOL SP0740-99-Q-A530
DUE 070799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC99133000458 NSN 4720-00-231-9388, CAGE 04577
part No 2192-004-1 CAGE 28445 part No A10498-2 CAGE 80206 part
No 33D1341-5 hose Assembly, breathing oxygen. I/A/W MIL-H-81581/2A
and associated Navy drawing(S). 65 -EA del to Mechanicsburg
PA 17055 del 150 days after date of award 47 -EA del to Tracy
CA 95376 del 150 days after date of award see note 26 this
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is is published in the CBD requests
for hard copies of this solicitation will not be accepted the
small business size standard is 500 employees written requests
for drawings are to be submitted to Defense Supply Center Columbus
ATTN: DSCC-VTCD PO Box 3990 Columbus OH 432165000; 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 this is
an unrestricted acquisition with A 10% preference for SDB concerns
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-145 SN335226)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC... PART NO. MS28759K13
I/A/W MS28759 TITLED "HOSE ASSEMBLY, RUBBER,
SOL SP0740-99-Q-A391
DUE 071499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99095001840 NSN 4720-01-439-9228, CAGE 81205
part No MS28759K1380 CAGE 96906 part No MS28759K1380 CAGE 98441
part No 112134-12S-1380 hose Assembly, nonmetallic. IAW Aeroquip
Corp part number 680-12-1380. Parker corp. part NUMBER112134-12S-1380.
140EA del to Tracy CA 95376 del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD. requests for
hard copies of this solicitation will not be accepted.the small
businesss size standard is 500 employees.written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: dscc-vcd, PO Box 3990, Columbus OH 432165000; by FAX
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G.YPC/ype) buyer's name and your complete
name and address. federal military and commercial specifications
cannot be provided by dscc.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-145 SN335227)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. 0.500 INCH O.D., 0.027 INCH WALL
THICKNESS, 16 INCH NOMINAL OVERALL LENGTH.
SOL SP0740-99-X-4116
DUE 071499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99124001233 NSN 4710-01-217-5691, CAGE 07482
part No 1281M16G01 CAGE 27218 part No 1281M16G01 CAGE 91037
part No 1281M16G01 CAGE 98912 part No 1281M16G01 tube, metallic.
IAW GE P/N 1281M16G01. No technical data available at DCSC
for this solicitation. 173 -EA del to Tracy CA 95376 del 120
days after date of order copies of this solicitation are available
at the address above or by faxing 614-692-2262. the small business
size standard is 750 employees. this solicitation is not availble
until 15 days after published in the the CBD. specifications,
plans or drawings are not available. proposed procurement contains
A 100% option for increased quantities. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-145 SN335228)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--SLEEVE, LOW PRESSURE
SOL N00181-99-Q-0099
DUE 060499
POC Glenda Jones. (757)396-8350
DESC: It is the intent of FISC, NNSY Annex to contract for: Item
0001 - Sleeve low pressure, Part #D20087D023/143176, Qty 1
EA, Item 0002 - Spool low pressure, Part #C20087D024/1431175,
Qty 1 EA, Item 0003 - Spool high pressure, Part #200887016,
Qty 1 EA, Item 0004 - Sleeve high pressure, Part #20087D015,
Qty 1 EA. Manufacture - Jered Industries. This announcement
constitutes the only solicitation. Proposals are being requested
and WRITTEN SOLICITATIONS WILL NOT BE ISSUED. DFARS 252.204-7004
- "Required Central Registration" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Information can be obtained through Internet at
http://ccr.edi.disa.mil. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. The associated Standard
Industrial Classification (SIC) Code is 3728 and the Small
Business Standard is 500 employees. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.10 and the Defense
Federal Acquisition Circular 97-10, 1998 Edition, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (MAR 1999) Statutes
or Executive Orders - Commercial Items (MAR 1999) applies with
FAR 52.203-6, Restrictions on Subcontractors Sales to the Government
(ALT I); 52.212-1, Instructions to Offeror - Commercial Items;
52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items applies and shall include 252.225-7036 (ALT I), Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program; 252.225-7012, Preference for
Domestic Commodities. NNSY's Mercury Free Clause applies. A
copy of this clause is available upon request. All offers shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance. This procurement is being
conducted under Simplified Acquisition Procedures (SAP) ALL
QUOTES MUST BE RECEIVED NO LATER THAN 3:30PM LOCAL TIME. Offerors
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification Commercial Items. The
RYG program will be used as part of the evaluation process.
Parties responding to this solicitation may submit their quote
in accordance with their Standard Commercial practices (e.g.
on company letterhead, formal quote form, etc) But must include
the following information: (1) Company's complete mailing and
remittance address (2) discounts for prompt payment (3) anticipated
delivery date of material (4) Cage Code (5) Dun & Bradstreet
Number (DUNS) (6) Taxpayer ID Number (7) Location of manufacturing
facility. Import Internet address: 1) Federal Acquisitions
(FAR) at: http://www.gsa/gov.far 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at: http//www.dtic.mil.dfars.
Response to this solicitation may be faxed to Glenda Jones,
(757)396-8503 or mailed to: Fleet & Industrial Supply Center,
NNSY Annex, Code 532.3F, Bldg. 1500, Portsmouth, VA 23709-5000
or via e-mail. OFFERS ARE DUE BY CLOSE OF BUSINESS 99 JUN 04.
CITE: (W-145 SN335309)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID ASSEMBLY, VALVE.
SOL SP0740-99-Q-A531
DUE 070799
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99137001003 NSN 4810-00-503-5271, CAGE 96487
part No V64730-151 solenoid Assembly, valve. Valcor Engineering
Corp., P/N V64730-151. 14 -EA del to New Cumberland PA 17070
del 175 days after date of award see note 26 this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
business size standard is 500 employees specifications plans
or drawings are not be available this is an unrestricted acquisition
with A 10% preference for SDB concerns while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-145 SN335207)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WASH UNIT, WATER
SOL SP074099QA667
DUE 070999
POC For information only, Connie Giggi Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 4940-01-185-6215 Wash Unit, Water. Used on G/E T700
Engine, P/N 21C2438G01. To be delivered 150 days after date
of award. Qty. 4 ea to be delivered to SW3108. Qty. 10 ea to
be delivered to W62G2T. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 **This
solicitation will be available on the Internet at ttp://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: 29516,
99207. 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-144 SN335058)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST FIXTURE ASSEMBLY, , ,
SOL F41608-99-Q-29667
DUE 061899
POC The Point of Contact is Fred Pena, Telephone: (210) 925-8461
E-Mail: fred.pena@kelly.af.mil
DESC: 4920-01-222-6298DP 72D205099-1001 Test Fixture Assembly
3 ea , , , Part Number/Drawing Number: 72D205099-1001 Size/Dimensions:
10" X 24" X 13" Predominant Material of Manufacture: Electronics
Form/Fit/Function Description: Consists of small metal enclosure
with a 24 position 2 deck rotary switch and a 3 position toggle
mounted on the front panel along with the switch guards. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-29667.html
LINKDESC:
EMAILADD: fred.pena@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335336)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 51--PARTS AND SUPPORT OF SHAFT ALIGNMENT SYSTEM
SOL N/A
DUE 061699
POC Jim Shuster (215)897-1123
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA is performing a sources sought to locate qualified sources
to provide parts and support for Pirhana II model shaft alignment
system manufactured by Mechanical Mainenance Products of McMurray,
Pennsylvania. The current requirement is for Extension Chains
for use with the chain mounting brackets on Pirhana II model
shaft alignment system. These extension chains are added to
the existing chains attached to the bracket to allow installation
of the bracket directly on a coupling instead of the shaft
where space is tight. Ongoing parts and support are also required
for this equipment . If you are interested in providing parts
and/or support for the Pirhana II please contact Mr. Jim Shuster.
EMAILADD: shusterJR@nswccd.navy.mil
EMAILDESC:
CITE: (W-145 SN335135)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 52--Q522-FURNISH A MOBILE MAGNETIC RESONANCE IMAGING
UNIT (MMRI) AND SERVICES FOR BAYNE-JONES ARMY COMMUNITY HOSPITAL,
FORT POLK, LOUISIANA
SOL DADA10-99-Q-0271
DUE 061799
POC Contract Specialist Jesse C. McHaney (210) 221-4563 Contracting
Officer Shirley J. Tolbert (210) 221-3716 (Site Code DADA10)
DESC: This request for quotes is being issued in accordance
with FAR Part 12.6, "Commercial Items" Procedures. The contractor
shall provide all personnel, equipment, tools, materials, supervision
and other items necessary to furnish a Mobile Magnetic Resonance
Imaging Unit (MMRI) and services in strict accordance with
the specifications for Bayne-Jones Army Community Hospital,
located in Fort Polk, Louisiana. This is an unrestricted procurement.
The mobile MRI Unit shall be delivered to the site and temporarily
located on the Government site during each day of service.
The Technologist must be a certified accredited radiologic
technologist with the American Registry of Radiologic technologists.
The Contractor shall maintain the following customer service
hours: Two (2) days per week Monday through friday during normal
duty hours 8:00 A.M. - 6:0 P.M. Ten days after contract award,
the Contractor shall submit a written schedule, for approval,
identifying the two days per week that services will be performed.
The government will provide the following: (1) Electricity
to the contractor and electrical power hook-up ports at the
Government facility so the contractor may access and utilize
this electrical power. The current power receptacle is a crouse-hinds,
CAT AR 2041 200a/600 VAC-4 wire, 4 pole receptacle. Should
the Contractor require a different type or configuration of
receptacle; then it will be the responsibility of the Contractor,
to provide, install, and maintain, through the duration of
the contract, the required receptacle. At the end of the contract
the receptacle becomes property of the US Government. (2) Telephone
hook-up connections at the Government facility, so the Contractor
amy access and utilize telephone service, however, the Contractor
shall be responsible for securing and paying for any fees associated
with the telephone service. (3) A well maintained and clean
area for the performance period of the contract. (4) A site
located on a concrete pad (specifically built) surrounded by
a six foot chain link fence near the emergency room entrance.
(5) Radiographic films and contract materials (gadolinium)
will also be provided by the government to complete the MRI
study. Except for those items or services specifically stated
to be Government furnished in section C-3, the Contractor shall
furnish everything required to perform the required services.
The Standard Industrial Classification (SIC) Code is 8071 and
the size standard is $5 Million. The solicitation will be issued
on or about 03 June 1999 and the time and date for receipt
of quotes is 4:00 P.M. Central Standard time or about 18 June
1999, at MEDCOM Contracting Center, ATTN: Jesse McHaney; MCAA-C-MSS,
Building 4197, Fort Sam Houston, Texas 78234-5015. No telephone
requests will be accepted. The period of performance is 01
October 1999 through 30 September 2000, with two (2) option
periods. All interested parties must request in writing a copy
of the request for quotations to the address listed above.
Notice to all potential offerors: DFARS Clause 252.204-7004,
"Central Contractor Registration", (CCR) is included in the
solicitation. As of 31 May 1998, all contractors wishing to
do business with the Department of Defense (DoD) are required
to be registered in the CCR. Any offeror that is not registered
will not be eligible to receive an award. All responsible sources
may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mchaneyj@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335096)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--SRCREWS, NUTS, WASHERS, BOLTS
SOL 1PI-R-1339-99
DUE 061199
POC Chyrel McPherson, Contract Specialist, (202) 305-7284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. A copy
of this requirement can be downloaded from our web page http://www.unicor.gov/procurement,
click on metals products, then solicitation number 1PI-R-1338-99.
The solicitation number is 1PI-R-1338-99, and this solicitation
is issued as a Request for Proposal (RFP). The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-10. The Standard
Industrial Classification is 3452. UNICOR, Federal Prison Industries,
Inc., intends to enter into a three (3) year, firm-fixed price
requirements type contract for the following items: Line item
0001, BLT0023, Stove Steel Truss head non-slotted, 1/4"-20
X 1/2", zinc/cad plated, N-slot, ZP ASTM-B633, Est Max. Qty
250,000 EA. Line item 0002, BLT0045, Mach, #8-32 X 3/8", Bind,
N-slotted, ZP, machine screw, per drawing #B14-5118-8, Est
Max. Qty 150,000 EA. Line item 0003 BLT0046, Mach, #8-32 X
1/2", Bind, N-slot, ZP, Est. Max. Qty 15,000 EA. Line Item
0004, BLT0119, Mach, #8-32 X 3/8", screw/washer assembly, (sems)
as per drawing B14-2439, external tooth lock washer, Est. Max
Qty 15,000 EA. Line Item 0005, BLT0037, Mach, #10-24 X 1/2",
ZP, machine screw, zinc plated, slotless Truss Head, Drawing
B14-2439 per drawing, Est. Max. Qty 100,000 EA. Line Item 0006,
BLT282, Mach, 1/4 20 X 5/8", Truss, Phil, CDP, Est. Max Qty,
5,000,000 EA. Line Item 0007, BLT1283, Mach, 1/4 20 X 1, Truss,
Phil, CDP, Est. Max. Qty 250,000 EA. Line Item 0008, BLT0109,
Stove, 5/16 18 X 2, Hex, Zinc Plated, steel, Est. Max. Qty
25,000 EA. Line Item 0009, NUT0001, Hex, 1/4"" 20, Nut, Kep,
1/4" 20, Black, Nut, Washer, Kep, zinc or cadimum plated, 1/4"
diameter 20 threads per inch, Est. Max. Qty 10,000,000. Line
Item 0010, NUT0006, Hex, 10-24, ZP, W/Star Lock washer, width
minimum .362, Maximum .375, height minimum .117, Maximum .130,
net weight on each carton, quantity marked on each carton,
tare weight marked on each. 10,000 PCS, per carton. Est. Max.
Qty 500,000 EA. Line Item 0011, NUT0113, Lock, 8-32, CDP, W/Ext-Tooth-Lock-Washer,
Nut, Hex, with external tooth lock washer. Est. Max. Qty 200,000
EA. Line Item 0012, NUT0432, Hex, 8-32, ZP, self-locking nut
shall be in accordance with ANSI B18 2.2-1972, steel, thread
2B-UNC, Bright zinc plated in accordance with ASTM B-633, Type
1, Class SC2 (Refer to print for further information). Est.
Max. Qty 20,000 EA. This requirement has a set of drawings
for the nuts and bolts, please fax your request to (202) 305-7363/7365
with your company name, contact name, telephone number and
fax number. In accordance with 52.211-16, "Variation In Quantity",
Variations per each delivery order is plus five percent and
minus zero percent. FAR Clause 52.216-18, Ordering, applies.
Orders may be issued from date of award through three years
thereafter. The contractor will only deliver the items that
has been designated by a delivery order. Items shipped without
a delivery order will be returned at the contractor's expense.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery orders by Contracting Officers at FCI
Terminal Island, CA and Central Office, Washington, DC with
the exception of the COTR. Delivery hours are 8:00 a.m.-11:00
a.m. and 12:00 p.m. to 2:00 p.m., Monday through Friday, notwithstanding
emergencies and Federal holidays. All deliveries must be scheduled
one (1) day in advance and arrangements can be made with the
following individuals: Y. Lefore (310) 732-5453; P. Kent (310)
732-5454; A. Broughton (310) 732-5455; and fax number (310)
732-5349. JAR 2852.270-70 Contracting Officer's Technical Representative
applies. The COTR for this contract will be Jack Martinez,
Industrial Specialist. FAR Clause 52.216-21, "Requirements"
applies, contractor shall not be required to make deliveries
under this contract 21 calendar days after the expiration of
this contract. Deliveries will be FOB destination to UNICOR,
Federal Correctional Institution, 1299 Seaside Avenue, Terminal
Island, CA 90731-0207. All invoices shall be forwarded to the
same address. FAR Clause 52.216-19, "Order Limitation" - delivery
order limitations are a minimum quantity of 200 per delivery
order and a maximum delivery order of 10,000 per delivery order.
The following are addenda to FAR Clause 52.212-1 Paragraph:
C Period of acceptance of offers; the offeror agrees to hold
their proposal prices firm for 60 days from the date specified
for receipt of offers. Provision 52.212-1, Instructions to
Offerors-Commercial Items applies to this acquisition. FAR
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Offerors that fail to furnish the required
representations and certifications or reject the terms and
conditions of the solicitation may be excluded from consideration.
The following clauses also apply to this solicitation: FAR
52.212-4, Contract Terms and Conditions-Commercial Items and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Any amendments
hereby issued to this solicitation will be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. FAR 52.212-2, "Evaluation-Commercial." The following
factors shall be used to evaluate offers: Price, Technical
and Past Performance when combined are equal. The Government
will award a contract resulting from this solicitation to a
responsible offeror whose offer conforms to the solicitation
and is consideration most advantageous to the Government. Each
reference must contain the name, address and telephone number
of the company or government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. FAR 52.204-6
Data Universal Numbering System (DUNS) Number applies. FAR
52.232-33, Payment By Electronic funds Transfer--Central Contractor
Registration. Taxpayer Identification Number, ACH (electronic
payment information) numbers are applicable. FAR 52.232-18,
"Availability of Funds" applies. If offer is not submitted
with a signed Standard Form SF-1449, submit on Company letterhead
a statement specifying agreement with the terms, conditions,
and provisions included in this solicitation to ATTN: Bid Custodian,
Solicitation Number 1PI-R-1338-99, 320 First St., NW, 7th Floor-
MMB, Washington, DC 20534 or fax your offer to (202) 305-7363/7365
in accordance to FAR 52.218-5, "Facsimile Proposal." All offers
must be receipted on or before Monday, June 11, 1999, 1:00
p.m. Eastern Standard Time.
CITE: (W-145 SN335253)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 SP045099Q8996
DUE 070199
POC Daniel Holt, 804-279-5068, Contract Specialist, Vonda Melton,
804-279-5969, Contracting Officer
DESC: NSN 5365-01-408-7099, YPG99137000649, Spacer, Sleeve,Qty
of 44 ea. Origin Inspection required. Delivery requested FOB
Destination, 120 days ARO, to Tracy, CA. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. There is a technical
data package available for this NSN. Please see numbered notes
9, and 26. Solicitations will be issued 06-09-99, with a closing
date of 07-01-99. All responsible sources may submit an offer.
CITE: (W-145 SN335404)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--REPAIR OF RF RECEIVER
SOL F04606-99-Q-80390
DUE 052499
POC Ted Peck, BUYER, Phone 916 643-4116, Fax 916 643-0203, Email
DESC: Item 0001 NSN 5801-18-211-04 ZR P/N: 645A570A01, 13ea.
Applicable to: An/Tps-75. Destn: Mcclellan Air Force Base Ca
95652-1060. Delivery: 29 OCT 1999 13 ea The approximate issue/response
date will be 14 JUN 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Baltimore
Md 21203 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80390&LocID=1263
LINKDESC:
notice
EMAILADD: peck.ted@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-144 SN335041)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE AUTOMATIC LEVEL CONTROL
SOL SP0920-99-Q-A366
DUE 070299
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR. No.: FPE99013000604. NSN: 5865-01-032-1229. Network,
Microwave Automatic Level Control. Approved Sources: Teledyne
Electronic Technologies (24022) P/N MMZ1002; Northrop Grumman
Corp. (26916) P/N 058-001526; Raytheon Co. (49956) P/N BSL5000.
Tracor Aerospace Electronic Systems (93346) P/N 058-001526.
28 each to be delivered to SW3100 Mechanicsburg, PA within
60 days. Various increments solicited: 10-24, 25-49, 50-99,
100-199. Other than full and open competition. See notes
22 and 26. The small business size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-145 SN335293)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--TRANSMITTER RADIO, P/O CTT,PART NO. A3113038, NSN:5820-01-378-1742,
QTY-1
SOL DAAB07-99-Q-D850
DUE 070699
POC Raymond J. Molitoris, Contract Specialist, 732 427-1615.
Contracting Officer- Rachel P. Bogner, 732-532-1103.
DESC: A non-competitive negotiation is proposed with Raytheon
E-Systems, because the Government does not own the data or
the rights to the data needed to purchase this part from additional
sources. It has been determined to be uneconomical to buy the
data or rights to the data. It is uneconomical to reverse engineer
the part. However, all responsible sources may submit a proposal
which shall be considered by the Agency. Only written requests
for this solicitation will be accepted: See Note 22. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids from CECOM to Industry. All parties interested in
doing business with CECOM are invited to access, operate, send
and receive information from the Business Opportunity Page
at (http://abop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunitis. You may access potential
CECOM Business Opportunties by simply typing "guest" for the
login ID and password. Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer or
Contract Specialist via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-145 SN335300)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--DIGITAL TRANSMITTER
SOL N68936-99-Q-A147
DUE 061599
POC Chuck Le Fever, 805) 989-1810
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, California is soliciting competitive proposals for 8
each Digital Transmitter, 10 Watts, Channelized, AC Coupled,
ModelEDTC 11E2A103-S505, Manufactured by Emhized Research,
or Equal per the attached drawing. The solicitation will be
issued on or about 15 Jun 99 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFQ are not available electronically.
It is the offer's responsibility to contact the Government
Representative cited in the RFQ in order to obtain paper copies
of those portions of the RFQ that are unavailable electronically.
For a copy of the salient features, all requests must be in
writing via mail or via Fax to Chuck Le Fever, 805) 989-3673.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered.
CITE: (I-145 SN335494)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--ND: YAG PULSED DYE LASER SYSTEM
SOL NB853000903052JW
DUE 061099
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology has
a requirement for a laser system. The laser will be used to
generate acoustic waves for investigating the elastic properties
of surfaces. The laser system shall, as a minimum include:
pulse width, 150-250 picoseconds, desirable but not required:
pulse width variability (approximately 50-200 ps); pulse width
stability, 5 percent or less; wavelength, 520-540 nanometers
(532 nm preferable); pulse energy, software adjustable, minimum
acceptable range: 0.2-2.0 mJ per pulse. Desirable range: 0.1-10.0
mJ; repetition rate, at least 10 Hz, higher is preferable;
energy stability, 7 percent or less (entire energy range);
contrast ratio, 200:1 or higher; beam diameter, 3-9 millimeters;
delivery time, within 4 months, shorter is preferable; voltage,
120 or 240 V AC; water, acceptable: city water, flow rate 2.5
gallons/min. maximum, desirable: self-contained with no need
for running water. All interested sources should have an established
service department residing in the USA that can repair the
equipment with minimal downtime. These are the only specifications.
There is no bid package available. Interested sources must
submit a written qualification statement, equipment specifications,
along with the quote by June 10, 1999. Responses must reference
Synopsis No. NB853000903052JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to Donna Hurley at (303) 497-3081.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-145 SN335451)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SCAMP II ENGINEERING AND MANUFACTURING DEVELOPMENT
MARKET SURVEY
SOL DAAB07-99-R-A766
POC SUZANNE ANDERSON, CONTRACTING OFFICER 732-532-5486 or CARL
SWENSON, PM MILSATCOM 732-532-9645 x4508
DESC: REQUEST FOR INFORMATION (RFI)AND INVITATION TO PARTICIPATE
IN "INDUSTRY DAYS" IN SUPPORT OF THE BLOCK II SCAMP PROGRAM
The U.S. Army's Office of the Project Manager for Military
Satellite Communications (PM-MILSATCOM) is seeking information
from industry and announcing an invitation to interested companies
to participate in "Industry Days" (a one-on-one interchange
with the PM and Lincoln Laboratories) in support of the Block
II Single Channel Anti-Jam Manportable (SCAMP) satellite terminal
program. The U.S. Army has a need to develop and produce
small rugged satellite communications terminals for use by
Army and Special Operations Forces over the Advanced Extra
High Frequency (AEHF) satellites that are expected to be launched
beginning in FY06. In support of these objectives it is believed
to be essential to leverage existing knowledge and transfer
this information to industry develop a competitive, industrial
capability. The technological basis of this development will
be the Block II SCAMP program terminals currently being developed
by MIT Lincoln Laboratory in support of PM-MILSATCOM. Lincoln
currently has a working prototype referred to as the "Baseline
0" terminal which supports Milstar Low Data Rate (LDR) communications.
Lincoln Labs is also currently tasked to develop a "Baseline
1" terminal which will support Milstar II Medium Data Rate
(MDR) communications. Although the requirements for the AEHF
system are not yet firm, the architecture of this terminal
has been designed to allow simple extension to the AEHF capability
based on the best current information available about the AEHF
design. Lincoln's Baseline 1 prototype terminal will be operational
by the time this effort begins. The future development of the
Baseline 2 prototype terminal by Lincoln Laboratory, which
supports AEHF, will be developed in parallel with the effort
described below. Objectives of the Engineering and Manufacturing
Development (EMD) Phase for the Block II SCAMP 1. Award
one or more simultaneous Engineering and Manufacturing Development
contracts to evolve from the lightweight, limited functionality,
non-rugged, Milstar MDR and AEHF Baseline 1 and 2 prototype
terminal being developed by Lincoln to a lightweight (under
15lbs.), ruggedized, fully functional AEHF terminal, tested
and ready for production. 2. Leverage the knowledge gained
from Engineering Feasibility Efforts (EFE) to date, as much
as possible, to minimize future financial and schedule risk.
3. Establish and maintain a cost effective, alternative
design solutions competitive development phase that can lead
to a future commercial production capability for the AEHF Block
II SCAMP terminals. 4. Emerge from EMD by down selecting
to one production best value contractor, who has demonstrated
the ability to produce supportable, compliant, rugged terminals
and is in a position to support the terminals for the expected
20 year life of the terminal without further technical assistance
from Lincoln Laboratory. 5. Produce a small number of Engineering
and Development Models (EDM) of the Block II SCAMP terminal
to demonstrate and evaluate their capabilities and to support
the development of operational applications of the terminals.
Acquisition Approach To achieve the above objectives
a technology transfer collaboration is necessary. During the
ongoing EFE PM MILSATCOM and Lincoln Laboratory have developed
a Baseline 0 prototype Block II SCAMP terminal validating the
feasibility of building an extremely lightweight (under 15lbs.)
manportable Milstar LDR terminal. We are developing a Baseline
1 prototype terminal that will incorporate MDR capability as
well as other terminal architectural changes that will enable
the evolution to the future AEHF terminal. We expect the Baseline
1 prototype terminal to be operational in 4QFY00. The EMD
phase will commence with the award of up to two simultaneous,
competitive development contracts in 2QFY01. Each is approximately
33 months in duration. The contract type is anticipated to
be Cost Plus Award Fee. We will continue the ongoing spiral
development concept in the EMD phase, leveraging the earlier
development work performed by MIT/LL as well as other EFE.
Spiral development can be summarized as an iterative process
starting with design, then development, then build and test,
and finally evaluation of the results before using those results
to feed back into the development process. The Baseline 1 terminal
described above will form the functional and configuration
basis of the EMD phase spirals. EMD Phase I Spiral:
We currently plan two spirals in the 33 month EMD effort. The
initial spiral, referred to as the phase I spiral, can be considered
the Baseline 1 terminal. We anticipate that this terminal will
be similar in design and architecture as the Lincoln Labs Baseline
1 prototype terminal with improvements such as additional ruggedness,
environmental compliance, EMI/EMC compliance, as well as other
improvements evolving towards a fully compliant terminal. While
we expect this baseline to be functionally and architecturally
similar to the Lincoln Labs Baseline 1 Block II SCAMP terminal,
we are not mandating the duplication of the Lincoln Labs Baseline
1 physical design. The purpose of the first EMD spiral is
to allow contractors to become familiar with the Lincoln Labs
architecture, terminal design, and terminal hardware and software
elements as well as allowing for the identification of deficient
areas that need additional improvements to work into the Baseline
2 spiral terminal. The EMD phase 1 will also focus on implementing
the environmental capabilities, improved ruggedness, as well
as other proposed improvements aimed at evolving the design
towards the final compliant product. The exact nature of these
improvements is dependent on the contractors proposed approach
to the entire EMD contract (both phase I and phase II spirals).
Lincoln Labs will be available to provide technical expertise
to assist contractors in understanding the terminal architecture
and design as necessary. For phase I, each contractor will
produce 5-10 prototype terminals for test and evaluation.
Concurrently, as part of phase I, we expect the contractor
will collaborate with MIT Lincoln Labs on the design and initial
development of the Baseline 2 terminal that will ultimately
become the AEHF production baseline. EMD Phase II Spiral:
The phase II spiral commences after conclusion of developmental
testing and an Early Operational Assessment of the Baseline
1 terminals. This phase will build approximately 10 Baseline
2 terminals, perform developmental testing and an IOT&E. The
objective of the Baseline 2 terminals is to be representative
of the final production units as much as is possible. The Baseline
2 terminals will be compliant with all functional and performance
requirements. Little or no functional change is anticipated
between the completion of the baseline 2 terminals and the
production terminals. If any changes arise as result of test
and evaluation, then this phase will also incorporate an additional
improvements cycle to incorporate these final, minor changes
into the baseline 2 terminal. Technology Transfer Collaborations
This approach is based on industry leveraging the EFE done
to date and the terminal architecture developed by Lincoln
Laboratory as well as the components/subassemblies developed
by/for Lincoln Laboratory. PM MILSATCOM will support collaboration
for technology transfer between Lincoln Labs and industry.
PM MILSATCOM will make Lincoln Labs resources available as
GFI/GFE, based on the contractors' proposal & each negotiated
contract. Lincoln Labs resources will be provided through PM
MILSATCOM. This will not be a subcontractor relationship between
the contractor as prime and MIT Lincoln Labs as a subcontractor.
Equivalent, similar resources will be made available to
both contractors. It is the contractors' decision how these
resources are used. These resources include: 1. TBD Staff
years/yr of various Lincoln Labs system engineering support.
2. Prototype hardware, software and firmware with associated
documentation. 3. Access to test equipment and simulators
available at Lincoln Labs. Anticipated Contractor's Roles
1. Develop an understanding of the MIT Lincoln Labs SCAMP
MDR and AEHF terminal, its design and its use with the Milstar
and AEHF satellites sufficient to be able to build, maintain,
and improve the terminals over the expected lifetime of the
system. 2. Provide engineers for extended residence at Lincoln
to learn the operation, architecture and design of the Lincoln
Labs Baseline 1 terminal and develop working relations with
the Lincoln staff. 3. Starting with the Baseline 1 MDR terminal
architecture and design, build TBD MDR terminals that have
communication performance that meets the performance specification
and which best meets the program goals for a militarized, ruggedized
version of the terminal. The militarization requirements will
include reliability, maintainability, Electromagnetic Compatibility
(EMC), High Altitude Electromagnetic Pulse (HEMP), Nuclear
Biological and Chemical (NBC), and COMSEC requirements. The
contractor may also introduce improvements into the design
subject to review by the Army and Lincoln, if these changes
would result in a beneficial increase in capability or reduced
cost. 4. Collaborate with MIT Lincoln Labs on the design &
development of the Baseline 2 AEHF terminal. Incorporate the
Baseline 2 AEHF modem technology when it becomes available
and produce TBD AEHF Baseline 2 terminals. 5. Perform Developmental
Testing including all documentation - plans, procedures, &
reports. 6. Develop logistics support concepts and supporting
documentation. 7. Support Government conducted Operational
Test and Evaluation. 8. Support technical and programmatic
reviews. 9. Support the Engineering and Manufacturing Development
Models (EMD). Anticipated Role of MIT/Lincoln Laboratory
1. Collaborate with the Army on the preparation of the Request
for Proposal (RFP) for the EMD contract. 2. Provide equally,
to each contractor, all information on the design of the terminal,
including system descriptions, schematics, mechanical drawings,
software, and test and debugging procedures. Full list of items
TBD. 3. Provide technical training to contractor personnel,
including an extended training period during which the contractor
personnel are resident at Lincoln. This period will include
intensive training in the hardware and software aspects of
the terminal and hands-on testing and debugging procedures
for the terminals. 4. Provide technical consulting to the
contractors in helping to understand the technology used in
the terminal and analyze the suitability of different design
options. 5. Provide demonstration terminals and components.
6. Provide test facilities at Lincoln for testing of the contractors
terminals. 7. Participate in program reviews of the contractors
progress over the course of the EMD contract. As a first
step in making this happen we will have Industry Days during
which contractors will visit Lincoln Laboratory individually
to exchange information about the program and the role the
contractor may play in it. Goals of Industry Days 1. Identify
potential industry participants. 2. Determine level of interest
in the contractor community. 3. Obtain feedback on the proposed
acquisition approach. 4. Obtain suggestions on improving the
acquisition approach and technology transfer process.
Each contractor should be prepared to provide: 1. Information
on their background in communications and especially Milstar.
2. Information on their capabilities to perform the SCAMP
development task. 3. Information as to their level of interest
in pursuing this effort. 4. Their suggestions and recommendations
on how the Government's plan could be modified to better suit
the need of the contractors or to better achieve the desired
results. PM MILSATCOM requests industry feedback on the
following specific questions as part of this market survey:
1. Please provide your overall assessment of the proposed
acquisition approach. 2. What aspects of this acquisition
approach encourage your participation? 3. What aspects discourage
you from participating and why? 4. What elements of the tech
data on the CDROM do you consider inadequate? 5. What other
tech data do you feel is necessary? Industry Days Industry
days are scheduled for 23-25 June 1999 at MIT Lincoln Laboratory,
Hanscom AFB, Lexington, MA - POC and clearance/travel information
will be provided separately. Interested organizations please
contact Suzanne Anderson, CECOM Acquisition Center Phone (732)
532-5486 or Carl Swenson, PM Milsatcom, (732) 532-9645 x4508
Each individual session will be limited to 3 hours, including
government and MIT Lincoln Labs presentations. First respondents
will get first choice of time/dates. The dates may expand beyond
25 June 99 if warranted. This is a request for information
only and all information received will be for planning purposes
only. The CECOM Acquisition Center and PM MILSATCOM do not
intend to award a contract on the basis of responses nor otherwise
pay for the preparation of any information presented or PM
MILSATCOM's use of any such information. All proprietary information
should be marked as such.
EMAILADD: ANDERSS2@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-145 SN335556)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronic Systems Center, MILSATCOM Terminals Program,
= ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 59--TIME STANDARD MODULE (TSM) 15VDC, BATTERY PACK WITH
12 NICKEL-CADMIUM AA BATTERIES
SOL N/A
POC Lt Dave Morgan, Buyer, 781-271-6091; Joe Zimmerman, = Contracting
Officer, 781-271-6279
DESC: Notice of intent to purchase sixty two (62) Nickel - Cadmium
= Battery packs, NSN 6140-01-319-9600, (Eagle-Picher Technologies
P/N MAP-9270 or equivalent) in accord with Rockwell Collins
Specification Control = drawing 221-0133. The Government intends
to award a sole source purchase order = to Eagle-Picher Technologies,
Joplin, MO under FAR 6.302-1(a) for these batteries in the
next 30 days for delivery within 120 days ARO. Each battery
pack is approximately 1.17 inch x 1.74 inch x 3.90 inch in
= dimension and contains 12 1.5VDC AA nickel - cadmium batteries
in an opaque epoxy = mold (Scotch Cast No 8 or equivalent)
with a Litton USCO Part No 7787 or equivalent connector socket.
The battery packs are to be used in = Milstar Time Standard
Modules, Rockwell P/N 822-0160-001. Electrical = requirements
are: capacity 0.7 Amp hrs at 0.2C, nominal discharge 10mA,
max = discharge 70 mA, max constant current charge 90mA, recommended
70mA for 16 hrs. Operational temperature range is: (1) Storage:
-40=B0C to +55=B0C; = (2) Discharge: -20=B0C to +55=B0C; and,
(3) Charge: 0=B0C to +55=B0C. The = battery pack is currently
produced by Eagle-Picher Technologies, Joplin, Mo, CAGE = Code
81855. The batteries being procured will be used for testing,
and it = is important that they be identical to the existing
Eagle-Picher batteries = used in Milstar TSMs. Any other interested
persons should identify their interest and capability to respond
to ESC/MCK, 50 Griffiss Street, = Hanscom AFB, MA 01731-1620,
attention Lt Dave Morgan.. This synopsis does not constitute
a request for proposal (RFP) or an Invitation for Bid (IFB)
= and should not be construed as a commitment by the Government
to issue an = order or otherwise pay for the information solicited.
Any questions = regarding this synopsis should be directed
to Lt Dave Morgan at 781-271-6091 or = the Contracting Officer,
Joseph Zimmerman at 781-271-6279. Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: morgand@hanscom.af.mil
EMAILDESC:
CITE: (D-144 SN335009)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL N0010499RTP50
DUE 070999
POC Point of Contact - Contact Point, Mark E Pletz, 0244.10,
(717)605-3357, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5960-01-266-6190, SPEC NR TDP VER 004, Ref Nr 106573
, Qty 30 EA, Delivery FOB Origin--specifications and/ or drawings
are not available., See Notes 9,22 (ACNSPCC0524046-115)
CITE: (I-144 SN335070)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335082)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--OVERHAUL/REPAIR OF AMPLIFIERS
SOL F34601-99-30437
DUE 062999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: The purpose of this acquisition is to obtain a Repair/Overhaul
contract for a 1-year basic contract with 3 1-year options
for overhaul/repair of 20 (ea per year) Amplifiers (NSN: 5996-01-384-9562FG)
applicable to B-52H Aircraft. This solicitation also contains
provisions for over/above and data reporting. This Solicitation
contains options to extend the period of contract for three
additional years. The approximate issue/response date will
be 08 JUN 1999. The anticipated award date will be 15 JUL 1999.
Written procedure will be used for this solicitation. To: Powerwave
Technologies Inc, Irvine Ca 92614 0911. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
LINKURL: http://www.tinker-contracting.com/pkbizsops/LAD/LADC/LADC.htm
LINKDESC:
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-145 SN335136)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--VIDEO AMPLIFIER
SOL SP09209XG079
DUE 071799
POC Buyer: Edwina Merrick
DESC: Numbered Note 26 applies YPE 99105000586. NSN 5996004091489.
Video amplifier, CIRCUIT CONSTRUCTION, SOLID STATE. AIL SYSTEMS
(00752) P/N 360064-1 and CENTROID (21856) P/N 1450. Various
increments solicited 25 - 49; 50-99; 100- 150. Current buy
quantity is 33 each. Destination: SW3100 Mechanicsburg PA.
Delivery schedule: 50 within 60 days any balance at a rate
of 50 every 30 days thereafter.All responsible sources may
submit an offer which shall be considered. Copies of this solicitation
will be available on the internet. Requests for hard copies
may not be accepted. Approved sources have been cited above.
Conditions for evaluation and acceptance of alternate offers:
the offeror must provide a complete data package including
data for the approved and alternate part for evaluationl While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting officer is Mike
Lyons 614-692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-145 SN335143)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--VIDEO AMPLIFIER
SOL SP09209XG079
DUE 071799
POC Buyer: Edwina Merrick 614-692-8506
DESC: MODIFICATION TO PRIOR SYNOPSIS . NOTE: Since a 12 month
IDPO is anticipated on this requirement, solicitation # SP092099XG079
NOW APPLIES. FORMER SOLICITATION # SP092099QA333 HAS BEEN CANCELLED.
Numbered Note 26 applies YPE 99105000586. NSN 5996004091489.
Video amplifier, CIRCUIT CONSTRUCTION, SOLID STATE. AIL SYSTEMS
(00752) P/N 360064-1 and CENTROID (21856) P/N 1450. Various
increments solicited 25 - 49; 50-99; 100- 150. Current buy
quantity is 33 each. Destination: SW3100 Mechanicsburg PA.
Delivery schedule: 50 within 60 days any balance at a rate
of 50 every 30 days thereafter.All responsible sources may
submit an offer which shall be considered. Copies of this solicitation
will be available on the internet. Requests for hard copies
may not be accepted. Approved sources have been cited above.
Conditions for evaluation and acceptance of alternate offers:
the offeror must provide a complete data package including
data for the approved and alternate part for evaluationl While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting officer is Mike
Lyons 614-692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-145 SN335149)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ANTENNA
SOL sp0920-99-q-a365
DUE 070999
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99103000308; national stock
number 5985-01-363-6616; approved source: raytheon technical
services co (072e5) part number 87001c6008; to be iaw marine
corps logistics base (01365) drawing 87001c6008 revision j
dd and navair warfare center (02387) dwg 87001c6008. set-aside
type: unrestricted. other than full and open competition.
adequate data for the evaluation of alternate offers is not
available at the procuring activity. the offeror must provide
a complete data package including data for the approved and
alternate parts for evaluation. various increments solicited:
50-99, 100-124, 125-149, and 150-199 each. pr quantity 81;
all to be shipped to richmond virginia and cherry point north
carolina within 45 days. solicitation issues 17 june 1999
and closes on 09 july 1999. numbered note 26 applies. all
responsible offerors may submit a quotation which dscc shall
consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
17 june 1999
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-145 SN335162)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI WESTINGHOUSE ELECTRIC CORP
SOL SP0451-99-Q-JB59
DUE 071499
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)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG99098000448 NSN 5995-01-431-2219, cable Assembly,
radi Westinghouse Electric corp, CAGE 97942 and P/N 536R486G01.
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. Automated
Best Value Model applies. 7 -EA del to hill AFB UT 84056 del
by 90 days ARO. 120 -EA del to Barstow CA 92311 del by 90 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-145 SN335177)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL "QPL APPLIES"
SOL SP0451-99-Q-JB61
DUE 062999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 804279-6009;
contracting officer/Barry Compton/phone (804 ) 279-5281.
DESC: PR-NO: YPG99131000530 NSN 5995-01-006-1836, cord Assembly,
electrical, Astrocom Electronics, CAGE 18068, MIL-DTL-22442/33B.
drawings interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
note 26 applies. total small business (SB) setaside(note 1).
only one source(note 22). the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
QPL applies. (note 23). Qualifying activity: Naval Air Warfare
Center, Aircraft Div, Indianapolis, Indiana 46219-2189. offerors
must quote based on providing A QPL qualified source P/N. 1,778
-EA del to Stockton CA 95296 del 220 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-145 SN335178)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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, LEVER
SOL SP0930-99-Q-A259
DUE 070899
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE99110000249 NSN 5930-00-072-7350, CAGE 30150
part No 6-50780-3 CAGE 34336 part No 6-50780-3 CAGE 76823 part
No 6-50780-3 17 - EA del to French Camp CA 95231 del by 06
Jun 99. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after this notice
is publisehd in the CBD requests for hard copies of this solicitation
will not be accepted.the small business size standard is 500
employees.various increments solicited: 1-9; 10-19; 20-29;
30-39; written 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/closing date.nsn, purchase
request #; (E.G.YPC/ype) buyer's name & your complete name
& addres. federal, military & Commercial specifications cannot
be provided by DSCC. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-145 SN335245)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ASC/PKWOCB, Area C, Bldg 1, Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB OH, 45433
SUBJECT: 59--FAST SPECTRUM ANALYZER, SPS550C
SOL F33601-99-R-0025
DUE 060899
POC Toni Parks,(937)257-5841 X4333
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, F3360199R0025, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This is not a small business set-aside.
This is a sole source requirement IAW FAR 6.302-1. This RFP
has 3 line items: Item 0001, Fast Spectrum Analyzer, P/N SPS550C,
3 ea.; Item 0002, Ethernet Option, 3 ea; Item 0003, Service
Agreement Option, 3 ea. Wright-Patterson AFB (WPAFB) has a
requirement for a quantity of three (3) Fast Spectrum Analyzer,
Model SPS550C, with Ethernet Option and Service Agreement Option.
This system provides unique capabilities needed in order to
satisfy current and future requirements. This analyzer offers
the combination of several key functions needed for future
analysis tasks. The SPS550C allows for span adjustments in
1 Hz increments from dc to 16 MHZ for better signal isolation
and anomaly identification and a larger max FFT size of 3750.
This is crucial for obtaining fine measurements and visual
detection of anomalies. The SPS550C is also a Windows NT based
system compatible with our current lab configuration. Future
mission requirements call for use of the analyzer in ruggedized
transportable packaging. Delivery is required within 26 weeks
after award. Delivery location is National Air Intelligence
Center/TAPP, Building 856, 4180 Watson Way, Wright-Patterson
AFB OH 45433-5648. The FOB shall be destination. 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: (A)
technical capability, (B) past performance and (C) price. Technical
evaluation criteria (A) and (B), when combined, are more important
than price); the offeror must return a copy of 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). Copies
of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
WPAFB intends to award to Smiths Industries Aerospace and Defense
Systems Inc, Signal Processing Systems Division, San Diego,
CA. Authority: 10 U.S.C. 2304?(1). However, interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. All proposals received by
close of business 08 June 1999 shall be considered by the Government.
Anticipated award date is 18 June 1999. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offers, 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/99R0025/99R0025.asp
LINKDESC:
EMAILADD: parkstl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN335267)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--LASER TRIMMING SYSTEM
SOL RFO3-123676
DUE 060899
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request For Offer (RFO) for : Delivery of 1 Complete
Laser Trimming System in accordance with the following Specifications:
LASER TRIMMING SYSTEM SPECIFICATIONS SYSTEM DESCRIPTION The
system is intended to function as a trimming system for adjusting
the resistance of thin sputtered films of various metal alloys.
The system shall consist of a laser, a positioning system for
moving the beam and/or sample, a video viewing system, and
a computer control system. SAMPLE DATA The sample substrate
will vary in size from as large as 2"x12"x0.5" to as small
as 0.25"x0.25"x0.010". Also the substrate may be non-flat (a
curved surface). However the area to be trimmed will be expected
to be flat in the trimming area. The trim area will be limited
to no more than 0.5"x0.5". The alloys to be trimmed will include
platinum-13% rhodium, palladium-13% chrome, pure platinum,
and other unspecified metal alloys. The thickness of the alloys
will range from 0.1 microns to 20 microns. The substrate material
for the thin films will range from aluminum oxide to silicon
carbide ceramic matrix composites to super alloys such as MARM-200.
LASER and OPTICS The laser shall be of such a size (output
power, pulse repetition rate, pulse width and wavelength) to
perform the necessary trimming and cutting operations as described
above. These operations shall be performed by the laser at
no more than 75% of maximum power. That is to say, the laser
shall have at least 25% margin left for performing the trimming/cutting
operations. The laser shall be capable of operating in the
infrared (IR) and green spectrum. The change over from IR to
green and back shall not require more than one hour of setup
time by the operator. The laser power to the sample shall be
computer controlled and adjustable by the operator. The optics
shall be sized to produce a "spot size" as small as 2 microns
and as large as 20 microns (under computer control). The optics
shall be usable in both the IR and green spectrum. POSITIONING
SYSTEM The positioning system shall be capable of holding a
12"x12" sample onto a vacuum chuck. The vertical space (z-axis)
for the sample shall be at least 6". The overall course travel
shall be 12"x12" (X and Y axis) with an accuracy of at least
0.001". In addition there shall be a fine positioning system
capable of positioning the spot on the sample within 3 microns.
The vacuum chuck shall be capable of manually rotating the
sample 360 degrees. The position of the beam focus (z-axis)
shall be computer controlled over a range of at least 0.5".
VIEWING SYSTEM The viewing system shall consist of a video
camera, monitor, and associated optics. The system shall be
capable of viewing the sample's surface while trimming is taking
place. The field of view shall be 1"x1" for low-resolution,
0.3"x0.3" for medium-resolution 0.05"x0.05" for high-resolution,
and 0.01"x0.01" for super-high-resolution viewing. The field
of view shall be capable of being switched from the low-resolution
to the super-high-resolution view by computer control. COMPUTER
The computer shall be used to control all aspects of the trimming
and cutting operation including measuring the sample parameters
(i.e. resistance). The computer shall be capable of making
programmed cuts and/or trims automatically. The computer shall
have a built in multimeter with the capability to make 2 and
4 wire resistance measurements from 1 ohm to 10 megohms with
an accuracy of at least 0.5% of full scale. DELIVERY Delivery
is 90 days after receipt of order The provisions and clauses
in the RFQ are those in effect through FAC 97-11. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3629 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact at M.S. 500-306,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I ; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns;52.219-14,
Limitation on Subcontracting;52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers 52.222-37, Employment Reports on 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 Sanction for End
Products; Glenn Research Center Clause: 52.239-90: Year 2000
Compliance (MAY 1998) Questions regarding this acquisition
must be submitted in writing no later than June 1, 1999. Quotations
are due by 4:30 p.m. June 8, 1999, to the address specified
above and to the attention of Michael Kinkelaar at M.S. 500-306,
NASA Glenn Research Center, 21000 Brookpark Road, Cleveland,Ohio
44135. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-123676
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-145 SN335277)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--ANTENNA
SOL SP0920-99-R-X202
DUE 071699
POC Eric Miller (614) 692-7627
DESC: PR NO(s):REQ99098000005 NSN:5985-01-257-5186 Noun:Antenna
Size, Dimensions, or Form, Fit or Function: Various Increments
Solicited:5-9, 10-14,15-19, 20-24, 25-50 Destination(s):Various
Inventory Control locations (CONUS) Delivery Schedule: 20
in 270 days and 10 every 30 days therafter, not to exceed 10
in any 30 day period. FOB point is origin with Inspection/Acceptance
at Origin. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available by faxing (614) 692-2262. The following notes
apply: Note 26 The Small Business size standard is _750_
employees. This solicitation is not available until at least
14 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed _3_ years. This is
an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are:Lockheed Martin
(81755) P/N 16VE329-1, L-3 Communications (50643) P/N 41069-1
Conditions for evaluation and acceptance of offers for part
numbered items Alternate offers must include data in their
proposals for both the alternate item and the approved item.
Contracting Officer is David Glasscoe, (614) 692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-145 SN335326)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--CAP, ELECTRICAL
SOL SP0935-99-X-C057
DUE 071199
POC For Information Only: Ronald N. White/614-692-7880 (fax 6924)
DESC: REQ99110000001, NSN 5999-01-382-8223, Cap, Electrical.
Set Aside Type: Total SBSA. Approved sources: Cage 05584 P/N
A15062, and 27361, 2S308, 30554, P/N 88-20188. Est 3 Yr Qty
3614 Ea. FOB Dest, I/A Dest. See Note 26., Please pay special
attention to clause S-46, Indefinite Delivery Order (IDPO)
Contract Agreement. There are "fill-ins" for this clause. Cost
break will be as follows: 50-499, 500-999, 1000-1499, 1500-1999.
This solicitation is available on the internet at: http://www.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers the final award decision will be based upon a conbination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-145 SN335360)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--POWER SUPPLY
SOL DAAH01-99-T-0407
DUE 051599
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 256-842-7553.
Request Additional information via fax (256-842-6302).
DESC: Nsn: 6130-00-713-2524, army p/n: 9061654, pron: D1839217,
qty: 22. Delivery schedule 110 days after contract award. Offers
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Raytheon Systems Co.,
350 Lowell Street, Andover, MA 01810. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, AMSAM-AC-ML-SA.
The most recent representative unit price and quantity relative
to this acquisition is nsn: 6130-00-713-2524, awd. date: 18
Aug 1982, qty: 41, unit price: $698.00. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***See Note 22***
CITE: (W-145 SN335388)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ASC/PKWOCB, Area C, Bldg 1, Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB OH, 45433
SUBJECT: 59--FAST SPECTRUM ANALYZER, SPS550C
SOL F33601-99-R-0025
DUE 060899
POC Toni Parks,(937)257-5841 X4333
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, F3360199R0025, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This is not a small business set-aside.
This is a sole source requirement IAW FAR 6.302-1. This RFP
has 3 line items: Item 0001, Fast Spectrum Analyzer, P/N SPS550C,
3 ea.; Item 0002,Ethernet Option, 3 ea; Item 0003, Service
Agreement Option, 3 ea. Wright-Patterson AFB (WPAFB) has a
requirement for a quantity of three (3) Fast Spectrum Analyzer,
Model SPS550C, with Ethernet Option and Service Agreement Option.
This system provides unique capabilities needed in order to
satisfy current and future requirements. This analyzer offers
the combination of several key functions needed for future
analysis tasks. The SPS550C allows for span adjustments in
1 Hz increments from dc to 16 MHZ for better signal isolation
and anomaly identification and a larger max FFT size of 3750.
This is crucial for obtaining fine measurements and visual
detection of anomalies. The SPS550C is also a Windows NT based
system compatible with our current lab configuration. Future
mission requirements call for use of the analyzer in ruggedized
transportable packaging. Delivery is required within 26 weeks
after award. Delivery location is National Air Intelligence
Center/TAPP, Building 856, 4180 Watson Way, Wright-Patterson
AFB OH 45433-5648. The FOB shall be destination. 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: (A)
technical capability, (B) past performance and (C) price. Technical
evaluation criteria (A) and (B), when combined, are more important
than price); the offeror must return a copy of 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 Order s - 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). Copies
of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
WPAFB intends to award to Smiths Industries Aerospace and Defense
Systems Inc, Signal Processing Systems Division, San Diego,
CA. Authority: 10 U.S.C. 2304?(1). However, interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. All proposals received by
close of business 08 June 1999 shall be considered by the Government.
Anticipated award date is 18 June 1999. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offers, 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/99R0025/99R0025.asp
LINKDESC:
EMAILADD: parkstl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN335416)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECT
SOL spo43099qc576
DUE 070199
POC myra severt/zy187/dscr-jepb/804-279-4286/fax 4848
DESC: 5975-01-375-1302 mounting base, elect fpg99139000836 rockwell
intl corp p/n 986-0645-001 critical application item. 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 schedule 47 days aro
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335445)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--PANEL, ELECTRICAL-EL
SOL spo43099qc573
DUE 070199
POC myra severt/zy187/dscr-jepb/804-279-4286/fax 4848
DESC: 5975-01-380-9477 panel, electrical-el mcdonnell douglas
corp mcdonnell douglas aerospace p/n 74a802057-1007 critcal
application item. 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
schedule 120 daro to richmond va 23297-5900
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335454)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--STUFFING TUBE
SOL spo43099qc575
DUE 070199
POC myra severt/zy187/dscr-jepb/804-279-4286/fax 4848
DESC: 5975-00-782-6140 stuffing tube ypg99027001277. this nsn
is procured as fully competitive in accordance with a military/federal
specifications/ standards and/or voluntary industry standards.
refer to section L, clause 52.211=9g13 for obtaining such
data. critical application item. option to ext term of contract
48 months, primary qty 1680, applies. note 9 applies. delivery
schedule 120 daro 840 ea to stockton ca 95296-0130, 840 ea
to mechanicsburg pa 17055-0789. 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: myra severt@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN335477)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRIC
SOL SP043099R2175
DUE 071799
POC Sharon Blackmore/ZZ885/804-279-5373/Venessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitaion for NSN: 5977011062173, ARG99130045003,
Holder assembly, Electrical Contact Brush , cage 99932, P/N
AW3018-3,Sikorsky Aircraft, Corp, cage 78286, P/N: 70550-02129-106.
Manufacturer: Litton and Sikorsky Aircraft. Specification,
plans, drawings relating to the procurement described are not
available and can not be furnished by the Govt. Incremental
QTY: Primary 250. Delivery schedule is 75 DARO. Unrestricted.
Automated best value model. More than one source. Intened source(S):
Litton, Sikorsky. Trade agreements Act (note 12). War material
requirement-PRLI 9999 is added: Six-month schedule is 3 in
month 1, 2 in month 2, and 1 each for months 3 though 6. Remainder
of items revert to normal delivery schedule. EBB proposals
are not acceptable. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-145 SN335486)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--MICROCIRCUIT
SOL SP096099RX214
DUE 072299
POC For information only - Buyer: Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: VARIOUS NATIONAL STOCK NUMBERS AND COMMERCIAL OFF THE SHELF
PART NUMBERS: 5962-00-361-8739, 27014 P/N DS9622MY/883, 49956
P/N RA2004; 5962-00-374-9916, 81349 P/N M38510/00104BDA; 5962-00-428-5718,
81349 P/N M38510/01405BFA; 5962-00-434-1705, 81349 P/N M38510/03003BCA;
5962-00-562-9983, 81349 P/N M38510/00801BDA; 5962-00-615-4997,
04655 P/N 15-511749-1, 27014 P/N LM118J/883C, 35351 P/N 159199-02,
65597 P/N 115519-0001, 17863 P/N 7141372-1, 34335 P/N LM118DB,
64155 P/N LM118J/883, 91417 P/N 131023-002; 5962-01-012-9178,
81349 P/N M38510/01404BEA; 5962-01-027-3779, C7191 P/N LM125H/883BA,
15280 P/N 48-054675-02, 27014 P/N LM125H/883B, 93346 P/N 3451280-1,
03538 P/N 7846126P001, 17981 P/N 015598XBER, 55972 P/N 2801456-1;
5962-01-028-8017, C7191 P/N LM161H/883BA, K1384 P/N 1836889,
18324 P/N SE529H/883B, 24587 P/N 04EM072-1, 27014 P/N LM161H/883,
34860 P/N 60710868-1, K0978 P/N ICO-016, 15280 P/N 48-055865-02,
19200 P/N 9360955, 24930 P/N G390532-1, 27014 P/N LM161H/883C,
96214 P/N 803960-1; 5962-01-040-6379, 81349 P/N M38510/10302BIA;
5962-01-066-8394, C2883 P/N MM54C74J/883B, 11627 P/N SCD 11337,
26055 P/N 892-134-325, 27014 P/N MM54C74J/883, 28480 P/N 1820-1753,
55974 P/N 6406338-1, C2883 P/N 703.001172, 11627 P/N 11337,
26916 P/N 058-004123-001, 27014 P/N MM54C74J/883B, 30003 P/N
1083AS333-1; 5962-01-073-8914, K3638 P/N 445/4/14347/002, 27014
P/N CD4503BJ/883C, 34371 P/N CD4503BF3A, 80063 P/N SM-A-876923-1,
07187 P/N 8501518-403, 34371 P/N CD4503BF3, 66943 P/N 790188,
93322 P/N 7109047-001; 5962-01-074-8051, 81349 P/N M38510/01007BEA;
5962-01-076-0574, 81349 P/N M38510/10701BYA; 5962-01-083-4317,
81349 P/N M38510/10101BHA; 5962-01-084-9468, 22915 P/N CM0404-001,
81755 P/N C10645-1, 27014 P/N MM54C901J/MIL; 5962-01-092-9552,
67268 P/N 5962-8963001EA; 5962-01-095-3613, 81349 P/N M38510/01602BCA;
5962-01-097-0580, 17981 P/N 015250XBER, 27014 P/N 54C373J/883,
27014 P/N MM54C373J/883, 37695 P/N 616387-901; 5962-01-101-1050,
81349 P/N M38510/32202BEA; 5962-01-123-3167, 27014 P/N RI33652,
82577 P/N 932710-1B, 34335 P/N DH50690; 5962-01-128-1506, 81349
P/N M38510/10709BYA; 5962-01-157-4447, 81349 P/N M38510/11502BXC;
5962-01-159-5924, 53938 P/N 807427-055, 94580 P/N 10098346-101,
94117 321075P1, 95105 P/N 351-1302-020, 27014 P/N DM9637AMJ/883;
5962-01-212-4322, 81349 P/N M38510/34102BFA; 5962-01-226-8590,
81349 P/N M38510/33903BEA; 5962-01-231-1441, 81349 P/N M38510/33908BFA;
5962-01-241-8099, 81349 P/N M38510/23112BWA; 5962-01-253-7435,
67268 P/N 5962-8672101EA; 5962-01-258-7472, 27014 P/N 9403ADMQB,
80063 P/N SM-A-876234, 76301 P/N 74B059399-201; 5962-01-262-2842,
81349 P/N M38510/34001BCA; 5962-01-262-7129, 81349 P/N M38510/00101BCA;
5962-01-263-9620, 81349 P/N M38510/34501BCA; 5962-01-277-8709,
67268 P/N 5962-8754601PA; 5962-01-283-6193, 81349 P/N M38510/00102BDA;
5962-01-283-6195, 81349 P/N M38510/00108BDA; 5962-01-283-7121,
81349 P/N M38510/00101BDA; 5962-01-285-8230, 81349 P/N M38510/01406BEA;
5962-01-285-9155, 81349 P/N M38510/02004BCA; 5962-01-285-9164,
81349 P/N M38510/00804BCA; 5962-01-285-9166, 81349 P/N M38510/00901BDA;
5962-01-286-1611, 81349 P/N M38510/02801BDA; 5962-01-287-4338,
81349 P/N M38510/31201BEA; 5962-01-287-8534, 81349 P/N M38510/31603BEA;
5962-01-287-8538, 81349 P/N M38510/00205BDA; 5962-01-287-9545,
81349 P/N M38510/30904BEA; 5962-01-288-0219, 81349 P/N M38510/01404BFA;
5962-01-291-0878, 67268 P/N 5962-8777801XA; 5962-01-410-2816,
67268 P/N 8975402LA. This package consists of SMD and QML
parts that require the offer of parts manufactured by a qualified
source. There are also part numbered items for which no data
is available. The alternate offeror is required to provide
a data package including data for the approved and alternate
parts for evaluation. "NOTE" A 365 day Requirements contract,
with two 365 calendar day options is anticipated. This solicitation
also anticipates the use of the Paperless Order Placement System
(POPS). Successful offeror shall be REQUIRED to have a compatible
computer system capable of receipt and processing of automated
delivery orders placed against the resultant contract. Delivery
Schedule: UMMIPS AS REQUIRED. Set-aside Type: G = Unrestricted
(No preference). All responsible sources may submit an offer
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will NOT be available until 15 days after published in
the CBD.
CITE: (W-145 SN335492)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--LOUDSPEAKER-MICROPHONE
SOL SP09299Q2714
DUE 070599
POC buyer-Pamela hunley (614)692-8534
DESC: PR NO YPE99081000444, NSN 5965013480079, APPROVED SOURCE:
ADVANCED DIGITAL IN (0u909) p/n 3020, STAR DYNAMIC CORP (60468)
P/N 2931C SET ASIDE TYPE: UNRESTRICTED. OTHER THAN FULL OPEN
COMPETION. PART NUMBERED ITEM. PRODUCTS OFFERED CLAUSE APPLIES.
NO DATA AVAILABLE. NO DATA AVAILABLE. THE ATERNATE OFFEROR
IS REQUIED TO PROVIDE A COMPLETE DATA PACKAGING INCLUDING DATA
FOR THE APPROVED, AND ALTERNATE PART FOR EVALUATION. QUANITY:
155 EA TO BE DELIVERED AFTER DATE OF ORDER TO sTOCKTON, CA;
446 EA TO BE DELIVERED TO MECHANICSBUR, PA; 1155 MT
LINKURL: http;///www.dscc.dla.mil/b/rfg-search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-145 SN335496)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSEMBLY
SOL F09603-99-R-60519
DUE 071499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn M. Harden/Luka/[912]926-2477
DESC: Item 0001 NSN 5995-01-446-8849SO P/N: 6239216, Dim: 19.25"Length
x 1/8"Diameter;Material: Coax Cable; Funtion: provides signal
feedback for radar disc operation 1ea. Opt 01 5 ea Applicable
to: Ac130u Aircraft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Jul 2000 1 ea 29 Dec 2000 5 ea Alternate delivery
quantities: Alt A Item 0002 NSN 5985-01-445-2783SO Antenna
Control Sub P/N: 6239161, Dim: 12 in. x 6 in.;Material: Aluminum
Alloy; Function: Torquer Motor for Outer Azimuth Assembly 6ea.
Opt 01 5 ea Applicable to: Ac130u Aircraft. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:31 Jul 2000 1 ea 29 Dec
2000 5 ea Alternate delivery quantities: Alt A Item 0003 NSN
5985-01-445-2784SO Antenna Control Sub P/N: 6239141, Dim:2
ft. x 6 in.; Material: Aluminum Alloy; Function: Elevation
frequency rotary coupler. 6ea. Opt 01 5 ea Applicable to: Ac130u
Aircraft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Jul 2000 1 ea 29 Dec 2000 5 ea Alternate delivery quantities:
Alt A Fax Nr.: 912-926-3360 The approximate issue/response
date will be 14 JUN 1999. Written procedure will be used for
this solicitation. To: Hughes Aircraft Co, El Segundo Ca 90245-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22,26,27, & 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dharden@pk.robins.af.mil
EMAILDESC:
CITE: (I-145 SN335514)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--LOUDSPEAKER-MICROPHONE
SOL SP09299Q2714
DUE 070599
POC buyer-Pamela hunley (614)692-8534
DESC: PR NO FPE9912700585, NSN 5895004375677, APPROVED SOURCE:
SMITH INDUSTRIES AEROSPACE (35351) p/n 144713-01-01 SET ASIDE
TYPE: UNRESTRICTED. OTHER THAN FULL OPEN COMPETION. PART NUMBERED
ITEM. PRODUCTS OFFERED CLAUSE APPLIES. NO DATA AVAILABLE. THE
ATERNATE OFFEROR IS REQUIED TO PROVIDE A COMPLETE DATA PACKAGING
INCLUDING DATA FOR THE APPROVED, AND ALTERNATE PART FOR EVALUATION.
QUANITY: 55 EA TO BE DELIVERED AFTER DATE OF ORDER TO STOCKTON,
CA;
LINKURL: http;///www.dscc.dla.mil/b/rfg-search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-145 SN335519)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--PERMANENT MAGNET LOUDSPEAKER
SOL SP0920-99-R-X165
DUE 071499
POC V. S. Wallace, Phone 614-692-7648; FAX 614-692-6910
DESC: PR NO: REQ 98243000020 NSN: 5965-00-553-4705 ITEM NAME:
PERMANENT MAGNET LOUDSPEAKER, IDENTIFICATION # 53D13469 IAW
U.S.AIR FORCE (98752) DWG. 53D13469, REV C, 2 NOV 62, AND ALL
ASSOCIATED DRAWINGS, MIL-D-9415A (USAF) 9 AUG 57 APPROVED
SOURCE : ANDREA RADIO CORP (03487) P/N A61-9
FIRST ARTICLE TESTING REQUIRED FOR ANY SOURCE OTHER THAN THE
APPROVED SOURCE . For copies of the solicitation
fax request to 614-692-2262 CONTRACT DURATION: A
one-year, firm Fixed-Price Indefinite Quantity Contract with
four twelve-month option periods is anticipated.
PR QUANTITY: 200 EA ( 5 YEAR ESTIMATE ) Annual minimum
contract quantity: 10; Annual maximum contract quantity: 60
DELIVERY SCHEDULE: 25 EA WITHIN 120 DAYS; 25 EA
EVERY 30 DAYS THEREAFTER Shipping instructions will
be provided with individual delivery orders. Destinations include
various Department of Defense using activities (DSCC customers)
and may include DSCC stock points as listed in paragraph F-7
of the Master Solicitation. All responsible sources
may submit an offer/quote which shall be considered
CITE: (W-145 SN335538)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--STATION POST INSULATORS
SOL DE-RQ-65-99-WC-51184
DUE 060299
POC Debora Kludt 605-353-9214
DESC: Station Post Insulators, 69-kV, 115-kV and 230-kV
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-144 SN335050)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JB33
DUE 062999
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: FPG99125000735 NSN 6150-01-390-2040, cable Assembly,
special purpose, electrical, Dcx-Chol Enterprises Inc, CAGE
60118, P/N 12131000-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. note 26 applies. Unrestricted.
other than full and open comp(sole source) far 6.302-1. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 6 -EA del to Tracy CA 95376
del by 125 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-145 SN335130)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0935-99-Q-A385
DUE 070899
POC For Information Only: Ronald N. White/614-692-7880 (fax 6924)
DESC: YPE99125000528, NSN6145-01-201-9498, Cable, Power, Electrical,
2000 ft/reel, Nominal Lengths Per Spec. IAW Spec Nr MIL-C-24643/16D,
Type Nr M24643/16-02UN, IAW Spec. Nr MIL-C-24643A, TYPE Nr
LSTSGU-4. FOB Dest., I/A Origin. Set Aside Type: Unrestricted.
QPL Item. Qty: 86,000(Mech, PA) and 52000(Tracy, CA). Pkg A/B.
See Note 26. Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Requests for copies of this solicitation
will not be accepted. This solicitation is available on the
internet at htt://www.dla.mil/rfq/. All responsible sources
may submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-145 SN335147)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--STATOR, MOTOR
SOL SP043099QMZ85
DUE 062499
POC Millie Fox/ZZ784?804-279-6370/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105007573612, YPG99138000720,
Stator, Motor, cage 98889, P/N: 5F14, manufacturer: Telair
INYL Corp. Incremental QTY: Primary: 43. Delivery schedule
is 120 DARO. Unrestricted. Intended source(S): Telair INTL
Corp cage 98889, P/N: 5F14. Issue date 06-14-99, closing date.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-145 SN335351)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--STATOR, MOTOR
SOL SP043099QMZ85
DUE 062499
POC Millie Fox/ZZ784?804-279-6370/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105007573612, YPG99138000720,
Stator, Motor, cage 98889, P/N: 5F14, manufacturer: Telair
INYL Corp. Incremental QTY: Primary: 43. Delivery schedule
is 120 DARO. Unrestricted. Intended source(S): Telair INTL
Corp cage 98889, P/N: 5F14. Issue date 06-14-99, closing date.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-145 SN335352)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--MOTOR,DIRECT CURREN
SOL SP043099QMZ91
DUE 071499
POC Millie Fox/ZZ784/804-279-6370/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105012250216, YPG99137001048,
Motor, Direct curren cage 11384, P/N: SQT-02119-A00, Honeywell
INC, cage 07187, P/N: 8503483. manufacturer: Kollmorgen Corp.
Incremental QTY: Primary: 22, 1ST ALT: 30, 2ND ALT 38, 3ND
ALT:0. schedule is 200 DARO. Unrestricted. Intended source(S):
Kollmorgen Corp, cage 11384 P/N SQT-02119-A00; Honeywell INC,
cage 07187, P/N 8503483. Issue date 06-14-99, closing date
07-14-99. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-145 SN335375)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--MOTOR,CONTROL
SOL SP043099QMZ86
DUE 071499
POC Millie Fox/ZZ784/804-279-6370/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105008351566, YPG99127001437,
Motor, Control,cage 28199, P/N: A15512, AXSYS TECH INC, cage
10112, P/N: 18M4B-ABO-R0. Incremental QTY: Primary: 30, 1ST
ALT: 45, 2ND ALT 60, 3ND ALT:0. Schedule is 180 DARO. Unrestricted.
Intended source(S): AXSYS Technologies INC cage 198B-1BO-RO;
Henschel Corp cage 28199, P/N A15512. Issue date 06-14-99,
closing date 07-14-99. Increment QTY LINE ITEM, 0001 Primary
21, 1ST ALT: 29, 3ND ALT: 30; LINE ITEM 0002, PRIMARY 4, 1ST
ALT 6, 2ND ALT 15; LINE ITEM, 0003 PRIMARY 5, 1ST ALT 10, 2ND
ALT 15. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-145 SN335389)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--MOTOR,DIRECT CURRENT
SOL SP043099QMZ90
DUE 071499
POC Millie Fox/ZZ784/804-279-6370/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105010578641, YPG99138000721,
Motor, Direct current, cage 12511, P/N: 2813-063-130. AXSYS
TECHNOLOGIES INC MOTION CONTROL DIV, cage 10112 P/N 2813-063-130.
Incremental QTY: Primary: 21, 1ST ALT: 35, 2ND ALT 50, 3ND
ALT:0. Schedule is 200 DARO. Unrestricted. Intended source(S):
Simmonds Pecison Product INC cage 12511, P/N 2813-063-130;
AXSYS Technologies INC cage 10112 P/N 2813-063-130. Issue date
06-14-99, closing date 07-14-99. Increment QTY LINE ITEM, 0001
Primary 13, 1ST ALT: 20, 2ND ALT: 25; LINE ITEM 0002, PRIMARY
8, 1ST ALT 15, 2ND ALT 25. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-145 SN335395)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STATOR MOTOR
SOL SP043099QMZ85
DUE 071499
POC Millie Fox/ZZ784/804-279-6370/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a correction in the response
date. The correct date should read 07-14-99. All other terms
and conditions remain the same.
CITE: (W-145 SN335400)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--RING ASSEMBLY, ELECTRICAL
SOL SP043099R2233
DUE 071499
POC Sharon Blackmore/ZZ885/804-279-5373/Venessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitaion for NSN: 597701267749, YPG99132000794,
Ring Assembly, Electrical Contract, cage 99932, P/N F2791,
Electro-Tec Corp, Sub of Kaydon Corp, cage 98089, P/N: 60355.
Manufacturer: Litton System and Electro-TEC. Specification,
plans, drawings relating to the procurement described are not
available and can not be furnished by the Govt. Incremental
QTY: Primary 29. 1ST ALT: 43, 2ND ALT 57, 3ND ALT 0. Option
is 100%. Delivery schedule is 120 DARO. Unrestricted. Automated
best value model. More than one source. Intened source(S):
Litton, Electro-TEC. Trade agreements Act (note 12). EBB proposals
are not acceptable. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-145 SN335467)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--END BELL, ELECTRICAL ROTA
SOL SP043099R2276
DUE 072199
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitaion for NSN: 6115000752053, YPG99138000723,
Bell, Electrical Rotating Equipment, 07639, P/N 798C615G1.
Manufacturer: Smith Industries, Leland. Specification, plans,
drawings relating to the procurement described are not available
and can not be furnished by the Govt. Incremental QTY: Primary
77, 1ST ALT: 97, 2ND ALT: 120, 3ND ALT: 150. Option to INC
QTY is 100%. Delivery schedule is 150 DARO. Unrestricted. Automated
best value model. Only one source (note 22). Intened source(S):
Smith IND, Leland. schedule. EBB proposals unacceptable. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-145 SN335518)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--KIT, GEN DISCONNECT
SOL SP043099R2263
DUE 072499
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitaion for NSN: 6115013875756, FPG99133000794,
Kit, Gen Disconnect, cage 64547, P/N SK-337. Manufacturer:
Allied Signal. Specification, plans, drawings relating to the
procurement described are not available and can not be furnished
by the Govt. Incremental QTY: Primary 82, 1ST ALT: 110, 2ND
ALT: 135, 3ND ALT: 160. Option to INC QTY is 100%. Delivery
schedule is 200 DARO. Unrestricted. Automated best value model.
Only one source (note 22). Intened source(S): Allied Signal.
Trade agreement act (note 12). EBB proposals are not acceptable.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-145 SN335530)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--RECTIFYING ASSEMBLY
SOL SP043099R2277
DUE 072799
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitaion for NSN: 6115004258057, FPG99138000724,
Rectifying Assembly, cage 99167, P/N 909C594-1. Manufacturer:
Sundstrand. Specification, plans, drawings relating to the
procurement described are not available and can not be furnished
by the Govt. Incremental QTY: Primary 50, 1ST ALT: 60, 2ND
ALT: 70, 3ND ALT: 0. Option to INC QTY is 100%. Delivery schedule
is 280 DARO. Unrestricted. Automated best value model. Other
than full and open comp (10 U.S C. 2304(C)(1) (SOLE SOURCE)
FAR 6.302-1. Only one source (note 22). Intened source(S):
Sundstrand. Trade agreement act (note 12). EBB proposals are
not acceptable. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-145 SN335542)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0410-99-Q-0130
DUE 061599
POC Patsy Bargo, Contract Specialist , 804-279-4555
DESC: The Defense Supply Center Richmond intends to issue a purchase
order to Honeywell Inc. The order is to furnish and install
an intrustion detection system in an area which will be integrated
into the existing Center security system.In accordance with
FAR 6.302-1, a Justification For Other Than Full and Open Competition
(JOFOC) has been certified, justified and approved for Honeywell
Inc. This requirement will be accomplished through the Simplified
Acquisition rules under FAR 13 dated December 15, 1994. This
notice of itent is not a request for competitive quotes. If
no affirmative responses are received within fifteen (15) days
from date this synopsis is published, the Contracting Officer
will proceed with the acquisition to Honeywell Inc. No solicitation
is available. Closing date is June 15, 1999.
CITE: (W-145 SN335430)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0410-99-Q-0131
DUE 061599
POC POC Patsy Bargo, Contract Specialist, 804-279-4555
DESC: The Defense Supply Center Richmond intends to issue a purchase
order to Honeywell Inc. The order is to furnish and install
an intrusion detection system in an area which will be integrated
into the existing Center security system. In accordance with
FAR 6.302-1, a Justification For Other Than Full and Open Competition
(JOFOC) has been certified, justified and approved for Honeywell
Inc. This notice of intent is not a request for competitive
quotes. If no affirmative responses are received within fifteen
(15) days from date this synopsis is published, the Contracting
Officer will proceed with the acquisition to Honeywell Inc.
No solicitation is available. Closing date is June 15, 1999.
CITE: (W-145 SN335528)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM. SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-2019
POC Ellen Steinmetz/BG435/804-279-3275 KO: Lynn McCormick
DESC: PR YPG99084000487; NSN 6340-00-419-4463; Ice Detector;
Rosemount Aerospace Inc., Cage 59885, P/N 871BJ2. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Source
Control Item; Unrestricted, with 100 % option. Total quantity
54ea, ship to Tracey, CA.; Critical item application. Inspection
and acceptance is Destination. A written solicitation will
be issued 5/18/99, and will close on 6/17/99. For copies of
the RFQ solicitation contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230. MODIFICATION IS ISSUED TO CHANGE QTY FROM 36EA
TO 54EA.
CITE: (W-145 SN335537)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-144 SN335084)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--PROVIDE REAGENTS AND EQUIPMENT TO PERFORM TESTS
SOL DADA09-99-Q-0382
DUE 052499
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide various reagents to include Capture R, CMV, S,
A1 and B reagent red cells, etc., and equipment to perform
the tests. Contract for base year and three one year option
periods. FOB destination to Fort Hood, TX. Fax request for
quotation to Alice Lopez, (915)569-2959 as no telephonic requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335091)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 65--ULTRASOUND MACHINE
SOL F62562-99-R0096
DUE 060999
POC Kazuhito Urano, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email kazuhito.urano@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email
DESC: ULTRASOUND MACHINE Contracting Office Address United States
Air Force, Pacific Air Forces, 374 CONS, Unit 5228, Yokota
AB, APO AP 96328-5228, Japan 0513 99 96328 Description 65-ULTRASOUND
MACHINE F62562-99-ROO96 052899 KazuhitoUrano, Contract Specialist,
Commercial Phone 011-81-42-552-3011, Fax 011-81-42-5537786,
E-mail kazuhito.urano@yokota.af.mil , Merry K. Sargent-Green,
Contracting Officer, Commercial Phone 011-81-42-553-3012, Fax
011-81-42-553-7786, E-mail merry.green yokota.af.mil (i) SCHEDULE
-This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 of the
Federal Acquisition Regulation, 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 synopsis shall
serve as a Request for Quotation, numbered F62562-99-ROO96,
which seeks quotations based on the information contained in
this synopsis. This synopsis and incorporated provisions/clauses
are those in effect through Federal Acquisition circular 97-11.
This solicitation is not set aside for small businesses. Offers
are due on or before 09 Jun 99,1200 p.m., Japan Standard Time.
(ii) SUPPLIES -This synopsis/solicitation contains one packaged
line item. Item0001. Ultrasound Machine: Acuson 128XP/10 or
equal. Mainframe package includes: (a) 12" monitor; Color Doppler
Velocity (CDV), Color Doppler energy (CDE), PW Doppler, Transducer
Switch, B-Color. QTY-1 (b) Curved Array Transducer C5, New
Transducer Number, Same Shape as C544. QTY-1 (c) Curved Array
Transducer C3, New Transducer Number, Same shape as C366. QTY-1
(d) End vaginal Transducer EV7, Power Up, Multi-capacity. QTY-
2 (e) Multi-Image Camera IIE MP4000 (6-on-1). QTY-1 (f) Color
Page Printer (SONY 5600 or equal); Power Up. QTY- 1 (g) Color
Print Pack (SONY UPC-551 0 or equal) 5 Packs/Carton. QTY- 1
Carton (h) Training: Training For Two persons. The Contractor
shall complete the delivery of supplies within 30 calendar
days after receipt of order. FOB point is POE (CCP DDJC San
Joaquin, Consolidation and Container Point, Bldg. 208, Lathrop,
CA for transshipment to Central Base Receiving, Bldg. 950,
Yokota AB, APO AP 96328) or DEST (Central Base Receiving, Bldg.
950, Yokota AB, Fussa-shi, Tokyo, Japan 197-0001). If shipping
charge is separate from line item cost so state. (iii) PROVISIONS
AND CLAUSES . The following FAR provisions/clauses are applicable
to this solicitation: 52.212-1, Instruction to Offerors - Commercial,
52.212-2, Evaluation - Commercial Items, for the purpose of
this clause, the blank(s) are completed as follows, (1) price
and (2) technical capability of the item offered to meet the
Government requirement to include specifications of all "equal"
items offered. 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.
(iv) REPRESENTATIONS AND CERTIFICATIONS: Offerors must include
with their offer a completed copy of provisions of FAR 52.212-3,
Offerors Representation and Certification Commercial Items.
(v) BASIS OF AWARD - Award will be based on the best value
to the Government to include all evaluation factors. Proposals
must be submitted in writing and must address all evaluation
factors. All contractors must be registered in Central Contractor
Registration. Facsimile responses from responsible sources
will be fully
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-99-R0096&LocID=646
LINKDESC:
notice
EMAILADD: kazuhito.urano@yokota.af.mil
EMAILDESC:
CITE: (D-145 SN335108)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 65--RADIONICS CRW-FN SYSTEM (STEREOTACTIC SYSTEM) WHICH
WILL INCLUDE THE FOLLOWING: ASD-1 APUZZO STEREO DRAPE, CRW-ASC
FUNCTION LIGHT WEIGHT ARC SYSTEM, CRW-TBSS TRUNION BOMB SITE
SET, CTCP CT CLAMPING PLATE, DHRS(M) DISPOSABLE HEAD RING SCREWS,
SCSI COMPUTERS, NBN-D UNIVERSAL COMPACT LOCALIZER FRA
SOL RFQ 521-041-99(PW)
DUE 060899
POC Paul Weathersby, Phone 205-554-2000 ext. 2639, Fax 205-554-2894
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplement with additional information included in
this notice. This announcement constitutes the only solicitation:
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 521-041-99 (PW) is hereby assigned
to this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued utilizing
Simplified Acquisition Procedures and incorporates all provisions
and clauses are those in effect through FAC 97-11 and VAAR96-28
(#14). Knowing of no other source for this Stereotactic System
the VA Medical Center, Birmingham, Alabama intends to negotiate
a sole source with Radionics, 22 Terry Avenue, Burlington,
MA 01803 for the following items: The Stereotactic System
shall include the specifications and features listed below.
A. Apuzzo Stereo Drape 1. 2, ASD-1 Apuzzo Stereo Drape
2. 1, CRW-ASC Function Light Weight ARC System with the following
Features: Lightweight Design, .01mm Verier Scales for Sub-Millimeter
Precision, Compatible with all previous CRW Components, Modular
design for maximum versatility, Widest Approaches Possible,
Rigorous Sterile Draping. System will include the following
hardware. a. 2, BRW-2-0466 Short T-Bolts b. 1, CRW-Case,
Storage & Sterilization case for, 1 CRW-ASL c. 1, CRW-LW L/S
ARC and BRW-ASGB Guide Block d. 1, CRW-MA/CRW-SA Mayfield
Adapter/Sugita Adapter e. 1, CRW-MC-PH30, 30 degree offset
probe holder f. 1, CRW-MS. Micro Slide g. 1, DA (2.7) Drill
Assembly 2.7mm h. 1, GT (2.7) (116) Guide Tube, 2.7mm, 116mm
long i. 1, GT (2.7) (76) Guide Tube, 2.7mm, 76mm long j.
1, KDG Keller Depth Gage k. 1, RB (2.7) Reducing Bushing Tube,
2.1mm, 76mm long l. 1, SR Stainless Ruler m. 1, SWTS ARC
System Wrench 3. 1, CRW-TBSS, Trunion Bomb Site Set 4.
1, CTCP, CT Clamping Plate 5. 2, DHRS(M), Disposable Head
Ring Screws (2 short, 2 long) 6. 2, SCSI, Computers 7. 2,
NBN-D, Disposable Nashold Biopsy Needle 8. 1, MRIA-2-A, Universal
Compact Localizer Frame: Includes Universal Head Ring Assembly
(UCHR-A), which has these features: One CT/MR Head Ring, One
CT/MR Localizer, Low CT Arifact, Low MR Distortion, No Computer
required, Intubation Swivel Front, Fillable CT/MR Fiducial
Rods B. Radio Frequency Lession Generator with the following
specifications: 1. 110V AC~, 117V AC~ 2. Impedance Monitor
Range of 0 5000ohms 3. Stimulator Output Rate: one shot, 2.5,
10,20,50,75,100,150,180,200Hz 4. Stimulator Duration: .1,.2,.5,1ms
5. Stimulator Amplitude Ranges: Voltage Stm. Mode, 0-1 volts,
0-10 volts; Constant Current Stim Mode, 0-1mA, 0-10mA. 6.
Temperature Monitor: TC-1, TM Range=20-99;
TC-2 Range=20.0-99.9 7. RF Lesion Generator:
Timing; 0-120 seconds (selectable) 8. Volts Display: Range
0-100v 9. Current Display: Range 0-999mA 10. Watts Display:
Range 0-50 watts 11. Output Ports: (BNC Connectors); RF Volts,
0-100 RF volts=0-1Vdc; RF Current, 0-1000 Rfma=0-1Vdc; RF Watts,
0-50 RF watts=0-.5Vdc; Impedance, 0-500ohms=0-1Vdc; Temperature,
200c-1000c=0-1Vdc. C. 3, Thermistor Electrodes
(TM Electrodes) (1.6) (250) (4mm): Designed for functional
stereotactic procedures including thalamotomy and pallidotomy
additional features include; ultra-fast thermistor temperature
sensor electrode tip, and continuous impedance monitoring during
intracranial lesioning D. 3, 8ft. Thermistor Electrode
(TM Electrode), Connecting Cable. E. 1, Biopsy Kit, Gildenberg
Nashold BX Kit, to include the following: 1. DS(2.0), Plastic
Depth Stop 2.0mm 2. DS(2.5), Plastic Depth Stop 2.5mm 3.
DS(3.0), Plastic Depth Stop 3.0mm 4. GNK-Case 5. GBSF(1x2),
Gildenberg Biospy Forceps 1x2mm cup 6. GSBF(2x2), Gildenberg
Biospy Forceps 2x2mm cup 7. GSK-CN(2.0), Cannulae Uninsulated,
2,0mm 8. GSK-CN(2.5) (220) Cannulae, 2.5x220mm 9. GSK-CN(3.0)
(210) Cannulae 10. GSK-SS(2.0), Stylet 11. GSK-SS(2.5) (220),
Stylet 12. GSK-SS(3.0) (210), Stylet 13. GT(2.7) (116), Guide
Tube 14. GT(3.2) (116), Guide Tube 15. NBN, Nashold Biospy
Needle 16. RB(2.7), Reducing Bushing 17. RB(3.2), Reducing
Bushing 18. RT(2.0) (116), Reducing Tube 19. SR, Stainless
Steel Ruler The contractor shall provide a minimum of two
(2) service manuals and two (2) operating manuals to the Contracting
Officers Technical Representative (CTOR). The bid is subject
to availability of funds, and the acceptance of the bid shall
be for 6 months. All interested parties may identify their
interest and capability to respond to the requirement or submit
proposal. A determination by the Contracting Officer not to
compete this proposed procurement 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 the sources exist necessary for the
competitive procurement. SIC Code 3841 applies. The delivery
date will be 30 days after award of contract. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors Commercial items; 52.212-3, Offeror Representations
and Certifications Commercial Items. The following clauses
apply to this acquisition: 52.212-4, Contract Terms and Condition
Commercial Items; 52.212-5, Contract Terms and Conditions Requirement
to Implement States or Executive Orders Commercial Items. NOTE:
Year 2000 Compliance FAR 39.106 (1) Requires that non-compliance
information technology be upgraded to be Year 2000 compliant
to the earlier of (i) the earliest date on which the information
technology may be required to perform or (ii) December 31,
1999; and as appropriate, describe existing technology to be
acquired and identify whether the existing information technology
is Year 2000 compliant. Quotes are due by COB (4:30 CST, June
3, 1999, and may be faxed to Paul Weathersby at (205) 554-2000
Ext. 2639. Faxed quote will be accepted at (205) 554-2894.
CITE: (W-145 SN335310)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 65--PHACOEMULSIFIER AND VITRECTOMY UNITS
SOL RFQ528-05-99
DUE 061599
POC Nancy Holdaway
DESC: The VA Upstate NY Healthcare System, Network 2, has a requirement
to purchase two each phacoemulsifier units and two posterior
vitrectomy units, along with maintenance of equipment, and
associated ophthalmic products. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subparts 12.6 and 13.5 of the Federal Acquisition Regulation,
as supplemented with additional information included in this
notice. The following incorporated FAR clauses and provisions
are those in effect through FAC 97-11 and are applicable to
this solicitation: 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation - Commercial Items; 52.212-3 Offeror
Representations and Certifications - Commercial Items; 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-5
Contract Terms and Conditions required to Implement Statutes
on Executive Orders - Commercial Items and Y2K Warranty clause.
All responsible sources who can meet the VAs' requirements
and provide items as listed may respond to this solicitation
by submitting cost and technical proposals. This announcement
constitutes the only solicitation and written solicitation
will not be issued. Contractors' quotes are hereby being requested
and response to requirements listed below shall be submitted
on Contractors' letterhead or bid form and must address all
requirements listed and must contain the name, title and signature
of person authorized to submit proposals/bids on behalf of
the Contractor. Descriptive literature for each item offered
must also be included in proposal package. Representative samples
or system demonstrations may be requested by the Contracting
Officer at her discretion and will be due within 5 days of
request. The Government intends to award a Firm Fixed price
contract. The Government requires FOB destination. FOB points
will be VA Medical Center, 113 Holland Ave, Albany, NY 12208
and VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215.
The VA has a requirement for phacoemulsification and anterior
vitrectomy equipment that will provide state of the art technology
to perform cataract and retinal surgery in a shorter time frame,
with minimum risk to patients, and maximum confidence to surgeons
and training surgeons. The following characteristics are required
in the phaco unit: Aspiration by-pass phaco tip; small incision
phaco tip with .175 mm by-pass hole allowing for continuous
flow; continuous flow of fluid to contribute to dissipating
thermal build-up; light weight ultra sonic handpiece driven
by it's own multi-freq. ultrasonic generator and supported
by it's own microprocessor; system capability that interfaces
with fluid vented peristaltic pump; angled phaco tip; peristaltic
pump allowing for independent control of vacuum and aspiration
levels; constant admittance tuning that provides tuning of
ultrasonics via real-time sampling 100-time/second monitoring
stroke length and frequency; traditional phaco, pulse phaco,
bimodal and burst phaco; cordless, infra-red remote control,
capable of operating all primary functions from the sterile
field; guillotine cutting vitrectomy probe with adj. port opening;
memory storage holding up to four memory settings for up to
15 physicians; continuous irrigation mode regardless of physican
foot-pedal position; and small bore aspiration tubing. The
vitrectomy units shall be evaluated on their interfacing capabilities
and these parameters - vacuum, cutting, pak configuration,
illumination, fragmentation, air pump, scissors, diathermy,
silicone injection, silicon extraction, footswitch, memory,
reflux, retinal tamponade, and anterior capability. Technical
capabilities of the contractor, maintenance programs offered,
as well as pricing for equipment, maintenance, and pricing
of all associated products (disposables, intraocular lenses,etc.)
will be considered to determine "best value" to the Government.
Technical proposals must furnish detailed data and information
concerning the purchase of equipment, as well as technical
capability and past performance history of the contractor (including
three references with names and phone numbers.) Pricing proposals
must include equipment purchase pricing, maintenance programs
offered with details and pricing, and a listing of all associated
products which may be required for surgical procedures, to
include item numbers, descriptions, and pricing. Pricing shall
be submitted for a base year, plus four option years for the
purchase of maintenance and associated products. Evaluation
and award of a contract may be made with or without discussion
with the offeror(s). Submit all price and technical proposals
to: Nancy Holdaway, Contracting Officer (90NCA), VA Medical
Center, 3495 Bailey Ave., Buffalo, NY 14215, by close of business
(4:30PM local time), 6/15/99.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
access to the above site.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
address.
CITE: (W-145 SN335507)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--THERMOCOUPLE HARNES
SOL N0038399RM223
DUE 070199
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-00-370-9808-SN, Ref Nr 8TE32AAZ1, Qty 58 EA,
Delivery FOB Origin--Drawings are not available. SEE NOTE 26.,
See Note 22 (ACAVI0524045-333)
CITE: (I-144 SN335068)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AERODYNAMIC PARTICLE SIZER WITH SOFTWARE AND AEROSOL
DILUTER
SOL CF063R
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
intends to negotiate on a sole source basis with TSI, Inc.
for the procurement of an aerodynamic particle sizer with software
and aerosol diluter. The instrument shall operate semi-continuously
using principles of both time-of-flight and light scattering
measurements. In addition, the instrument shall be compatible
with an existing TSI Model 3934 Scanning Mobility Particle
Sizing System with CPC Model 3022 that counts and sizes particles
in the range of approximately 0.001 to 1.0 micrometers diameter.
The new system shall overlap and extend measurement capabilities
beyond 1.0 micrometers. EPA source research indicates that
TSI, Inc. is the only vendor capable of meeting these requirements.
However, any firm believing itself capable of meeting the requirements
may submit technical documentation to demonstrate its potential
of doing so. Otherwise, EPA will proceed to negotiate with
TSI. This acquisition will be processed under FAR Part 13,
Simplified Acquisition Procedures. The proposed purchase order
is for supplies for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. This notice of intent is not a request for quotations.
An RFQ will not be issued. However, all quotations received
within 15 days after the date this synopsis is posted electronically
will be considered by the Government. A determination not to
compete this requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received will generally be for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-145 SN335155)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 SP044099QW411
DUE 061599
POC Vivian Monteria/804-279-3517AZ656/Contracting Officer/Shirley
Maxey/804-279-3364/
DESC: ypg99127001288, NSN: 6650013834415, NOMENCLATURE: LENS,
OPTICAL INSTURMENT, PART NUMBER: 717512015-001, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. DRAWING
NUMBER: 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, SOLICITATION BETWEEN
$25,000 - $100,000, IN WRITING, ORALLY.
CITE: (W-145 SN335270)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 SP044099QW379
DUE 052599
POC George Marshall/804-279-3372 AZ654/Contracting Officer Shirley
Maxey 804-279-3364
DESC: solicitation no: sp044099QW379, pr number: ypg9915000783,
nsn: 6685000423218, nomenclature: thermometer, bimetallic,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. drawing, interim procurement descriptions and deviation
lists may be examined or obtained from defense supply center
richmond, unrestricted, request for copy of this solicitation
should be fax to 804-279-6495.
CITE: (W-145 SN335289)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 SP044099QW403
DUE 052599
POC George Marshall/804-279-3374/AZ654/Contracting Officer Shirley
Maxey/804-279-3374
DESC: specifications, plans or drawings relating ot the procurement
described are not available and cannot be furnished by the
government. drawing number: 3647396 drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from defense supply center richmond, delivery schedule #days
aro 90, the final contract award decision may be based upon
a comtination of price, past performance and other evaluation
factors as described in the solicitation. request for copy
of this solicitation should be fax to 804-279-6495. solicitation
between $25,000 - $100,000.
CITE: (W-145 SN335307)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 sp044099qw418
DUE 070999
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99117000727, NSN: 6685012430302 SOLICITATION
NO: SP044099QW418, CAGE: 59364, NOMENCLATURE: THERMOSTAT, PNEUMATIC,
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23), MANUFACTURER: ALLIED
SIGNAL INC. (59364), PART NUMBER: 129710-1-1, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
40, DELIVERY SCHEDULE: 170 DAYS, UNRESTRICTED, ABVM, THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. ONLY ONE SOURCE (NOTE 22), MORE THAN ONE
SOURCE, INTENDED SOURCE(S): ALLIED SIGNAL INC. (59364), SERVICE
& SALES INC (59915), OPENING/CLOSING DATE: 07/09/99, SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING,
FOR MORE INFORMATION CONTACT MYRA SHELTON, 804-279-6352/FAX
804-279-6495/CONTRACTING OFFICER, NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-145 SN335378)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 sp044099qw417
DUE 070999
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99116001138, NSN: 6685012312079, SOLICITATION
NO: SP044099QW417, CAGE: 34830, NOMENCLATURE: GAGE, PRESSURE,
DAIL INDI, QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23), MANUFACTURER:
ROGERSON KRATOS PRESSURE PRODUCTS, PART NUMBER: G4284-1, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCURMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT, OPTION
TO INC QTY, QTY: 239, DELIVERY SCHEDULE: 115 DAYS, UNRESTRICTED,
ABVM, THE FINANCL CONTRACT AWARD DECISION MAY BE BASED UPON
A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. MORE THAN ONE SOURCE,
INTENDED SOURCE(S: ROGERSON KAROTOS PRESSURE PRODS, CAGE: 34830,
PERMA-CAL CORP CAGE: 59018, OPENING/CLOSING DATE: 07/09/99,
SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION WILL BE
MADE IN WRITING AND ORALLY. FOR MORE INFORMATION CONTACT: MYRA
SHELTON/804-279-6352/FAX804-279-6495, CONTRACTING OFFICER NANCY
W. STEPHENSON, 804-279-4141, JGPC.
CITE: (W-145 SN335392)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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 sp044099qw416
DUE 070999
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99096000977, NSN: 6685012055292, SOLICITATION
NO: SP044099QW416, CAGE: 91816, NOMENCLATURE: GAGE, PRESSURE,
DIAL, QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23), MANUFACTURER:
BRUNSWICK CORP (91816), PART NUMBER: GP12-71, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT ABAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
70, OPTION TO EXT TERM OF CONTRACT: 36 MONTHS, DELIVERY SCHEDULE
130 DAYS, DURATION F CONTRACT PERIOD: BASE YR EXCEEDING 1 YEAR,
ABVM, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. MORE THAN ONE SOURCE,
INTENDED SOURCE(S): BRUNSWICK CORP, OPENING/CLOSING DATE: 07/09/99,
SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION WILL BE
MADE IN WRITING. FOR MORE INFORMATION CONTACT MYRA SHELTON,
804-279-6352, FAX 804-279-6495, CONTRACTING OFFICER, NANCY
W. STEPHENSON, 804-279-4141, JGPC..
CITE: (W-145 SN335401)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--NETWORK ANALYZER
SOL N00181-99-Q-0123
DUE 060799
POC Glenda Jones, (757)396-8350
DESC: It is the intent of FISC, NNSY Annex, to contract for:
Item 0001: 0. 01 to 50 GHz Network Analyzer System , Part #54177A,
Qty. 1 EA. Item 0002: 70dB Atennuator, Part #54177A-2D, Qty
1 EA Item 0003: Add Reference Channel, Part #54177A-05, Qty
1 EA, Item 0004: Add External Leveling Capability, Part #54177A-06,
Qty. 1 EA, Item 0005: Internal DTF Software, Part #54177A-07,
Qty. 1 EA, Item 0006: W/G Offset Short 1/8 Wave WR-22, Part
#SM4593, Qty. 1 EA, Item 0007: W/G Offset Short 3/8 Wave WR-22,
Part #SM4594, Qty 1 EA, Item 0008: Precision WR-22 Waveguide
Couplet 40dB Directivity, Qty 1 EA, Item 0009: 10 MHz to 50MHz
V Male 50OHM Detector, Part #S60-7VA50, Qty 2 EA, Item 0010:
33-50 GHz Coax to Waveguide WR-22 Transition, Part #35WR22VF,
Qty. 2 EA, Item 0011: 0.01 to 65 GHz Coaxial Cable 1 Meter
V(M)-V(M), Part #SCV-120MM-40, Qty 1 EA, Item 0012: Extender
Cables, Part #800-112, Qty 2 EA, Item 0013: 0.01-18GHz N-Type
Auto Tester, Part #560-97N50-1, Qty 1 EA, Item 0014: 0.01-20
GHz N-Type Detector, Part #560-7N50B, Qty. 1 EA, Item 0015:
V Male to K Female Adapter, Part #34RVNF50, Qty. 1 EA, Item
0016: DC - 18GHz N(m)-N(m) Precision Adapter, Part #34NN50A,
Qty. 1 EA, Item 0017: 0.01 to 40 GHz Detector, Part #560-K50,
Qty. 1 EA, Item 0018: V Male to K Female Adapter (Special 34
RVRKF50), Part #SC5571, Qty. 1 EA, Item 0019: Convertible Auto
Tester, Part #S60-98C50A, Qty 1 EA, Item 0020: Adapters M/F
for SMA & K, Part #25SK50, Qty. 1 EA, Item 0021: 0.01 to 20GHz
Detector, Part #560-7S50B, Qty. 1 EA, Item 0022: DC-60GHZ Power
Divider (V-Type) Part #V240C, Qty. 1 EA, Item 0023: 0.01-60GHz
3dB Attenuator, Part #41V-3, Qty. 1 EA, Item 0024: DC-65GHz
Termination V (Male), Part #28V50B, Qty. 1 EA, Item 0025: WR-22
Termination, Part #SM4596, Qty. 1 EA, Item 0026: DC-18GHz Power
Divider (N-Type), Part #1091-29, Qty. 1 EA, Item 0027: DC-18GHzz
3dB Attenuator (N-Type), Part #1010-31, Qty. 1 EA, Item 0028:
DC-18GHz Termination, Part #28N50-2, Qty. 1 EA, Item 0029:
Transit Case, Part #760-183, Qty. 1 EA, Item 0030: Front Panel
Cover, Part #54100A-12, Qty. 1 EA, Item 0031: Front Panel Side
Handles, Part #54100a-13, Qty. 1 EA, Item 0032: W/G E Plane
90 Degree Bend, Part #SM4744, Qty. 1 EA, Item 0033: W/G H Plane
90 Degree Bend, Part #SM4745, Qty. 1 EA, Item 0034: 10dB WR-22
W/G Attenuator (improves Insertion Loss) Part #SM4885, Qty.
1 EA, Item 0035: N(m) to N(m) Coaxial Cable 10', Part #SM4598,
Qty. 1 EA. THIS IS A SOLE SOURCE SOLICITATION. This announcement
constitutes the only solicitation. Proposals are being requested
and WRITTEN SOLICITATIONS WILL NOT BE ISSUED. Solicitation
Number N00181-99-Q-0123 applies. Number Note 22 applies. The
associated Standard Industrial Classification (SIC) Code is
3825 and the Small Business Standard is 500 employees. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. DFAR 252.204-7004 - "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quote INELIGIBLE FOR AWARD. Information can be obtained
through Internet at http://ccr.edi.disa.mil. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97.10 and the
Defense Federal Acquisition Circular 97-10, 1988 Edition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (MAR 1999)
applies with FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government (ALT I); 52-212-1 - Instructions to Offerors
- Commercial Items; 52.212-2, Evaluation - Commercial Items;
52.212-3, Offeror Representations and Certifications - Commercial
Items; 52-212-4 Contract Terms and Conditions - Commercial
Items DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisition of Commercial Items applies and shall include 252.225-7036
(ALT I), Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program; 252.225-7012,
Preference for Domestic Commodities. NNSY's Mercury Free Clause
applies. A copy of this clause is available upon request. All
offers shall be evaluated for fair and reasonable price, technical
acceptability adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP). ALL QUOTES MUST BE RECEIVED NO LATER THAN 3:30 PM LOCAL
TIME. Offerors shall include a completed copy of the provision
at 52.212-3. Offer Representation and Certification Commercial
Items. The RYG Program will be used as part of the evaulation
process. Parties responding to this solicitation may submit
their quote in accordance with their Standard Commercial practices
(e.g., on company letterhead, formal quote form, etc) But must
include the following information: (1) Company's complete mailing
and remittance address (2) discounts for prompt payment (3)
anticipated delivery date of material (4) Cage Code (5) Dun
& Bradstreet Number (DUNS) (6) Taxpayer ID Number (7) Location
of manufacturing facility. Import Internet address: 1) Federal
Acquisition (FAR) at : http://www.gsa/gov.far 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at: http://www.dtic.mil.dfars.
Response to this solicitation may be faxed to Glenda Jones
(757)396-8503 or mailed to - Fleet & Industrial Supply Center,
NNSY Annex, Code 532.3f, Bldg. 1500, 2d FL, Portsmouth, VA
23709-5000 or via e-mail. Offers are due by close of business
99 JUN 07.
CITE: (W-145 SN335406)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT - PICKING AND
GRIDDING Q-BOT SYSTEM
SOL IFB-29-95CV-99
DUE 061699
POC Jo Ann Callahan 510/559-6022
DESC: The USDA, Agricultural Research Service center in Albany,
California has a requirement for a Picking and Gridding Q-Bot
System which requires the availability of high-throughout sampling
handling robotics. Our needs are picking bacterial colonies
and bacteriophage samples into microtiter plates, arraying
recombinant DNA libraries contained within microtiter plates,
and the arraying of DNA samples onto filters and glass slides.
SYSTEM DESCRIPTION: Easy access 12 oe 15 filter workbed incorporating
the following 'stations' Ethanol bath/brusher sterilizer, Air
dryer, Automated lid removal, Light table, Microplate holders.
Linear induction XY axes with servo controlled motor drive
for Z. Ultimate resolution for the axes are: XY 1um, Z 10um
(The driven speeds and acceleration profiles for XY axes are
optimised for both the picking and gridding applications to
insure accuracy, repeatability, and speed, overall axex resolution
is therefore 4um. PICKING SYSTEM: Vision system allows discrimination
of colonies on the basis of colour (blue/white selection, size
and morphology. The unique 96 pin pneumatic picking head allows
picking speeds in excess of 3500 colonies per hour. Automated
destination plate handling. Clones are imaged and then picked
from each of two Q Trays. GRIDDING SYSTEM: Automated microplate
handling from two 36 plate holders. Samples in plates (96 or
384 well) can be gridded onto filters in a number of high density
arrays with a maximum of 5 x 5 x 6(fields) x 384 (pins) per
filter. The soltware enables the user to create internal duplicates
within each field, &/or identical fields within each filter.
The Q Bot will create 15 identical filters gridded at a density
of 4 x 4 x 6 x 384 (36,864 clones per filter) in about 3 hours.
SOFTWARE: The software is PC format Windows '95 based and
runs on a 350MHz Pentium II PC with 64MRam, 4 GB HDD and integral
frame grabber. REPLICATION ; Replication from 96 well plates
to 96 well plates and from 384 well to 384 well plates. Compression
from 96 well plates to 384 well plates and expansion from 384
well plates to 96 well plates. Source plates are loaded into
the plate hotels (max. 72), and destination plates are loaded
into the microplatc holders which are held on the bed (max.)
This system is required for working on isolation of new genes
for cereal engineering, generation of cereal ESTs, physical
mapping of important cereal genes, stress effects on cereal
quality and plant cell function, and engineering cereal seeds
for novel products and enhanced characteristics. The Genetix
Q-Bot is the only equipment known to meet all of the Governments
needs and specifications. The Government intends to negotiate
with the only known responsible source, which is Genetix Limited.
Interested firms that feel they can meet the above requirements
are encouraged to submit descriptive or technical literature
sufficient to determine that their instrument will conform
to the Government's requirements. This information must be
received by close of business on June 16, 1999.*****
EMAILADD: callahaj@ars.usda.gov
EMAILDESC:
CITE: (W-145 SN335426)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SENSOR, PRESSURE
SOL SP0440-99-R-2221
DUE 061099
POC Bob Willis, AX506, 804-279-3692
DESC: This is a modification to Submission No. 293076. Solicitation
number SP0440-98-Q-K463 is changed to SP0440-99-R-2221. Original
quantity has been changed from (25) ea. to new quantity of
(65) ea. For more information contact Bob Willis, DSCR-JGPA,
(804) 279-3693, Fax (804) 279-6303. Contracting Officer: Steve
Allgeier, (804) 279-4105.
CITE: (W-145 SN335443)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-R-2258
DUE 060299
POC Bob Willis, AX506, 804-279-3692
DESC: PR Number: YPG98246001442, NSN: 6685-00-684-5200, Nomenclature:
Gage, Pressure, Dial Indicating. This modification is issued
to change solicitation number from SP0440-98-Q-LB66 to SP0440-99-R-2258.
Specification (Note 9) applies. First Article Test is required.
Option to increase qty is 100%. Delivery Schedule is 180 Days
ARO. 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. OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1)(SOLE SOURCE)
FAR 6.302-1. TRADE AGREEMENTS ACT (NOTE 12). 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-145 SN335457)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 66--DOUBLE FOCUSING MAGNETIC SECTOR HYBRID MASS SPECTROMETER
SOL 1999N00082
DUE 060499
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: NOTE: Due date for receipt of proposals has been changed
from May 27, 1999, 2:00 p.m. to June 4, 1999, 2:00 p.m. All
other terms and conditions remain unchanged.
CITE: (I-145 SN335501)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ENGINE CONTROL SYSTEM
SOL RFQ-OH-99-00181
DUE 063099
POC Angela Thompson (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with Cosworth Technology
for the acquisiton of four (4) engine control systems for
the U.S. Environmental Protection Agency's National Vehicle
and Fuel Emissions Laboratory (NVFEL) 2565 Plymouth Road,
Ann Arbor, Michigan. The system shall consist of four (4)
IC5460 engine control systems with MAF transient control package;
four (4) IC5580 distributorless ignition system upgrade; four
(4) hall effect sensor with bracket and 3 magnets; four (4)
remote monitor and control interface for IC5460; one (1) upgrade
for wide range oxygen sensor input package for all four units.
THIS IS NOT A REQUEST FOR PROPOSAL. Sources wishing to be
considered must submit documentation to the office identified
above. Documenta- tion must be submitted within 15 days of
the date of publication of this notice. Submit your request
in writing to Angela Thompson at the above address or by
Fax 513/487-2107. TELEPHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: thompson.angela@epamail.epa.gov
EMAILDESC:
CITE: (W-145 SN335553)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--POSITIONING SYSTEM
SOL NB815010904118
DUE 060999
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Rixan Associates,
Inc, for a 6-axis positioning system. The specifications are
as follows: 1) 6-axis vertically- articulated robotic arm.
Each axis having absolute-reference optical encoders, servo
motors with harmonic drives, adaptable for a pneumatic handset
(end effector) or custom end effector. 2) Accuracy and repeatability:
approximately plus or minus 0.01mm (translation) and plus or
minus 0.01 degrees (rotation). 3) 4kg payload at full load/full
extension, maximum speed 5800 mm/second at full load/full extension,
reach 634 mm, workspace greater than 200 mm x 200 mm x 200
mm, maximum rotation greater than 45 degrees. 4) Machine envelope:
height approximately 1 meter, diameter approximately 1.2 meters.
5) Controller: 20 inputs, 16 outputs, expandable to 60 inputs,
48 outputs, RS232 computer access, remote keypad (teach pendant)
with =93deadman=94 switch. 6) Necessary cabling and electrical
connections. 7) This product should be available =93off the
shelf=94 (not custom). One year parts and = labor warranty.
Comprehensive training (32 hours) for one operator. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of = requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: www.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be May
10, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-144 SN335073)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--RACEMIC DISPARLURE
SOL SE-99-64
DUE 071599
POC Jan Walthall, Contracting Officer, 828-257-4293
DESC: Synthesize and supply racemic disparlure (cis-7,8-epoxy-2-methyloctadecan
e) which will be formulated into an appropriate control-release
carrier to disrupt mating in low density populations of gypsy
moth. All responsible parties may submit an offer which will
be considered. Submit requests for solicitation in writing
or by fax, to Jan Walthall at the address shown in Block 7.
EMAILADD: jwalthall/srs@fs.fed.us
EMAILDESC:
CITE: (W-145 SN335145)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--IMPREGNATED ACTIVATED CARBON
SOL DAAA09-99-R-2051
DUE 061199
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: NSN: 681000X953928, Impregnated Activated Carbon for M49
IAW Purchase Description EA-C-1704. Quantity = 28,097 LBS +10%
-0% Quantity Variation with a 100% option quantity. NOTE: Options
are contingent upon receipt of funding. This will be a firm
fixed contract. FOB: Destination, Pine Bluff Arsenal, Pine
Bluff, AR 71602-9500. Delivery to begin approx 01 Jan 2000
in increments of 10,000 lbs per month with delivery completion
date approx 01 Mar 2000. NOTE: There are no funds at this time
and award is contingent upon recept of funds. This procurement
is unrestricted. The Defense Federal Acquisition Regulation
requires all contractors who provide goods/services to the
DOD be registered in the Central Contractor's Register (CCR).
Lack of registration in the CCR will make a contractor ineligible
for award. You may register via the internet at http://ccr.edi.disa.mil.
If you do not have internet access and want to register you
may contact the CCR Assistance Center at 1-888-227-2423. Approx
issue date is 25 Jun 99 with opening date approx 30 days from
issue. Firms interested in receiving a solicitation fax their
requests to (309) 782-4955. Requests shall include your assigned
cage code, tax identification number, name, address, fax number,
and solicitation number. This solicitation will be issued via
U.S. mail. If bidders are unable to meet the terms and conditions
of the solicitation all questions and/or request for changes
must be submitted to the contract specialist in writing prior
to bid opening. Prospective customers may access the IOC Home
page at http://www.ioc.army.mil.
EMAILADD: WINNS@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-145 SN335577)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--MOBILITY SYSTEM FOR ADVANCED GUNNERY TRAINING SYSTEM
(AGTS)
SOL N61339-99-R-0024
DUE 062699
POC Patricia Hyland, 407-380-4037
DESC: See Note 22
LINKURL: http://www.stricom.army.mil/
LINKDESC:
EMAILADD: patricia_hyland@stricom.army.mil
EMAILDESC:
CITE: (W-145 SN335544)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 70--DIGITAL COMPUTER WORKSTATION
SOL FD2040-99-80393
DUE 052499
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email tucker.joe@email.mcclellan.af.mil - Joe Tucker, Buyer,
Phone 916 643-5284, Fax 916 643-6206, Email tucker.joe@email.mcclellan.af.mil
DESC: , Repair of workstation for the STT DMSP.No data available.
1ea. Applicable to: Dmsp. Destn: FB2029 HILL AFB,UT.. Delivery:
01 SEP 1999 1 ea Item 0002 NSN 5895-01-416-1096BM Downconverter
P/N: 2002267-003, Repair of downconverter. Government does
not own any data. Sole source. 1ea. Applicable to: Stt Dmsp.
Destn: FB2029 HILL AFB,UT. Delivery: 01 SEP 1999 1 ea HARRIS
CORP HAS PROPRIETARY RIGHTS TO DATA AND IS SOLE SOURCE FOR
REPAIR. GOVERNMENT DOES NOT HAVE DATA TO MAKE THIS A COMPETITIVE
REPAIR PROJECT. The approximate issue/response date will be
26 MAY 1999. The anticipated award date will be 01 JUL 1999.
Written procedure will be used for this solicitation. To: Harris
Corporation, Melbourne Fl 32902 9800. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. 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) A,C,E.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FD2040-99-80393&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-144 SN335060)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the 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 is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335081)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--SOFTWARE, SOFTWARE MAINTENANCE, AND TRAINING
SOL N00421-99-Q-1109
DUE 061099
POC Greg Webster, Contract Specialist, (301) 342-1825x179 / Maryellen
Lyons, Contracting Officer, (301) 757-2610
DESC: The Naval Air Warfare Center Aircraft Division has a sole
source requirement to Imageware Corporation of 4251 Plymouth
Road, Bldg. #3 Suite 1100, Ann Arbor, MI 48105, for the following
software, software maintenance, and training. Imageware software
(latest version available) (1 each): Item SRF, Imageware Surfacer
Software; Item ARP, RPM add-on module for Surfacer on all supported
platforms; Item CV-DB, Computer Vision Databridge. Imageware
Software Maintenance (1 each): Item MNT-SRF1, One Year Maintenance/Support
for Surfacer Software; Item MNT-ARP1, One Year Maintenance/Support
for RPM add-on module Software; Item MNT-CV_DB1, One Year Maintenance/Support
for Computer Vision Databridge Software. Imageware Training
(1 each): Item CNS-OS, Imageware Surfacer Software 5-day Training
Course for one student at the contractor's facility in Ann
Arbor, MI. The applicable Standard Industry Code (SIC) for
this acquisition is 7372. Solicitation N00421-99-Q-1109 will
be issued as a Request for Quote prepared in accordance with
the procedures identified in FAR Part 12 Acquisition of Commercial
Items, and FAR Part 13 Simplified Acquisition Procedures. In
accordance with FAR 6.302-1 Only one responsible source and
no other supplies or services will satisfy agency requirements,
this requirement will be negotiated on a sole source basis
with Imageware Corporation of Ann Arbor, MI. Imageware software
is required due to it's known compatibility with existing NAWCAD
hardware. See Note 22.
EMAILADD: WebsterGJ@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN335154)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--HARDWARE & MAINTENANCE
SOL N00178-99-Q-0043
DUE 060799
POC Wanda Chamberlain, SD18, 540-653-4404 or E.J. Carter, SD18,
540-653-4504
DESC: The Government intends to purchase, on a sole source basis,
hardware and maintenance manufactured by U. S. Design of Columbia,
MD for the following items: (1.) 2 each Part No. JB320EX-4NT
U.S. Design Optical Storage Sub System (Y2K compliant) (2.)
64 each Part No. 92-0032-01 5.2 GBYTE 5.25" MO (erasable) Optical
Media (Y2K Compliant) (3.) 20 each Part No. 92-0032-03 5.2
GBYTE 5.25" Worm (write once) Optical media (Y2K compliant)
(4.) 2 each Part No. 04-0011-19 Annual Software Maintenance
(Y2K N/A)(5.) 2 each Part No. 04-0109-22 On Site Annual Hardware
Maintenance (Y2K N/A) (6.) 2 each Part No. 04-0071-17 On Site
Installation and Training (Y2K N/A) Items 1,2,3 must be Year
2000 compliant and all responsible parties must provide written
verification of this. U.S. Design Inc. is to provide this hardware
and maintenance. These components will be used to upgrade the
existing AEGIS classified AEGIS Combat System Interface Simulator
(ACSIS) network with additional optical capabilities. These
upgrades are required to support the addition of AEGIS Baseline
6 to the ACC LSEA mission. The sole source is to maintain compatibility
(equipment and applications) with the existing infrastructure
at the ACC. Award is to be made under Simplified Acquisition
Procedures. The Government shall not issue a written quote
as all items are identified in this Commerce Business Daily
notice. Contractor shall provide written proof that they are
an authorized distributor of United Design. Contractor shall
provide Cage Code, Dunns No., Tin No. Type of organization,
and be registered in the Central Contractor Registration. All
responsible quotes shall be considered by the Naval Surface
Warfare Center, Dahlgren Div., 17320 Dahlgren Road, Dahlgren,
VA 22448. Fax number is 540-653-7016 Attn: Wanda Chamberlain,
Code SD18, telephone number 540-653-4404. All requests for
the solicitation must be in writing or faxed to the address/fax
number listed above. Items are to be delivered FOB destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Closing date is 7 June 1999. Anticipated award by
9 Jun 1999.
EMAILADD: chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-145 SN335190)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--KIOSK W/17" TOUCHSCREEN COLOR MONITOR
SOL N61339-99-T-0017
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This solicitation has been cancelled in its entirety.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN335225)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--HIGH DEFINITION TV
SOL TIRNO99Q00145 0-9-10-S0-S4-B08
DUE 052899
POC Contract Specialist, David F. Smith III, 202-283-1456
DESC: The Internal Revenue Service intends to issue a purchase
order to CTL Video, LTD. For the following Equipment: (3 each)
The Pioneer PDP-501X 50" 16:9 Aspect Ration High Definition
TV-Ready Plasma Display. (3 each) Pioneer PDWD-502 Flat Mounting
Wall Bracket. (3 each) Extron 2645101 Sun 13W3F VGAM. (1 each)
Installation/Labor + Parts. (3 each) Extron e 2624103 Cable
Sun 13w3 to 4 m bnc 81 khz 6. All responsible sources who
can provide the above requirements shall submit witten quotations
no later than 10 days from the published date of this announcement.
No equivalents or substitution accepted. No solicitation will
be issued, therefore such requests for solicitations will
be considered non responsive. Evaluation/award will be based
on the lowest price to the government. All quotes shall include
Price(s); FOB point; a POC (name and telephone number); GSA
contract number if applicable; delivery date; business size
and payment terms. NO FACSIMILE RESPONSES WILL BE ACCEPTED.
All questions must be submitted in writing to David Smith.
CITE: (W-145 SN335330)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--APERTUS 5010 DATA CENTER HUB
SOL DMCRML99MP11512AA
DUE 061899
POC Sandy Diurba (618)229-9705, FAX (618)229-9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase an Apertus 5010 Data Center Hub. A complete
listing of the requirement will be provided with the solicitation.
The equipment will be delivered to the Defense Megacenter-St
Louis, St Louis, MO. Delivery will be required within 30 days
of receipt of order. This will be a 100% Small Business Set
Aside. Any party interested in receiving a copy of the pricing
request shall provide written notification to the contracting
office within 15 days of this announcement. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses from responsible sources
to the pricing request will be considered for evaluating the
award of the contract. The contract will be firm, fixed price.
Oral communications are not acceptable. SIC Code 3577.
CITE: (W-145 SN335365)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 70--WILDCAD SOFTWARE LICENSE AND TRAINING SERVICES
SOL RAQ990016
DUE 060999
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of Federal Acquisition Regulation (FAR)
6.302-1 to acquire the WILDCAD software and training services
of the software developer to implement approved Fire Management
Plans by June 18, 1999. The government believes the only responsible
source that can satisfy the agency requirements is The Bighorn
Information Systems, 1503 South Coast Drive, Suite 317, Costa
Mesa, Ca 92626. A justification for other than full and open
competition has been prepared in support of the acquisition.
The following specifications apply to this requirement. The
software application needs to be integrated with a Geographic
Information System (GIS) application using ARCVIEW software.
The GIS application was developed by the Bureau of Land Management,
Utah State Office in response to an identified need from the
field level. The purpose of WILDCAD software is to provide
initial attack dispatchers with the information they require
to make accurate, informed decisions as to which resources
to send to a fire. The software tracks availability of resources
by substituting the next most logical (closest) resources for
those unavailable or already committed, and will track the
location of resources using Global Positioning System/Automated
Packet Radio System (GPS/APRS). The integration of GIS and
WILDCAD will consist of communications with the Utah system
via Dynamic Data Exchange (DDE). The Contractor shall provide:
(a) the WILDCAD software, which uses state of the art programming
techniques and 32 bit architecture and provides applications
that will run on Windows95, Windows98 and WindowsNT operating
systems; and, (b) a one week (less travel) training session,
including all course materials, in Utah at a location to be
determined. This acquisition, using Simplified Acquisition
Procedures (SAP), has an estimated value of less than $50,000.
No Request for Quotation (RFQ) will be issued and no response
will be made to letters or telephone requests for a copy of
the solicitation. This is not a request for competitive quotes
but serves as a procurement notice to fulfill public posting
requirements in accordance with FAR 5.101(a)(1). Responsible
firms believing they can provide the required software and
training services are encouraged to identify themselves and
give written notification to the Contracting Officer. They
must, however, provide supporting evidence they can furnish
the requested software and training services by the specified
time frame and at a cost that will not exceed the total intended
transaction cost. All responses will be fully considered. If
no affirmative responses are received by June 9, 1999 to the
effect that a comparable source exists, an order will be placed
with Bighorn Information Systems for the requirements stated
here. SIC code 7371 Computer Programming Services applies.
Questions concerning this acquisition may be directed to Kay
Ryan at 208-387-5717 or fax 208-387-5574.
CITE: (W-145 SN335384)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 73--DIGITAL DINING POINT OF SALE CASH REGISTER SYSTEM
SOL DADA13-99-Q-0121
DUE 053199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with HDS New England for its Digital
Dining Point of Sale/Cash Register System. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed action 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. This notice of intent is not a request
for quotations and a quotation will not be issued.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335093)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 74--FURNISH AND INSTALL CENTRAL DICTATION SYSTEM
SOL DADA08-99-Q-0194
DUE 053099
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
the purchase and installation of a central dictation system
for Dwight David Eisenhower Army Community Hospital, 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 May 30,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335092)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT, ENAMELS, ALKYD, VARIOUS
SOL 6FER-B7-998028-S
DUE 061699
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: PIN/Market Survey for solicitation 6FER-B7-998028-S for
paint, enamels, alkyd, various. Item #19 is stock and required
bar-code marking, the remaining items do not.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B7-998028-S&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-145 SN335246)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND KIT, PHOSPHORESCENT--8010-00-664-0019--QUANTITY:
262 KITS
SOL 8010-00-664-0019
DUE 060399
POC Stan Harkey, Contract Specialist, Phone (816) 926-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov
DESC: Requirement is to be obtained through commercial item,
simplified acquisition procedures, pursuant to FAR part 12
and 13. These kits are stock items destined for GSA depot,
with the exception of one kit to be directly delivered to customer.
An RFQ and Item Purchase Description is available through EPS
(www.eps.gov), under "8010-00-664-0019." This acquistion is
a small business set aside, see Numbered Note 1. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=8010-00-664-0019&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-145 SN335331)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--BPA - PAINT, LAQUERS, ENAMELS & COATINGS
SOL 6FER-99-8150-B7-I
DUE 062599
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: BPA for 34 items, lacquer, enamel paints and coatings.
Set-aside for small business. Quotes are due 6/25/99, see solicitation
also posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-99-8150-B7-I&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-145 SN335332)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER
SOL SP045099R2314
DUE 070999
POC Dan Holt, Contract Specialist, 804-279-5068, Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 8120-00-595-3698, YPG99119001115, Compressed Gas Cylinder,
Carbon Dioxide. Drawing Nrs: Fed Spec NR Mil-C-7905 Rev G,
DTD 90 Aug 24 and Amendment NR 01 DTD 95 Nov 06, and Fed Std
NR MS26545 Rev R, DTD 91 Nov 29. See Note 9. QPL applies. Origin
Inspection required. Delivery schedule: Phased delivery as
proposed by contractor. Award may be based upon a combination
of price, past performance, and other evaluation factors as
described in the soliciation. Unrestricted. Solicitations will
be issued on June 9, 1999, with a closing date of July 9, 1999.
CITE: (W-145 SN335151)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD COTTON
SOL 1PI-R-1354-99
DUE 071699
POC Ms. Minnie B. James, Contract Specialist, PH: 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc. This is a Firm
Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract. This is a Commerical Item for Thread Cotton.
One Line Item. Period of Performance one year, with one option
year if exercised. Specification A-A-52094, Type 1, Size 30,
Ply: 3, Color: White. The Max, Quantity: 6,000 CJ. The Minimum
Guaranteed Quantity 3,000 Cones. Delivery is required 21 Days
after receipt of delivery order upon award of contract. 12,000
yards per cone. Delivery is FOB Destination to Unicor USP Terre
Haute, In. Additional information will be provided in the solicitation.
Solicitation 1PI-R1354-99, is issued under the Simplified
Acquisition Procedures (SAP), this solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circula 97-07. Only responsible sources may submit an offer
which shall be considered by the Agency. The evaluation for
this requirement will be based on Past Performance, Best Value
and Specification Quality, not price alone, Past Performance
will be valued at 50%, Price and Specification 25% each. Fax
you request to the Attn: Ms. Minnie James, Contract Specialist,
202/305-7363/7365 or Email: mjames@central.unicor.gov please
indicate you business size Large/Small on all request.
LINKURL: www.unicor.gov.procurement.
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN335032)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, KITCHEN FLYPROOF W/COVER
SOL SP0100-99-Q-4161
DUE 070999
POC Contact: dpsc-cnrt buyerr. Greenberg 215/737-3234
DESC: 35 each tent, kitchen flyproof W/cover in accordance with
MIL-T-10009G dated 27 Mar 87. 1 delivery 240 days ARO. dest:
Richmond, VA. 100% set-aside for small business. For drawings
and spec, FAX request to rhoda Greenberg ATTN: PAA8325. FAX
No: 215-737-7110 OR 9046. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-145 SN335107)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LOOP TAPE - HKL0141
SOL 1PI-R-1351
POC Lula M. Thornton, Contracting Officer 202-305-7335 FAX: 202-
305-7363
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type of contract for the procurement of one item of Loop Tape,
color: Green #3421. Type 1, Class: 2. Specification: MIL-F-21840.
Quantity required: 30,000 yards. Delivery required 45 days
after receipt of delivery order. Period of Performance is Date
of Award through Two Years. The guaranteed minimum is 8,000
yards for the two year period. FOB Destination: FCI Ray Brook,
NY. All responsible offeror may submit an offer which shall
be considered. Copies of the solicitation are not longer being
mailed but will be available for download form the UNICOR Procurement
Business Opportunities pages. The electronic solicitation will
be in the Adobe Acrobat PDF format. To display and read UNICOR
UNICOR solicitations, please download the free Adobe Acrobat
Reader from the Adobe Website at http://www.adobe.com/supportservice/custsupport/download.html.
The procurement website is http://www.unicor.gov/procurement.
The solicitation will be available for download in about 15
calendar days after this notification.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-145 SN335357)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 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--DUAL VISOR ASSEMBLY FOR HGU-55P HELMET
SOL SPO100-99-Q-4136
DUE 062399
POC DSCP-COES Buyer: Mike Spinelli PHONE 215-737-8105 or FAX
215-737-5694
DESC: This synopsis covers the acquisition listed above. NSN
8475-01-207-7187. Quantity is 305 units. Production lead-time
is 180 days. Destination is Mechanicsburgh, PA. This is a Qualified
Products List (QPL) item in accordance with Design Control
Reference P/N 561-630-2 and MIL-H-87174 (USAF). Contractors
wishing to be a QPL authorized supplier may contact Mr. Le
Thai Huyen at 210-536-5127. All materials are contractor furnished.
EMAILADD: mspinelli@dscp.dla.mil
EMAILDESC:
CITE: (W-145 SN335370)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--WATERPROOF BAGS
DUE 062599
POC tbouchar@natick-amed02.army.mil
DESC: The U.S. Army Soldier Biological Chemical Command's - Natick
Soldier Center (USASBCCOM-NSC), on behalf of the United States
Marine Corps, is seeking sources capable of meeting its requirement
for an estimated quantity of 3,637 Waterproof Bags, in two
(2) different styles. These Waterproof Bags shall have the
following salient characteristics: 420 denier junior urethane
coated pac-cloth, sewn and double heat vulcanized, guarantee
air, gas and water tightness. Each bag shall also be equipped
with air, gas and water zipper and oral/manual inflator. The
dimensions of the first bag will be 23x18x9 and will fit any
large ALICE style pack. The second bag measures 36x8x7, has
an internal glove attached for shoot through applications,
and contains D-rings for securing in boats and vehicles. Both
bags will work together as a system in order to accomplish
the mission. The specific dive bag for equipment and weapons
will be used for underwater infiltration. It is anticipated
that the solicitation will be available on our Web site, "http:
//www3.natick.army.mil" on or about 25 June 1999, with a due
date for proposals on the solicitation anticipated on or about
25 July 1999 (actual date will be stated in the solicitation).
Anyone interested in bidding on the aforementioned requirement
should respond to this announcement in writing no later than
the 25 June 1999 date. This information will be used to judge
industry interest in the aforementioned requirement. The mailing
address is US AMC Acquisition Center, Natick Contracting Division,
1 Kansas Street, Natick, MA 01760-5011, E-mail: tbouchar@natick-amed02.army.mil,
and facsimile (508) 233 5286. No telephonic responses will
be accepted.
CITE: (W-145 SN335554)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: 89--COFFEE EQUIPMENT SUPPLY AND SERVICE FOR THE FEDERAL
MEDICAL CENTER, LEXINGTON, KENTUCKY
SOL RFQ 123-001-0
DUE 072099
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a supply/service
contract to the qualified individual or business capable of
providing coffee equipment and supplies for the Federal Medical
Center, Lexington, Kentucky. Services include: supplying seven
coffee dispensing systems, utilizing a self-contained, boxed,
frozen, concentrated coffee which when dispensed will be mixed
with hot water to produce a 8 oz. cup of medium strength coffee.
Coffee types should be caffeinated and non-caffeinated, with
deliveries to be once per month. Maintenance of the equipment
is also required, with quarterly preventative maintenance checks.
Requirements include: at least one year of prior coffee equipment
maintenance and supply experience. This solicitation is unrestricted.
The contract period will be for twelve months from the date
of award. The anticipated issue date of solicitation is June
18, 1999, with an anticipated reciept of offers due by July
20, 1999. Anticipated award date is October 1, 1999. It is
anticipated that this solicitation will result in a Firm-Fixed
Price Requirements type contract. All responsible sources may
submit an offer which will be considered for award. Requests
for solicitation packages should be submitted in writing to
the Mid-Atlantic Regional Contracting Office, 3600 Spurr Road,
Quarters #14, Lexington, KY 40511, Attn: Doug Fear, Contracting
Officer. Facsimile requests will be accepted at (606) 253-8882.
No telephone calls for solicitations will be accepted.
CITE: (I-145 SN335335)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-99-R-D061
DUE 071299
POC Contact: Michael Moore, Contract Specialist, at 215-737-4684
or Maureen Jorgensen, Contracting Officer, 215-737-4238
DESC: Requirements for the following facilities: Fort Sill, OK;
Guthrie and Treasure Lake Job Corps Centers, OK; Altus & Tinker
AFB, OK (Troop Issue & Child Development Center); Fort Riley
& Fort Leavenworth (includes US Penitentiary), KS; McConnell
AFB, KS (Troop Issue & Child Development Center) require indefinite
quantities of bread and bakery products for a twelve month
period beginning 01 Dec 99 and ending 30 Nov 00. This will
be an Unrestricted Acquisition with no evaluation preference
for SDB Concerns. All materials used in fabrication are to
be furnished by the successful bidder(s). Facsimile may be
transmitted via 215-737-9300, 9301, 9302, or 9303. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-145 SN335429)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: 89--BREAD PRODUCTS SUPPLY FOR THE U.S. PENITENTIARY,
TERRE HAUTE, INDIANA
SOL RFQ 0116-0247
DUE 072299
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price requirements type contract to a qualified individual
or business for the supply of bakery products to the United
States Penitentiary, Terre Huate, Indiana. The successful contractor
shall deliver these products to the institution twice weekly.
The products are to include: sliced white, wheat, rye, and
thick style breads, hamburger, hotdog, english muffin, hoagie,
and dinner style rolls, french style bread, and kosher white
and wheat loaf. All products are to be produced in "all vegetable
shortening." This solicitation is unrestricted. The contract
period will be for twelve months from the date of award. The
anticipated issue date of solicitation is June 22, 1999, with
an anticipated reciept of offers due by July 23, 1999. Anticipated
award date is October 1, 1999. All responsible sources may
submit an offer which will be considered for award. Requests
for solicitation packages should be submitted in writing to
the Mid-Atlantic Regional Contracting Office, 3600 Spurr Road,
Quarters #14, Lexington, KY 40511, Attn: Doug Fear, Contracting
Officer. Facsimile requests will be accepted at (606) 253-8882.
No telephone calls for solicitations will be accepted.
CITE: (I-145 SN335502)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: 89--DAIRY PRODUCTS SUPPLY FOR THE U.S. PENITENTIARY,
TERRE HAUTE, INDIANA
SOL RFQ 0116-0246
DUE 072299
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price requirements type contract to a qualified individual
or business for the supply of dairy products to the United
States Penitentiary, Terre Huate, Indiana. The successful contractor
shall deliver these products to the institution twice weekly.
The products are to include: bulk milk (5 gal cont.), and 1/2
pinits of 1% and 2% milk; cottage cheese, and sour cream (5lb
cont.), and; assorted breakfast juices. This solicitation is
unrestricted. The contract period will be for twelve months
from the date of award. The anticipated issue date of solicitation
is June 21, 1999, with an anticipated reciept of offers due
by July 22, 1999. Anticipated award date is October 1, 1999.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Doug
Fear, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No telephone calls for solicitations will
be accepted.
CITE: (I-145 SN335503)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-99-R-1979
DUE 071499
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, Beverly
A. burrows/ AC520/804-279-3713; KO: Joan C. Morgan/804-279-3730.
DESC: PR-NO: ARG99098054600 NSN 9150-01-421-1427, lubricating
oil, engine. QPL applies. estimted quantity: 98,903(1 qt. Bottles).
PR-NO: ARG99098054601 NSN 9150-01-421-1424, lubricating oil,
engine. QPL applies. estimated quantity: 11,634(5 gal cans)
PR-NO: ARG99098054602, NSN 9150-01-421-1432, lubricating oil,
engine. QPL applies. estimted quantity: 2,609 (55 gal drums)
@ITEM namelubricating oil, engine @UNIT package typebox @FATTY
material typeany acceptable @BASIC ingredientany acceptable
@SERVICE characteristicsantifoam and @ANTIWEAR and @CORROSION
resistive @QUANTITY within each unit PACKAGE24.000 quarts @VISCOSITY
at rated TEMP12.50 min 100 deg celsiu S and 16.30 max 100 deg
Celsius 1 -GL del to (call contracting office) del by 30 days
ARO. See note 9. See note 23. Qualifying activity: U.S. Army
Tank-Automotive and Armaments Command, ATTN: AMSTA-TR-R/200
(F&L tech team) Warren, MI 48397-5000. Option to ext term of
contract: 48 months. Duration of contract period: 1 year plus
4 option years. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Intended
source(S): M/L 9150-D28, all minority firms on M/L, firms on
QPL and all firms responding to previous solicitation. DVD/EDI
and stock requirements, products shall contain 25% minimum
re-refined oil content, and grade 15W40. Product to be furnished
must be qualified to the qualified products list (QPL) on spec
MIL-L-2104G. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-145 SN335129)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 99--DURABLE MEDICAL EQUIPMENT SERVICES (DME)
SOL IFB V15-99-118
DUE 061499
POC Charlene Webster (913) 758-4133
DESC: Contractor to provide Durable Medical Equipment (DME) Services
to the DDE VA Medical Center, Leavenworth, KS. This is a small
business set-aside. Request for solicitation must be in writing.
FAX request are accepted FAX number (913) 758-4133. Solicitation
available 5/26/99.
CITE: (W-144 SN335015)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335079)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-144 SN335090)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROOF ASSEMBLY, NSN: 7360 01 432 8324
SOL DAAD15-99-R-0012
DUE 061499
POC JAY F. BRITTON, Use E-mail
DESC: The above Solicitation is CANCELLED effective 25 May 1999.
This Solicitation will be re-issued shortly in conjunction
with another item as a five year Requirements Contract.
LINKURL: http://www3.natic.army.mil
LINKDESC:
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this procurement
CITE: (W-145 SN335252)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROOF CANOPY ASSEMBLY, NSN: 7360 01 043 8477
SOL DAAD15-99-T-0033
DUE 061499
POC JAY F. BRITTON, Use E-mail
DESC: The above Solicitation is CANCELLED effective: 25 May 1999.
This Solicitation will be re-issued shortly in conjunction
with another item as a five year Requirements Contract.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this procurement.
CITE: (W-145 SN335296)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--CONTINUATION OF EFFORT
DUE 060999
POC Carolyn Anderson, Code 1142C, (301) 744-6545
DESC: This requirement is for continuation of effort under order
number N00174-98-M-0652 to add additional requirement for integration
of the Pollution Control System into the design for the oven,
oven heating and facility process controls to achieve one fully
integrated process design. Source identified is: Purifies
Environmental Technology Inc., 1941 Mallard Road, London,
ON N6H5M1. Direct all questions to the attention of Carolyn
Anderson on (301) 744-6545 or Fax (301) 744-6632.
CITE: (W-145 SN335509)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--SUPPLY OF PIPE ARCHES AND MULTI-PLATE ARCHES
SOL 7-99-R20
DUE 060299
POC Sandra Chandler, 541/416-6531 or fax 541/416-6661
DESC: This CBD Notice is to modify original notice of May 17,
1999, to include the following information: (1) Item 1 and
5, change the 600 mm dimple band with neopreme gasket to a
600 mm corrugated band with neopreme gasket. (2) On Items 1
and 5, change bolted flange connection with gasket to bolted
flange connection. (delete gasket). (3) Drawing will be available
detailing the bolted flange connection. Request drawing using
above fax number. All other information appearing in original
CBD Notice is correct. Date for receiving quotes remains June
2, 1999 at 4:30 p.m.(PST).
CITE: (W-145 SN335555)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: 99--PICKUP, TRANSPORT AND RECYCLE OF SEPTUM PLATES WITH
ATTACHED WOOL FELT (INCLUDING CONTAINERS)
SOL N44255-99-R-xxxx
DUE 061899
POC Cindy Lingel, Contract Specialist (360) 476-7938
DESC: The Officer in Charge is SEEKING QUALIFIED SOURCES to solicit
for the recycling of septum plates with wool felt attached,
including the containers to put the material in under an as-yet
unnumbered solicitation. The work shall include: providing
containers (roll-off type, 20-40 cubic yard capacity, crane
capable) equipped with lockable metal canopy's to prevent physical
access to the bin's contents for the Government to fill with
PCB contaminated septum plates with wool felt attached. The
Contractor must have the proper permits required to remove
and dispose of this material. The waste stream is designated
as a combination waste. It is above 50 ppm PCB and it fails
Toxic Characteristic Leachment Procedure for Chrome. Therefore,
Hazardous Waste regulations and TSCA PCB regulations must be
met in the disposal of this waste. If a disposal technology
other than those identified in 40 CFR 761.65 is used (i.e.,
incineration), a permit for an laternate disposal method is
required. A copy of the permit verifying the suggested technology
will be required to be provided to the Government. Septum plates
and wool felt have been removed from various ships/submarines
as part of the dismantlement process. The septum plates are
typically mild steel with an average thickness of 1/4 inch
and average weight of 10.2 lbs/ft2. Some of the septum plates
are aluminum, or Glass Reinforced Plastic (GRP). Wool felt
is impregnated with a non-drying, thermal resistant resin,
which is high in PCBs and over years of use has leached into
the pores of the septum plates. The wool felt was also spiked
with chrome which requires its disposal in accordance with
Hazardous Waste regulations. Sound Damping 'Wool' felt specifications
are identified by Military Specification MIL-G-20241D, Gasket
material, Wool Felt, Impregnated, Adhesives, Pressure-Sensitive.
Estimated yearly generation is approximately 180,000 lbs. If
interested, submit a statement of qualifications citing applicable
capabilities and experience no later than 15 days from publication
of this notice. Your submittal shall be limited to no more
than five 8 1/2 X 11 inch pages. Mail to Officer In Charge,
EFA NW Bremerton Field Office (Code 13CL), 420 S. Cambrian,
Bldg 530, Bremerton, WA 98314-5001. No further information
will be offered. No telephone calls will be accepted.
EMAILADD: lingelcm@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335407)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--EVALUATION OF COMPUTATIONAL AEROELASTICITY CODES
FOR LOADS AND FLUTTER PREDICTIONS (PRDA 98-02-VAK)
POC Lawrence Kopa, Contracting Officer, Phone (937)255-5901,
Email lawrence.kopa@ws.afrl.af.mil - Larry Huttsell, Project
Engineer, Phone (937)255-8456, Email larry.huttsell@ws.afrl.af.mil
CNT F33615-99-C-3205
AMT $473687
LINE N/A
DTD 051099
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, 2401 E. Wardlow, Long Beach CA 90807-5309.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-3205&LocID=904
LINKDESC:
notice
EMAILADD: lawrence.kopa@ws.afrl.af.mil
EMAILDESC:
CITE: (D-144 SN335014)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PICASSO-CENA SCIENCE TEAM SUPPORT FOR AEROSOL AND
CLOUD STUDIES
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-99102
AMT $419581
LINE 1
DTD 051799
TO THE ARIZONA BOARD OF REGENTS; THE UNIVERITY OF ARIZONA; P.
O. BOX 3308; TUCSON, AZ 87522
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.D.DEBERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-145 SN335140)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ANALYSIS OF COMBINED PICASSO-CENA AND MODIS DATA
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-99106
AMT $368377
LINE 1
DTD 051799
TO BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM; UNIVERSITY
OF WISCONSIN-MADISON; RESEARCH AND SPONSORED PROGRAMS; 750
UNIVERSITY AVENUE; 442 PETERSON BUILDING; MADISON, WI 53706
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.D.DEBERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-145 SN335141)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--COUPLING PICASSO-CENA TO IN SITU MEASUREMENTS FOR
ESTIMATION OF DIRECT AEROSOL RADIATIVE FORCING
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-99105
AMT $466860
LINE 1
DTD 051799
TO UNIVERSITY OF WASHINGTON; GRANT AND CONTRACT SERVICES; 3935
UNIVERSITY WAY, N E; SEATTLE, WA 98105
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.D.DEBERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-145 SN335144)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, Director
820 Chandler Street, Fort Detrick, MD, 21702-5014
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contracting Officer, Patricia M. McAllister, (301) 619-7360
CNT DAMD17-99-C-9083
AMT $70,000.00
LINE 0001/000101/000102
DTD 050799
TO SYNQUEST INC, 2225 W HARRISON STREET, CHICAGO, IL 60612
CITE: (A-145 SN335152)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, Director
820 Chandler Street, Fort Detrick, MD, 21702-5014
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contracting Officer, Patricia M. McAllister, (301) 619-7360
CNT DAMD17-99-C-9078
AMT $69,823.00
LINE 0001/000101/000102
DTD 050799
TO HAWAII BIOTECHNOLOGY GROUP INC, 99 193 AIEA HEIGHTS DRIVE,
SUITE 236, AIEA, HI 96701
CITE: (A-145 SN335153)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY1999 F405 (CIP) ENGINEERING INVESTIGATIONS
POC Grace Bean, Air-2.3.1.7.3, (301) 757-5182
CNT N00019-99-C-0010
AMT $100,000.00
LINE P00002
DTD 052499
TO Rolls Royce Military Aero Engine, Limited, PO Box 3, Bristol,
England BS127QE
LINKURL: none
LINKDESC:
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN335158)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (5,843 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256) 955-5706
CNT DASG60-91-C-0146, Modification P00109
AMT $634,000
LINE CLIN 0013
DTD 052499
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-145 SN335493)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--BREAST CANCER IN POLAND: A STUDY TO ASSESS OCCUPATIONAL
& ENVIRONMENTAL FACTORS & THEIR INTERACTIONS WITH GENETIC POLYMORPHISMS
POC Sharon Miller, Contracting Officer(301) 435-3783
CNT N01-CP-91013
AMT $1,396,580
DTD 060199
TO Cancer Center & Maria Sklodowska-Curie Institute of Oncology,
Warsaw, Poland, Dept. of Cancer Prevention & Epidem., W. K.
Roentgena 5, Warsaw, Poland 02-781
CITE: (W-145 SN335523)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--NATIONAL STATUS AND TRENDS MUSSEL WATCH PROJECT
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Delivery Order 46-DGNC-9-92016, Contract No. 50-DGNC-5-00003
AMT $166,622.00
LINE N/A
DTD 052499
TO Texas A&M Research Foundation, P.O. Box 3578, College Station,
Texas 77843
CITE: (W-145 SN335297)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Pacita Mina, Contract
Specialist, Phone (253) 931-7087, Fax (253) 931-7174, Email
pat.mina@gsa.gov
CNT GS-10F-0117J
AMT $12500000
DTD 052599
TO ROY F. WESTON, INC. 215 UNION BOULEVARD, SUITE 600 LAKEWOOD,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0117J&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-145 SN335521)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-D-3AC211.
AMT N/A
LINE Basic Year.
DTD 052499
TO Bergmann Associates, 200 First Federal Plaza, 28 East Main
Street, Rochester, NY. 14614.
CITE: (W-145 SN335269)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE CASCADE R.D., BOISE NATIONAL
FOREST
POC Melinda G. Draper, Contracting Officer, 208-373-4166
CNT 43-0261-9-0164
AMT $32,029.00
LINE ALL
DTD 042199
TO Quijas Reforestation Inc., PO Box 256; Horseshoe Bend, ID
83629
CITE: (W-145 SN335570)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: J--MAINTENANCE REPAIRS TO FIRE SUPPRESSION SYTEMS
POC (520) 341-2048, Sherri Hyatt, Contract Specialist, (520)
341-2663, Nancy J. Trent, Contracting Officer
CNT N68711-99-D-2904
AMT $853,500.00
LINE 0001 - 0010
DTD 052499
TO American Sprinkler, Inc., 11550 somerton avenue, Yuma, AZ
85365-9723
CITE: (W-144 SN335021)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--PRESERVE FLIGHT DECK
POC SK1 Michael Mooring, Purchasing Agent (757) 628-4641
CNT DTCG80-99-P-3FA842
AMT $37834.00
DTD 051499
TO International Flooring and Protective Coatings, Inc., 4675
E. Princess Anne Road, Norfolk, VA
CITE: (W-145 SN335250)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-99-G0028/JZ24
AMT $40,707.00
LINE 0201
DTD 051499
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: jstafford@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-145 SN335278)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Craig Burgesen (314) 234-0905 (TDD)
CNT N00019-99-G0028/JZ21
AMT $86,550.00
LINE 3502AD
DTD 051999
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: cburgesen@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: cburgesen@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-145 SN335283)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR USN HARPOON SLAM
POC Susan Mason (314) 233-9103
CNT N00019-99-G0028/JZ44
AMT $136,167.00
LINE 0001
DTD 052499
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: smason@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-145 SN335290)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--SPARE PARTS AND REPAIR OF MODULAR INTEGRATED RADAR
SURVEILLANCE SYSTEMS.
POC Contract Specialist, Ms. Elena Gertes, Code D211, (619)553-5347.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-99-D-0004
AMT $3,880,221 For 1 Base Year and 4 Option Years
LINE 0001-0045
DTD 052499
TO CEA Technologies Inc., 4091 Morena Blvd. Ste 131, San Diego,
CA 92117.
CITE: (W-145 SN335346)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC (02521H) T. Hill, Contract Specialist, (703)602-8000, G.
Michael Dodd, Contracting Officer, (703)602-8000
CNT N00024-99-G-5218
AMT $00.00
LINE N/A
DTD 051299
TO Electomechanical Systems, Inc., 6200 118th Avenue North, Largo,
FL 34643
CITE: (W-145 SN335470)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
CNT 53-82X9-9-021CO
AMT $65000.
LINE 01
DTD 052599
TO John Lehrer, M.D., 775 SW 9th Street, Suite G, Newport, OR
97365
CITE: (W-145 SN335398)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0114J
AMT $4800000
LINE 874-1, 874-6
DTD 060199
TO Performance Engineering Corp., 3949 Pender Drive, Fairfax,
VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0114J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-144 SN335022)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: R--PROGRAM EVALUATION SERVICES
POC Ramona L. Allison, Business Technician (505) 786-6145
CNT N34E019038
AMT $40,000.00
DTD 052599
TO Orbis Associates, 1411 K Street, N.W., Suite 700, Washington,
D.C. 20005
CITE: (W-145 SN335371)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--RECREATION AREA MAINTENANCE AT LAKE SONOMA, GEYSERVILLE,
SONOMA COUNTY, CA
POC Elizabeth Aguila, Contract Specialist, (415)977-8505
CNT DACW07-99-C-0015
AMT $73,582.50
LINE 1001AA thru 1008AA
DTD 052099
TO W. M. Cleaning, P.O. Box 28248, San Diego, CA 92198
CITE: (W-145 SN335390)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--JANITORIAL SERVICES AT THE HEADQUARTERS AND VISITOR
CENTER AT LAKE SONOMA, GEYSERVILLE, SONOMA COUNTY, CALIFORNIA
POC Elizabeth Aguila, Contract Specialist, (415)977-8505
CNT DACW07-99-C-0016
AMT $7,904.00
LINE 0001AB thru 1013AB
DTD 052199
TO James Furuli Investment Co., Inc., dba Environmental Dynamics,
1320 Commerce St., Suite T, Petaluma, CA 94954
CITE: (W-145 SN335396)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
POC Rodney D. Gilbert, HQ AMC/DOYR, (618)256-6454
CNT F11626-99-P-0007
AMT $139,538.00
DTD 051799
TO Maytag Aircraft Corporation, 6145 Lehman Drive, Suite 300,
Colorado Springs, CO 80918-3440
EMAILADD: gilbertr@hqamc.scott.af.mil
EMAILDESC:
CITE: (W-145 SN335425)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES FOR COLUMBIA RIVER, OR AND VANCOUVER,WA
AREA
POC Laura Olesen-Berge (202) 685-5946
CNT N00033-99-D-1008
AMT $465,000
DTD 050599
TO Brix-Shaver; PO Box 10324,Portland OR 97296
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Laura. Olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-145 SN335482)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Area C, Bldg. 210 1822 Van Patton Dr. Wright-Patterson
AFB OH 45433-5337, 45433-5337
SUBJECT: V--PARIS AIR SHOW '99, LE BOURGET FREIGHT SVCS
POC Deanna M. Tanner,937-257-6636, X-4105
CNT F3360099M0174
AMT $36,726.73
LINE 0001
DTD 052199
TO Logistics Management Inc. DBA - TWI Ocean Logistics 2725 E
Desert Inn Rd. Las Vegas NV 89121-3602 P.O.C.: Layla Yildirim
(702-691-9017)
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0083/99R0083.asp
LINKDESC:
EMAILADD: tannerd@afsac.wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN335527)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--FEMA LEASE OF 2,387 RSF 3 YEAR TERM $3.90 SF
POC Susan Kadind (816)823-1435
CNT GS-06P-99065
AMT $9,300.00
DTD 052199
TO Unified Gov't of Wyandotte County/KCK, 701 N. 7th St, Kansas
City, KS66101
CITE: (W-145 SN335268)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--INTERLACHEN, FL - MAIN OFFICE
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
CNT 123125-99-A-R076
AMT $81,273.00
DTD 052599
TO R M Crum Construction, Inc., P. O. Box 606, Niceville, FL
32588; 904-678-3325
EMAILADD: fogel@email.usps.gov
EMAILDESC:
CITE: (W-145 SN335466)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT TERRACES
POC Demetria Wilson, Contracting Officer
CNT 401819M294
AMT $26,500.00
LINE N/A
DTD 052899
TO Triple A Construction, Inc., P.O. Box 63, Hackberry, LA 70645
(AC0524044-04)
CITE: (I-144 SN335064)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 4,
I-55 TO 30TH STREET, CHICAGO, ILLINOIS
POC Contract Specialist, Debbie Lardner (502) 625-7318
CNT DACW27-99-C-0027
AMT $10,819,641.25
DTD 052499
TO American Marine Constructors, Inc., 2751 Red Arrow Highway,
Benton Harbor, MI 49022
CITE: (W-145 SN335529)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--LEO-KORTES/SEMINOE ACCESS ROADS SEAL COATING AND
PAVING, KORTES UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM, WYOMING
POC Dean Cave, 406-247-7646; or Hart Blackeagle, 406-247-7803
CNT 99-CC-60-0340
AMT $136,700.00
DTD 052499
TO 71 Construction, PO Box 4600, Casper WY 82604
EMAILADD: dcave@gp.usbr.gov
EMAILDESC:
Bureau of Reclamation in Billings, Montana
CITE: (W-144 SN335027)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RESURFACE HANGAR FLOORS AT USCG ACTIVITIES SAN DIEGO,
CA
POC Marilyn S. Van de Loo, (510) 535-7283
CNT DTCG88-99-C-623464
AMT $62,400.00
LINE B.1
DTD 052099
TO NW Painting, 125 N. 21st Ave., Phoenix, AZ 85009
CITE: (W-144 SN335048)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR SINK HOLE AT USCG STATION BELLE ISLE, DETROIT,
MI.
POC Brian K. Jarrell (216) 902-6220
CNT DTCG83-99-N-3WF155
AMT $58,756.00
DTD 052599
TO Stolt Comex Seaway, Inc., 900 Town & Country Lane, Suite 302,
Houston, TX 77024
CITE: (W-145 SN335299)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, HVAC UPGRADE - CFS ROOM AC,
BILLINGS MT 59101-8800
POC Mike Williams, Project Manager, USPS - 303/220-6525; Marcia
Stencel, Contract Administration, USPS - 303/220-6514
CNT 072976-99-P-0158
AMT $34,860.00
DTD 052499
TO NorPac Sheet Metal, Inc., 219 South 24th St., Billings MT
59101-4324
CITE: (W-145 SN335436)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--MAINTENANCE DREDGING, WAUKEGAN HARBORN, WAUKEGAN,
IL
POC Robin Woodruff, (502) 582-5598
CNT DACW27-99-C-0028
AMT $425,500.00
DTD 052499
TO Luedtke Engineering Co., 10 Fourth Street, Frankfort, MI 49635
LINKURL: www.lrl.usace.army.mil
LINKDESC:
CITE: (W-145 SN335495)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: Z--WEST CAMPUS DEMOLITION, PHASE II
POC William Bancroft, Contract Specialist, (770) 488-2611
CNT 200199900049
AMT $245,000
LINE 001
DTD 051999
TO American Logistics, Inc., P. O. Box 1488, Griffin, GA 30224
CITE: (I-145 SN335499)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: Z--WEST CAMPUS DEMOLITION, PHASE I
POC William Bancroft, Contract Specialist, (770) 488-2611
CNT 200199900053
AMT $217,205
LINE 001
DTD 051999
TO American Logistics, Inc., P. O. Box 1488, Griffin, GA 30224
CITE: (I-145 SN335500)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CONSTRUCT/REHABILITATE 3 CONTRACTION DIKES, CHARLESTON
HARBOR, CHARLESTON COUNTY, SOUTH CAROLINA
POC Barbara Barnette, (843) 727-4220
CNT DACW60-99-C-0006
AMT $4,381,764.00
LINE 0001-0010
DTD 052599
TO Precon Marine, Inc., 1401 Precon Drive, Suite 102, Chesapeake,
VA 23320
CITE: (W-145 SN335571)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, AFT.
SOL SPO740-99-Q-8966
CNT N00383-96-G-025G-UBVP
AMT $39,315.00
LINE 0001 THROUGH 0002
DTD 052599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-145 SN335181)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHAMBER ASSEMBLY, CARTRIDGE
CNT SP0740-99-M-HD75
AMT $48,372.00
LINE 0001 THROUGH 0003
DTD 052599
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-145 SN335187)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR ASSY, STUB.
SOL SP0760-99-Q-5092
CNT SP0760-99-M-7035
AMT $37,627.00
LINE 0001 THROUGH 0003
DTD 052599
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-145 SN335196)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL ASSEMBLY, MACHINE GUN. END ITEM: BROWNING
SOL SP0770-98-R-6140
CNT SP0750-99-C-2865
AMT $662,985.00
LINE 0001 THROUGH 0002
DTD 052599
TO Ramo MFG Inc 412 Space Park S Bldg D Nashville TN 37211-3120
CITE: (I-145 SN335211)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXTRACTOR, CARTRIDGE. STEEL.
CNT SP0750-99-M-H823
AMT $25,620.00
LINE 0001AA THROUGH 0002AB
DTD 052499
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-145 SN335213)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson,Contract Specialist,AMSAM-AC-ML-SA,256-876-4248,Debbie
Rosenbloom,Contracting Officer,AMSAM-AC-ML-SA.256-876-7287
CNT DAAH01-94GS002)0138
AMT $61,250
DTD 052599
TO Raytheon Co.Missile Systems Div.Andover Plant 350 Lowell St.
Andover,Ma.01810-4420.
CITE: (W-145 SN335459)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0460-98-R-2010
CNT SP0460-99-C-5441
AMT $366,000.00
LINE 0001AA THROUGH 0001AD
DTD 052199
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92101-1085
CITE: (I-145 SN335110)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DRAIN ASSEMBLY, ANGLE OF ATTACK SYSTEM
SOL SP0475-99-X-T042
CNT SP0475-99-M-SA50
AMT $93,765.00
LINE 0001 THROUGH 0003
DTD 052499
TO Atec Mfg corp 247 Cortland St Lindenhurst NY 11757-3636
CITE: (I-145 SN335124)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, UPPER, FORWARD
SOL SP0460-97-Q-C113
CNT SP0470-99-M-R753
AMT $65,375.00
LINE 0001AA THROUGH 0002AB
DTD 052499
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-145 SN335127)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-99-R-1658
CNT SP0475-99-C-5457
AMT $131,835.00
LINE 0001AA THROUGH 0001AE
DTD 052499
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-145 SN335175)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-R-1526
CNT SP0470-99-C-0119
AMT $96,984.00
LINE 0001
DTD 052499
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-145 SN335176)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--AXLE, LANDING GEAR. REAR TAIL AXLE.
SOL SP0400-99-Q-0212
CNT SP0460-99-M-4817
AMT $41,172.00
LINE 0001 THROUGH 0002
DTD 052499
TO Anco Machine Co 564 bell factory Rd Huntsville AL 35811-9611
CITE: (I-145 SN335123)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, WHEEL, MAIN L/G
SOL SP0475-99-Q-R533
CNT SP0475-99-M-PA85
AMT $27,120.00
LINE 0001AA THROUGH 0002
DTD 052499
TO Hydro Fitting Mfg corp 733 E Edna Pl P.O.Box 1558 Covina CA
91722-3246
CITE: (I-145 SN335166)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARADROUGE, FRAME
SOL SP0470-99-Q-Q278
CNT SP0470-99-M-KB49
AMT $39,320.00
LINE 0001
DTD 052499
TO Products Support Inc 8331 Bristol CT Jessup MD 20794-9678
CITE: (I-145 SN335169)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SERVOCYLI
SOL SP0475-99-Q-S642
CNT SP0475-99-M-SA39
AMT $39,549.82
LINE 0001 THROUGH 0002
DTD 052499
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-145 SN335172)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LABYRINTH BUSHING ASSEMBLY
SOL 99TD20-92-P-0700
CNT SP0740-99-M-1387
AMT $71,806.00
LINE 0001
DTD 052499
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-145 SN335203)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SHOE ASSY. ON EEPS HYDRAULIC
SOL SP0740-99-Q-0325
CNT F34601-98-G-0009-UB69
AMT $31,545.60
LINE 0001 THROUGH 0002
DTD 052499
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-145 SN335212)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0770-98-Q-MH72
CNT SP0700-99-G-0007-0014
AMT $25,158.00
LINE 0001
DTD 052499
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-145 SN335222)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: HOUSING PILOT VALVE
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
CNT F34601-98-G-0009 BS04
AMT $9,744.00
DTD 110298
TO Vickers Inc 5335 Highland Dr, PO Box 10177, Jackson, MS 39206-3449
CITE: (W-145 SN335374)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FRONT DUCT ASSEMBLY; P/N: 4079771--RE:F41608-99-R-44281
POC SA-ALC/LPKAF ATTN: JULIA HARLOW 485 QUENTIN-ROOSEVELT KELLY
AFB, TX 78241-6427
CNT F34601-98-G-0005-SACG
AMT $113,771.73
LINE 0001
DTD 050599
TO UNITED TECHNOLOGIES PRATT & WHITNEY ACFT GRP GOVERNMENT PRODUCTION
DIV. P.O. BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335383)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop 99, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--SPARE PARTS FOR VIBRATION MONITORING SYSTEMS
POC Contact Kelly Carney, Contract Specialist, (410) 762-6472;
Nancy Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-99-C-50022/DTCG40-99-Q-50005
AMT $109,689.00
LINE All items
DTD 052499
TO Vibro-Meter Americas, 3519 Cedar Mills Drive, Kingwood, TX
77345 (AC0524044-05)
CITE: (I-144 SN335065)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PLUG, PROPELLER ASSE
SOL SP0760-99-Q-2049
CNT SP0769-99-P-D321
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 052499
TO Philadelphia naval shipyard Philadelphia PA 19112
CITE: (I-145 SN335185)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE, EXTERIOR LEFT-HAND
CNT SP0760-99-M-E941
AMT $28,240.00
LINE 0001 THROUGH 0002
DTD 052599
TO Juniper Elbow Co Inc DBA Juniper industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-145 SN335186)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURAL.
SOL SP0760-99-Q-5164
CNT SP0760-99-M-7039
AMT $37,275.00
LINE 0001 THROUGH 0002
DTD 052599
TO Juniper Elbow Co Inc DBA Juniper industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-145 SN335189)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HET M1070 TRCTR
POC JACK BROWN, (810)5746792
CNT DAAE0796CX159P00076
AMT $1,297,513
DTD 051799
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-144 SN335051)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK TRCTR WHLD
POC MARVIN WEBB, (810)5748917
CNT DAAE0798DDT06000404
AMT $261,038
DTD 051199
TO EAGLE SUPPORT SERVICES CORPORA, 102 SOUTH SIDE SQUARE HUNTSVILLE,
AL 358010000
CITE: (D-144 SN335054)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0798DT1680004
AMT $122,268
DTD 050799
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-144 SN335052)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, LPT NOZZEL --2840014508071PR
CNT F34601-99-C-0182, F34601-99-R-49427
AMT $353,565
DTD 052199
TO Beacon Industries Inc, 85 Granby St, Bloomfield Ct 06002-3594
CITE: (I-145 SN335137)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-99-Q-T748
CNT SP0480-99-M-U752
AMT $99,996.20
LINE 0001 THROUGH 0002
DTD 052499
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-145 SN335168)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-99-Q-T746
CNT SP0480-99-M-U748
AMT $71,274.00
LINE 0001 THROUGH 0002
DTD 052499
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-145 SN335171)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, VALVE
SOL SP0480-99-Q-7230
CNT SP0480-99-M-9653
AMT $41,710.00
LINE 0001
DTD 052499
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-145 SN335114)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, METERING
SOL SP0480-99-Q-T683
CNT SP0480-99-M-U747
AMT $41,888.00
LINE 0001AA THROUGH 0001AG
DTD 052499
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-145 SN335115)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, OVERHAUL
SOL SP0480-99-Q-Y054
CNT SP0480-99-M-8696
AMT $49,905.78
LINE 0001 THROUGH 0002
DTD 052499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-145 SN335122)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER PLUG, SPARK-GAS TURBINE
SOL SP0480-99-Q-T329
CNT SP0480-99-M-U750
AMT $55,024.00
LINE 0001AA THROUGH 0002
DTD 052499
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-145 SN335128)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CYLINDER, ENGINE STARTING. PER MILITARY
SOL SP0750-99-Q-6223
CNT SP0750-99-M-8835
AMT $72,990.00
LINE 0001
DTD 052599
TO Quick Start Products LTD 220 4th Ave P.O.Box 665 Rochelle
IL 61068-1615
CITE: (I-145 SN335200)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR.
CNT SP0750-99-M-N231
AMT $98,670.00
LINE 0001 THROUGH 0003
DTD 052599
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-145 SN335219)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (LINK ASSY., PITCH
SOL SP0740-99-Q-9151
CNT DAAH23-98-G-0042-UB3G
AMT $56,587.50
LINE 0001
DTD 052499
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-145 SN335179)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-7776
CNT F34601-97-G-0002-UBVG
AMT $52,005.00
LINE 0001
DTD 052599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-145 SN335218)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CHAIN, ROLLER. (CHAIN, HOIST) ON GUN,
SOL SP0760-99-Q-6989
CNT SP0760-99-M-C336
AMT $38,556.00
LINE 0001
DTD 052499
TO Polytechnic Industries Inc 465 E Taunton Ave unit 103 West
Berlin NJ 08091-3840
CITE: (I-145 SN335224)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-U138
CNT SP0441-99-M-DE97
AMT $44,700.00
LINE 0001
DTD 052499
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-145 SN335111)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--SEAT, BEARING
SOL SP0441-99-Q-V836
CNT N00383-97-G-014M-TYBL
AMT $53,100.00
LINE 0001AA THROUGH 0001AW
DTD 052499
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-145 SN335112)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, LINEAR ROTARY MOTION
SOL SP0441-99-Q-J290
CNT SP0441-99-M-QA92
AMT $62,991.00
LINE 0001
DTD 052499
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-145 SN335119)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J812
CNT SP0441-99-M-DF86
AMT $94,900.00
LINE 0001 THROUGH 0002
DTD 052499
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-145 SN335165)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-U488
CNT SP0441-99-M-DF04
AMT $28,782.00
LINE 0001
DTD 052499
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-145 SN335167)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G173
CNT SP0441-99-M-DF88
AMT $96,700.00
LINE 0001 THROUGH 0002
DTD 052499
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-145 SN335170)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-U531
CNT SP0441-99-M-DF76
AMT $43,724.45
LINE 0001
DTD 052499
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-145 SN335173)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING
SOL SP0490-99-Q-HA02
CNT SP0490-99-M-RA93
AMT $65,129.70
LINE 0001
DTD 052499
TO R and D Metals and Chemicals Inc 201C Perimeter Pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-145 SN335117)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 35--35 TON STRADDLE TYPE BOAT HOIST
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-99-C-3WK133
AMT $154,371.00
LINE 1and 2
DTD 051399
TO Marine Travelift, Inc., 49 E. Yew Street, P. O. Box 66, Sturgeon
Bay, WI 54235-0066
CITE: (W-145 SN335368)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, FRICTION, BRONZE. NOMINAL DIMENSIONS ARE,
SOL SP0760-99-Q-5410
CNT SP0760-99-M-R706
AMT $70,210.00
LINE 0001 THROUGH 0002
DTD 052499
TO Wisconsin centrifugal Inc 905 E St Paul Ave Waukesha WI 53188-3898
CITE: (I-145 SN335215)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 41--REFRIGERATED CONTAINERS
POC Ted Williams, Contract Specialist, 757-417-4523, Charles
Goring, Contract Officer, 757-417-4527
CNT N31979-99-C-1038
AMT $184,015.00
DTD 052199
TO Klinge Corporation, P.O. Box 3608, York, PA 17402
CITE: (W-145 SN335159)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-5097
CNT SP0760-99-M-7107
AMT $43,154.32
LINE 0001
DTD 052599
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-145 SN335195)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE SUBASSEMBLY.
SOL SP0740-99-Q-9378
CNT N00383-96-G-005D-U32Z
AMT $107,266.80
LINE 0001
DTD 052499
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-145 SN335199)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BREATHABLE AIR. CONSISTS OF AN AIR
SOL SP0760-99-Q-5159
CNT SP0760-99-M-7036
AMT $36,797.50
LINE 0001 THROUGH 0002
DTD 052599
TO Bullard E D Co 1898 safety Way cynthiana KY 41031-9303
CITE: (I-145 SN335214)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
CNT SP0740-99-M-QW68
AMT $42,810.00
LINE 0001 THROUGH 0002
DTD 052499
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-145 SN335188)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC. 25 AMP., 32 V.D.C.,
SOL SP0750-99-Q-4970
CNT SP0750-99-M-N237
AMT $27,184.00
LINE 0001 THROUGH 0002
DTD 052599
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-145 SN335202)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, OXYGEN REMOVAL.
SOL SP0760-99-R-6067
CNT SP0760-99-C-4119
AMT $81,614.00
LINE 0001 THROUGH 0002
DTD 052499
TO C T Chemicals Inc 4110 Columbia Rd Lebanon OH 45036-9588
CITE: (I-145 SN335216)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC
SOL SP0740-99-Q-8581
CNT SP0740-99-M-JJ52
AMT $26,174.22
LINE 0001
DTD 052599
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-145 SN335182)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-99-Q-A167
CNT SP0740-99-M-9952
AMT $28,138.24
LINE 0001
DTD 052499
TO Parker Hannifin Corp hydraulic valve Div 520 ternes Avenue
Elyria OH 44036
CITE: (I-145 SN335192)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
SOL SP0740-99-Q-9489
CNT SP0740-99-M-1382
AMT $28,300.00
LINE 0001 THROUGH 0002
DTD 052499
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-145 SN335197)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, SIDE. APPL: H53E.
SOL SP0740-99-Q-8121
CNT N00383-97-G-012N-UBAL
AMT $34,323.64
LINE 0001AA THROUGH 0001AB
DTD 052499
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-145 SN335201)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, RANDOM LENGTHS 20 TO 65 FT.
SOL 99TM64-32-P-0700
CNT SP0740-99-M-QW58
AMT $56,100.00
LINE 0001 THROUGH 0003
DTD 052499
TO Aeroquip Corp Industrial Products Group 1695 Indian Wood Cir
Maumee OH 43537
CITE: (I-145 SN335205)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL SP0740-99-Q-8614
CNT SP0740-99-M-JJ55
AMT $29,960.00
LINE 0001 THROUGH 0002
DTD 052499
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-145 SN335210)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC.
SOL 99TA22-42-P-0700
CNT N00383-97-G-014M-UB4C
AMT $32,196.40
LINE 0001AA THROUGH 0002
DTD 052599
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-145 SN335221)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 47--FUZE HOUSING
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095
(Mr. Scott Bingham, Contracting Officer, sends)
CNT N00164-99-C-0061
AMT $421,600.00
LINE N/A
DTD 051399
TO Trent Tube, POB 77, 2015 Energy Dr., East Troy WI 53120-0077.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-145 SN335303)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 47--LONGITUDINALY REINFORCED ELASTOMER POLYMER HOSES
POC Evelyn R. White, Code 1113EW, (843) 974-5922, Contracting
Officer, Paulette Dillard
CNT N65236-99-C-3029/N65236-99-R-0449
AMT $302,661
LINE 0001
DTD 050499
TO RAYCHEM CORPORATION, 300 CONSTITUTION DRIVE, MENLO, PLARK,
CA 94025
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
CITE: (D-145 SN335418)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATOR
SOL SP0740-99-Q-9324
CNT N00383-95-G-M120-YMG9
AMT $74,121.60
LINE 0001AA THROUGH 0001AD
DTD 052599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-145 SN335180)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0740-99-Q-9765
CNT SP0740-99-M-7169
AMT $35,794.08
LINE 0001
DTD 052599
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-145 SN335183)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE REDUCING, STEAM SERVICE
CNT SP0760-99-C-4916
AMT $254,010.00
LINE 0001AA THROUGH 0001AC
DTD 052599
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-145 SN335184)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
CNT N00383-95-G-M120-YMD2
AMT $137,250.62
LINE 0001AA THROUGH 0003AB
DTD 052499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-145 SN335191)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--COMPRESSOR, VALVE.
SOL SP0760-99-Q-7111
CNT SP0700-99-G-0005-0106
AMT $41,400.00
LINE 0001 THROUGH 0002
DTD 052499
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-145 SN335193)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE, GLOBE. 4 INCH.
SOL SP0760-99-Q-6302
CNT SP0760-99-M-7017
AMT $25,888.00
LINE 0001
DTD 052499
TO Crane Co valve Div 860 remington Blvd Bolingbrook IL 60440
CITE: (I-145 SN335194)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE.
CNT SP0760-99-M-K439
AMT $59,083.20
LINE 0001 THROUGH 0003
DTD 052599
TO Salem Mfg and Sales Inc 2856 Banwick Rd Columbus OH 43232-3846
CITE: (I-145 SN335198)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL 99TP63-82-P-0700
CNT SP0740-99-M-JJ37
AMT $25,329.60
LINE 0001
DTD 052499
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-145 SN335204)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-99-Q-6317
CNT SP0740-99-M-KV13
AMT $28,130.00
LINE 0001 THROUGH 0003
DTD 052599
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-145 SN335208)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DAMPER, VALVE. CORROSION RESISTANT STEEL, BLACK
SOL SP0740-99-Q-9623
CNT F41608-98-G-0009-UB67
AMT $52,615.75
LINE 0001
DTD 052499
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-145 SN335209)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY.
SOL 99TT48-62-P-0700
CNT SP0760-99-M-E943
AMT $28,678.04
LINE 0001
DTD 052499
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (I-145 SN335217)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE. W/BUSHING. E/I: 8 INCH, 900
SOL 99TT65-82-P-0700
CNT SP0760-99-M-K425
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 052499
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-145 SN335223)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--NSN 4810-01-435-9037LD, P/N: 82379-4, NOUN: ACTUATOR,
ELECTRO-MECH--RE:F41608-99-R-74190
POC LCK/Castillo, Mary Esther/(210)925-6837, ext. 2731
CNT F41608-99-M-1048
AMT $63,130.00
LINE 0001
DTD 052599
TO JC Carter Co., Inc. 671 W 17th Street Costa Mesa, CA 92627-3605
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335525)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--NSN 4810-01-435-9037LD, P/N: 82379-4, NOUN: ACTUATOR,
ELECTRO-MECH--RE:F41608-99-R-74190
POC LCK/Castillo, Mary Esther/(210)925-6837, ext. 2731
CNT F41608-99-M-1048
AMT $63,130.00
LINE 0001
DTD 052599
TO JC Carter Co., Inc. 671 W 17th Street Costa Mesa, CA 92627-3605
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN335526)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINE FILTER ASSEMBL
SOL 98TF31-82-P-0400
CNT F09603-97-G-0014-TY13
AMT $33,110.00
LINE 0001
DTD 052499
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-145 SN335113)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GAGE, TIRE PRESSURE, SELF-CONTAINED.
SOL SP0750-99-Q-4406
CNT SP0750-99-M-8809
AMT $49,633.65
LINE 0001 THROUGH 0002
DTD 052499
TO Milton industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-145 SN335220)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 54--MODULAR DENTAL UNIT FOR THE NEAH BAY SERVICE UNIT,
CLALLAM COUNTY, WASHINGTON
POC Gail Schultz, Contract Specialist, 503/326-6599
CNT 248-99-0003
AMT $199,302.00
DTD 051799
TO Colville Tribal Services Corp., P.O. Box 184, Coulee Dam,
WA 99116
CITE: (W-144 SN335078)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER BORELIGHT DEVICE
POC Ms. Mary T. Sturgis, Code 1165ZK,812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
CNT N00164-99-D-0010
AMT $ESTIMATED MAXIMUM $24,804,930
LINE 0001-0006
DTD 051999
TO Lloyd Lamont Design, 500 Grove Street, Suite 300, Herndon
VA 29170
CITE: (W-144 SN335042)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYECUP
SOL 98TK65-12-P-0900
CNT SP0920-99-M-4108
AMT $38,800.00
LINE 0001 THROUGH 0002
DTD 052599
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-145 SN335236)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYECUP
SOL 99T545-82-P-0900
CNT SP0920-99-M-3995
AMT $38,800.00
LINE 0001 THROUGH 0002
DTD 052599
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-145 SN335237)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
CNT SP0920-99-M-4111
AMT $26,985.00
LINE 0001 THROUGH 0002
DTD 052599
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-145 SN335244)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--FREQUENCY CONVERTERS --5895012561032VE
CNT F04606-99-C-0055, F04606-99-R-42112
AMT $205,900
DTD 052099
TO Raytheon Electronics Systems, 1001 Boston Post Rd, Marlborough
Ma 01752-3789
CITE: (I-145 SN335512)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MX-11769 - OPTION (PY1)
POC J. Quackenbush, Contract Specialist, 732-532-1093, Jack R.
Kulaga, Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00014
AMT $368,280.00
DTD 052499
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Road,
Roanoke, VA 24019-3222
LINKURL: http://www.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335531)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MODERNIZATION PROGRAM - OPTION
POC T. Taylor, Contract Specialist, 732-427-1576, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505/P00004
AMT $359,646.00
DTD 051999
TO Canadian Commercial Corp., 50 O'connor St. 11th Floor, Ottawa,
ONT, CA
LINKURL: http://taylor@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://http:taylor@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335543)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MODERNIZATION PROGRAM - OPTION
POC T. Taylor, Contract Specialist, 732-427-1576, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505/P00004
AMT $359,646.00
DTD 051999
TO Canadian Commercial Corp. 50 O'Connor St., 11th Floor, Ottawa,
ONT, CA
LINKURL: http://www.taylor@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://taylor@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335546)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SINCGARS - OPTION
POC J. Onieal, Contract Specialist, 732-427-1651, H. O'Krepki,
Contracting Officer, 732-532-4840
CNT DAAB07-97-C-C600/P00025
AMT $9,277,441.00
DTD 052499
TO ITT Aerospace/Communications, A Divisioin of ITT Industries,
Inc., 1919 W. Cook Road, FT Wayne, IN 46801-3700
LINKURL: http://www.onieal@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://www.onieal@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335549)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SINCGARS - OPTION
POC J. Onieal, Contract Specialist, 732-427-1651, H. O'Krepki,
Contracting Officer, 732-532-4840
CNT DAAB07-97-C-C600/P00025
AMT $29,277,441.00
DTD 052499
TO ITT Aerospace/Communications, A Division of ITT Industries,
Inc., 1919 W. Cook Road, FT Wayne, IN 46801-3700
LINKURL: http://www.onieal@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://www.onieal@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335552)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--METAL HELMET MOUNT CONVERSION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00057
AMT $253,323.00
DTD 052199
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222
LINKURL: http://www.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335562)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--METAL HELMET MOUNT CONVERSION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00057
AMT $253,323.00
DTD 052199
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222
LINKURL: http://www.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335563)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--METAL HELMET MOUNT CONVERSION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00057
AMT $253,323.00
DTD 052199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Road, Roanoke,
VA 24019-3222
LINKURL: http://www.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335566)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PRC-112 RADIO SET
POC C. Moser, Contract Specialist, 732-532-4932, V. Salas, Contracting
Officer, 732-532-1257
CNT DAAB07-99-C-B015
AMT $923,400.00
DTD 052199
TO Motorola, Inc., SSG, Market Solutions Division, 8201 E. Mc
Dowell Road, Scottsdale, AZ 85252-1417
LINKURL: http://moserc@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://moserc@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335568)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REMBASS SENSORS
POC J. Buccigrossi, Contract Specialist, 732-532-0973, R. Reagan,
Contracting Officer, 732-532-1530
CNT DAAB07-91-C-M360/P00036
AMT $2,259,530.00
DTD 052199
TO Lockheed Martin, 23 Communications Systems, 1 Federal St.,
Camden, NJ 08102
LINKURL: http://www.buccigrossi@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://buccigrossi@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-145 SN335572)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR-RESISTOR
POC georgia peace 6146927688
CNT sp090599d0003
AMT $498,800.00
DTD 052599
TO unison industries inc 7575 baymeadows way jacksonville fl
32256-8514.
CITE: (W-145 SN335109)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TAPE, INSULATION, ELE
SOL SPO430-99-Q-D341
CNT SP0430-99-M-Y905
AMT $91,164.50
LINE 0001 THROUGH 0003
DTD 052499
TO Minnesota Mining and Mfg Co 3m Ctr Saint Paul MN 55144-1000
CITE: (I-145 SN335120)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-99-Q-4494
CNT SP0451-99-M-MB74
AMT $34,740.18
LINE 0001
DTD 052499
TO Borisch Mfg corp 4511 E Paris Ave SE Grand Rapids MI 49512
CITE: (I-145 SN335126)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0920-99-R-A084
CNT SP0920-99-C-0058
AMT $180,150.00
LINE 0001AA THROUGH 0001AB
DTD 052599
TO Ametek Inc U S Gauge Div 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-145 SN335232)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, INTERMEDIATE FREQUENCY
SOL SP0920-99-Q-A282
CNT SP0920-99-M-4042
AMT $34,275.00
LINE 0001
DTD 052499
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-145 SN335233)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ISOLATOR, RADIO FREQ
SOL SP0970-99-Q-0844
CNT SP0920-99-M-4069
AMT $44,065.00
LINE 0002 THROUGH 7001
DTD 052499
TO Raytheon Co Raytheon Systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-145 SN335234)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 98TH38-52-P-0900
CNT SP0960-99-M-5761
AMT $97,028.41
LINE 0001 THROUGH 0002
DTD 052599
TO Electro-Tech Inc 1313 Newburgh Rd Westland MI 48186-3860
CITE: (I-145 SN335235)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL SP0920-99-Q-A290
CNT SP0920-99-M-4099
AMT $34,737.52
LINE 0001 THROUGH 0004
DTD 052499
TO Lone star Electronics Co parvin Rd off FM 1385 P.O.Box 549
prosper TX 75078
CITE: (I-145 SN335238)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
CNT SP0935-99-M-5440
AMT $39,559.80
LINE 0001 THROUGH 0002
DTD 052499
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-145 SN335239)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-X-C040
CNT SP0930-99-M-5676
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 052599
TO Marine Air Supply Co Inc 5303 Spectrum Dr Frederick MD 21703
CITE: (I-145 SN335240)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A232
CNT SP0930-99-M-5715
AMT $33,223.56
LINE 0001 THROUGH 0002
DTD 052599
TO Chesapeake Associated Enterprises Inc 22 Newport Dr Forest
Hill Business C Forest Hill MD 21050-1642
CITE: (I-145 SN335241)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FUSE, CARTRIDGE
SOL SP0920-99-Q-1479
CNT SP0920-99-M-4064
AMT $25,307.70
LINE 7001
DTD 052499
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-145 SN335242)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-1618
CNT N00383-98-G-004A-UB18
AMT $41,379.36
LINE 0001 THROUGH 0002
DTD 052599
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-145 SN335243)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CHOPPER, ELECTRONIC
SOL SP0930-99-Q-0851
CNT SP0930-99-M-5634
AMT $87,834.30
LINE 0001
DTD 052499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-145 SN335319)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, FIXED
SOL 99TD36-52-P-0900
CNT SP0920-99-M-4082
AMT $32,677.20
LINE 0002 THROUGH 7001
DTD 052599
TO Bird electronic corp 30303 Aurora Rd Solon OH 44139
CITE: (I-145 SN335320)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LINE SECTION, RADIO
CNT SP0920-99-M-4158
AMT $52,496.00
LINE 7001
DTD 052599
TO R F Products Inc Davis and Copewood STS Camden NJ 08103
CITE: (I-145 SN335321)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER SUBASSEMB
CNT SP0920-99-M-4039
AMT $25,575.00
LINE 0001 THROUGH 0002
DTD 052499
TO C F Electronics Inc 2052 N 3RD St Laramie WY 82070
CITE: (I-145 SN335323)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0935-99-Q-A358
CNT SP0935-99-M-D008
AMT $69,085.00
LINE 0001 THROUGH 0002
DTD 052599
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-145 SN335324)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A146
CNT SP0960-99-M-5686
AMT $90,036.90
LINE 0001 THROUGH 0002
DTD 052499
TO Smiths Industries aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-145 SN335325)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY --5998013268768ZR
CNT F09603-98-G-0017SM06, F04606-98-Q-26129
AMT $117,246
DTD 052499
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, Po Box 17320, Balimore Md 21203-0000
CITE: (I-145 SN335513)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-X-D593
CNT SP0430-99-M-CD07
AMT $25,261.60
LINE 0001
DTD 052499
TO Power designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-145 SN335121)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-0450
CNT SP0430-99-C-5362
AMT $227,552.00
LINE 0001
DTD 052499
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-145 SN335125)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-99-Q-B797
CNT SP0430-99-M-CD36
AMT $28,161.99
LINE 0001 THROUGH 0002
DTD 052499
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-145 SN335174)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A357
CNT SP0935-99-M-D046
AMT $33,054.40
LINE 0001 THROUGH 0002
DTD 052599
TO Janor Wire and Cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-145 SN335322)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 65--FILMLESS DIGITAL RADIOLOGY SYSTEM
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
CNT F0561199P0640
AMT $56684
DTD 052499
TO In accordance with FAR 6.302-1 this requirement has been awarded
to: DR Systems Inc 6042 Cornerstone Court West, Suite A San
Diego, CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0561199P0640&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-145 SN335272)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT
POC Patty Benson (708) 786-5129
CNT V797P-3481k
AMT $1300000
DTD 052199
TO Automed Technologies, Inc. 900 Asbury Drive, Buffalo Grove,
IL 60089
EMAILADD: patricia.benson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-145 SN335285)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, ZERO SPEED
SOL SP0440-99-Q-L205
CNT SP0440-99-M-M829
AMT $53,500.00
LINE 0001 THROUGH 0002
DTD 052499
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-145 SN335118)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
CNT SP0440-99-M-X588
AMT $44,227.50
LINE 0002
DTD 052499
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-145 SN335164)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Delivery Order 46-DGNW-9-21004, Contract No. 50-DGNW-7-90053
AMT $30,652.00
LINE N/A
DTD 052499
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-145 SN335316)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH
SOL SP0450-99-Q-A271
CNT SP0450-99-M-NB59
AMT $78,091.00
LINE 0001
DTD 052499
TO Telechem intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-145 SN335116)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--DOD STANDARDS SUBSCRIPTION
POC MARY JEAN ORWIG PURCHASING AGENT 301-862-8112
CNT N00421-99-M-1085
AMT $25714.00
LINE 0001
DTD 051399
TO Information Handling Services, 15 Inverness Way E, Englewood,
CO 80150-6720
EMAILADD: ORWIGMJ@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN335157)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--WIND RIVER SYSTEMS TORNADO SOFTWARE
POC MARY JEAN ORWIG PURCHASING AGENT 301-862-8112
CNT N00421-99-M-1088
AMT $35390.00
DTD 051899
TO Wind River Systems, 43358 Snead Lane, South Riding, VA 20152
EMAILADD: ORWIGMJ@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN335160)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--RAID STORAGE SYSTEM
POC Point of Contact, Jeff Stephenson, 304/480-6639, Contracting
Officer, Wayne N. Jeffers, 304/480-6639
CNT TPD 99-C-0013
AMT $483,987.00
LINE N/A
DTD 052599
TO Amdahl Corporation, 5335 Wisconsin Avenue, NW Suite 500, Washington,
DC 20015
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-145 SN335415)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
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
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0263J
AMT $125000
LINE SIN 192-33A
DTD 052599
TO Springbok, Inc. 10224 Luman Lane Twinsburg, OH 44087
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0263J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-145 SN335367)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
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
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0264J
AMT $125000
LINE 192-37F
DTD 052599
TO Recycled Rubber Resources, LLC 612 Blees Industrial Drive
Macon, MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0264J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-145 SN335369)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
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
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0267J
AMT $600000
LINE 192-33J
DTD 052599
TO Earth Environmental Services, Inc. 3465 S. Main, Suite D Salt
Lake City, UT 84115-4418
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0267J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-145 SN335484)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, BOS, SERVICE CAP, E.P.,
CNT SP0100-99-M-EB85
AMT $28,428.84
LINE 0001AA
DTD 052499
TO Urschel tool corporation 43 Navajo street Cranston, r.i. 02907
CITE: (I-145 SN335104)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, PRIVATE FIRST CLASS,
CNT SP0100-99-M-EB86
AMT $31,805.20
LINE 0001AA
DTD 052499
TO International insignia corp. 387 Charles Street Providence,
r.i. 02904
CITE: (I-145 SN335105)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, E.P., PRIVATE FIRST
CNT SP0100-99-M-EB84
AMT $31,682.88
LINE 0001AA
DTD 052499
TO International insignia corp. 387 Charles Street Providence,
r.i. 02904
CITE: (I-145 SN335106)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Leslie Cuevas,
Contracting Officer, Phone 817-978-8668, Fax 817-978-8672,
Email leslie.cuevas@gsa.gov
CNT GS07F0261J
AMT $125000
LINE 426-4P
DTD 060199
TO UPV Police Vehicles 5625 Lovington Hwy Hobbs, NM 88240
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0261J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-145 SN335376)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $46063.08
DTD 052499
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-145 SN335103)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ALUMINUM BAR PLATES
POC Chyrel McPherson, Contract Specialist (202) 305-7284
CNT 1PI-C-4150-99
AMT $80,037.50
LINE #001, #003
DTD 052499
TO Edgcomb Metals, 30360 Edison Drive, Roseville, MI 48227, (810)
779-7950
CITE: (W-145 SN335259)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--ALMUINUM BAR PLATES
POC Chyrel McPherson, Contract Specialist (202) 305-7284
CNT 1PI-C-4151-99
AMT $3,459.75
LINE #002
DTD 052499
TO Rolled Metal Products, 1801 West 120th Street, Calumet Park,
IL 60827, (630) 850-9704
CITE: (W-145 SN335263)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--CLOVERS EMD AND LRIP
POC n/a
CNT F33657-99-C-2023
AMT $19,684,708.00
LINE n/a
DTD 051099
TO Boeing Co, P.O.Box 516, St Louis, MO 63166-0516
CITE: (W-145 SN335134)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.
CITE: (W-145 SN335146)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-897-3849,
FAX (215)-897-8853, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-897-8887 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.
CITE: (W-145 SN335148)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PREDICTIVE TECHNOLOGY TECHNICAL SUPPORT
DESC: Please be advised that the response date in submitting
information specifying experience and past performance and
facilities (see original CBD issue of May 11, 1999) is hereby
extended from May 21, 1999 to June 10, 1999. Due to the delay
in obtaining necessary documentation required for the release
of Solicitation DAAE30-99-R-1004, the new issuance date will
be on or about July 2, 1999 to HBCU/MI(s) that are fully qualified.
All other information remains the same.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/052519990/052519990.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-145 SN335257)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: 311 HSC/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: QUALIFICATION REQUIREMENTS FOR NSN 4720-01-453-1150LS,
HOSE, NONMETALIC, P/N: MC16300004
DESC: The 311th Human Systems Wing, Life Support Contracting,
Brooks AFB TX hereby notifies prospective offerors that the
Government intents to establish qualification requirements
for the Nonmetalic Hose, NSN 4720-01-453-1150LS, P/N: MC16300004.
The Hose is a part of the ACES II Ejection Seat. For information
and opportunities described in FAR 9.202(a)(2) prospective
offerors should address their inquiries to the attention of
the buyer identified below. Precautionary Notice: When a product
is submitted for qualification testing, the offeror must furnish
any specified information that may be requested of the manufacturer
before testing will begin. Please allow 60 days for Government
notification of whether the product passed or failed the qualification
testing. Buyer: Alice P. Sanders, 311 HSW/YACL, 7909 Lindbergh
Drive, Bldg 578, Brooks AFB TX 78235-5352, Phone 210-536-4908,
Fax 210-536-4563.
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-145 SN335266)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - SHEPPARD AFB
DESC: There will be a one day information technology expo held
at Sheppard AFB in Wichita Falls, TX on June 25, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335274)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT HOOD
DESC: There will be a one day information technology exposition
held Fort Hood in Kileen, Texas on July 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335275)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MIKE MONRONEY AERONAUTICAL
CENTER
DESC: There will be a one day information technology expo held
at the Mike Monroney Aeronautical Center in Oklahoma City,
OK on June 22, 1999. Requested technologies include all IT
related products. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335279)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Texas Air National Guard, 149 LS/LGC, 1493 Billy Mitchell
Rd., Bldg 968, Kelly AFB, TX 78241-5538
SUBJECT: CRANE, FLOOR, PORTABLE
DESC: NSN 3950-01-433-0471, PART NUMBER: 259D300-2, CAGE 30941,
CRANE, FLOOR, PORTABLE, DELIVER BY 90 DAYS after date of award,
1 EA, to Kelly AFB, TX 78241-5538. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 210-977-6104, and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not aavailable. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data, therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304(C)(1). Approved sources are: East/West
Industries Inc., CAGE code 30941. SEE NOTE NUMBER 26.
EMAILADD: mbeltran@txskf.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-145 SN335302)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - TINKER AFB
DESC: There will be a one day information technology expo held
at Tinker AFB in Oklahoma City, OK on June 23, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335311)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT SILL
DESC: There will be a one day information technology expo held
at Fort Sill in Lawton, OK on June 24, 1999. Requested technologies
include: all IT related products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335312)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - LEMOORE NAS
DESC: There will be a one day information technology expo held
on June 29, 1999 at Lemoore NAS in Lemoore, California. Requested
technologies include all products and services demonstrating
information technology with an emphasis on: Training, Windows
NT, Network Diagnostic Tools, and desktop machines. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335313)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - IRS SERVICE CENTER
DESC: There will be a one day information technology expo held
on June 30, 1999 at the IRS Service Center in Fresno, California.
Requested technologies include all products and services demonstrating
information technology with an emphasis on: Training, Windows
NT, Network Diagnostic Tools, and desktop machines. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335314)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL POSTGRADUATE SCHOOL
DESC: There will be a one day information technology expo held
on Tuesday, June 8, 1999 at the Naval Postgraduate School in
Monterey, California. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335344)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - TRAVIS AFB
DESC: There will be a one day information technology expo held
on Wednesday, June 9, 1999 at Travis AFB in Fairfield, California.
Requested technologies include all Information Technology related
products and services. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 x216
or respond by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335348)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCCLELLAN AFB
DESC: There will be a one day information technology expo held
on Thursday, June 10, 1999 at McClellan AFB in Sacramento,
California. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335349)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCCHORD AFB
DESC: There will be a one day information technology expo held
on June 21, 1999 at McChord AFB in Tacoma, Washington. Requested
technologies include all Information Technology related products
and services. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 x216 or respond
by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335353)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PUGET SOUND NAVAL SHIPYARD
DESC: There will be a one day information technology expo held
on June 22, 1999 at Puget Sound Naval Shipyard in Bremerton,
Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335354)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - BANGOR NAVAL SUBMARINE
BASE
DESC: There will be a one day information technology expo held
on June 23, 1999 at Bangor Naval Submarine Base in Silverdale,
Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335355)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - WHIDBEY ISLAND NAVAL AIR
STATION
DESC: There will be a one day information technology expo held
on June 24, 1999 at Whidbey Island Naval Air Station in Oak
Harbor, Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-145 SN335356)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--FUZE AIR TO SURFACE TECHNOLOGY (FAST)
DESC: Air Force Research Laboratory, Munitions Directorate, Ordnance
Division (AFRL/MNM) is soliciting proposals for the Fuze Air-to-Surface
Technology (FAST) program. The FAST program intends to develop
the next generation technology for precision burst point control
of unitary blast/fragment and penetration weapons. This is
a Program Research and Development Announcement (PRDA). Interested
offerors may view and/or download the full PRDA solicitation
(PRDA MNK-99-0008)by accessing the World Wide Web at www.eps.gov/.
Direct all questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=MNK-99-034&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-145 SN335363)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: V--GOVERNMENT TRAVELER WEB SITE
DESC: The following notice is a request for information only.
It is not a pre-solicitation notice and firms should not respond
by requesting to be placed on a solicitation mailing list.
The Department of Transportation (DOT) is considering the establishment
of a travel utility -- a web site for federally funded government
travelers. A draft Statement of Work, proposal instructions,
and evaluation criteria for a possible solicitation are available
for comment at http://eps.gov (see the listings for Department
of Transportation under the posted date of May 25, 1999). In
addition, DOT will be hosting a pre-solicitation conference
for interested parties on June 10, 1999 from 9:00 a.m. to 12:00
p.m. at the FAA Auditorium (3rd Floor), 800 Indpendence Avenue,
S.W., Washington, DC 20591. Please provide notification of
attendance by sending an electronic mail message to finance@ost.dot.gov.
Comments and questions on the draft documents are requested
by the date of the pre-solicitation conference, but will be
accepted by June 14, 1999, and should be sent to finance@ost.dot.gov.
The DOT contact is Susan Tollerson at (202) 366-6103.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=NA&LocID=134
LINKDESC:
notice
EMAILADD: mark.welch@tasc.dot.gov
EMAILDESC:
CITE: (D-145 SN335393)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: AMENDMENT 0001 TO SOLICITATION N00421-98-R-1172, H-60
SGS TECHNICAL SUPPORT SERVICES
DESC: SPECIAL NOTICES: This notice is regarding solicitation
number N00421-98-R-1172, CBD notice dated 07 OCTOBER 1998 and
13 MAY 1999 for H-60 / Ship Ground Station Technical Support
Services. The purpose of this notice is to inform potential
offerors that AMENDMENT 0001 to solicitation N00421-98-R-1172
is issued and is available electronically at the NAVAIR Homepage
at the following web site address: http://www.navair.navy.mil/air20/air214/synopndx.cfm.
THE RESPONSE TO THE REQUEST FOR PROPOSAL (RFP) IS DUE ON 14
JUNE 1999. Any questions or comments may be addressed in writing
to Estella Balmaceda, Contracts, Code 254344, Bldg. 588, Suite
2, Naval Air Warfare Center Aircraft Division, 47253 Whalen
Road, Unit 588, Patuxent River, MD 20670-1463 or faxed to the
attention of Estella Balmaceda at (301) 243- 1847 / 1864.
LINKURL: http://www.navair.navy.mil/air20/air214/synopndx.cfm
LINKDESC:
2.0) SOLICITATION INDEX VIA E
EMAILADD: balmacedaev@navair.navy.mil
EMAILDESC:
EMAIL
CITE: (W-145 SN335405)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: POTENTIAL SOURCES SOUGHT
DESC: FSC 31 - BEARINGS - Potential Sources Sought Solicitation:
N/A POC: Contract Specialist Alan M.Rodgers, Code P0223.07;
Tel: 1-215-697-2563 / FAX: 1-215-697-3727; eMail: alan_rodgers@icpphil.navy.mil
The Naval Inventory Control Point is seeking interested U.S.
or Canadian manufacturers of roller and/or ball bearings required
in support of the AV-8B aircraft and its F-402 engine. This
request is made to ensure NAVICP compliance with Section 8067
of PL 105-262 and DFAR 225.7019-1(b). Experienced contractors
are requested to identify the specific item they are interested
in providing along with information regarding their technical
capabilities in manufacturing the same or similar aircraft
bearings in the United States or Canada. Responses must clearly
demonstrate U.S. or Canadian manufacturing sites. Following
is a representative listing of the bearings including the current
source CAGE, part number, and NSN. A more comprehensive listing
is available at the NAVICP website http://www.navicp.navy.mil/02/ballbear.htm
or the Navy Logistics Library (NLL) http://www.nll.navsup.navy.mil/navicp.
The documents on the NLL are CDS #34 "FSC 31 Bearings - Potential
Sources Sought" and CSD #35 "Comprehensive Listing FSC 31 Bearings".
This list includes bearings bought by NAVICP as end items and
as components of higher assemblies. No additional written information
is available. This is not a request for proposal and interested
parties are advised not to submit proposals in response to
this advertisement. Written requests for solicitation that
result from this announcement will be disregarded. Future solicitations
for individual requirements will be issued as required. The
NAVICP will not compensate any respondent for any cost incurred
in developing this information. Strict confidentiality in accordance
with Federal Regulations is assured. 1RM-3130-99-895-9764,
BEARING UNIT,ROLLER, (K0378)B515010; 9G-3110-99-807-8066,
BEARING,BALL,THRUST, (K0378)FB220545; 9G-3110-99-611-3760,
BEARING, BALL, THRUST, (K0378)FB220102; 9G-3110-99-864-6502,
RING,BEARING,INNER, (K0378)B507861; 9G-3110-01-177-1879,
BALL,BEARING, (K0378)FB219793; 9G-3110-01-023-9298, BEARING,BALL,
(K0378)FB219792 9G-3110-99-111-1018, RING,BEARING,OUTER,
(K0378)FB220104; 1RM-3130-99-257-3173, BEARING UNIT, ROLLER,
(K0378)FB220465; 9G-3110-99-934-6387, RING, BEARING,INNER,
(K0378)FB220431; 1R-3110-11-174-6584, BEARING, ROLLER,THRU,
(K0378)FB220018 9G-3110-00-094-8684, BEARING, BALL ANNULAR
(K4358) N197937 9G-3110-00-469-1725, BEARING, SPECIAL (K4358)
N135606 9G-3110-00-101-7910, BEARING, BALL, ANNULAR (K4358/K1499)
N196242 9G-3110-00-101-7770, BEARING, BALL ANNULAR (K4358/K1499)
N196243 9G-3110-00-746-7830, BEARING, (K4358) N196734 9G-3110-00-501-9160,
BEARING, SPECIAL (K4358) N196762 7R-3110-99-450-9247, Bearing
Ring Assembly, (K0378) B508522 1R-3120-00-163-4619, BEARING,
WASHER, THRU, (K1464) 894-84 1R-3120-99-723-9266, BEARING,
SPECIAL; (K1464) 1062-73
CITE: (W-145 SN335434)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: AMENDMENT PA02 FOR SOLICITATION 6FES-G6-990222-S, PLIERS,
NIPPERS, RETAINING RING PLIERS, AND WIRE TWISTER PLIERS
DESC: Amendment PA02 is issued to change estimated quantities
from 2-year to 1-year, and to update clauses to most recent
edition.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (W-145 SN335557)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 68 -- CHEMICALS AND CHEMICAL PRODUCTS PROCUREMENT AND
SERVICE CONTRACT FOR AIR COMPRESSORS AT OTT/STORY/CORDOVA SUPERFUND
SITE.
DESC: The Government intends to request specific chemical supplies
and a service contract to operate the Wastewater Treatment
Plant at Ott/Story/Cordova Superfund S.ite. These items will
be acquired as line items on Solicitation DACW45-99-R-0014
on a sole-source basis. The items are as follows: Chemco P-255HV
Polymer, ARCC Sperse CB-4 Polymer, Norit Americas, Inc. Powdered
Activated Carbon, and an Ingersoll Rand Air Compressor Service
Contract. Based on past experience of the available chemicals
on the market, the above specified chemicals have proven to
be most effective at the site given local conditions. The service
contract is with the original equipment manufacturer. If you
have any questions and/or comments on these subcontract procurements,
please contact the Mr. Douglas Hadley,Contracting Division,
at 402-221-4115. Without comments, the Government intends to
accept proposals, of which these items are incorporated into
the above referenced proposal, on or about 11 June 1999. Please
contact Mr. Hadley prior to the 11 June 1999 date.
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-145 SN335567)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: COLD SPRAY PROCESSING TECHNOLOGY
DESC: Sandia National Laboratories (Albuquerque, NM), is investigating
technology for direct fabrication by cold spray processing
(CSP), originally developed at the Russian Academy of Science.
Cold Spray Processing is capable of high deposition rates at
or near room temperature for pure metals, alloys, polymers,
and some composite materials. The unique process of Cold
Spray involves minimal heat input to the feedstock powder or
the substrate. This makes it possible to deposit thermally
sensitive as well as conventional materials. The process produces
high density, low residual stress deposits with greatly reduced
oxide contents. Sandia currently has one of the few fully
functional Cold Spray systems outside of the Former Soviet
Union. Sandia is continuing CSP research utilizing a multidisciplinary
team with materials, gas dynamics, process diagnostics and
modeling expertise. Sandia's CSP effort is focused on developing
new capabilities to support internal and external needs for
cold spray coatings and direct fabrication including the use
of novel materials. Sandia is interested in partnering with
industry to further develop CSP into a rapid, agile, economical
process technology. Companies interested in partnering with
Sandia should be willing to sponsor a collaborative project
via a Cooperative Research and Development Agreement (CRADA).
For further information, please respond by mail or fax to Sheila
Pounds by June 8, 1999 at: Sandia National Laboratories, MS
1380, PO Box 5800, Albuquerque, New Mexico 87185-1380, fax
number 505-843-4163. Please indicate the date and title of
this CBD notice.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-145 SN335386)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-56
DUE 062399
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are June 14-18, 1999,
from 8:30am to 3:30pm. Bid opening is June 23, 1999, at 1:00
pm. All bids must be received by 1:00 pm on, June 23, 1999.
A copy of the Invitation for Bids may be obtained by calling
817-978-2352, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-145 SN335464)
[Commerce Business Daily: Posted in CBDNet on May 25, 1999]
[Printed Issue Date: May 27, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Armando Camarena at (626) 968-3110
DESC: The following vehicles from the United States Marshals
will be Auctioned to the highest bidder at Nationwide Auction
Systems, 13005 E. Temple Ave., Industry, CA 91746 on Sunday,
June 6, 1999 @ 9:00AM. 1995 Chevrolet Camaro, 1995 Chevrolet
Monte Carlo, 1994 Dodge Ram 1500 Pickup, 1993 Toyota Corolla,
1991 Mercedes Benz 500SL and over 800 more vehicles and equipment
to be sold from various cities, counties, governments and others.
Inspection will be on Friday & Saturday, June 4 & 5, 1999 from
9:00AM - 5:00PM and the morning of the sale from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
CITE: (W-145 SN335550)