[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNIVERSITY AND NON-PROFIT SCIENTIFIC AND ENGINEERING
RESEARCH
SOL N00178-00-Q-3000
DUE 093000
POC sd13
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
through the Dahlgren Laboratory at Dahlgren, VA, and the Coastal
Systems Station at Panama City, FL, is soliciting scientific
and engineering research "white papers" to identify capabilities
of University and Non-Profit Institutions to conduct basic
research, applied research, and advanced research projects
in a wide variety of scientific and engineering disciplines.
PLEASE NOTE: We are NOT seeking specific research proposals
at this time - we are requesting submission of capability statements
only. Specific research proposals may be returned to the submitting
institution with a request to submit a capability statement.
Offerors that submitted white papers under BAA N00178-99-Q-3001
DO NOT need to resubmit unless a change or update to that submission
is necessary. N00178-99-Q-3001 white papers will be considered
as candidate sources until 30 Sept 2001. Research projects
are expected to require a high level of technical expertise,
primarily involving PhD level personnel; personnel requirements
include, but are not limited to, the following categories:
distinguished postdoctoral, senior postdoctoral, postdoctoral,
professors, and graduate students. Awards under this BAA are
expected to take the form of grants, cooperative agreements,
other transactions, or contracts. The standard industrial classification
is 8733 -- Noncommercial Research Organizations. Representative
research areas requiring scientific and engineering research
expertise for which "white papers" (capability statements)
are solicited include: a. Environmental data collection,
monitoring, analysis, or display; b. Multifunction underwater
sensing designs and technology; c. Image and sensor data processing;
d. Modeling and simulation; e. Innovative conventional and
non-conventional mine countermeasures (MCM), amphibious warfare,
naval mining, diving, or special warfare techniques (and systems)
for applications in all phases of the battle timeline including
surveillance, targeting, acquisition, and terminal phases;
f. Shipboard MCM system modular integration concepts; g.
Innovative and non-conventional concepts for application of
technology, engineering, and systems to all phases of coastal
operations and coastal warfare; h. Lasers, radar, millimeter
wave, or other high energy sensor/weapon; i. Communications
and data transmission of any type; j. Concepts and systems
for remote control of sea mines; k. Remotely controlled vehicles:
air, surface, sea surface, or undersea; l. Information processing,
fusion, and display m. Electromagnetic Environmental Effects
(E3) phenomena relating to Navy systems to include analysis,
testing, training, standards and computational electromagnetics
tools. n. Development of Information Elements Tools to characterize
the information elements flowing among a set of objects (platforms,
systems, human decision makers) in a complex-adaptive theater
warfare system and to derive processes by which information
elements may be defined from functional requirements. o. Use
of Commercial Off the Shelf (COTS) technologies to meet shipboard
interconnection requirements. p. Infrastructure Assurance
to include but not be limited to issues concerning force protection,
force projection, risk management, and support for systems
engineering of complex systems. q. Tri-variate Probability
Density Function (pdf) of the sea-surface elevation and slope
components as related to the presence of ocean surface waves
having a given frequency-direction spectrum. r. Aircraft condensation
trail formation for various engine types and aircraft flight
path and attitude optimization modeling and reasonable ways
to estimate the required atmospheric parameters. s. General
optimized, time dependent loiter pattern for an uninhabited
aircraft subject to several constraints and objectives, some
of which may be conflicting. Bank-to-turn loiter flight path
such that antennae pointing connectivity to a communications
satellite is maximized. t. Research in Human Performance Modeling
at the individual, team, and organizational levels to include
system engineering tools, decision aids for the complex system
environment, control environments and intelligent aiding and
development of intelligent agents. u. Cost Modeling for total
life cycle costs for complex systems that include the human
as well as hardware and software components. v. Advanced Digital
Signal Processing (DSP) techniques for application to Multi-Function
Fuze development. w. Technologies with applications to the
Collaborative Engineering Environment. x. Flat displays with
applications to war room operations. y. Wind tunnel testing
of sub-scale models. z. Aerodynamic properties for non-classical
bodies within the transonic and supersonic flight regime; separation
of non-classical bodies from a delivery platform in the transonic/supersonic
flight regime. aa. Research Technology in Chemical and Biological
Sensors. ab. Organic and Inorganic Chemistry; Surfactant Chemistry;
Analytical Chemistry. ac. Chemical and Biological Material
Destruction. ad. Energetic Materials. ae. Low-level EM detection
and discrimination af. Advanced explosives ag. Composite
structural properties ah. Technology identification and assessment
ai. Intelligent materials aj. Nanotechnology ak. Fiberoptics
al. Non-traditional science am. Non-lethal technologies
an. WMD detection ao. Battery and fuel cell technology ap.
Computational fluid dynamics, finite element stress analysis,
properties of metallic and non-metallic materials. aq. Development
of multiphase equation-to-state models to describe the response
of selected powder materials to intense mechanical shock wave
loading, including chemical decomposition and reactions and
implementation in an established computational dynamics code.
ar. Gas-gun, powder-gun, or explosive projections testing
with selected fragments and generic target configurations.
as. Modeling and fabrication of integrated electronic and
electo-optic devices using multiple hetero-epitaxial structures
at. Technologies and evaluation/analysis techniques for counterdrug
applications in areas that include, but are not limited to,
Tactical Operations, Non Intrusive Inspection, Wide Area Surveillance,
and Demand Reduction All white papers received will be maintained
for a period not to exceed three years and will be considered
as candidate sources for research projects during that period.
Offerors may replace, update, or withdraw white paper submissions
at any time. All white papers submitted for topics may be considered
for research efforts at either the Dahlgren Laboratory or the
Coastal Systems Station. Due to the relative remoteness
of the Naval Surface Warfare Center, Dahlgren Division located
at Dahlgren, Virginia, there has been a history of bids/proposals
sent via one-day delivery service still not being received
in a timely manner. Offerors are thus advised to be aware of
FAR 14.304 and 15.208 and to take proper steps to assure timely
receipt of their bids/proposals as the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Virginia. Both the Coastal
Systems Station and the Dahlgren Laboratory anticipate making
multiple awards of grants, cooperative agreements, other transactions,
or contracts. When appropriate, research grants will be the
preferred award method. All white papers received that indicate
interest in a particular research area will be reviewed for
potential research projects in that area. Selection of a source
for each separate research project will be based primarily
on "best match" of technical merit (offeror's interest, expertise,
and capability) and potential for contribution to accomplishment
of Navy/DOD missions, as presented in the white papers and
considering other relevant information available to the evaluator.
Anticipated cost will be considered in the selection, but cost
will not be the primary determining factor. The selected source
for each project will be requested to submit a detailed proposal.
Submission of a white paper or a detailed proposal does not
assure the offeror of a subsequent award. White papers should
be submitted as a Word or WordPerfect file either (1) as an
email attachment to sd13@nswc.navy.mil OR (2) on 3.5in floppy
disk to Grants Officer (N00178-00-Q-3000), NSWCDD (Code SD13),
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Hard copy submissions
(other than the grant certification package) are neither required
nor desired. White papers should be formatted as follows:
A. Cover Page (one page) - identify offeror by name and
address, include point of contact (Office of Sponsored Programs,
etc.) with telephone number and email address, include date
of submission, indicate that submission is in response to this
BAA; B. Overview (one page) - provide overview of offeror's
capabilities (physical plant and equipment as well as human
resources); C. Costing (one page) - provide representative
salary costs (hourly rates) for the following labor categories:
distinguished postdoctoral, senior postdoctoral, postdoctoral,
professors, and graduate students. In addition, identify and
provide all applicable indirect (facility and administration)
rates that would be charged on each research project; provide
name, address, and point of contact, including telephone number,
of applicable government auditor and Administrative Grants
Officer/Administrative Contracting Officer; D. Specific Research
Area Information [one page for each research area (listed above)
in which you have interest/capability to conduct research projects]
- provide specific capability information applicable to the
research area to supplement information provided in the overview;
identify/ discuss specific human resources expertise, specific
facilities or equipment relevant to the research area, offeror's
prior participation in related research projects, and any other
relevant information. DO NOT submit a specific research proposal
unless requested. In addition, all offerors should submit
(in hard copy to the address shown above) a completed and signed
NSWCDD Grant Certification package which can be accessed at
the NSWCDD Home Page (http://www.nswc.navy.mil/supply).
Each grant or cooperative agreement that may be awarded to
an institution of higher education under this announcement
must contain the Military Recruiting on Campus clause in DODGARS
22.520(f), which may be accessed at http://web7.whs.osd.mil/html/32106r.htm).
Any institution that has been identified under the procedures
established by the Secretary of Defense to implement P.L. 103-337,
section 558, is not eligible to receive a grant or cooperative
agreement in response to this solicitation. Questions regarding
this announcement may be submitted to Grants Officer (N00178-00-Q-3000),
NSWCDD (Code SD13), 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
to email sd13@nswc.navy.mil, or to facsimile (540) 653-6810.
This announcement will remain open and white papers will be
accepted through 30 September 2000. Awards may be made at any
time after 1 October 1999, but only those offerors who have
submitted white papers will be considered. This notice constitutes
a Broad Agency Announcement (BAA) for University and Non-Profit
Scientific and Engineering Research for the Dahlgren Laboratory
and the Coastal Systems Station of Naval Surface Warfare Center,
Dahlgren Division, and, as such, solicits the participation
of all offerors capable of satisfying the Government's needs.
This BAA should not be construed as a commitment or authorization
to incur costs in anticipation of a grant, cooperative agreement,
other transaction, or contract; the Government is not bound
to make any awards under this announcement.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-295 SN394008)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: A--TELECARE MONITORING
SOL RFP 689-16-00
DUE 110599
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs intends to negotiate
a sole source procurement with Panasonic for development of
a TeleCare Monitoring System. This procurement is under the
authority of FAR 6.302. All proposals received within 10 days
of the date of this notice will be considered by the Government.
A determination based upon responses to this notice is solely
for the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-298 SN394472)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 00-001 S-3 AIRCRAFT AIRCREW ESCAPE SYSTEM
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: The Indian Head Division is seeking proposals for Additional
Sources of CAD/PAD Technology for the S-3 Aircraft Aircrew
Escape System. There will be no formal RFP or other solicitation
requests for this requirement. Proposals shall address the
following technology: Internal and External Initiators, Window
Cutting Assemblies, Flexible Confined Detonating Cords, Linear
Shaped Charge Assemblies. This Announcement provides suppliers
the opportunity to propose alternate concepts which the government
will evaluate through contractor performed Design Verification
Testing, which, upon successful completion, could lead to qualification
and implementation of second source signal transmission and
severance type linear explosive devices in the S-3 aircraft
applications. Organizations wishing to participate in this
program must submit a proposal to IHDIV, NSWC by 29 Nov 99,
4:00pm EST. An offeror may submit more than one proposal, i.e,
a proposal for each group or multiple proposals under one group.
The groups shall be defined as follows: Group A encompasses
the Internal Initiator and the External Initiator. Group B
encompasses the Window Cutting Assemblies and the Flexible
Confined Detonating Cords. Group C encompasses the Flexible
Linear Shaped Charges. Specific deliverables, delivery schedules,
and contracts will be negotiated with successful offerers whose
concepts are selected for award. All proposals submitted under
this announcement shall be considered government property and
treated as "Competition Sensitive" materials. The government
may require unlimited data rights for development work performed
under the resulting contracts. Items submitted in proposals
for Group A, Internal and External Initiators, shall meet all
requirements of NAVAIR drawings 726AS110 and 726AS275 (MC47
and MC48) and MIL-D-21625 and MIL-D-23615. Items submitted
in proposals for Group B, Window Cutting Assemblies and Flexible
Confined Detonating Cords shall meet all requirements of NAVAIR
drawing 726AS225 and 726AS375 (MF16 kit) and MIL-D-21625 and
MIL-D-23615. Items submitted in proposals for Group C, Flexible
Linear Shaped Charge shall meet all requirements of NAVAIR
drawing 726AS175 and 726AS200 (MW68, MW69, MW72 and MW73) and
MIL-D-21625 and MIL-D-23615. Copies of drawings may be obtained
by requesting via email to tindleyka@ih.navy.mil. Proposals
submitted for each Group shall include the following sections:
(a) cover page including title and both technical and administrative
points of contact, (b) a summary of the total proposal briefly
describing the tasks to be performed, the deliverables, the
costs, and the benefits of the project, (c) a detailed description
of each task, not to exceed 30 pages total for all tasks proposed
(excluding cost/price data) which includes the following: (1)
SOW detailing scope of work, (2) a list of information and
government furnished equipment (GFE) required, (3) a description
of deliverables and their benefit to the project, (4) a detailed
cost breakdown by task including labor charges, labor rates,
hours, subcontracts, materials, travel, facility charges, and
any remaining direct or indirect costs, (5) a schedule including
milestones and a time/cost profile, (d) a description of the
offerer's facilities, key personnel, and experience in the
areas of interest (not to exceed 10 pages) and (e) past contract
performance data. Each task will be evaluated using the
following criteria: (a) Overall technical merit of the proposed
approach, considering performance, design risk, safety, reliability,
system integration, maintenance, producibility, with emphasis
on previous testing conducted and reported in the proposal
by each offerer, (b) potential contribution of the proposed
approach to escape system performance, (c) the offerer's facilities
and experience, (d) qualifications and applicable experience
of key personnel critical to achieving the objectives including
experience with current signal transmission and severance systems,
(e) total realistic cost to the government of the proposed
effort , and (f) past contract performance. This program
is unclassified. All offers will be considered. The government
will not cover any costs for proposal preparation. Organizations
wishing to participate in this program should submit proposals
(3 copies) to the Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Avenue, Indian Head MD 20640-5035, Attn:
Karen Tindley, Code 1142J, Bldg 1558 by 29 Nov 99 at 4:00pm
EST. Faxed proposals will not be accepted. The technical representative
for this announcement is Mr. Stephen J. Martin, CAD Weapons/Aircraft
Systems Branch and he can be reached at (301) 744-2320.
CITE: (W-298 SN394492)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: A--UNIVERSITY RESEARCH IN SUPPORT OF THE DEPARTMENT
OF TRANSPORTATION PROGRAM ON REMOTE SENSING APPLICATIONS IN
TRANSPORTATION
SOL DTRS56-00-BAA-0004
DUE 112499
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Tom
Scott, Contracting Officer, Phone (202) 366-4538, Fax (202)
366-7974, Email
DESC: U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Contracts and Procurement,
DMA-30, Room 7108, 400 7th St., SW, Washington, DC 20590 A-University
Research in Support of the Department of Transportation Program
on Remote Sensing Applications in Transportation DTRS56-00-BAA-0004,
Due 11/24/99, POC Warren D. Osterberg, (202) 366-6942 CONTRACT
INFORMATION: BROAD AGENCY ANNOUNCEMENT soliciting innovative
research proposals from Universities pertaining to Remote Sensing
Applications in Transportation. This initiative addresses university
research programs leading to the development of an innovative
technology base for remote sensing applications in transportation
and professional work force development. The research focuses
on the following four major areas: 1. The Environmental Assessment:
Includes a) Remote sensing applications for assessment of transportation
emissions; b) Application of remote sensing to monitor transportation
environmental indicators such as increased erosion, increased
runoff, and flooding; c) Use of remote sensing for corridor
analysis and planning; and d) Use of remotely sensed data to
assess and model the impacts of climate variability and changes
on transportation networks; 2. Infrastructure Management: Includes
a) Physical inventory of transportation; and b) Infrastructure
condition assessment and inspection; 3. Hazards, Safety, and
Disaster Assessment: Includes a) Traveler hazard information
system; and b) Regional assessment and response; and 4. Transportation
Flow Modeling: Includes a) Traffic counting and classification
and analysis; b) Intermodal transportation monitoring; and
c) Visualization and exploratory data analysis of traffic flow
data. DOT is soliciting proposals from lead university institutions
with appropriate collaborations or intent to collaborate with
other institutions. Each lead university/university consortia
is encouraged to submit a proposal on any one of the four (4)
major research areas addressed above. GENERAL INFORMATION:
BROAD AGENCY ANNOUNCEMENT DTRS56-00-BAA-0004 can be downloaded
via the Internet at: http://www.rspa.dot.gov under Procurement
Opportunities. In all correspondence to the RSPA Office of
Contracts and Procurement, reference BAA DTRS56-00-BAA-0004.
Early submission of proposals is strongly encouraged. All proposals
must be submitted to Mr. Warren D. Osterberg, Contract Specialist,
Research and Special Programs Administration, ATTN: DMA-30,
400 Seventh Street, S.W., Room 7108, Washington, D.C. 20590,
not later than 4:00 PM, Eastern Time, 11/24/99. BROAD AGENCY
ANNOUNCEMENT: This Commerce Business Daily (CBD) notice, in
conjunction with further announcement details available from
the internet address identified above, constitutes the Broad
Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
A formal RFP or other solicitation regarding this announcement
will not be issued. NOTHING IN THIS ANNOUNCEMENT SHOULD BE
CONSTRUED AS A COMMITMENT BY RSPA TO AWARD ANY OF THE PROJECT
AREAS IDENTIFIED ABOVE. Evaluation and selection of proposals
for award will be made to those offerors whose proposal is
considered most advantageous to the Government. Proposal evaluation
will be based on the following criteria, each having equal
importance: 1) Research capability of the consortium to achieve
innovative advances to the state-of-the-art remote sensing
technology, methods, processes, and systems for application
to transportation; 2) Potential of the consortium to advance
education, training, and professional development; 3) Research
plans in the elected area of research focus; and 4) Cost and
cost sharing (actual or projected). The funding after the first
year for the program will be contingent on annual Fiscal Year
appropriations for the DOT program. Currently, it is planned
that the DOT annual award to each consortium will range from
$500,000 - $750,000. The Government reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. The award process will consist of two
steps. In step 1, candidate proposals will be selected for
preaward negotiation. The negotiation will address the technical
and cost proposals and the consortium partners. These negotiations
may result in revisions to the technical projects, project
scope, and/or the grouping of institutions in each consortium.
In step 2, the selected consortiums will submit final proposals,
technical and cost, with negotiated revisions to the proposal
for award. It is probable that the number of offerors selected
for step 1 negotiations will be larger than the number of consortiums
receiving awards in step 2. Proposals identified for funding
may result in a Contract; Grant; Cooperative Agreement; Other
Transaction Agreement; or may be funded through a current DOT
Grant or Agreement with University Transportation Research
Centers. tom.scott@rspa.dot.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-BAA-0004&LocID=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-298 SN394532)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: A--COMMERCIAL TECHNOLOGY APPLICATIONS PROGRAM IN SUPPORT
OF THE DEPARTMENT OF TRANSPORTATION PROGRAM ON REMOTE SENSING
APPLICATIONS IN TRANSPORTATION
SOL DTRS56-00-BAA-0005
DUE 112499
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Tom
Scott, Contracting Officer, Phone (202) 366-4538, Fax (202)
366-7974, Email
DESC: U.S. Department of Transportation, Research and Special
Programs Administration, Office of Contracts and Procurement,
DMA-30, Room 7108, 400 7th St., SW, Washington, DC 20590 A-Commercial
Technology Applications Program in Support of the Department
of Transportation Program on Remote Sensing Applications in
Transportation DTRS56-00-BAA-0005, Due 11/24/99, POC Warren
D. Osterberg, (202) 366-6942 CONTRACT INFORMATION: BROAD AGENCY
ANNOUNCEMENT soliciting preliminary proposals (White Papers),
not to exceed 10 pages per project, on one or more projects
outlined in this announcement. The program will validate commercial
remote sensing products and spatial information technologies
for application to national transportation infrastructure development
and construction. This announcement addresses technology application
projects that focus on trial testing and implementing commercial
remote sensing technologies and methods to meet transportation
requirements in the short term. The research focuses on the
following nine project areas: 1. Regional Outreach on Remote
Sensing Application: Project will address issues by decision-makers
at regional levels, including stakeholders, on application
of remote sensing and identify the education and training needs
and outreach required on remote sensing to train state and
local agencies; 2. Monitoring of Pipeline Safety and Performance:
Objective is to monitor and detect potential pipeline disruptions
or leaks in a selected pipeline region. In place of natural
disturbances, simulating a failure such as leaks and migration
or movement of the pipeline system will be made to verify remote
sensing detection capability; 3. Remote Sensing Application
for Regional Traffic Management: Project will stage a demonstration
on the application of remote sensing technology to monitor
and assess regional traffic flow, congestion and bottlenecks
to traffic flow, and provide options for automatic incorporation
of regional traffic information obtained from remote sensing
data to traffic management centers; 4. Remote Sensing Application
to Freight Terminals and Ports: Project will explore applicability
of remote sensing to monitor freight movements and provide
information for facilitating intermodal management of movements
and transfer; 5. Remote Sensing Application for Rural Infrastructure
Management: Objective will be to monitor traffic flow and condition
of the bridges. Information collected will include identification
of distinguishing features from imageries that relate to management
of bridges and assessing the condition of pavement infrastructure;
6. Regional Data Base for Transportation Planning: Project
will explore automating the transfer of remote sensing information
to Geographic Information Systems (GIS) specifically on features
of the land area most important for transportation; 7. National
Environmental Policy Act (NEPA) Streamlining and Environmental
Assessment: Project will explore application of remote sensing
to measure environmental impact of transportation, including
NEPA streamlining; 8. Disaster Response Management: Project
will focus on monitoring conditions and in-service functionality
of transportation systems following natural or other disaster
events such as floods, cyclones, earthquakes, and major train
collisions, including grade crossing accidents. 9. Remote Sensing
Applications to Transit Systems: Project will focus on applications
of remote sensing technology to monitor and manage transit
systems operations. WHITE PAPERS: DOT is soliciting white papers
from industry on the projects identified above. Each white
paper, not to exceed 10 pages, shall include sufficient information
to assess the following areas: 1) Technical merit of the concept;
2) Potential for payoff in transportation practice; 3) Technical
experience and capabilities of the proposer; 4) Cost sharing
contributions; and 5) Partnerships with state agencies and
other product user groups. Pages exceeding the 10-page limitation
will not be reviewed. All of the above factors are of equal
importance. Currently, it is planned that the DOT cost for
each project will range from $50,000 to $250,000. GENERAL INFORMATION:
BROAD AGENCY ANNOUNCEMENT DTRS56-00-BAA-0005 can be downloaded
via the Internet at: http://www.rspa.dot.gov under Procurement
Opportunities. In all correspondence to the RSPA Office of
Contracts and Procurement, reference BAA DTRS56-00-BAA-0005.
Early submission of white papers is strongly encouraged. All
white papers must be submitted to Mr. Warren D. Osterberg,
Contract Specialist, Research and Special Programs Administration,
ATTN: DMA-30, 400 Seventh Street, S.W., Room 7108, Washington,
D.C. 20590, not later than 4:00 PM, Eastern Time, 11/24/99.
BROAD AGENCY ANNOUNCEMENT: This Commerce Business Daily (CBD)
notice, in conjunction with further announcement details available
from the internet address identified above, constitutes the
Broad Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
A formal RFP or other solicitation regarding this announcement
will not be issued. NOTHING IN THIS ANNOUNCEMENT SHOULD BE
CONSTRUED AS A COMMITMENT BY RSPA TO AWARD ANY OF THE PROJECT
AREAS IDENTIFIED ABOVE. A Government panel will evaluate all
white papers for responsiveness to the assessment areas stated
in this BAA. Offerors providing white papers deemed worthy
of further consideration and meeting the criteria of this BAA
will be notified with possible suggestions for change in scope
and detailed guidelines for submitting full proposals. The
Government will select the best proposals for award and may
fund them through one of a variety of mechanisms: Contract;
Grant; Cooperative Agreement; or an Other Transaction Agreement.
tom.scott@rspa.dot.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-BAA-0005&LocID=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-298 SN394539)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--AIR-COUPLED ACOUSTIC MICROSENSOR TECHNOLOGY
SOL BAA00-08
DUE 011800
POC Dr. Edgar J. Martinez, DARPA/MTO, fax (703) 696-2206
DESC: Air-Coupled Acoustic Microsensor Technology, SOL BAA 00-08,
DUE 011800, POC: Dr. Edgar J. Martinez, DARPA/MTO, FAX (703)
696-2206. PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) often selects its research
efforts through the Broad Agency Announcement (BAA) process.
The BAA will appear first in the Commerce Business Daily, published
by the U. S. Government, Department of Commerce. The following
information is for those wishing to respond to the BAA. DARPA
is soliciting research and development proposals in air-coupled
acoustic microsensors. This program is a comprehensive three-year
technology thrust aimed at creating new capabilities for sound
and/or voice identification in noisy environments. A strong
technical approach would be to develop a smart, miniature,
sound transducer and/or transducer array capable of operating
from sub-sonic frequency (less than 1 Hz) to ultra-sonic frequency
(greater than 200 KHz) ranges with signal processing capabilities
that surpass the performance capabilities of the most sensitive
biological auditory system (i.e., highly directional, operates
under very noisy conditions, has a broad bandwidth, consumes
very low power, and can be embedded in small platforms - preferably
less than one inch in any direction). Frequency and sensitivity
performance shall be defined by the selected applications.
The goal of this program is to demonstrate the ability to manufacture
smart, miniature, passive, and acoustic sensors, which are
capable of locating, tracking, and identifying a voice or a
sound source in a noisy environment, at a low cost. Multi-disciplinary,
innovative research approaches that enable revolutionary advances
in science, devices, and system capabilities are highly desirable.
Research projects that primarily result in evolutionary improvements
to existing technologies are specifically excluded and will
not be considered in the zone of consideration for award. A
compelling technological approach is how to take advantage
of recent advances in micromachining and micro-electro-mechanical
devices (MEMS) to achieve a new class of sensitive, low-cost
acoustic transducers. It is highly desirable that these transducers
be compatible with conventional silicon semiconductor fabrication
processes commonly used for the demonstration of coupling structures
and integrated readout electronics. Revolutionary technical
approaches that merge at the chip-scale level, unusual implementations
of novel MEM transducers, and biologically-inspired analog/digital
signal processing architectures for the demonstration of extremely
sophisticated auditory systems are highly desirable. An example
of these biologically-inspired auditory systems could be a
cochlea-like detection and signal processing which exploits
both frequency and time domain information, neural delay-lines
for echolocation and target ranging, multi-resolution adaptive
acoustics based on biological hearing models, etc. Technical
approaches of less interest are those based on concepts that
fuse commercial acoustic transducers with conventional electronics
and signal processing (i.e. commercial-off-the shelf microphones
packaged with commercial analog-to-digital converters, signal
processors, ICs, etc.). Innovative proposals in the following
areas are being requested: (I) development and application
of unconventional micro-electro-mechanical (MEM) devices for
the demonstration of acoustic transducers and transducer arrays,
(II) active/adaptive noise control in acoustic micro-sensors,
and (III) sensor enclosure and demonstration of miniature,
highly directional sound transducers. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 00-08 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Awards totaling approximately $11M over
three years are expected to be made during the first quarter
of calendar year 2000. Multiple awards are anticipated. Individual
efforts of over $3M should provide exceptional technical quality
in all three-focus areas. Collaborative efforts/teaming and
cost sharing are highly encouraged. The technical POC for this
effort is Dr. Edgar J. Martinez, fax: (703) 696-2206, electronic
mail: emartinez@darpa.mil. GENERAL INFORMATION: Proposers must
obtain a pamphlet titled "BAA 00-08, Air-Coupled Acoustic Microsensor
Technology, Proposer Information Pamphlet" which provides further
information on the areas of interest, the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) at http://www.darpa.mil/baa
or by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize necessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and nine (9) copies
of the proposal abstract must be submitted to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 00-08)
on or before 4:00 p.m., local time, Monday, November 29, 1999.
Proposal abstracts received after this time and date may not
be reviewed. Upon review, DARPA will provide written feedback
on the likelihood of a full proposal being selected and the
time and date for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
nine (9) copies of the full proposal to DARPA/MTO, 3701 North
Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 00-08)
on or before 4:00 p.m., local time, Tuesday, January 18, 2000,
in order to be considered. This notice, in conjunction with
the BAA 00-08 Proposer Information Pamphlet, constitutes the
total BAA. No additional information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal which
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals;
however, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of research in air-coupled microsensor
technology. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 00-08. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 696-2206 (Addressed to: DARPA/MTO,
BAA 00-08), Electronic Mail: BAA00-08@darpa.mil, and Mail:
DARPA/MTO, ATTN: BAA 00-08, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 . This announcement and the Proposer Information
Pamphlet may be retrieved via the WWW at URL: http://www.darpa.mil/
in the solicitation area.
CITE: (W-298 SN394628)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SYSTEMS TECHNOLOGICAL AND SPECIALTY ENGINNERING SUPPORT
SOL N61331-00-R-0009
DUE 011099
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-486
DESC: The Naval Surface Warfare Center, Coastal Systems Station,
Dahlgren Division, intends to issue a solicitation to provide
for support in the areas of specialty engineering, systems
engineering management, and technological engineering. The
specialty engineering and systems engineering support will
be required in areas such as: (1) Systems Engineering; (2)
Integrated Logistic Support; (3) Configuration Management;
(4) Reliability, Maintainability, Availability Engineering;
(5) Systems Safety Engineering, (6) Human Factors Engineering;
(7) Life Cycle Cost Analysis; (8) Design-to-Cost Analysis;
(9) Standardization; (10) Quality Assurance; and (11) Value
Engineering. Technological engineering services will involve
the application of complex technical expertise to resolve issues
involving new technologies or innovative application of existing
technologies. The primary purpose of these services is to make
a direct contribution to the timely development, design engineering,
production, quality, and fielding of systems that meet an operational
requirement and that are effective and suitable for use by
the operating forces. These engineering services will support
systems in the following DoD warfare areas of interest: (A)
Mine warfare (surface, Shallow Water, and Airborne Mine Countermeasures
and Mining Operations); (B) Airborne Countermeasures; (C) Marine
Corps Systems; (D) Amphibious Warfare and Strategic SeaLift;
(E) Naval Special Warfare; (F) Surface Ship Undersea Weapons
Defense and Special Vehicles; (G) Diving and Salvage; (H) Research
and Technology; and (I) Modeling and Simulation; (J) DoD systems.
The proposed contract is a follow on to Coastal Systems Station
(CSS) contract N61331-98-D-0006, which was awarded under full
and open competition. The proposed contract will be a Cost-Plus-Fixed-Fee,
Indefinite Quantity Contract with provision for term and completion
form delivery orders for a period of five years. The contractor
will be required to provide personnel, materials, equipment,
facilities, test fixtures, instrumentation, and engineering
services within the task areas delineated above. The Government
anticipates that the Technical Proposal will consist of a brief
written proposal primarily focused on past performance and
an oral presentation that will be videotaped. A separate cost
proposal will be required. The successful contractor must have
a SECRET facility clearance. The Government is contemplating
award of multiple contracts under the solicitation for this
effort. Awards will be based on the best value to the Government.
Delivery terms will be specified on each delivery order awarded
against the basic contract. CSS plans on releasing the solicitation
electronically on our website: http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
Interested firms must request the solicitation in writing via
fax, e-mail, or regular mail. Contract Specialist: Mr. John
Miller, (850)235-5399, FAX (850) 234-4251, e-mail: MillerJH@ncsc.navy.mil
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (W-298 SN394629)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--APPLIED TECHNOLOGY INITIATIVES TECHNICAL AND ENGINEERNG
SUPPORT
SOL DAAH01-98-R-R020
POC Monica Williams, Contract Specialist, 256-876-8341, Sharon
Zirbel, Contracting Officer 256-876-1785
DESC: Synopsis No. 210054 dated June 11, 1998 and modified December
17,1998 announcing a DRAFT Request for Proposal for technical
and engineering support to the U.S. Army Aviation and Missile
Command, Applied Technology Initiatives (ATI) Directorate for
Statement of Work (SOW) entitled "Applied Technology Initiatives
Technical and Engineering Support" is hereby cancelled in its
entirety due to lack of funding. ***This requirement is
cancelled in its entirety. ***Annotates modification
CITE: (W-298 SN394652)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--DUAL-USE OPPORTUNITIES
POC Ms. Edith Bloget at (508)233-4419 or Ms. Patricia Welch at
(508) 233-6284
DESC: This is a correction to the notice published on September
23, 1999. Subject remains the same. The November 16, 1999 meeting
regarding Dual-Use Opportunities will run from 9:00 AM through
3:00 PM. Please RSVP by November 8, 1999 to either Ms. Edith
Bloget at (508)233-4419 or Ms. Patricia Welch at (508) 233-6284.
Directions may be obtained from Ms. Bloget and Ms. Welch. The
correct phone number for the origial POC Mr. Len Dube is (508)
233-4234.
CITE: (W-298 SN394678)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: B--LABORATORY ANALYSIS ON CFC AND HALON PRODUCTS
SOL SB3100-9274-1345
DUE 110299
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: Closing Date for Solicitation Number SB3100-9274-1345 is
hereby extended until 2 Nov 99. All bids must be received
by 3:00 PM EST on 2 Nov 99.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-296 SN394309)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 630-00-103
DUE 112499
POC Shari Gouveia, Contracting Officer 718-584-9000 x 4355; Mario
Cavuoto 212-686-7500 x7260
DESC: Architect Engineering firm to provide professional A/E
services for steam condensate piping system, Project No. 630-00-103,
for Building 1, 2, and 3. Work includes design, development,
and Certified Industrial Hygienist survey, construction period
services, as-built drawings, site visits. Scope of work includes
survey of entire steam and condensate system, all steam traps
and steam pressure reducing valves, drip legs, riser valves,
pipe insulation flash tanks, dilution tank system in the OPC,
enthalpy units, dunham system, condensate system in the tunnels,
tank rooms and crawl spaces, heat recovery, evaluate the feasibility
of installing condensate monitoring system, pneumatic hot water
system and instantaneous hot water heater. All the design shall
be performed by a professional engineer who has designed steam
systems for the past ten years. Completion time is 90 days.
Estimated construction range is between $500,000 and $1,000,000.
Area of consideration is restricted to firms located within
a 50 mile radius of VA Medical Center, 423 East 23 Street,
New York, NY 10010. Firms desiring consideration shall submit
Standard Forms 254 and 255 by COB NOvember 24, 1999 to Chief,
Engineering Service (138), ATTN: Mario Cavuoto, VA Medical
Center, 423 East 23 Street, New York, NY 10010. Award is pending
availability of funds. This is not an RFP. SIC 8711.
CITE: (W-298 SN394506)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
DESIGN AND CONSTRUCTION MANAGEMENT OF SUBSURFACE FLOW CONSTRUCTED
WETLANDS AT FACILITIES THROUGHOUT THE UNITED STATES
SOL 1443-CX-2000-00-002
POC Point of Contact-Edward Tafoya, Contracting Officer, Phone
303 969-2116
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway, Denver, Colorado 80225 seeks a qualified
firm(s), or group(s) with expertise in planning, design, permitting
and construction observation of subsurface flow constructed
wetlands. Work will be authorized through the issuance of task
orders under an indefinite quantity contract. Work may be performed
for new or existing facilities at locations throughout the
United States. The Government may elect to award a single task
order contract or to award multiple task order contracts to
one or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, to the
firms considered most highly qualified to perform the work.
Each awardee shall be provided a fair opportunity to be considered
for task orders to be issued. The Government will use such
factors as experience, past performance, quality of deliverables,
timeliness, or other factors that the Contracting Officer,
in the exercise of sound business judgement, believes are relevant
to the placement of orders. The selected team must include
(1) a professional engineer licensed in at least three states
and with experience in wastewater wetlands design, (2) a botanist
with experience in native wetland plants used in wastewater
wetland systems, (3) a wetland ecologist or biologist, and
(4) an individual with a degree in soils science, soils engineering
or related field. The team must have experience in design and
supervision of construction and planting of constructed wetland
systems including systems ranging from 1000 gallons per day
to 40,000 gallons per day. Design experience must include the
use of native plants for evapotranspiration, native plants
in soil absorption fields to maximize infiltration and treatment
of effluent, and the use of native plants in land application
areas. The proposed work may extend over several fiscal years,
involving projects at various stages, which will require that
the selected firm(s) must be capable of providing and managing
a multi-disciplinary team from within the firm or in conjunction
with subconsultants and/or NPS professionals. The A/E will
need to have direct contact with federal, state or local regulatory
agencies to assure compliance with regulations, codes and policies.
Consulting tasks and services may include, but are not limited
to: site inspections, feasibility analyses, cost estimating,
design, permitting, and construction observation for subsurface
flow constructed wetlands, Operation and Maintenance Manual
preparation, on-site training of NPS Park staff, and post-construction
evaluations/reviews. The following criteria, in descending
order of importance, shall be used in the evaluation of the
prospective firms: 1. Professional qualifications (education
and applicable licensure) and experience of the firm(s) and
their staff proposed for the performance of the desired services
associated with subsurface flow constructed wetlands. 2. Specialized
and recent experience and technical expertise in design, permitting
and observing construction of subsurface flow constructed wetland
systems for county, state or National Park Service applications.
3. Documented performance of constructed subsurface flow wetlands
designed by your team in terms of reducing pollutants sufficiently
to meet effluent standards required by state and Federal water
quality regulations, (i.e., NPDES permits). 4. Capacity to
schedule projects and accomplish projects on time and within
budget. 5. Past performance on private sector or other Government
contracts. The term of each contact shall be one year with
four one-year options. Each A/E prime awarded a contract is
guaranteed a minimum of $25,000 during the life of the contract.
The total of all work per year will not exceed $1,000,000 and
each task order will not exceed $500,000. This procurement
is open to small and large business and is subject to Public
Law 100 656. The Business Opportunity Development Reform Act
of 1988. The National Park Service supports the Department
of the Interior's goals to increase small business participation
in its contacting programs. The National Park Service strongly
encourages the participation of small business firms including
woman and minority owned and operated A/E firms and encourages
large business firms to include small, women-owned, and disadvantaged
business firms as part of their team. Large business firms
selected for contract award will be required to submit a subcontracting
plan which will separate percentage goals for using small business
concerns, women-owned, and small disadvantaged business concerns
as subcontractors. The National Park Service goal for small
business participation is 15%, for women-owned business participation
is 5%, and for small disadvantaged business participation is
5%. The subcontracting plan will need to establish goals for
the base and all option years. The government will not indemnify
the firm selected against liability involving asbestos or other
hazardous materials; that is, a clause holding the firm harmless
will be included in the contract. Firms that fully meet the
requirements described in this announcement are invited to
submit a Letter of Interest and completed Standard Forms 254
for each firm and a Team Standard Form 255 in an original only.
Submission of additional supporting material is encouraged,
but only to the extent that it graphically (via drawings and
photographs) substantiates the relevant project work specifically
described on Standard Forms 254/255. In support of the sustainable
practices of resource conservation and material recycling,
submissions should be concise, make wise use of recycled/recyclable
paper and other materials, and be organized in such manner
that the recyclable material can be easily removed after evaluation.
To the extent possible, printed/copied double-sided paper documents
will be submitted. Responses must be received before 4:30 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. The submittal due date is estimated to be December
2, 1999. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-298 SN394515)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--UESA UHF AND IFF ANTENNA ARRAYS
SOL N00421-99-G-1557
DUE 110999
POC Michelle Thompson, Contract Specialist, 301-757-1784
DESC: This is a notice of intent from the Naval Air Warfare Center
Aircraft Division to issue an order, on an other than full
and open competition basis, to an existing Basic Ordering Agreement
(BOA) N00421-99-G-1557, with Raytheon Systems Company, Post
Office Box 660246, MS 8493, Dallas, TX 75266-0256 for UHF Electronically
Scanned Array (UESA) Radome Design and Build, Antenna Shipment,
Mechanical Tower Interface Design and Build, MSSTC Integration
Support and UESA/RSTER Integration Support. Raytheon is the
sole designer, developer and manufacturer of the UESA and the
only firm that possesses the necessary knowledge, experience,
and technical data required to perform this effort within the
limited time constraints of the Navy. For information or questions
regarding this notice, please contact Ms. Michelle Thompson
at (301) 757-1784. This requirement will be procured in accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. See
Numbered Note 22.c.
EMAILADD: Thompsonml@navair.navy.mil
EMAILDESC:
CITE: (W-298 SN394521)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 630-089
DUE 112499
POC Shari Gouveia, Contracting Officer 718-584-9000 x4355; Erik
Anderson 212-686-7500 x7268
DESC: Architect Engineering firm to provide A/E professional
services to prepare design development drawings, contract drawings,
specifications, cost estimate and Certified Industrial Hygienist
services for the 8th Floor, West Wing, Dermatology Clinics,
for approved project No. 630-089 for the New York VA Medical
Center Building No. 1 located at 23rd Street and First Avenue,
New York, NY. Completion time is five months. Estimated construction
range is between $2,000,000 and $5,000,000. Area of consideration
is rewtricted tofirms located within a 50 mile radius of VA
Medical Center, 423 East 23 Street, New York, NY 10010. Firms
desiring consideration shall submit Standard Forms 254 and
255 by COB November 24, 1999 to Chief, Engineering Service
(138), ATTN: Erik Anderson, VA Medical Center, 423 East 23
Stret, New York, NY 10010. Award is pending availability of
funds. This is not an RFP. SIC 8711.
CITE: (W-298 SN394523)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--FIXED PRICE CUSTOM DESIGN
SOL 232092-99-A-0020
DUE 012999
POC Heather Newman, Purchasing Specialist, (410) 884-1818
DESC: The original notice listed four custom design projects.
Of these four projects the following locations in Virginia
are being canceled: McLean Main Office (232092-99-A-0020) and
Arlington = Main Office (232092-99-A-0022). The other two locations
Alexandria Memorial Station (232092-99-A-0021) and Fairfax
Main Office (232092-99-A-0023) are still planned at this time
and are in the evaluation stage. No additional responses are
requested at this = time. This is not a request for proposal.
The Postal Service reserves = the right to reject any or all
offers.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-298 SN394615)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: D--BOSNIA AND HERZEGOVINA-TELECOMM. SYSTEM FOR THE ELEKTROPRIVREDA
BIH ELECTRIC POWER UTILITY!!
DUE 111999
POC Evangela Kunene, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for an internal telecommunications
system for the Elektroprivreda BiH Electric Power Utility.
Public Enterprise Elektroprivreda of Bosnia and Herzegovina
(EPBiH) is one of three electric companies that provides electrical
services in Bosnia and Herzegovina (BiH). During the war their
power generation, transmission, and distribution systems were
heavily damaged. Generation plants were attacked, transmission
lines were cut, and distribution systems (transformer and networks)
were destroyed. EPBiH has restored and stabilized their generation,
transmission and distribution networks thanks to loans and
grants provided by donor countries and by various banks. Since
the transmission network was heavily damaged during the war,
the lines are being repaired to restore stable electrical service.
The Government of Japan has contributed towards the purchase
and installation of fiber optic cables along EPBiH's transmission
lines. These fiber cables will provide the high quality communications
capacity needed for management of the electrical network and
will additionally allow EPBiH to provide telecom services and
to sell excess telecom capacity to other telecommunications
companies. This telecom capacity could also allow EPBiH to
eventually form a company and earn revenue by selling cellular
telephone, data communications, and telephone and services
to subscribers. EPBiH is also working with the World Bank to
install a SCADA (Supervisory Control and Data Acquisition)
system, to allow remote control of generation, transmission
and distribution systems and equipment. Most substations are
now operated manually and only use telephone connections. The
World Bank project will reduce manpower and operational costs.
Internal communications now use analog technology; the design
of these systems is outdated and must be modernized to improve
reliability. To achieve their communication and grid management
goals, EPBiH requires a Feasibility Study to develop a telecommunications
business plan. The project will be separated into two tasks:
a Phase I Feasibility Study and a Phase II Pilot Project. This
Request for Proposals is limited to the selection of a Phase
I Feasibility Study Contractor. The Phase I Feasibility Study
Contractor will perform a requirements analysis to determine
EPBiH's communications needs. This Phase I Feasibility Study
will define the potential market for EPBiH telecommunications
services and prepare the technical parameters for the Pilot
Project to be conducted in Phase II. The Phase I Contractor
will serve as advisor to the Grantee during the selection of
the Phase II Contractor and during implementation of the Pilot
Project. Phase II will install a demonstration system between
Sarajevo and Tuzla, using technology recommended by the Feasibility
Study Consultant. This demonstration system will show how internal
communication services can be multiplexed with other services
to support telecommunication offerings such as cellular telephone
interconnection, telephony, data services, and bandwidth to
outside businesses. This feasibility study will include the
following tasks: 1) Market Study 2) Review of Internal Communication
Systems 3) Definition of Technologies to be used for Electrical
Power Control Data Interface and for Internal Communications.
4) Network Strategy Definition 5) Technology Trade-Off Analysis
6) Telecommunications Strategy Recommendation 7) Procurement
Specifications The Consultant would have to provide the following
deliverables: 1)Preliminary Power Control Data Requirements
Analysis 2)Preliminary Internal and External Telecommunication
Requirements Analysis 3)Final Requirements Analysis including
Power Control and Telecom 4)Business Strategy Report and Marketing
Study 5)Telecom Design Recommendations and Procurement Specifications
6)Final Report The U.S. firm selected will be paid in U.S.
dollars from a $184,414 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). Note: As currently envisioned,
the Phase II Pilot Project will have a budget of no greater
than $1,008,000. TDA will contribute $504,000 towards the Phase
II Pilot Project, with a U.S. equipment vendor (Phase II Contractor)
expected to provide up to $504,000 in cost-sharing. At a later
date, the Grantee will negotiate a separate contract with a
Phase II Contractor. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00PM, November 19, 1999, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Although cost will not be a factor in the evaluation, cost
proposals must be submitted for the purpose of evaluating proposed
allotments of resources for the feasibility study. The Grantee
reserves the right to reject any and/or all Proposals. The
Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.*****
EMAILADD: ekunene@tda.gov
EMAILDESC:
and Development Agency
CITE: (W-295 SN394091)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: D--TELECOMMUNICATION (TELEPHONE) SERVICES AT THE BROOKLYN
VA MEDICAL CENTER
SOL IFB 10N3-22-00
DUE 120699
POC Jo Ann Petrillo Contract Specialist (718) 584-9000 Ext. 4325
DESC: The VA intends to award a term contract to furnish telecommunication
technicians at the Brooklyn VA Medical Center located at 800
Poly Place, Brooklyn, New York 11209. The services to be provided
include operating the UMGXICS attendant console, handling patient
services calls and police calls related to the function of
the Medical Center. Operation of several computerized functions
including multi-channel radio systems, closed circuit television
system, intrusion, panic, fire, cardiac arrest, crisis alert,
internal and external disaster, refrigeration, switchboard,
CCTV tape, radio recording, IRM and medical gaspipe alarms.
The term of the contract shall be from the date of award thru
September 30, 2000 with a Government option to extend the term
of the contract for (4) additional one year terms. This
procurement is 100% small business set aside. The applicable
SICC is 7389. All responsible bidders may submit a bid which
will be considered by the Government. Bidders may obtain a
copy of the bidding documents after November 6, 1999 by sending
a request to either the address shown above or by fax to (718)
579-3327.
CITE: (W-295 SN394271)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--MEDICAL DICTATION AND TRANSCRIPTION INFORMATION SYSTEMS
TECHNOLOGY AND SERVICES FOR THE U.S. ARMY MEDICAL DEPARTMENT
(AMEDD) MEDICAL FACILITIES ACROSS 37 SITES ON A WORLDWIDE BASIS
SOL DADA10-99-R-0052
DUE 112699
POC Contract Specialist Sylvia Flores (210) 295-4617 DSN 421
Contracting Officer Cassandra D. Mora (210) 221-3805 DSN 471
(Site Code DADA10)
DESC: DESCRIPTION: This solicitation is issued as a Request
for Proposal for commercial items prepared in accordance with
the format in the Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 90-45. The U.S. Army Medical Command (MEDCOM)
Central Contracting Office intends to pursue multiple Award
Indefinite Delivery/Indefinite Quantity task order contracts
for (1) providing of medical dictation and transcription information
systems technology to include all necessary hardware and operating
systems software, supplies, parts, materials, support equipment,
labor and supervision for installation, configuration, integration,
travel, and training; (2) providing medical transcription services
to include furnishing all labor, reports, transcription of
dictation, transportation, equipment and supplies for subject
requirement in support of the U.S Army Medical Department (AMEDD)
across the six regional medical commands for the U.S. Army
in military medicine. The scope of the effort includes all
Army peacetime medical facilities, some 37 sites on a worldwide
basis which produce approximately 50 million lines of dictation
and transcription annually. The systems required are intended
to be mainstream medical commercial dictation and transcription
services on a fee-per-service based upon cost per transcription
line. This is an Unrestricted procurement. Standard Industrial
Classification (SIC) for medical dictation and transcription
information systems is 7373 and Small Business size standard
is $18M. Solicitation DADA10-99-R-0052 will be issued on or
about 29 Oct 99 with a closing date of approximately 30 days
after publish date of this announcement. All responsible sources
may request a copy of the solicitation within ten days after
publish date and may submit a proposal which will be considered
by the Government. Requests for a copy of this solicitation
shall be submitted to the following address in writing on company
letterhead. Request shall include a point of contact, address,
telephone number, facsimile number, eMail address, business
size, and identify the solicitation number . MEDCOM Contracting
Center, 2107 17th Street, Building 4197, Fort Sam Houston,
Texas 78234-5015, ATTN: Sylvia Flores. Requests may also be
submitted by facsimile to (210)295-4937 or (210)221-5402, or
by eMail. Phone requests will not be accepted. The government
will not pay for information received. In accordance with FAR
subpart 9.104-1, each offeror is required to provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offerors primary
financial institution, to include contract numbers, points
of contact, telephone numbers, fax numbers, eMail addresses,
and other relevant information which will be used by the Contracting
Officer to make a responsibility determination about a prospective
offeror. IMPORTANT NOTICE: FAR 52.232-33 (Payment by electronic
funds transfer (Central Contractor Registrations) required
registration in the CCR Database. Contractors may register
on-line at http://www.ccr2000.com. IT ISMANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. Call Dunn & Bradstreeet
(1-800-333-0505) to obtain. Award cannot be made unlessregistered
in CCR.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@cen.amedd.army.mil
EMAILDESC:
CITE: (A-295 SN394281)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Constitution Center; the Bourse, Suite 560,
111 S. Independence Mall E., Philadelphia, Pa. 19106
SUBJECT: D--AUDIO-VISUAL SOFTWARE SYSTEMS SERVICES
DUE 112799
POC Owner's Representative: David Rupp 215.656.2787; Project
Manager: Ros Remer 215. 923.0004
DESC: The National Constitution Center is seeking audio-visual
software systems services to be integrated into the permanent
exhibition for the National Constitution Center in Philadelphia,
PA. The National Constitution Center will occupy the entirety
of block 3 of Independence Mall, in the Independence National
Historical Park. The site is bounded by Arch, Race, Fifth,
and Sixth Streets. The program provides for approximately 140,000
gross square feet for the National Constitution Center including
a state-of-the-art museum devoted to the US Constitution. The
center will break ground in the summer of 2000 and is scheduled
to be completed in September of 2002. The budget for the portion
of work covered by this solicitation is between $1.4 M and
$1.55M. Initial award will be made for pre-construction services,
construction phase services will be awarded at a later date
as an option upon successful negotiation of the construction
contract within the project budget. SCOPE OF WORK Significant
elements which are contained in the audio-visual package include,
but are not limited to, 1. A Constitution Wall integrating
twenty-two (22) interactive programs, with a respective ambient
audio delivery for each. Twelve (12) of which involve the ability
to "surf" through the text of the Constitution, using specific
highlighted key words as a springboard to additional information
explaining specific themes and issues. The remaining ten (10)
programs center specifically on Bill of Rights issues and cases.
2. Themed exhibits containing approximately: (A.) Seven (7)
interactive video murals- large scale projected displays each
integrating three (3) separate interactive programs, which
when viewed together, form one content driven, environmental
"animated" mural. The imagery (content) is to reveal itself
in a fluid and choreographed way. All audio would be delivered
in an ambient way. (B.) Twenty-five (25) separate interactive
programs, with ambient audio delivery systems. (C.) Thirty-nine
(39) auxiliary display devices of varying sizes which are slaved
to or are used to initiate an interactive program. (D.) Three
(3) video blue-screen positions with related sales component
(remote). 3. A Chronology of the Constitution integrating twelve
(12) looped video components, with ambient audio delivery for
each. 4. One (1) audio theater program involving contemporary
custom recorded testimonies. 5. A Signing experience containing
fifty (50) electronic signing stations, with possible printout
capability. All fifty (50) stations may feed a single large-scale
electronic video sculpture. 6. Eight (8) interactive Learning
Stations, with an ambient audio delivery system for each. All
interactive and passive display devices are flat panels. All
programming will originate from a centralized digital database
located within a conveniently positioned audio-visual control
room. SERVICES REQUIRED: The Audio-Visual software firm as
used in this solicitation must be capable of supplying the
following services: 1. Coordinate and assist the exhibition
design firm to ensure a comprehensive story line and coordinated
design vocabulary. 2. Refinement and development of treatment
based on storyboarding provided by the exhibition designer.
3. Refinement and development of graphic elements based on
the design vocabulary as set forth by the exhibition designer.
4. Research and acquire archival and stock film footage. 5.
Filming of original footage (if required). 6. Off-line edit
to produce rough-cuts for review by the exhibition designer
and Client. 7. Fine cut revisions for review by the exhibition
designer and Client. 8. Selection and recording of narrator,
based on discussions and review of audition tapes with the
exhibition designer and Client. 9. Selection and recording
of music (if required), based on discussions and review of
audition tapes with the exhibition designer and Client. 10.
On-line edit to produce a digital master. 11. Supply the programming,
in the appropriate format and in a timely manner as set forth
in the Project Master Planning/Design and Construction Schedule.
12. Provide comprehensive coordination with acoustical and
audio-visual engineers. Review all hardware and control specifications
to ensure that all programming being provided is compatible
with the hardware systems being specified. 13. Work within
a pre-determined not-to-exceed budget. 14. Provide assistance
(if required) during the installation of the final programming.
PROCUREMENT PROCESS This procurement is unrestricted, consideration
for the contract will be nationwide. The selection will be
through a two-phase source selection process to select the
offer considered the best value. This best value source selection
will be conducted in two phases. Phase I evaluations will be
to assess whether an offeror possesses the expertise and capability
required to successfully perform the requirements and will
only address responses to specialized Experience/Past performance
on similar projects and Capabilities of the Firm/Team. Phase
II of the source selection process will be conducted with only
those offers considered most highly rated following the Phase
I evaluations. Phase I evaluation factors, plus price, technical
and such other factors as identified in the Phase II solicitation
will form the basis for final selection. The Phase I will be
evaluated and selected based on the following criteria: Factor
1. (A.) Specialized experience and technical competence on
projects of similar size and scope, including: flat panel (LCD,
Plasma) display technology, large exhibition installations
(3+) above 20,000 square feet in size, complex integrated digital
networks, creating and planning digital databases, integration
of live video feeds, ambient audio delivery systems, working
with not-to-exceed budgets. (B.) Past Performance on projects
of similar size and scope, including; project references, ability
to adhere to schedule/budget, client satisfaction, and current
claims. Factor 2. Capabilities of the Firm: At a minimum include:
resumes of proposed key individuals, organization chart, bonding
capabilities, project profiles, firm history. Factor 3. Professional
Qualifications. Phase I evaluations will be to assess whether
an offeror possesses the expertise and capability required
to successfully perform the requirements and will only address
items listed above. The Phase 1 evaluation factors are considered
equal in importance, and together considered more important
than price. PHASE 1 SUBMISSIONS ARE TO BE BASED ENTIRELY ON
THIS ANNOUNCEMENT. Do not submit price or fee with the phase
I submission. Phase II submission requirements will be issued
only to those firms invited to participate in Phase II. Firms
having the capabilities to perform the services described in
this announcement are invited to respond by submitting information
that addresses criteria outlined above. The submitted information
can include, but should not be limited to the following: 1.
A description of your firm and its capabilities. 2.A list of
projects completed. A list of references. 3. SF254, SF255.
4. Written narrative addressing each the evaluation points.
In addition the contractor will be required to provide the
maximum practical opportunities to small, woman-owned and business
concerns owned and controlled by socially and economically
disadvantaged individuals to participate in the performance
of this contract, offerors that demonstrate a proactive effort
in obtaining the highest practical goals may receive a more
favorable rating. Following the evaluation of Phase I submissions,
the NCC may determine the number of offers that might otherwise
be included in the competition, exceeds the number by which
an efficient competition can be conducted. Therefore, potential
offers are notified that the NCC expects that a maximum number
of 3 offers will be invited to participate in Phase II. Responses
to Phase I shall be submitted in an original and five copies,
and are due at the office of the National Constitution Center
no later Nov. 27, 1999 Notification of this decision will be
promptly provided to all firms submitting a response to this
announcement. Those firms invited to Phase II will be provided
the solicitation package. Please direct any questions regarding
this announcement to David Rupp (215) 656-2787
CITE: (D-296 SN394300)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N00140-99-Q-5044
POC Mr. Jay Gardner, Contract Negotiator, (215) 697-9642
DESC: The requirement posted in CBDNet under Submission No. 366891
on 12 August 1999 is hereby cancelled in its entirety.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-298 SN394463)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: D--HUMAN RESOURCES INFORMATION MANAGEMENT AND PAYROLL
SYSTEM
SOL ROHR000001
DUE 122299
POC Kathy S. Evans, Senior Procurement Specialist, 202-225-2921
DESC: The Office of the Chief Administrative Officer (CAO) seeks
to replace its Human Resources (HR) /Payroll System for House
staff with a state-of-the-art integrated client/server HR/Payroll
Commercial-off-the-Shelf (COTS) system that will meet the current
(Year 2000 compliant) and future needs of the House. The system
must be Year 2000 compliant and meet the technical, functional
and interface requirements of the House. In addition, all system
applications must be designed and configured to meet current
requirements and future expanded functionality. This solicitation,
all related documents and amendments, if any, will be released
and available electronically through the following website:
http://www.house.gov/cao-opp/ Interested parties can obtain
a copy of this RFP by accessing the above website. All responsible
sources (commercial and federal) may submit a proposal, which
shall be considered by the US House of Representatives, Office
of the Chief Administrative Officer. A Pre-Proposal Conference
will be held on Thursday, November 4, 1999 at 2:00 PM Eastern
Standard Time in the Ford House Office Building, Room 301,
3rd and D Streets Southwest (Federal Center Southwest Metro
stop). Attendance shall be limited to two representatives from
each organization/company. Name(s) of attendees must be submitted
at least two days prior to the conference to the attention
of Kathy Evans, Senior Procurement Specialist, in writing or
by facsimile at the following numbers: 202-226-3850, 202-226-2214
or 202-226-2213.
LINKURL: http://www.house.gov/cao-opp/
LINKDESC:
EMAILADD: Kathy.Evans@mail.house.gov
EMAILDESC:
CITE: (W-298 SN394467)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: D--REUTERS NEWS
SOL 00Q012
DUE 102999
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service intends to procure news wire services
on a sole-source basis from Reuters News Media, Reston, Virginia.
The SIC is 7383 and the size standard is $5 million. This information
in conjunction with other news wire services to be separately
procured will provide information in support of the Secret
Service mission. Quotations are due by the date noted herein.
See note 22; however, the date for receipt of quotations shall
be by the date noted herein. Note: the Internet links cited
in the CBD and/or EPS for additional information concerning
this procurement are not in operation for this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q012&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-298 SN394482)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: D--PAGER LEASING AND AIR TIME
SOL RFQ 673-35-00
DUE 111699
POC Debra Dodson, (813) 972-7588
DESC: Contractor shall provide Pager Leasing and Air Time for
services at the Orlando Veterans Healthcare Center, 5201 Raymond
Street, Orlando, Florida 32803. This is a Commercial Items
procurement in accordance with FAR Part 12. Contract period
shall be from December 1, 1999 through September 30, 2000,
with the option to extend the term for four additional years,
duration not to exceed September 30, 2004. Request for Quote
(RFQ) 673-35-00 is assigned to this solicitation and will be
available on October 26, 1999. Service shall include: leasing
and air time for 133 (estimated) digital tone pagers and 17
(estimated) alphanumeric advisor pagers with the use of 2 alpha
keyboards, unlimited number of pages, immediate replacement
of malfunctioning or inoperable pagers, 24-hour emergency on-call
service, seven day 24-hour statewide coverage. Offeror shall
be prepared to have pagers in place and operating at optimal
performance by December 1, 1999. All requests for this solicitation
shall be in writing and may be faxed to (813) 903-4838 or e-mailed
to the address listed herein. Quotes are due by 4:00 P.M. local
time on November 16, 1999. All responsible sources may submit
a quote, which, if timely received, shall be considered by
the Government. This procurement subject to the availability
of funding.
EMAILADD: debra.dodson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-298 SN394574)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--ON-LNE FINANCIAL/COMMODITY SERVICES
POC Tracy L. Bryant, 202-720-7415
DESC: The U.S. Department of Agriculture, World Agricultural
Outlook Board intends to renew its on-line financial/commodity
services and lease of equipment with FutureSource/Bridge LLC
for the period October 1, 1999 through September 30, 2000.
This service is used to obtain satellite drive news services
providing coverage of agricultural commodities. All interested
parties capable of providing the same service are encouraged
to respond nlt than 10 days from the date of this notice by
submitting sufficient technical and cost information. Reponses
shall include all related fees (usage, exchange), lease pricing,
and agreements. No tel. calls please.
CITE: (W-298 SN394625)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (7TS), 819 Taylor Street,
Room 11A30, Fort Worth, TX, 76102
SUBJECT: D--MILLENNIA LITE - ACQUISITION OF INFORMATION MANAGEMENT
SERVICES
SOL 7TS-99-0008
DUE 120699
POC Kathy Garrett, Contracting Officer, Phone (817) 978-3434,
Fax (817) 978-4039, Email kathy.garrett@gsa.gov - Jill LaDuca,
Contracting Officer, Phone (817) 978-3240, Fax (817) 978-4739,
Email jill.laduca@gsa.gov
DESC: The Office of Information Technology Integration , Federal
Technology Service of the General Services Administration,
and the Solutions Development Center established by the Southeast
Sunbelt Region (Region 4) and the Greater Southwest Region
(Region 7) have posted Solicitation 7TS-99-0008, Millennia
Lite on the Electronic Posting System at www.eps.gov on October
25, 1999. A presolicitation notice was published in the CBD
on Septebmer 3, 1999. Under this national program, Information
Technology solutions will be acquired through the use of multiple
award Indefinite Delivery/Indefinite Quantity contracts in
four functional areas. The functional areas are: 1) Information
Technology Planning, Studies, and Assessment; 2) Functional
Area 2 , High-end Information Technology Services (HITS); 3)
Functional area 3 includes a broad range of IT related to current
regional Mission Support Services (MSS); and 4) Functional
Area 4 is Legacy Systems Migration and New Enterprise Systems
Development. Responses to the solicitation are due December
6, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TS-99-0008&LocID=2322
LINKDESC:
notice
EMAILADD: kathy.garrett@gsa.gov
EMAILDESC:
CITE: (D-298 SN394684)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--IMPLEMENT ELECTRONIC DATA INTERCHANGE/ELECTRONIC
COMMERCE SOLUTION
SOL Not Applicable
DUE 110999
POC Eugene M. Feinberg, Contracting Officer, 202-720-6864
DESC: The contractor shall provide an experienced technical specialist
to assist the United States Department of Agriculture (USDA),
National Information Technology Center (NITC) with implementing
an Electronic Data Interchange/Electronic Commerce (EDI/EC)
solution for NITC customers. The Contractor shall ensure the
end user can transfer data between the PC Client software and
Harbinger's MVS Gateway. The Contractor shall ensure that the
software will function as required by NITC for supporting Harbinger's
TLE software. Work must be completed by December 15, 1999.
USDA/NITC technical representatives are Mr. Doug Hughes
and Mr. Gary Lafoon. Mr. Hughes can be reached at 816-926-2346.
Mr. Lafoon can be reached at 918-926-2364. The fax number for
both contacts is 816-926-6754. Vendors responding to this
RFI must list any government contracting vehicles they have
in place. Please send responses via e-mail or fax to:
Ms. Jean Oyler USDA/NITC 8930 Ward Parkway Kansas City,
MO 64114 Tel: (816) 926-2741 Fax: (816) 926-6754 Email:
jean.oyler@nitc.usda.gov
LINKURL: Not Applicable
LINKDESC:
EMAILADD: gene.feinberg@usda.gov
EMAILDESC:
e-mail
CITE: (W-298 SN394468)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MANUAL RELEASE THINNING
SOL HAB001003
DUE 120999
POC Tom Fulton (503)952-6359 FAX (503)952-6312
DESC: The work consists of cutting trees and brush on 439 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Myrtlewood Resource Area, Coos Bay District, Curry County,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-295 SN394275)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--GROWING AND SUPPLYING CONTAINERIZED TREE SEEDLINGS
SOL RFQ 06-00-01
DUE 111299
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Lassen National Forest intends to acquire services
to stratify seed and grow Jeffrey Pine, Ponderosa Pine, and
Douglas Fir seedlings in containters to be ready for outplanting
by March 15, 2001. The Contractor shall supply all labor, supervision,
equipment, and materials necessary to stratify seed and grow
containerized seedlings from Government-Furnished seed. Solicitation
to be released on, or about, October 29, 1999. FAX requests
will be accepted at 530-233-8759. Award will be based upon,
price, experience, past performance, understanding of the requirement,
and compliance with instructions. This acquisition will be
performed under FAR Part 12. SIC 0851. See Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
Tree Seedlings.
CITE: (W-298 SN394632)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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 CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0556-NC
DUE 011399
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: CBD Submission No. 391826 for RFP 200-0556-NC for Community
Correction Center (CCC) services and Transitional Drug Abuse
services in the Madison, Wisconsin metropolitan area is hereby
modified to change the issue date to November 12, 1999 and
to change the closing date to January 13, 2000. All responsible
parties may submit a proposal which will be considered by this
agency. No collect calls will be accepted.
CITE: (W-298 SN394516)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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 SERVICES
SOL RFP 200-0459-NE
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: CBD Submission No. 21362 for RFP 200-0459-NE (Harrisburg,
Pennsylvania area) is modified to identify the type of contract:
"a firm-fixed requirements type contract" is anticipated.
CITE: (W-298 SN394591)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: G--CATHOLIC CHAPLAIN
SOL F41636-00-Q0056
DUE 111299
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email susan.edwards@lackland.af.mil - Bill
Bross, Contracting Officer, Phone (210)671-1747, Fax (210)671-1199,
Email
DESC: Non-personal services: To provide services as Catholic
Auxiliary Chaplain on Monday-Sunday from 7:30 AM to 4:30 PM
as stated in Statement of Work. All interested parties must
submit in writing by fax to (210) 671-1199 or may call Susan
Edwards at (210) 671-1750. A firm fixed price is contemplated
and period of performance will be 01 Dec 99 - 30 Sep 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q0056&LocID=466
LINKDESC:
notice
EMAILADD: susan.edwards@lackland.af.mil
EMAILDESC:
CITE: (D-298 SN394644)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DAKF48-00-Q-0002
DUE 102899
POC Contracting Officer, Laura Eichhorn, 254-287-2434
DESC: Maintenance and repair including all repair parts, reengineering,
all labor, administration, and supplies to provide total maintenance
of the Commercial Intrusion Detection System (CIDS) at Fort
Hood, North Fort Hood, and West Fort Hood for a period of one
year with four (4) one-year options. The base performance period
is from 15 Nov 99 to 14 Nov 00. The supplier of the original
system, Shane-Gelling Company of Seacliff, NY, engineered,
installed, and developed the proprietary software and components
pertaining to this post-wide CIDS. The CIDS is a computerized
post-wide electronic security system providing intrusion detection,
communication, alarm monitoring, assessment and data recording
at 525 locations, with alarm monitoring performed centrally
at the Provost Marshal Office. The system was designed, manufactured
and installed by shane-Gelling Company, who is the only supplier
of specific controlling hardware items and software for the
system. The contractor must maintain the Shane-Gelling Company
developed hardware and software, and provide parts manufactured
solely by Shane-Gelling Company. Technical data is not available.
Software is proprietary to Shane-Gelling Company. The SIC code
is 7382 and the small business size standard is $9.0 million.
This acquisition will be conducted under FAR Part 13.5, Test
Program for Certain Commercial Items, FAR Part 12, Commercial
Item Acquisition, Section 4202 of the Clinger-Cohen Act of
1996 and 41 U.S.C. 253(c)(1). A sole source acquisition to
Shane-Gelling Company is intended. Interested persons may identify
their interest and capability by responding to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, all quotes received within 13
days after date of the electronic publication of this synopsis
will be considered by the Government. The tentative issue date
is 28 Oct 99 with a tentative closing date of 4 Nov 99. Request
for this solicitation will be accepted by facsimile at (254)
287-5354 or e-mail at eichhornl@hood-emh3.army.mil. >See Numbered
Note(s) 1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: eichhornl@hood-emh3.army.mil
EMAILDESC:
CITE: (A-297 SN394435)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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 N00104-90-G-A082
POC Specialist: Thomas J Fura, (717) 605-2812. Contracting Officer:
R. A. Cline (717) 605-4656. For expedited request use fax number
(2150 697-3161.
DESC: The scope of work, which may inlcude the acquisition of
piece parts, is for the restoration of depot level repairables
of the DSSP System. The restored items will be returned to
supply systems tock or issued for immediate Fleet use. One
major item to be replaced is: NSN 7H 5845-LL-Q72-0374DS, P/N
410-2900734, Circuit Card Assembly. Technical data is not available
and cannot be furnsihed. Contact the firm of: The Charles Stark
Drayer Laboratory, Inc., Attn: Jennifer Sheehan, MS#07, 555
Technology Square, Cambridge MA 02139-3563, for subcontracting
opportunties. See Notes 22 and 26.
CITE: (W-298 SN394441)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT!!
SOL MDA946-99-T-0660!!
POC Contract Specialist, Sheila Joseph (703) 695-5185, Donna
R. Truesdel, Contracting Officer!!
DESC: Solicitation MDA94699T0660 to provide maintenance and repair
services for classified and unclassified FAX machines is hereby
cancelled in its entirety. The Government does not anticipate
re-issuance of this require.*****
CITE: (W-298 SN394443)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT!!
SOL MDA946-99-T-0598!!
POC Contract Specialist, Sheila Joseph (703) 695-5185, Donna
R. Truesdel, Contracting Officer!!
DESC: Solicitation MDA94699T0598 to provide maintenance and repair
services for self-propelled vehicles located throughout the
Pentagon is hereby cancelled in its entirety. The Government
does not anticipate re-issuance of this requirement.*****
CITE: (W-298 SN394444)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT!!
SOL MDA946-99-T-0660!!
POC Contract Specialist, Sheila Joseph (703) 695-5185, Donna
R. Truesdel, Contracting Officer!!
DESC: Solicitation MDA94699T00660 to provide maintenance and
repair services for classified and unclassified FAX machines
located throughout the DOD is hereby cancelled in its entirety.
The Government does not anticipate re-issuance of this requirement.*****
CITE: (W-298 SN394445)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--REPAIR OF HU25 FALCON AVIONICS COMPONENTS
SOL DTCG38-00-Q-100004
DUE 110999
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) will be soliciting proposals for a Firm Fixed Price
Requirements Contract using Simplified Acquisition Procedures
for repair of (27 each) Radio Beacon Airfoilet PN# 125370-1
NSN: 5826-01-279-1332; (7 each) Base ELT, PN# 125371-1 NSN:
6150-01-279-8784; and (15 each) Batter ELT, PN# 102217 NSN:
6130-00-927-0415. This equipment is used in support of the
HU25 Falcon Aircraft. Quantities shown are "estimated" or "maximum".
The period of performance will be from the date of award through
30 September 2000. The Coast Guard does not own nor can it
provide the specification data for this equipment. The Standard
Industrial Classification (SIC) Code is 3728 and the size standard
is 1000 employees. Solicitation requests may be faxed to (252)
334-5427. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT) Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
more information on the STLP, call 800-532-1169 or Internet
Address http://osdbuweb.dot.gov. Note 26 applies*****
CITE: (W-298 SN394446)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--ON-SITE SERVICE/MAINTENANCE/REPAIR OF GOVERNMENT
OWNED MATERIAL HANDLING EQUIPMENT (RAYMOND EQUIPMENT)
SOL SB3100-9274-1706
DUE 110299
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The closing date for the above referenced solicitation
is hereby extended to Nov 2, 1999, 3:00 EST. There are no further
changes to this solicitation.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-298 SN394481)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--RADAR MODULATOR
SOL F04606-00-R-80001
DUE 121399
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
- Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email
DESC: NSN: 5840-01-329-4429FD, Part Number: 8811-1340-1 applicable
to the AN/TPT-T1(V). To be shipped to Hill AFB UT and Eielson
AFB AK. Repair contractor is SierraTech in Buffalo NY. Item
0002 The approximate issue/response date will be 10 Nov 1999.
Written procedure will be used for this solicitation. To: Sierratech
Inc, Buffalo Ny 14225-0222. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80001&LocID=1263
LINKDESC:
notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-298 SN394497)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE ON JOHNSON CONTROLS
METASYS
SOL 261-0009-00
DUE 111099
POC Marcelina Bell, 925/447-2560 ext. 36165
DESC: VA Palo Alto Health Care System, Livermore Division, a
facility within VISN 21 requires a contractor to provide preventive
maintenance on Johnson Controls Metasys Model ENBSF5010. No
telephone request will be accepted. Electronic solicitation
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. If you encountered problems
downloading or reading the file, please call Michelle Ranes
at (202) 273-8829. SIC Code 7699 applies with size standard
of $5.09 M.
CITE: (W-298 SN394507)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: J--MAINTENANCE OF FACIMILE MACHINES
SOL NMA100-00-Q0004
DUE 111599
POC Harriet Saulsbury Contract Specialist 301 227-7835(voice)
301 227-2218 (fax)
DESC: This is a combined synopsis / solicitation for commerical
items / services prepared under FAR Subpart 13.5 as supplemented
by additional information included in this notice. This procurement
is to be unrestricted. The National Imagery and Mapping Agency
intends to procure "Fax Machine Maintenance" on Secure and
Nonsecure Fax Machines located throughout the continental
United States, for a Time and Material Contract. The Government
intends to award the contract to include 1 base year consisting
of 12 months, plus 1 option year also consisting of 12 months
each. The equipment list consists of but, is not all inclusive
and is Subject to Change *Hewlett Packard, Lanier, Ricoh,
Ilex, Konica, Panafax, Xerox, Canon, Omni, Sharp, and Brothers.
The contractor shall provide services on a per call or as
needed basis time and material and hardware maintenance as
determined by the government. The contractor shall respond
only to specific government requests for remedial maintenance
and hardware maintenance services. Offerors agree to hold
their prices firm for 60 calendar days from the date specified
for receipt of offers. The solicitation number is NMA100-00-Q0004
and is issued as a request for quote (RFQ). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense FAR
Supplement 91-13. Provision at 52.212-2, valuation--Commercial
Items, is hereby incorporated by reference. The following
factors shall be used to evaluate offers: technical acceptability
and price. Award will be made to the technically acceptable
offer whose price is lowest. Offers are to include a commercial
price list, a completed copy of the provision at 52.212-3,
Offeror Representations and Certification--Commercial Items,
and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In
accordance with provision at 252.204-7001, Cage Code Reporting,
Offeror is to provide CAGE code with the offer. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order--Commercial Items, is hereby
incorporated by reference (including 52.222-3, 52.233-3,
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37). In addition the following clause is incorporated
by reference 52.217-5. The clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including:252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000).
The resulting order will carry a DPAS rating of DO:S10. Quotes
are due by 4:00PM Eastern Standard Time 5 Novermer 1999.
Fax copies of quotes are acceptable. Quotes are to be submitted
to the attention of Harriet Saulsbury phone (301) 227-7835
and fax (301) 227-2218. Confirmation of fax receipt by NIMA
is required.
CITE: (W-298 SN394517)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: J--PROVIDE MISCELLANEOUS DURABLE MEDICAL EQUIPMENT (DME)
SERVICES
SOL RFP 658-16-00
DUE 121399
POC Christopher J. Grubbe, Contract Specialist (90C1) (540) 983-1049
DESC: Contractor shall provide all labor, transportation, materials,
tools, equipment, and qualified supervision to furnish miscellaneous
Durable Medical Equipment (DME) services to veteran beneficiaries
of the Veterans Affairs Medical Center, Salem, Virginia. Services
shall include delivery, set-up, assembly/installation, instruction
in use, home safety assessment, pick-up, disassembly, maintenance,
repair, cleaning/sanitizing, and appropriate storage space
for miscellaneous Government-owned DME. The solicitation package
will be available on/about 11/12/99, and may be requested,
IN WRITING ONLY, to the attention of the Contracting Officer
(90C1) at the above address. Faxed requests shall be accepted
at (540) 983-1065. Telephone requests will not be accepted.
Standard Industrial Classification (SIC) Code 8082 with a small
business size of $5.0 million dollars applies. This procurement
is 100% set-aside for small businesses. Award shall be for
a Base Year plus four one-year options.
CITE: (W-298 SN394573)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--FAN BLADE RESTORATION
SOL N00244-00-R-0010
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: The Contracts Department of FISC San Diego intends to award
a sole source contract to R. W. Little Company, 3923 Pacific
Highway, San Diego, CA 92110, for the restoration of fan blades.
See Note(s): 1, 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-298 SN394592)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: J--PM AND REPAIR OF OVERHEAD CRANES, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL n62472-99-B-5567
DUE 120399
POC Mabel Soo hoo, Contact Point, 860-694-3938 and Contracting
Officer, P. Krug, 860-694-4563
DESC: The Contractor shall provide all labor, materials, equipment
and management for the PREVENTIVE MAINTENANCE AND REPAIRS TO
VARIOUS OVERHEAD CRANES at the Naval Submarine Base New London,
Groton, CT. The Government intends to award a combination firm
fixed price indefinite quantity type contract for a base plus
four option year periods to be exercised at the Government's
descretion without further notice under FAR Clause 52.217-8
Option to Extend Services. The solicitation will be considered
for a 100% Hub Zone set-aside. Interested Hub Zone concerns
that meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone numbers, and contract numbers). If adequate interest
is not received from Hub Zone concerns within 15 days of this
notice, the solicitation will be issed unrestriced without
further notice. The Sic Code is 8999(Services, N.E.C.). Bidders
interested in obtaining plans and specifications for this project
must submit their request with a Certified Cashier's Check,
or Money Order in the amount of $11.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to the Superintendent of Documents,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONNEL OR COMPANY CHECKS WILL BE ACCEPTED,
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860)694-2099
or 4574. All contractors are advised that registration in the
DOD Central Contractor Registration (CCR) database is required
prior to award of contract. Failure to registered in the DOD
CCR may render the firm ineligible for award. Information regarding
this registration may be obtain by accessing Northern Division's
web site at(http:/www.ccr2000.com). For technical questions
regarding the solicitaton, contact M. Soo Hoo at (860) 694-3938.
CITE: (W-298 SN394597)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--COMPUTER SYSTEM EQUIPMENT MAINTENANE
SOL N00140-99-R-G415
DUE 110499
POC Ms. Anita Spriggs, Contract Ngotiator, 215-697-9641
DESC: This action, originally publicized in the CBD on 12 July
1999, as unrestricted (submission # 352980), then, modified
as set-aside 100% for small businesses, as published in the
CBD on 12 August 1999 (submission # 366790, is again publicized
as unrestricted, as the 100% small business set-aside is hereby
dissolved. The date for receipt of quotations is extended to
4 November 1999. For proposal purposes, the base period of
performance shall be considered to commence 1 December1999
vice 1 October 1999. All other information publicized in the
original synopsis remains unchanged.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-298 SN394669)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCK REPAIRS TO THE USCGC ATTU (WPB-1317) 110
FOOT "B" CLASS PATROL BOAT
SOL DTCG80-00-B-3FC159
DUE 121499
POC Ms. Mia Grant, Contract Specialist, (757) 628-4647, or Ms.
Vanessa Nemara, Contracting Officer, (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and options item: (1) Repair Gunwale, (2)
Clean and Inspect Sewage and Grey Water Collection and Holding
Tank(s), (3) Inspect and Renew Skeg Top Plate, (4) Clean and
Inspect Diesel Fuel and Waste Oil Tanks, (5) Remove and Dispose
of Diesel Fuel, (6) Remove and Dispose of Oil and Oily Water,
(7) Clean, Inspect, and Disinfect Potable Water Tank(s), (8)
Renew Water-Tight Hatch, (9) Change Out Forward Peak (Forepeak)
Hatch, (10) Inspect Bronze Sleeves in Various Shaft Packing
Areas, (11) Replace Monel K-500 Propeller Shafts With Aquamet
17 Shafts, (12) Renew Water-Lubricated Shaft Bearings, (13)
Remove and Reinstall Propellers, (14) Inspect MDE Exhaust System,
(15) Renew V850 Color Depth Sounder Transducer and Preserve
the Transducer Hull Ring, (16) Renew Mess Deck Gray Water Piping,
(17) Overhaul, Renew and Test Valves, (18) Inspect and Overhaul
Duplex Sea Strainers, (19) Remove and Reinstall Rudders, (20)
Overhaul Stabilizing Fins, (21) Hydroblast Sewage and Grey
Water System Piping, (22) Preserve Forepeak Compartment, (23)
Preserve Underwater Body, (24) Underwater Appendage Preservation,
(25) Preserve Freeboard, (26) Preserve Aluminum Mast, (27)
Inspect and Maintain Cathodic Protection System, (28) Provide
Temporary Messing, (29) Provide Temporary Berthing, (30) Provide
Temporary Logistics, (31) Routine Drydocking, (32) GFP Report
in Accordance With Solicitation Section H. Optional Items include
but are not limited to the following: (1) Welding Repairs,
(2) Preserve Sewage and Grey Water Collection and Holding Tank(s),
(3) Renew Skeg Top Plate, (4) Preserve Potable Water Tank(s),
(5) Perform Stern Tube/Strut Alignment Inspection, (6) Perform
Reduction Gear-to-Shaft Alignment Inspection, (7) Straighten
Propeller Shaft, (8) Repair Propeller Root Erosion, (9) Renew
Rudder Bearings, (10) Renew Capastic Fairing, (11) Renew Deck
Covering, (12) Renew Insulation in A/C Space, (13) Ultrasonic
Testing. Vessel's homeport in San Juan, Puerto Rico. Vessel
length is 110 foot "B" class patrol boat. Vessel's minimum
depth of water is twelve (12) feet. Vessel's height clearance
is 43 feet. Vessel's availability is for forty-two (42) days,
starting February 28, 2000. All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. A non-refundable charge of $150.00 is required,
in the form of a certified check or money order payable to
the U.S. Coast Guard, for requested drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be free of charge to contractors upon
request. This procurement is subject to the Small Business
Competitiveness Demonstration Program. All Businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or about November
12, 1999. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. "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. The maximum line of credit
is $500,000.00. For further information and applicable forms
concerning the STLP, call OSDBU at 1-800-532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the contracting official listed above.
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (W-298 SN394671)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--SERVICE, PREVENTIVE MAINTENANCE AND COMPREHENSIVE
SUPPORT FOR ACCESS RADIOLOGY TELERADIOLOGY EQUIPMENT
SOL RFP 10N3-23-00
DUE 112299
POC Jo Ann Petrillo Contract Specialist (718) 584-9000 Ext 4325
DESC: The VA intends to award a sole source contract to Access
Radiology Corp of Lexington, MA to provide service, preventive
maintenance and comprehensive support to ACCESS RADIOLOGY Equipment
located at the (8) VA Medical Centers in the NY/NJ area. The
term of the contract shall be from the date of award thru September
30, 2000. This is not a request for proposals.
CITE: (W-295 SN394274)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL STUDIES
SOL n0003098g0051nj75
POC neil siegel aco 4134943266
DESC: The effort wil consist of special studies performed concurrently
with the mod 4 production contract. During this project, engineering
will conduct investigations to on going and anticipated f/c
and technology issues identified in the description of work.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394469)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL TESTING RISK MITIGATION APPROACH
& TOOLS
SOL N0003098G0051-NJ60
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control testing risk
mitigation approach and tools. This should include a desgin
complexity assessment revieweing end to end AP communication
relationships, system faults and behavior, system events and
lolean repsonse, time margins and limits associated with processing
and communications. Note 22--this order will be place with
GDDS under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394527)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL POST MOD 4 OBSOLESCENCE/TECH UPGRADE
SOL N0003098G0051-NJ76
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control post Mod
4 Obsolescence/Technology Upgrade. Note 22--this order will
be place with GDDS under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394529)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SUPPORT SYSTEMS AUTOMATION
SOL N0003098G0051-NJ78
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control Support Systems
Infrastructure Automation to include implementation of selected
automation opportunities in support of reduced cost of ownership.
Note 22--this order will be place with GDDS under an existing
basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394535)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SAIL UPGRADE
SOL N0003098G0051-NJ85
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control SAIL inventory
management upgrade. Note 22--this order will be place with
GDDS under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394537)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SAIL USER DOCUMENTATION
SOL N0003098G0051-NJ86
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control SAIL user
documentation for the provisioning application section of the
online users manual. Note 22--this order will be place with
GDDS under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394541)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL LAUNCHER SUBSYSTEM CONTROL GROUP
(LSCG)
SOL N0003098G0051-NJ87
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control LSCG electronic
control system. Note 22--this order will be place with GDDS
under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394542)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL ICAS PRODUCTION
SOL N0003098G0051-NJ77
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control US ICAS Production
studies to determine the unique requirement needs and unique
diesign impacts resulting from the differences between Mod
4 and Mod 5. Note 22--this order will be place with GDDS under
an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394545)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL UK LCCC PHASE II
SOL N0003098G0051-NJ83
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control LCCC Phase
II Studies for the UK. Note 22--this order will be place with
GDDS under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394547)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SPALT 30255 US
SOL N0003098G0051-NJ67
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control SPALT 30255
SCSI Module Upgrade US. Note 22--this order will be place with
GDDS under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394549)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SPALT 30255 UK
SOL N0003098G0051-NJ68
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide FBM Fire Control SPALT 30255
SCSI Module Upgrade UK. Note 22--this order will be place with
GDDS under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-298 SN394550)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: M--FURNISHINGS MANAGEMENT OFFICE
SOL Reference-Number-F28609-99-I-0001
DUE 110599
POC O'Brien John, Competitive Sourcing Manager, Phone 609-724-4824,
Fax 609-724-3735, Email john.obrien@mcguire.af.mil
DESC: This is a Request for Information only. No solicitation
is available at this time, nor are we seeking sources or offerors'
qualifications. McGuire AFB, NJ is requesting information on
commercial practices for providing services to operate the
furnishings management office. Firms with knowledge of this
service are invited to provide specifications, statements of
work, or other material indicating their commercial practices.
Who manages the overall furnishings process? In-house staff?
Contractor? Who determines the type and style of furnishings
and appliances? Who orders the type and style of furnishings
and appliances? Who delivers and installs the furnishings and
appliances? What is the frequency of furnishings and appliances
relocation? Who picks up/delivers the furnishings and appliances
for repair or disposal? Who actually accomplishes the repairs?
Where do you dispose of scrap or non-repairable items? How
many items or percentage do you maintain of working inventory?
Where is your inventory stored? How do you insure physical
and monetary accountability? Do you have a formal furnishings
management contract? Do you have a formal Quality Assurance
or Quality Control plan? How do you measure performance? Physical
inspection? Customer compliant? How is unacceptable performance
resolved? We are also interested in receiving terms and conditions
customarily used in contracts for this service. Depaending
on the information received in response to this RFI, the government
may acquire this service under the procedures outlined in FAR
Part 12--Acquisition of Commercial Items. Please mail information
to 305 CONS/LGC, ATTN: Mr. O'Brien, 2402 Vandenburg Ave, McGuire
AFB, NJ 08641-1712. The government will not pay for any costs
incurred for any information received in response to this RFI.
Responses are requested by 5 November 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F28609-99-I-0001&LocID=564
LINKDESC:
notice
EMAILADD: john.obrien@mcguire.af.mil
EMAILDESC:
CITE: (D-298 SN394480)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: N--DEINSTALLATION & INSTALLATION/INTEGRATION OF GFE
COMPONETS/ PROCURE & INSTALL ANECHOIC MATERIAL
SOL DAAB07-00-R-H001
DUE 121199
POC Jan Oberdick(732)427-1454 DSN 987-1454/ Gail Clements (732)532-4385
DSN 988-4385
DESC: This is a Sole Source, Firm Fixed Price acquisition in
accordance with FAR 6.302-1(b)(1). Raytheon Technical Services
Co. Fullerton, CA is the original designer and manufacturer
of the Firefinder Radar System. They have proprietary knowledge
of the Near Field Probe(NFP) test facility. Raytheon is currently
on contract (Delivery Order 0006 of Contract DAAB07-96-D-S619)
to construct the NFP test facility at Tobyhanna Army Depot
(TYAD). Subcontracting opportunities on this procurement are
minimal. The NFP is an automated device that measures the
signal output from each aperture of the sub array modules in
the FIREFINDER antenna. It performs a complete diagnostic on
each elements of the antenna including timing, the outgoing
signal and incoming signal and the shape of the wave. It ensures
that the phase and frequency of each wave conforms to specification
so that the radar will accurately track the sources of the
enemy fire. This modification to D.O. 006 is for the following:
(a) Installation of anechoic material. This effort requires
the contractor to procure and install anechoic (radar absorbing)
material in the NFP test facility. (b) Deinstallation and
installation/integration of usable GFE components from the
Sacramento Air Logistics Center, Near Field Probe (NFP) facility
into the new NFP facility to be constructed at TYAD. (c) The
contractor is responsible for testing and certification of
the entire completed NFP facility. The contractor shall provide
overall program management and program planning to track
and report cost, schedule and subcontractor management. Number
Note 22.
LINKURL: hhtp://abop.monmouth.army.mil
LINKDESC:
EMAILADD: oberdick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-298 SN394687)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--PRIMARY CARE SERVICES IN BELMONT COUNTY, OHIO
SOL RFP #646-01-00
DUE 121599
POC Linda Glancy, Contract Specialist (412) 365-5436
DESC: The VA Pittsbugh Healthcare System is seeking qualified
healthcare providers capable of delivering appropriate primary
care services to veteran beneficiaries in a private hospital,
office or clinic environment in Belmont County, Ohio. It is
contemplated that a single award will be made to a healthcare
facility/clinic qualified to provide primary care services
such as, but not limited to, medical history, physical exam,
clinical assessment diagnosis, treatment, Level I laboratory
services as specified, ECG's and x-rays to qualified veterans
in accordance with contract terms and conditions for the estimated
period of April 1, 2000 - February 28, 2001, with two (2) one-year
renewal options. Laboratory specimens for other than the specified
Level I laboratory tests will be collected at the contractor's
facility and forwarded to the VA Pittsburgh Healthcare System
for performance. X-rays will be performed by the contractor
and delivered to the VA Pittsburgh Healthcare System for interpretation.
Physicians providing services under this contract must be board
certified by the American Board of Medical Specialties (ABMS)
in Internal Medicine and/or Family Practice. The area for consideration
for the location of the facilitiy is limited to within the
corporate city limits of St. Clairsville, Ohio (County of Belmont)
or no more than five (5) miles outside the corporate city limits
of St. Clairsville, Ohio. The Government estimates he workload
to be 3,300 unique veteran patients with an individual veteran
being seen an average of 2.32 times for a projected total of
7,656 primary care visits for the Base Year. The offeror will
quote a "per member per month" capitation rate for the Base
Year and each Option Year and submit a written technical proposal
addressing these evaluation factors: Past Performance, Staffing,
Management, Accesibility, and Small Disadvantaged Business
Participation Program. The etimated issuance date of this solicitation
is November 15, 1999, and the estimated due date for proposals
is December 15, 1999 (C.O.B.). The estimated contract award
date is March 1, 2000, and the contractor must be ready to
begin contract performance within thirty (30) calendar days
of contract award. All requests for the solicitation package
must be made in writing to Linda Glancy at the above address
or by E-mail to Linda.Glancy@med.va.gov. Requests may be faxed
to (412) 365-5444. All responsible sources falling within the
geographic boundaries established above may submit an offer
which will be considered by the Agency.
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-295 SN394266)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--PRIMARY CARE PHYSICIAN
SOL V15-00-0017-452
DUE 102999
POC contact Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: VA Medical & Regional Office Center, Wichita, Kansas is
seeking the services of a Primary Care Physician on a full
time basis (40 hrs. a week) for a period of 6 months or less.
This physician will need to credentialed & approved by the
VAMROC staff, and begin work on site on November 15, 1999.
With this in mind, quotations are due no later than October
29, 1999 to the Contracting Officer. The physician will work
in the outpatient clinic area as well as urgent care. See RFQ
for details. The RFQ is available by E-mail (steve.roehr2@med.va.gov);
FAX ((913) 758-6495); or download (http://www.va.gov/oa&mm/busopp/sols.htm).
RFQ Number is V15-00-0017-452. This solicitation is open to
all qualified providers who can meet the urgent due date for
quotations.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-295 SN394268)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - NURSING SERVICES - LPN/NA
SOL RFQ 69D--55-00
DUE 111399
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide temporary LPN and NA nursing services at Zablocki
VA Medical Center for a period of one year. This requirement
has four additional one-year performance periods at the option
of the Government. Negotiation of multiple Blanket Purchase
Agreements is anticipated. Hard copy and electronic versions
of the solicitation will be available on or about 10/25/99.
Requests for hard copy solicitations must be submitted in writing.
The charge for hard copy solicitations is $5.00 in advance.
Checks to be made payable to Department of Veterans Affairs.
No telephone or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be
available at this URL. Offerors are advised that they are responsible
for obtaining amendments. *****
CITE: (W-298 SN394471)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: Q--PART-TIME DENTAL HYGIENISTS AT TINKER AFB OK
SOL F34650-99-R-0111
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
DESC: Services Non-Personal: Contractor shall supply all labor,
personnel, tools, parts, equipment, materials, and other incidentals
necessary to provide one (2) part-time Dental Hygienists at
Tinker AFB OK. This solicitation will be Full and Open Competition.
Period of performance will include a one (1) year Basic Period
and four (4) one-year options. The Request for Proposal (RFP),
number F34650-99-R-0111, will be issued electronically and
may be obtained exclusively by accessing the Government_s Electronic
Posting System (EPS) website. The EPS homepage address is http://www.eps.gov.
Once you_ve access the EPS homepage, follow these links to
the Business Opportunities page for this procurement: 1) On
the EPS homepage, click on _EPS for Vendors_. 2) One the next
page, locate the row _USAF_ and click on _offices_. 3) On the
next page, locate the row _Air Force Materiel Command_ and
click on _locations_. 4) On the next page, locate the row _Tinker
Air Force Base Contracting, Tinker AFB_ (3rd from bottom) and
click on _posted dates_. 5) On the next page, scroll down to
the date 14 OCT 1999 and locate _Part-time Dental Hygienists
at Tinker AFB OK_ and click on _synopsis_. This will take you
to the Business Opportunities page for this procurement. You
are also encouraged to register in the _Notification Registration_
located on the EPS homepage. This will allow your company to
be notified of changes and amendments regarding the RFP. Approximate
issue date for the RFP is 26 OCT 1999. The RFP will not be
mailed for faxed. Point of contact is Van Garmon, phone (405)
739-3367, fax (405) 739-7582, or e-mail van.garmon@tinker.af.mil.
Evaluation of offers will be based on Performance-Price Trade-off
(PPT) procedures. NOTE: All contractors are required to be
registered in the Central Contractor Registration (CCR) database.
If your company is not already registered in the CCR, you can
obtain information by calling their office at 1-888-227-2423,
or you can register electronically by accessing the following
website: http://www.ccr2000.com. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0111&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-298 SN394505)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: Q--OCCUPATIONAL NURSE CASE MANAGER AT TINKER AFB OK
SOL F34650-99-R-0112
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
DESC: Services Non-Personal: Contractor shall supply all labor,
personnel, tools, parts, equipment, materials, and other incidentals
necessary to provide one (1) Occupational Nurse Case Manager
at Tinker AFB OK. This solicitation will be Full and Open Competition.
Period of performance will include a one (1) year Basic Period
and four (4) one-year options. The Request for Proposal (RFP),
number F34650-99-R-0112, will be issued electronically and
may be obtained exclusively by accessing the Government_s Electronic
Posting System (EPS) website. The EPS homepage address is http://www.eps.gov.
Once you_ve access the EPS homepage, follow these links to
the Business Opportunities page for this procurement: 1) On
the EPS homepage, click on _EPS for Vendors_. 2) One the next
page, locate the row _USAF_ and click on _offices_. 3) On the
next page, locate the row _Air Force Materiel Command_ and
click on _locations_. 4) On the next page, locate the row _Tinker
Air Force Base Contracting, Tinker AFB_ (3rd from bottom) and
click on _posted dates_. 5) On the next page, scroll down to
the date 25 OCT 1999 and locate _Occupational Nurse Case Manager
at Tinker AFB OK_ and click on _synopsis_. This will take you
to the Business Opportunities page for this procurement. You
are also encouraged to register in the _Notification Registration_
located on the EPS homepage. This will allow your company to
be notified of changes and amendments regarding the RFP. Approximate
issue date for the RFP is 26 OCT 1999. The RFP will not be
mailed for faxed. Point of contact is Van Garmon, phone (405)
739-3367, fax (405) 739-7582, or e-mail van.garmon@tinker.af.mil.
Evaluation of offers will be based on Performance-Price Trade-off
(PPT) procedures. NOTE: All contractors are required to be
registered in the Central Contractor Registration (CCR) database.
If your company is not already registered in the CCR, you can
obtain information by calling their office at 1-888-227-2423,
or you can register electronically by accessing the following
website: http://www.ccr2000.com. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0112&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-298 SN394513)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Q--SYNOPSIS FOR DEPARTMENT OF DEFENSE MEDICAL EXAMINATION
REVIEW BOARD (DODMERB)
SOL F0561100R0003
DUE 121499
POC Captain Ricky McGlothin, Contracting Officer, Phone (719)333-6708,
Fax (719)333-2892, Email ricky.mcglothin@usafa.af.mil - Jean
Goforth, Chief, Policy and Programs, Phone (719)333-6858, Fax
(719)333-2892, Email
DESC: This requirement is for medical examinations for United
States Service Academies, ROTC Scholarships, and Uniformed
Services University of Health Sciences personnel. The requirement
consists of providing professional medical services necessary
to accomplish complete medical, dental, audiometric, and optometric
examinations. Examinations average approximately 500 per month.
The contract type will be a Firm Fixed Price. (FFP). The DRAFT
solicitation (RFP) will be released on or about 12 Nov 99 and
posted on the Electronic Posting System (EPS) home page. The
Internet address is http:// www.eps.gov and is then listed
under EPS for Vendors and Direct Reporting Units. Hard copies
of the DRAFT solicitation (RFP) will not be available. No telephone
request for DRAFT solicitation (RFP) will be accepted. Response
to this synopsis will be evaluated to assist the Government
in determining solicitation and performance work statement
development and requirements. This synopsis is not a request
for RFP or IFB and responses are not considered as commitment
by the government. This acquisition is an unrestricted procurement.
If awarded to a large business, the successful contractor is
mandated that 23% of the work shall be allocated to small business
concerns (SDB, Women-owned and Hub-Zone). Any interested contractors
that identify themselves for this procurement will be placed
on the Offerors Mailing List, which will be available electronically
at the above EPS Internet address. Industry's comments will
be due at the above address on or about 14 Dec 99 @ 2:00 local
Colorado prevailing time. This DRAFT solicitation (RFP) is
being issued to solicit industry's comments/questions on the
content of the RFP, including the Performance Work Statement
(PWS) and how they can be improved/clarified to encourage competition,
incorporate industry's standards and allow for better proposal
from the offerors. The resulting contract will include a mobilization
period, a basic year, and four one-year options. Median source
selection procedures from FAR and AFFARS part 15 will be used
for this best value acquisition. The Standard Industrial Classification
(SIC) is 8099 and the size standard is $3.5 million. Point
of contact: Capt Rick McGlothin (719) 333-6708. Points of Contact
Capt Rick McGlothin, Phone (719) 333-6708, Fax (719) 333-2892,
Email Ricky.McGlothin@usafa.af.mil Jean Goforth, Chief, Management
Analysis & Support, Phone (719) 333-6858, Fax (719) 333-2892,
Email Jean.Goforth@usafa.af.mil Email your questions to Capt
Rick McGlothin at Ricky.McGlothin@usafa.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0003&LocID=479
LINKDESC:
notice
EMAILADD: ricky.mcglothin@usafa.af.mil
EMAILDESC:
CITE: (D-298 SN394518)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRESCRIPTION EYEGLASS AND EYE EXAMINATION SERVICES
SOL 548-99-DN-85
DUE 120899
POC Donna J. Nelson, 561-882-6510
DESC: The VA Medical Center, West Palm Beach, Florida is soliciting
for a network of prescription eyeglass providers to include
eye examinations, dispensing and fittings for the VA Medical
Center's, West Palm Beach and Bay Pines, Florida under SIC
3851. The solicitation is a commercial item procurement and
adheres to the format defined in FAR 12.303 and shall be conducted
on accordance with FAR part 13.5 test program. The resultant
contract includes a base period and four one-year renewal options
that can be exercised at the option of the Government. The
total duration of the contract will not exceed 5 years. The
Government intends to award a requirements firm fixed unit
price contract in accordance with all terms, conditions, provisions,
specifications, and schedules of the solicitation, pending
the availability of funds. The solicitation will issue on or
about November 9, 1999. The closing date for all quotations
is December 8, 1999 at 2:00pm local time. The contract award
will occur in the second quarter of Fiscal Year 2000, estimated
to be on or about January 1, 2000. Each offer should contain
the offeror's best terms from a cost/price and technical standpoint,
as contract award may be based on initial offers received,
without discussions. Requests for copies of the solicitation
must be in writing and should be received by the issuing agency
no later than 10 calendar days from the date this notice is
published. Offerors whom have previously requested a copy of
the solicitation need not resubmit a request. No telephone
requests will be accepted. Copies of the solicitation will
be issued to the first 25 requests. Questions may be faxed
to 561-882-6507 or by email to donna.nelson@med.va.gov. All
questions should be in writing and received at the contracting
office within 15 calendar days of the issue date.
CITE: (W-298 SN394571)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--PREVENTATIVE MAINTENANCE FOR FIBEROPTIC SCOPES (PMI)
SOL F41636-99-R0178
POC Ms Shirley J. Jones (210) 671-1199
DESC: Please note the following corrections to the previous notice
dated 09 Jul 99. 1. Subject solicitation is a 100% small
business set-aside. 2. The due date has been changed from:
06 Aug 99 to: Indefinite.
CITE: (W-298 SN394572)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY INTERNAL
MEDICINER AND PSYCHOLOGY/PSYCHIATRY
SOL SSA-RFP-00-7604-01
DUE 111999
POC Joyce Brewster 404/562-5755
DESC: PART: U.S. GOVERNMENT PROCEDURES SUBPART: SERVICES
CLASSCOD: Q MEDICAL SERVICES OFFADD: SOCIAL SECURITY ADMINISTRATION,
61 FORSYTH STREET SW, SUITE 22T64, ATLANTA, GA 30303-8907
SUBJECT: Q MEDICAL CONSULTANT SERVICE S SPECIALTY INTERNAL
MEDICINE AND PSYCHOLOGY/PSYCHIATRY SOL N/A DUE 11/14/99
POC JOYCE BREWSTER, 404/562-5755 DESC: The Social Security
Administration (SSA) plans to issue a solicitation to acquire
Medical Consultant (MC) Services in the specialties of Internal
Medicine and Psychology/Psychiatry. The services will be performed
at the SSA office located at the Southestern Program Service
Center, 2001 12th Avenue North, Birmingham, Alabama 35285.
The contractor's responsibilities will include: providing oral
and/or written consultations resulting from review of SSA disability
case files; consulting with SSA's medical policy staff related
to the development of SSA disability policies; training other
MC contractors and other personnel; working with Government
and non-government agencies and/or medical or non-medical personnel
that have related interests in providing input regarding SSA
programs and its objectives. There will be no contact with
patients. The period of performance shall be one year or date
of award, whichever is later through December 31, 1999, with
provisions for three one-year renewable options periods. The
solicitation number is SSA-RFP-00-7604-01 and is scheduled
for release on or about November 5, 1999, with proposals due
14 days later. No telephone requests for RFP will be honored
requests may be telefaxed to 404/562-5735 or mailed to Joyce
Brewster, Social Security Administration (APMT), 61 Forsyth
Street, SW, Suite 22T64, Atlanta, GA 30303-8907. This requirement
is a 100% small business set-aside. Proposals received from
other than small business concerns will be unacceptable and
will not be further considered. EMAILADD: JOYCE.BREWSTER@SSA.GOV
EMAILADD: JOYCE.BREWSTER@SSA.GOV
EMAILDESC:
CITE: (W-298 SN394608)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--LEAD RESEARCH PHYSICIAN SERVICES
SOL 261-0011-00
DUE 111999
POC Pam Mondrey at 650-493-5000, ext. 63763 or fax 650-849-0332
DESC: VISN 21 Consolidated Contracting Activity is contracting
with Stanford University Department of Medicine for the services
of a physician to serve as lead researcher on a genetic expression
study for VA Palo Alto Health Care System. No other offers
will be accepted.
CITE: (W-298 SN394623)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--NEPHROLOGY PHYSICIAN SERVICES
SOL RFP 821
DUE 043000
POC Sonia Nelson, Contract Specialist 602/364-5022
DESC: Reference Cite: W-278 SN258417. This amendment hereby extends
the closing date to April 30, 2000 at 4:30PM (local time).
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Management
CITE: (W-298 SN394655)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: Q--PRIMARY PHYSICIAN FOR INPATIENT AND OUTPATIENT SERVICES
FOR NHDC
SOL NHDC-00-R-0001
POC Suzanne Shumate, 225-642-4704
DESC: GWLHDC intends to negotiate on a sole source basis with
Stanocola Medical Clinic, 1401 North Foster Drive, Baton Rouge
LA 70806 to provide in-patient and outpatient services to the
patients of the National Hansen's Disease Center at Summit
Hospital, Baton Rouge LA. Service is required five (5) 4 hour
days per week, 12:30 to 4:30 Monday through Friday. The period
of performance will be from January 30, 2000 to January 29,
2001 with two one year options.
CITE: (W-298 SN394656)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS AND HOME DIALYSIS SERVICES
SOL RFP 822
DUE 043000
POC Sonia Nelson, Contract Specialist 602/364-5022
DESC: Reference Cite: W-278 SN258408. This amendment hereby extends
the closing date to April 30, 2000 at 4:30PM (local time).
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Management
CITE: (W-298 SN394661)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: R--REQUEST FOR PROPOSALS
SOL RFP #99050
DUE 112299
POC Arlene Shorter (312) 791-8441 extension 4147
DESC: The Chicago Housing Authority ("CHA") invites submission
of proposals from qualified firms ("Respondent") to manage
its senior housing units. The requirements and information
needed to complete the Request for Proposal ("RFP") can be
obtained by submitting mailing information via mail: Arlene
Shorter, Chicago Housing Authority, Purchasing and Contracts
Department, 626 West Jackson Blvd., 2nd Floor, Chicago, Illinois
60661, email: ashorter@thecha.org or fax: (312) 791-4600.
CITE: (W-295 SN394277)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--419 EDUCATIONAL SERVICES
SOL MDA908-00-R-0003
DUE 111599
POC POC Judith E. Casteel, (703) 907-0700 or Capt Laura Ryan,
(520) 533-8638
DESC: (i) 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. (ii) This Solicitation number MDA908-00-R-0003
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #97-13, and
Defense Federal Acquisition Circular #91-11. (iv) This solicitation
is a small business set-aside. SIC is 8299. The Government
intends to award a contract with a base period and four one-year
options. (v) A list of Contract Line Item Number(s) and items
are: 0001, Instruction/contract role player services in accordance
with the statement of work, dated 23 Jul 98. Services during
the period specified below: 0001AA, DSDC Class 00-01, Oct
- Nov 99 0001AB, DSDC Class 00-02, Nov - Dec 99 0001AC, DSDC
Class 00-03, Jan - Feb 00 0001AD, DSDC Class 00-04, Feb -
Mar 00 0001AE, DSDC Class 00-05, Mar - May 00 0001AF, DSDC
Class 00-06, May - Jun 00 0001AG, DSDC Class 00-07, Jul -
Aug 00 0001AH, DSDC Class 00-08, Aug - Sep 00 The description
and quantities for the option years are the same as the base
period outline here. (vi) Description of requirements for
the services to be acquired. Eight iterations of the five-week
course take place each fiscal year. Normal class hours are
40 hours a week but some weekend and after duty hours instruction
is required. The part time role player will perform as a source
of intelligence information for debriefing students attending
the DOD Strategic Debriefing Course, Fort Huachuca, Arizona.
The contractor will research government furnished materials
and, based on in-depth background and experience in various
geographical regions, develop realistic role scenarios for
use during practical exercises. The contractor will use the
role scenarios he has developed to play the parts of sources
of actual intelligence information reports produced by Department
of Defense collectors. The contractor will also faculty advise
students, may function as desk officer as required, serve as
a source of intelligence information for debriefing students
and perform other instructional duties. Qualifications and
experience: At a minimum, general military or DOD overt human
intelligence and debriefing experiences; formal strategic debriefing
or interrogation training; demonstrated effective role player
experience at DSDC or comparable program; and formal role player
training, are required. Knowledge of a foreign language is
preferred. The contractor must have a broad understanding of
current global geographical, political, economic, military,
and cultural issues. Contractor must also have basic knowledge
of word-processing programs and be able to search automated
databases. The contractor must be cleared or be clearable for
access to the US secret-level information. (vii) Date(s) and
place(s) of delivery and acceptance and FOB point. Place of
performance is Fort Huachuca, Arizona. (viii) FAR 52.212-1,
Instructions to Offerors, Commercial, is incorporated by reference
and applies to this acquisition. (ix) FAR 52.212-2, Evaluation,
Commercial Items (OCT 1995) is incorporated by reference and
applies to this acquisition. ADDENDUM 52.212-2 Para (a).
Award will be based on best value. The following factors shall
be used to evaluate offers: Technical capability, price and
past performance. Technical capability and past performance
are more important than price. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certification, Commercial Items (OCT 1995)
with its offer. Capt Laura Ryan, (520) 533-8638, will furnish
a copy of the Representation and Certifications and the Statement
of Work upon request. (xi) FAR 52.212-4, Contract Terms and
Conditions, Commercial Items (Oct 1995) is incorporated by
reference and applies to this acquisition and resulting contract.
Contract Type: The resulting contract will be firm, fixed price
(FFP). (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues (OCT 1995) is incorporated in
this contract by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity;
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 Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.239-1, Privacy or Security Safeguards;
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; 252.204-7004, Required Central Contractor Registration;
52.217-8, Option to Extend Services; 52.217-9, Option to
Extend the Term of the Contract (xiii) Additional requirement.
NA (xiv) DPAS rating. NA (xv) CBD numbered notes: NA (xvi)
The offeror should clearly state how they intend to accomplish
this contract. The information in the proposal should be presented
in a clear, coherent and concise manner. The proposal shall
be limited to the information that is necessary to convey a
point and should not be overly elaborate. One copy of the proposal
is to be submitted to the Virginia Contracting Activity, ATTN:
DHR/DAP (Judith Casteel, room 1129), 3100 Clarendon Blvd, Arlington
VA 22201-5300. One copy of the proposal without the cost volume
is to be submitted to US Army Intelligence Center, Capt Laura
Ryan, ATTN: ATZS-CLB (DSDC), Bldg 62715, Postal Address 1986,
Ft Huachuca AZ 85613-6000. Proposals are due by close of business
(3:30 pm EST) 15 Nov 99, at the Virginia Contracting Activity.
Offerors shall provide names, addresses and phone numbers of
3 customers, either Government or commercial, that have received
the contractor's services during the past 2 years. Offerors
must acquaint themselves with the new regulations concerning
commercial item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as required in this synopsis/solicitation.
(xvii) Names and Telephone number of individuals to contact
for information regarding the solicitation: Judith E. Casteel,
contract specialist, (703) 907-0700; Andrew T. Bewick, contracting
officer, (202) 231-8459, and Capt Laura Ryan, contracting officer's
representative, (520) 533-8635. Fax responses are acceptable
at (703) 907-1942, (202) 231-2831, or (520) 533-4036
CITE: (W-295 SN394278)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--MIAMI GUARD SERVICE
SOL CS-99-056
DUE 112599
POC Ernest Wims, Contracting Officer, Phone (202) 927-0794, Fax
(202) 927-1190, Email ernest.c.wims@customs.treas.gov - Karen
Operacz, Sup. Contract Specialist, Phone (202) 927-0553, Fax
(202) 927-1812, Email
DESC: MIAMI GUARD SERVICE FOR SEIZED PROPERTY WAREHOUSE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-99-056&LocID=1782
LINKDESC:
notice
EMAILADD: ernest.c.wims@customs.treas.gov
EMAILDESC:
CITE: (D-298 SN394462)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--INDUSTRIAL HYGIENIST SERVICES
SOL IFB 10N3-23-00
DUE 120399
POC Maryann Donohue 718-584-9000 extension 4356
DESC: The Department of Veterans Affairs is seeking to procure
industrial hygienist services for Northport, VA. The services
are required during asbestos removal operations during the
construction of units 21 and 22, required and necessary to
comply with VA contract speciifications, EPA, OSHA and New
York State Department of Labor Regulations. All resident services
and testing shall be by licensed New York State project monitor
under the supervision of a New York State Licensed professional
industrial hygienist. All work shall be complete and as a minimum
provide for all air sampling resident inspection and enforcement
of contract requirements, issuing unsafe condition memos to
asbestos removers, any and all testing result of testing, written
records, keeping daily logs of removal operations, transporting
samples to the laboratory, obtaining sample results, cleanliness
inspection, clearance testing and sampling, during testing
and sampling, approving decon and setup areas, all licensing
and medical checking, verifying all air changes and pressures,
microtrap setups, exhaust ventilation, acceptance of cleaned
areas, issuing a certificate of cleanliness and acceptance
for each area abated. Verifying waste is properly bagged, moved
and stored. Review and approve all contractors submittals pertaining
to asbestos operations. Verify asbestos waste has been received
in proper landfill, review and approve all waste hauler licenses.
Six (6) hour lab turn around time for analyzing air samples,
no on-site microscope - all samples to be read in NIOSH approved
and accredited lab. Work may be Saturday, Sunday and Holiday
or any part of the day and/or night. Industrial Hygienist to
be present when asbestos work is being performed. Coordinate
IH services with contractor removers. Review results of all
test samples and advise the government of any problem. At the
terminious of removal and within 2 weeks of all removal operations
provide a written bound report (four copies) signed and sealed
that includes for each area abated, copies of all pre, during
and clearance testing, cleanliness and acceptance records,
daily logs, licenses of removers, waste manifests, dates of
waste removal from the Medical Center and date when waste is
diposed in the disposal site, all waste to go directly to an
approved landfill. This is a small buiness set-aside in accordance
with SIC Code 8734. No response will be made to telephonic
requests for solicitation pkgs or other request that are not
in writing. BID: 11/6/99. BOD: 12/3/99 @10:30 AM.
CITE: (W-298 SN394520)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AIDV/WE
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew a subscription
with West Publishing Corporation for the continued use and
access of their database by the Agency for International Development,
M/IRM/CIS, (AIDV). West provides an online fully-interactive
legal research service consisting of legal and legal-related
information including such items as judicial opinions, statutes,
regulations, and other information. Information is provided
generally in full-text format and some information includes
specialized editorial enhancements made by West. West CD-ROM
Libraries provide topical, full-text information on a wide
range of legal and legal-related subjects which include federal
securities, federal taxation, government contracting, federal
civil practice, federal bankruptcy and Delaware corporate law.
Service will be continued through September 30, 2000. 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: AIDV/WE.
CITE: (W-298 SN394526)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AIDV/ML
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Agency for International Development,
M/IRM/CIS, (AIDV). This subscription is for online access to
LEXIS-NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. 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:
AIDV/ML.
CITE: (W-298 SN394534)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL IRSV/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the Internal Revenue Service,
Library, Office of Chief Counsel, (IRSV). Bell&Howell Information
and Learning, aka University Microfilm Inc, offers Proquest
Direct(online and CD products), document delivery and microform
services under one agreement with FEDLINK. Bell&Howell Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times". Bell&Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell&Howell Information and Learning's 1.2 million
doctoral dissertations and masters theses are preserved on
microfilm and are available, on demand, in 35mm positive microfilm
and 98-page-per-sheet positive microfiche for titles published
after 1975. Service will be continued through September 30,
2000. 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: IRSV/UM.
CITE: (W-298 SN394551)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL RFPV15-00-0011
DUE 111999
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: A modification to the CBD Notice for Medical Record Coding
issued by the Dept. of Veterans Affairs VISN 15 Contracting
Office for the VAMC, St. Louis is as follows: The proposed
contract is 100% set-aside for small business. Solicitation
will be issued o/a 10/29/99 with proposals due o/a 11/19/99
close of business.
CITE: (W-298 SN394565)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--NATURAL RESOURCE INVESTIGATIONS, ROCK ISLAND DISTRICT,
ILLINOIS, IOWA, MISSOURI, WISCONSIN, AND MINNESOTA
SOL DACW25-00-R-0002
DUE 120799
POC Sally Aidala, Contract Specialist, 309/794-5628 or Cynthia
Pleasant, Contracting Officer, 309/794-5239
DESC: NATURAL RESOURCE INVESTIGATIONS, ROCK ISLAND DISTRICT,
ILLINOIS, IOWA, MISSOURI, WISCONSIN, AND MINNESOTA. Sol DACW25-00-R-0002.
Due December 7, 1999. Services to be performed under an indefinite
quantity contract may include, but not be limited to, data
collection including literature searches; environmental resource
inventories, preparation of mitigation plans; technical reports;
preparation of environmental assessments or environmental impact
statements (National Environmental Policy Act documentation);
laboratory analyses; computerized data base creation and management;
wetland delineations and mapping; vegetation identification
and mapping; biological assessments for endangered species;
scientific training (e.g., vegetation or mussel identification,
wetland delineator certification); habitat improvement /restoration
plans and designs; recreation studies/surveys; biological diving
surveys; provision of biological expertise in specified subject
areas; and, GIS mapping. Work and services under this contract
shall be assigned by work orders duly issued by the Contracting
Officer. Final products will be high quality technical reports
on the results of the work delivered to the Rock Island District,
Corps of Engineers. The contract period will be for one (1)
year with the Government having the option to renew for four
(4) additional one-year periods. The offerors must demonstrate
expertise across a broad range of natural resource management
areas within the upper Mississippi River basin including regional
flora and fauna, large rivers ecology, and environmental restoration,
with particular emphasis upon the states of Illinois, Iowa,
Missouri, and Wisconsin. Proposals will be evaluated using
five major factors or categories as follows: Personnel Qualifications,
Regional Expertise, Organizational Capability, Schedule of
Rates, and Past Performance. The Government intends to evaluate
proposals and award a contract without discussions with offerors.
Therefore, each initial offer should contain the offeror's
best terms from a cost or price and technical standpoint. However,
the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The total cost of all work orders per year shall not exceed
$1,000,000 with individual work orders not exceeding $300,000.
Minimum guaranteed annual amount shall be $20,000 for the initial
year; $10,000 in any option year should options be exercised
by the government. Multiple contracts may be awarded under
this solicitation. This procurement is unrestricted. Set of
specifications will be furnished at no cost. All responsible
sources may submit an offer, which will be considered. The
SIC Code for this procurement is 8733. (5 Million)
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-298 SN394577)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: R--MAIL MANAGEMENT SERVICES
SOL FAQ000001
DUE 120199
POC Michele Fugitt, Contract Specialist, (775)861-6420
DESC: The Bureau of Land Management, Nevada State Office, 1340
Financial Blvd, Reno, NV 89502 respectfully cancels Request
for Quotations FAQ000001. This action has been determined to
be in the best interest of the government.
EMAILADD: mfugitt@nv.blm.gov
EMAILDESC:
CITE: (W-298 SN394582)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (FCP), U.S. Coast Guard Reserve Training
Center, Yorktown, VA 23690-5000
SUBJECT: R--BAND LEADERSHIP SERVICES
SOL DTCG41-00-Q-QWF208
DUE 111599
POC CWO2 Dennis C. Sughrue (757) 898-2081 or SKC Henry Langford
(757) 898-2091
DESC: Provide band leadership services at the USCG Training Center,
Yorktown, VA. The Training Center volunteer band is an all
volunteer band comprised of enlisted military personnel (permanent
party and students) and averages 12-20 members. The band performs
at on base command functions and scheduled community events.
The contractor's duties will also include, but not be limited
to, providing personnel to rehearse the band, conduct at performances,
organize the band as a marching unit, and act as property custodian
for band equipment. Contract performance period is 01 December
1999 to 30 September 2000, with two (2) one year options. This
procurement is 100% Set Aside for Small Business. Request for
Quotation packages will be available o/a 25 October 1999. Telephone
requests for packages shall be directed to the Procurement
Technician at (757) 898-2091. For the purpose of determining
size status, a small business is one whose average annual receipts
for the preceding three years does not exceed $5 million (SIC
7929). "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises": 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. See note (1).
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: dsughrue@rtc. uscg.mil or hlangford@rtc.uscg.mil
EMAILDESC:
CITE: (W-298 SN394613)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--OERR ADDITIONAL CAPACITY FOR ANALYTICAL AND MANAGEMENT
SERVICES
SOL PR-HQ-99-15411
POC Debbie Miller, (202)564-1041
DESC: DESC Analytical and management services in support of the
Office of Emergency and Remedial Response in the planning,
management, implementation, and evaluation of the Superfund
program. These activities include: strategic planning; interfacing
with information technology systems; support for the Superfund
Comprehensive Accomplishments Plan (SCAP) and the Government
Performance Results Act (GPRA); resource management; support
for the comprehensive Environmental Response, compensation,
and Liability Information System (CERCLIS); communications
outreach; data information collection/analysis/survey/distribution;
guidance support; training; program planning; regulation/legislative
analysis; and facilitator support. It is the Government's intent
to award one cost-plus-fixed-fee, level of effort contract.
The contract period of performance shall be for a three year
base period with no option years. The contract will have an
estimated total level of effort of 377,000 professional and
technical hours. Alternate proposals will not be accepted.
The SIC is 8742. The purpose of the CBD announcement is to
notify potential offerors of EPA's requirement, generate the
source list, and direct interested parties to the EPA's "doing
business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail as stated below, via facsimile(202)
565-2557, or to the mailing address that follows: U.S. EPA,
401 M St. SW, Superfund/RCRA Regional Procurement Operations
Division (3805R), Washington, DC 20460-0001, Attn: Debbie Miller.
Hard copies of the RFP, amendments and other related items
will not be provided without written certification the INTERNET
capability is unavailable. Interested parties must submit their
written certification via facsimile state such to Debbie Miller
so that hard copies of these documents may be provided. All
responsible sources may submit an offer which will be considered.
EMAILADD: miller.debbie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-298 SN394626)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--SIMULATION-BASED TELEPHONE-ADMINISTERED ASSESSMENT
OF CUSTOMER SERVICE REPRESENTATIVE SKILLS
SOL TIRNO-00-HDC-00001
DUE 120199
POC Helen D. Carmona (202)283-1514 (FAX)
DESC: The Internal Revenue Service (IRS) seeks potential contractors
to develop a simulation-based telephone-administered assessment
of requisite customer service skills. It must be based firmly
on empirical job analysis research. The telephone assessment
must be designed to elicit behaviors that relate to the specific
assessment dimensions required for successful performance.
All simulations must reflect those customer service competencies
required of stakeholders charged with increasing levels of
taxpayer satisfaction. The live simulations that comprise the
Program must confront key situations, problems and challenges
faced on the job by incumbent customer service representatives.
All contacts occur with simulated customers over the telephone.
Once developed, the telephone assessment program must be administered
remotely by professional staff. The administration of the program
must include, at a minimum, the following components: verbal
feedback, received within one hour of assessment; written feedback,
received within 24 hours of assessment; and coaching provided
on a remote basis with participants situated across the country.
It is requested that your capability statements be provided
to the address shown in the heading by December 1, 1999. Following
the review of the capability statements, selected vendors may
be asked to demonstrate their system to the IRS to familiarize
the IRS with the features of their system during the January
- February, 2000 timeframe. If this sources-sought notice indicates
that contracts are warranted, it is anticipated that there
would be a single nation-wide contract awarded as a result
of a competitive solicitation. Contract award is anticipated
by September 30, 2000. The contract will have a 12 month base
period with 4 one-year option periods. Please annotate whether
your firm is a large, small, or disadvantaged business under
SIC 7389; size standard of $5 million in annual receipts. Note:
This 'sources-sought' notice is for the purpose of gathering
information and planning purposes ONLY. There is no Requests
for Proposals at this time. No oral communications shall be
accepted. Questions and/or comments concerning this notice
may be faxed or addressed to the above named individual at
the address or fax number shown in the heading or submitted
via e-mail to helen.d.carmona@m1.irs.gov.
EMAILADD: helen.d.carmona@m1.irs.gov
EMAILDESC:
CITE: (W-298 SN394489)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKWOV BLDG 1 AREA C 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB, OH, 45433-5309
SUBJECT: R--AFRL STRUCTURES DIVISION LABORATORY SUPPORT
SOL F3360100R9001
DUE 111619
POC Tom Young,(937)257-6145 ext 4143
DESC: Background " This is not a notice of RFP issuance. The
Structures Division (VAS) of the Air Force Research Laboratory
(AFRL) anticipates a competitive acquisition for engineering
and technician services to support the operations of the Structures
Division Test Facilities. Anticipated period of performance
is 01 OCT 00 through 30 SEP 01. Four one-year options may be
awarded. All sources capable of providing these services are
being sought. In addition to the information requested in the
paragraph below entitled ""Capabilities Package"", responding
parties must also indicate their size status in relation to
the applicable Standard Industrial Classification (SIC) code
8731. Businesses, including their affiliates, employing an
average of 1000 individuals or less during the past 12 months
are considered small. Sources with 8(a) status or otherwise
classified as small disadvantaged business should state accordingly
in their responses. This multi-year requirement is for on-site
provision of specialized scientific, technical, and managerial
services to support research and development efforts including
structural testing. Test systems to be supported include instrumentation
systems, data acquisition systems, control systems, heating
systems, cooling systems, hydraulic systems, compressed gas
systems, electrical systems, cryogenic systems, acoustic systems,
vibration systems, coupon test systems and test fixture systems.
Expertise in analytical techniques and composite fabrication
is also required. Services are required to provide diverse
technical support including labor, equipment, tools, material,
and supervision, plus maintaining and improving the supporting
equipment of the Structures Division Laboratory (VAS). Support
services required for VAS programs include operation, preparation,
design, analysis, fabrication, assembly, setup,inspections,
tear-down, modification, maintenance, repair, and overhaul
of special devices and systems. The prospective sources need
to have expertise in the areas of composite fabrication, structural
design for test fixtures, computer hardware and software programming
for various control systems and data acquisition systems, and
instrumentation. CAPABILITIES PACKAGE: All interested firms
should submit a capabilities package that outlines the firm's
experience and capabilities in providing the above-mentioned
services. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet stated requirements.
All materials submitted in response to this sources sought
synopsis must be received at the following address NOT LATER
THAN 16 NOV 99: ASC/PKWOV(ATTN: Tom Young), Area C Building
1, 1940 Allbrook Drive Suite 3, Wright-Patterson AFB, OH 45433-5309.
Direct all questions concerning this acquisition to Mr. Tom
Young (937) 257-6145, ext 4143. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9001/00R9001.asp
LINKDESC:
EMAILADD: Tom.Young@wpafb.af.mil
EMAILDESC:
CITE: (D-298 SN394612)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--TELECOMMUNICATION (TELEPHONE) SERVICES AT THE BROOKLYN
VA MEDICAL CENTER
SOL IFB 10N3-22-00
DUE 120699
POC Jo Ann Petrillo Contract Specialist (718) 584-9000 Ext. 4325
DESC: The VA intends to award a term contract to furnish telecommunication
technicians at the Brooklyn VA Medical Center located at 800
Poly Place, Brooklyn, New York 11209. The services to be provided
include operating the UMGXICS attendant console, handling patient
services calls and police calls related to the function of
the Medical Center. Operation of several computerized functions
including multi-channel radio systems, closed circuit television
system, intrusion, panic, fire, cardiac arrest, crisis alert,
internal and external disaster, refrigeration, switchboard,
CCTV tape, radio recording, IRM and medical gaspipe alarms.
The term of the contract shall be from the date of award thru
September 30, 2000 with a Government option to extend the term
of the contract for (4) additional one year terms. This
procurement is 100% small business set aside. The applicable
SICC is 7389. All responsible bidders may submit a bid which
will be considered by the Government. Bidders may obtain a
copy of the bidding documents after November 6, 1999 by sending
a request to either the address shown above or by fax to (718)
579-3327.
CITE: (W-295 SN394269)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: S--TRASH COLLECTION AND RECYCLING SERVICE
SOL 1443RQ1780-00-001
DUE 120699
POC Marcia Dolce, Contracting Officer, 978/275-1713, 978/275-1748
(fax)
DESC: This solicitation is for Trash Collection and Recycling
Services at Lowell National Historical Park, Lowell, MA. The
base year is from 1/1/00-9/30/00, and the solicitation includes
two option years. Provide one 30 cubic yard dumpster with bi-weekly
pickup from 1/1/00 - 4/15/2000, and weekly pickup from 4/16/2000-9/30/2000.
Provide a 6 cubic yard dumpster for recycling of white and
colored paper, newspaper, aluminum, glass, plastic #1 and #2,
and tin/steel cans, with weekly pickup. Trash and recycling
pickups shall be on Wednesdays or Thursdays. Please fax your
request for this solicitation to 978/275-1748.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-298 SN394502)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: S--SECURITY SERVICES
SOL RFP-244-00-0002-RDW
DUE 120699
POC Robert D. Wallette, Contract Specialist, (406) 247-7067,
(406) 247-7108 - FAX#
DESC: This modification is to change the following: 1. RFP
number from 244-00-0001 to RFP-244-00-0002-RDW. 2. Include
the contract type to be a Non-Competitive, Buy Indian contract.
3. All other information will remain the same.
EMAILADD: rwallette@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-298 SN394587)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, FT. DODGE, IA
SOL GS06P00GXC0002
DUE 120999
POC Rhonda Lippert, Purchasing Agent, Phone (816) 823-2240, Fax
(816) 926-1779, Email rhonda.lippert@gsa.gov - Dorothy Armstrong,
Contract Specialist, Phone (816) 823-2233, Fax (816) 823-1779,
Email
DESC: Janitorial and Related Services, 205 South 8th Street,
Fort Dodge, Iowa. Solicitation will be issued o/a 11/9/99,
and will be available for download from the eps system at this
time. The eps address is http://eps.gov. Proposals due o/a
12/9/99. The contract will be for a 12 month period with four
(4) 12 month options to extend the term of the contract, with
an additional option not to exceed 6 months. This procurement
will be open to all certified HUBZone Small Business Concerns.
Please contact Kristy Simmons at (816) 823-2235 for information
concerning this procurement. See numbered note 27.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXC0002&LocID=37
LINKDESC:
notice
EMAILADD: rhonda.lippert@gsa.gov
EMAILDESC:
CITE: (D-298 SN394610)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION OF DEPARTMENT OF DEFENSE (NAVY) UTILITY
SYSTEMS UNDER 10 USC 2688,
SOL N62467-00-R-1801
DUE 060101
POC Catherine Wilber, Contract Specialist, 843-820-5698
DESC: The Southern Division, Naval Facilities Engineering Command
seeks to competitively select parties for privatization of
Department of Defense (Navy) utility systems in accordance
with Public Law 105-85, Section 2812, "Permanent Authority
Regarding Conveyance of Utility Systems," codified in 10 USC
2688. Privatization actions approved in accordance with the
authorizing legislation will result in the transfer of title
of the utility infrastructure and related equipment/supply
inventories for identified systems via a conveyance document.
For those assets that are currently serving Department operational
needs, the privatization agreement will include provisions
to satisfy the Department's continuing requirement for long
term reliable utility service via a utility service contract.
One (1) solicitation will be issued from this announcement
which will cover Area D. Area D includes certain utility systems
in the following states: Florida, Indiana, Louisiana, Mississippi,
and Texas. The Request for Proposals (RFP) will be issued exclusively
over the Internet. Each solicitation will be available for
viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/
on or about 1 November 1999. Prospective offerors are encouraged
to register themselves on the web site. The official plan holder's
list will be maintained and can be printed from the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The web site will provide information about Site
Visits, Availability of Technical Data Packages, Amendments,
and Proposal Due Dates. Technical inquiries may be faxed to
(843) 820-5853, Attn: Code 0234cw, Catherine Wilber or, preferably,
emailed to wilbermc@efdsouth.navfac.navy.mil. The Government
reserves the right to reject any or all proposals at any time
prior to award; to enter into discussions with any or all proposers;
to consider selection of proposals from other than those containing
the lowest price or receiving the highest technical rating,
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. The Standard Industrial Classification (SIC) Code
for this project is 4939 with a Size Standard of $5,000,000.00.
This project is not set aside for small business.
EMAILADD: wilbermc@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-298 SN394622)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: S--PICKUP AND DISPOSAL OF GENERAL GARBAGE AND YARD DEBRIS
SOL 648-04-00
DUE 111499
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: The Portland VA Medical Center is seeking commercially
available services for the pickup and disposal of approximately
143,000 lbs. of general trash. Services performed at the Portland
Division of the Medical Center will include pickup of a 40
yard compactor 1 time per week every Tuesday after 9:30 a.m..
Additionally at Portland is the pickup of a 30 yard open box
dumpster approximately 6 times per month with at least 24 hours
notice given prior to pickup. Services to be performed at the
Vancouver Division of the Portland VA Medical Center include
pickup of a 40 yard compactor 1 time per week every Thursday
after 9:30 a.m.. Additionally at Vancouver is the pickup of
a 30 yard open box dumpster approximately 2 times per month
with at least 24 hours notice given prior to pickup. Services
shall also include the pickup and disposal of a yard debris
in a 30 yard wood box approximately 33 times per year with
at least 24 hours notice given prior to pickup. Yard Debris
is mostly seasonal with most of the pickups running from March
through October.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-298 SN394688)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF QUARTERMASTER LAUNDRY AT SCHOFIELD
BARRACKS, HAWAII
SOL N/A
POC Contract Specialist Amy Morita (808) 438-6535 ext 189; Contracting
Officer Christine Mendes 438-6535 ext 201
DESC: The Government is pursuing the privatization of the U.S.
Army-owned Quartermaster Laundry Facility (includes a Boiler
Plant) at Schofield Barracks, Hawaii. This Market Survey is
to identify sources interested in the ownership of the facility
and providing laundry services to the Army on the island of
Oahu. The laundry facility area is 37,000 SF. The boiler plant
is approximately 1,200 SF. The total services/pieces processed
Oct98 through May99: Tripler Army Medical Center 692,006, organizational
linen 112,809, over the counter individual pieces 71,370, and
intra-service linen 262. Service turnaround times: (1) hospital
laundry 24 hours, (2) organizational laundry 72 hours; (3)
intra-service linen 72 hours; and (4) over the counter individual
pieces may be 24 or 72 hours. Included under organizational
laundry is a daily occurrence of direct exchange of bedding
(bedspreads, pillows, pillowcases, sheets, and blankets). Equipment
consists of 18 dryers (installed 1990-1999), 14 washer/extractors
(installed 1986-1999), 30 pants/trouser/shirt pressers (installed
1986-1999), 3 marking machines (installed 1997), 8 flatwork
machines (installed 1987-1998), 4 tying machines (installed
1994-1995), 4 sewing machines (installed 1990-1996), 119 laundry
carts, 3 conveyor systems, scale, and other miscellaneous equipment.
The Boiler/Steam System includes: 2 Cleaver-Brooks CB655-350,
350-HP, 150-psi boilers; 3 Aurora 50-gpm feedwater pumps; 1
Pennsylvania, 75-HP air compressor; 2 Aurora 37-gpm condensate
return pumps; 2 Magna Tank 3310-gal hot water generators; one
20,000-gal underground fuel tank with associated pumps and
equipment; miscellaneous pumps, tanks, distribution lines,
return lines, traps, recorders and equipment associated with
a steam plant. The metering for the electrical power is not
working and needs to be redone to meter the power coming in
from two sources. There is no metering for the water/sewer
service. A meter has to be installed for the water, and a percentage
of the water consumption will be billed for the sewer service.
Solicitation for additional business from other military installations
on the island of Oahu is allowed. The contract for laundry
services will last for a period of five years. This Notice
is for informational purposes only; it is not a request for
proposals nor should it be construed as a commitment by the
Government. The Government will not pay for any efforts expended
in responding to this "sources sought" announcement. This Notice
is being issued to determine the interest and feasibility of
proceeding with a formal request for proposal in order to minimize
costs to potentially interested sources and the Government.
If there is insufficient, credible interest, it is unlikely
that a formal solicitation will be issued. Interested sources
with the technical and financial capability to operate and
maintain the existing Quartermaster Laundry should respond
by providing documentation to demonstrate their capability
to provide the service. The response should include the following:
(1) technical and management services at Schofield Barracks,
expertise/knowledge; (2) any recent and/or current experience
in the operation and maintenance of a laundry facility similar
to the Schofield Barracks systems; (3) financial ability to
operate and maintain the laundry facility and to finance upgrades.
The Government does not intend to issue a conveyance document
based on this announcement, or otherwise pay for the information
solicited. Respondents are required to furnish their documentation
to the Fort Shafter Directorate of Contracting no later than
November 26, 1999.
CITE: (W-295 SN394287)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MANEUVERS FOR SUCCESS NEWSLETTER
SOL 5395-S
DUE 113099
POC Contract Officer: Robert Blake, 757-873-2800; Printing Specialist:
James Roberson
DESC: Single award, one year term contract for the Department
of the Army, Fort Eustis, VA, for the production of a newsletter,
requiring such operations as printing, film making, packing
and making distribution. Approximate 1 order per quarter (4
per year).4 pages per issue. Approximately 95,000 copies per
order. Quality Level II applies. Request for bid information,
must be on firm's letterhead. Telephone/telegraph request are
not accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-298 SN394496)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--GRAPHIC DESIGN SERVICE
SOL FSA-R-0003-00DC
DUE 110899
POC Carolynn J. Phelps 202/205-5649
DESC: USDA requires a public information campaign to encourage
state and local government, educate farmers and landowners,
and to promote public awareness of the COnservation Reserve
Enhancement Program (CREP). Solicitation package requests should
be faxed to (202) 690-0689. Attention C.J. Phelps.
CITE: (W-298 SN394590)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--DEVELOPMENT OF LISTENING SUMMARY TRANSLATION EXAM
IN FOUR (4) DIALECTS OF ARABIC AND A VERBATIM TRANSLATION EXAM
(VTE) IN MODERN STANDARD ARABIC (MSA)
SOL RFP 951672
POC Kathryn H. Morton, (202) 324-4930
DESC: Correction: This action originally publicized in the CBD
dated 10/15/99, is being amended to reflect that a definite
response date has not been established. All other information
publicized in the original synopsis is correct.*****
CITE: (W-298 SN394620)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: V--LEASE OF SEDANS
SOL USSS000003
DUE 110599
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. USSS000003 is issued as a Request
for Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-13. This action is a 100% small
business set-aside. The associated SIC Code is 7515; and the
small business standard is $18.5 million over the last three
(3) years. The U. S. Secret Service (USSS) has a requirement
for a three-year lease of Qty 8, Each, Cadillac Deville, four-door
sedans, plus an option for an additional Qty 6, Each, Cadillac
Deville sedans with the same specifications. Successful offeror
shall provide Model Year 2000 vehicles for the base 12-month
period, and current model year for optional quantity(s) in
accordance with specifications outline herein. It is estimated
that each vehicle shall be driven approximately 20,000 miles
per 12-month period. The following specifications apply: Interior
Dimensions: Seating Capacity: 6 Minimum; Head Room: Rear 38.4"
Minimum; Leg Room: Rear 43.2" Minimum; Hip Room: Rear 56.7"
Minimum; Cargo Volume: 19 Cubic Feet Minimum; Rear Passenger
Door Entrance: 3" wide by 37" minimum. Exterior Dimensions:
Wheelbase: 116 Maximum; Height: 57" Maximum. Mechanical Features:
Size Engine: 4.6 Liters or more; Transmissions: 4-speed automatic
w/overdrive; Steering: Power; Brakes: 4-Wheel Anti-lock braking
system; Turning Circle: 41' or less; Suspension: Four wheel
independent w/rear leveling. Features: Air Bag-Driver, Front
Passenger and side impact; AM/FM stereo radio with digital
clock; Anti-Lockout; Cruise Control; Dual-Zone Climate Control;
Power Door Locks; Power Front-Seat Adjusters; Power Windows;
Reading Lamps, Front and Rear; Rear Window Defogger; Remote
Truck release; Tilt-Adjusting Wheel; Traction Control with
on/off switch; full size spare tire; tinted glass. Colors:
To be determined at time of award. Documentation: Contractor
to provide positive documented confirmation of production and
anticipated delivery date Registration: The Contractor shall
be responsible for all fees associated with State tags, title,
and registration. This includes all relicensing fees. The registration
document shall not identify the U. S. Secret Service as the
user of any vehicles. The Contractor is required to provide
new tags for each leased vehicle. Installation of Law Enforcement
Equipment: USSS will install law enforcement lights and communication
equipment, and will remove same at end of contract period.
Insurance: See FAR Clause 52.228-8. Replacement of Vehicles:
In the event a vehicle becomes unserviceable before normal
replacement due date as a result of theft, wreckage, or repairs
not completed in a timely fashion etc., the Contractor shall
provide the Government with a replacement vehicle on a one-for-one
basis. Maintenance: Manufacturer's Maintenance: All manufacturer's
maintenance, including routine tune-ups, gasoline, and oil
maintenance shall be the responsibility of the Government.
Warranty: Warranty work required by the manufacturer shall
be the Contractor's responsibility and shall be provided at
no additional cost to the Government. A copy of the warranty
shall be delivered to the USSS within 15 days after delivery
of required vehicles. Accordingly, the Contractor shall, at
time of delivery, provide a list containing the names, locations,
and telephone numbers of point of contacts (POC) to contact
for scheduling the required warranty work. Service and Parts:
The Contractor shall have service facilities at or near delivery
points or otherwise be able to provide immediate service and
replacement parts to effect continuing operation of the vehicle(s).
Return of Vehicles: Thirty (30) days prior to the end of the
lease period, the COTR and Contractor shall coordinate return
of the vehicles. The Government is responsible for the return
of vehicles in good condition. Excessive Mileage: An allowance
will be made for mileage of vehicles that exceed 20,000 miles
annually. Upon termination of the lease, the number of years
(or proportion thereof) the vehicle was leased will be multiplied
times 20,000 to calculate the miles allowed on the vehicle
during the lease. Next, the total miles on the vehicle odometer
will be compared with the allowed mileage for that vehicle.
Any mileage that exceeds the miles allowed will be paid at
the proposed rate for that associated vehicle. Excess mileage
will only be determined at the end of the lease, to include
optional period(s), if applicable. EVALUATION PROCEDURES-In
accordance with FAR Clause 52.212-2, the following factors
are added to paragraph (a): Price and Past Performance. Past
Performance, offeror shall submit specific references (including
contract number and project description, period of performance,
dollar amount, client identification with point of contact
and telephone number) for previous work of this or similar
nature that your organization have performed within the last
two years. CLIN 0001, Cadillac Deville, Model Year 2000, Base
12-month period, Qty. 8, Each. CLIN 0002, Cadillac Deville,
Model Year 2000, First Option Period , Qty. 8, Each, CLIN 0003,
Cadillac Deville, Model Year 2000, Second Option Period, Qty.
8, Each, CLIN 0004, Excess Mileage for Sedans (cost per mile
over 20,000 miles) OPTIONAL QUANTITIES: CLIN 1001 Cadillac
Deville, Model Year available at the time the option is exercised,
Base 12-month period, Qty. 6, Each. CLIN 0002, Cadillac Deville,
Model Year available at the time the option is exercised, First
Option Period , Qty. 6, Each. CLIN 0003, Cadillac Deville,
Model Year available at the time the option is exercised, Second
Option Period, Qty. 6, Each. CLIN 0004, Excess Mileage for
Sedans (cost per mile over 20,000 miles). Delivery: FOB Destination;
90 days after contract award. All delivery locations shall
be coordinated between the Contractor and the COTR. Projected
locations: Plains, GA, Qty. 1 each; New York City, NY, Qty.
3 each; Rancho Mirage, CA, Qty. 2; West Lake Village, CA, Qty.
2 each. Vehicles may be "TURNED IN" at various locations throughout
the USA. Payments. The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System. Award is anticipated within 15
days after receipt of proposals. Firm-fixed price contract
is anticipated as a result of this RFP. All responsible, small
business, sources may submit a proposal that shall be considered
by the USSS. The following Federal Acquisition Regulations
(FAR) Clauses are applicable: FAR Part 52.208-4, Vehicle Lease
Payments. 52.208-5, Condition of Leased Vehicles. 52.208-6,
Marking of Leased Vehicles. 52.212-1, Instructions to Offerors-Commercial
Items (June 1999). 52.212-2, Evaluation-Commercial Items (Jan
1999). 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999). 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999). . 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999) ((additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 8, 9, 11, 12, 13, 14, 15,
22)). 52.217-7, Option for Increased Quantity-Separately Priced
Line Item (Mar 1989). The government may exercise the option
by written notice to the Contractor prior to June 30, 2000.
52.217-9, Option to Extend the Term of the Contract (Mar 1989).
The Government may extend the term of this contract by written
notice to the Contractor within ONE (1) day prior to expiration
period. The total duration of this contract, including the
exercise of any options under this clause, shall not exceed
36 months. Offerors must include a signed copy of the Representations
and Certifications (FAR 52.212-3) with their offers. Copies
of the Representations and Certifications are available on-line.
Offerors may view FAR provisions and clauses by visiting www.arnet.gov/far.
Offers are due by November 5, 1999, 3:00 P.M., local time.
Offers shall be mailed to the following address: U. S. Secret
Service, 950 H Street, NW, Suite 6700, Washington, DC 20001,
ATTN: Renea Morton. Faxed proposals may be forwarded to 202/406-6801;
then original proposal must be forwarded via U. S. Mail. See
Note No. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS000003&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-295 SN394267)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: V--LEASE OF SEDANS
SOL USSS000003
DUE 110599
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: Note: This synopsis has been modified to correct rear passenger
door entrance dimensions. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION: PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation No. USSS000003
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular No. 97-13. This
action is a 100% small business set-aside. The associated SIC
Code is 7515; and the small business standard is $18.5 million
over the last three (3) years. The U. S. Secret Service (USSS)
has a requirement for a three-year lease of Qty 8, Each, Cadillac
Deville, four-door sedans, plus an option for an additional
Qty 6, Each, Cadillac Deville sedans with the same specifications.
Successful offeror shall provide Model Year 2000 vehicles for
the base 12-month period, and current model year for optional
quantity(s) in accordance with specifications outline herein.
It is estimated that each vehicle shall be driven approximately
20,000 miles per 12-month period. The following specifications
apply: Interior Dimensions: Seating Capacity: 6 Minimum; Head
Room: Rear 38.4" Minimum; Leg Room: Rear 43.2" Minimum; Hip
Room: Rear 56.7" Minimum; Cargo Volume: 19 Cubic Feet Minimum;
Rear Passenger Door Entrance: 36" wide by 37" high minimum.
Exterior Dimensions: Wheelbase: 116 Maximum; Height: 57" Maximum.
Mechanical Features: Size Engine: 4.6 Liters or more; Transmissions:
4-speed automatic w/overdrive; Steering: Power; Brakes: 4-Wheel
Anti-lock braking system; Turning Circle: 41' or less; Suspension:
Four wheel independent w/rear leveling. Features: Air Bag-Driver,
Front Passenger and side impact; AM/FM stereo radio with digital
clock; Anti-Lockout; Cruise Control; Dual-Zone Climate Control;
Power Door Locks; Power Front-Seat Adjusters; Power Windows;
Reading Lamps, Front and Rear; Rear Window Defogger; Remote
Truck release; Tilt-Adjusting Wheel; Traction Control with
on/off switch; full size spare tire; tinted glass. Colors:
To be determined at time of award. Documentation: Contractor
to provide positive documented confirmation of production and
anticipated delivery date Registration: The Contractor shall
be responsible for all fees associated with State tags, title,
and registration. This includes all relicensing fees. The registration
document shall not identify the U. S. Secret Service as the
user of any vehicles. The Contractor is required to provide
new tags for each leased vehicle. Installation of Law Enforcement
Equipment: USSS will install law enforcement lights and communication
equipment, and will remove same at end of contract period.
Insurance: See FAR Clause 52.228-8. Replacement of Vehicles:
In the event a vehicle becomes unserviceable before normal
replacement due date as a result of theft, wreckage, or repairs
not completed in a timely fashion etc., the Contractor shall
provide the Government with a replacement vehicle on a one-for-one
basis. Maintenance: Manufacturer's Maintenance: All manufacturer's
maintenance, including routine tune-ups, gasoline, and oil
maintenance shall be the responsibility of the Government.
Warranty: Warranty work required by the manufacturer shall
be the Contractor's responsibility and shall be provided at
no additional cost to the Government. A copy of the warranty
shall be delivered to the USSS within 15 days after delivery
of required vehicles. Accordingly, the Contractor shall, at
time of delivery, provide a list containing the names, locations,
and telephone numbers of point of contacts (POC) to contact
for scheduling the required warranty work. Service and Parts:
The Contractor shall have service facilities at or near delivery
points or otherwise be able to provide immediate service and
replacement parts to effect continuing operation of the vehicle(s).
Return of Vehicles: Thirty (30) days prior to the end of the
lease period, the COTR and Contractor shall coordinate return
of the vehicles. The Government is responsible for the return
of vehicles in good condition. Excessive Mileage: An allowance
will be made for mileage of vehicles that exceed 20,000 miles
annually. Upon termination of the lease, the number of years
(or proportion thereof) the vehicle was leased will be multiplied
times 20,000 to calculate the miles allowed on the vehicle
during the lease. Next, the total miles on the vehicle odometer
will be compared with the allowed mileage for that vehicle.
Any mileage that exceeds the miles allowed will be paid at
the proposed rate for that associated vehicle. Excess mileage
will only be determined at the end of the lease, to include
optional period(s), if applicable. EVALUATION PROCEDURES-In
accordance with FAR Clause 52.212-2, the following factors
are added to paragraph (a): Price and Past Performance. Past
Performance, offeror shall submit specific references (including
contract number and project description, period of performance,
dollar amount, client identification with point of contact
and telephone number) for previous work of this or similar
nature that your organization have performed within the last
two years. CLIN 0001, Cadillac Deville, Model Year 2000, Base
12-month period, Qty. 8, Each. CLIN 0002, Cadillac Deville,
Model Year 2000, First Option Period , Qty. 8, Each, CLIN 0003,
Cadillac Deville, Model Year 2000, Second Option Period, Qty.
8, Each, CLIN 0004, Excess Mileage for Sedans (cost per mile
over 20,000 miles) OPTIONAL QUANTITIES: CLIN 1001 Cadillac
Deville, Model Year available at the time the option is exercised,
Base 12-month period, Qty. 6, Each. CLIN 0002, Cadillac Deville,
Model Year available at the time the option is exercised, First
Option Period , Qty. 6, Each. CLIN 0003, Cadillac Deville,
Model Year available at the time the option is exercised, Second
Option Period, Qty. 6, Each. CLIN 0004, Excess Mileage for
Sedans (cost per mile over 20,000 miles). Delivery: FOB Destination;
90 days after contract award. All delivery locations shall
be coordinated between the Contractor and the COTR. Projected
locations: Plains, GA, Qty. 1 each; New York City, NY, Qty.
3 each; Rancho Mirage, CA, Qty. 2; West Lake Village, CA, Qty.
2 each. Vehicles may be "TURNED IN" at various locations throughout
the USA. Payments. The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System. Award is anticipated within 15
days after receipt of proposals. Firm-fixed price contract
is anticipated as a result of this RFP. All responsible, small
business, sources may submit a proposal that shall be considered
by the USSS. The following Federal Acquisition Regulations
(FAR) Clauses are applicable: FAR Part 52.208-4, Vehicle Lease
Payments. 52.208-5, Condition of Leased Vehicles. 52.208-6,
Marking of Leased Vehicles. 52.212-1, Instructions to Offerors-Commercial
Items (June 1999). 52.212-2, Evaluation-Commercial Items (Jan
1999). 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999). 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999). . 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999) ((additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 8, 9, 11, 12, 13, 14, 15,
22)). 52.217-7, Option for Increased Quantity-Separately Priced
Line Item (Mar 1989). The government may exercise the option
by written notice to the Contractor prior to June 30, 2000.
52.217-9, Option to Extend the Term of the Contract (Mar 1989).
The Government may extend the term of this contract by written
notice to the Contractor within ONE (1) day prior to expiration
period. The total duration of this contract, including the
exercise of any options under this clause, shall not exceed
36 months. Offerors must include a signed copy of the Representations
and Certifications (FAR 52.212-3) with their offers. Copies
of the Representations and Certifications are available on-line.
Offerors may view FAR provisions and clauses by visiting www.arnet.gov/far.
Offers are due by November 5, 1999, 3:00 P.M., local time.
Offers shall be mailed to the following address: U. S. Secret
Service, 950 H Street, NW, Suite 6700, Washington, DC 20001,
ATTN: Renea Morton. Faxed proposals may be forwarded to 202/406-6801;
then original proposal must be forwarded via U. S. Mail. See
Note No. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=USSS000003&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-295 SN394273)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--RENTAL OF FIXED-WING AIDRCRAFT
SOL 28-M-APHIS-00
DUE 111099
POC Janette Lever
DESC: The originally announced requirement of two Husky, or equivalent,
aircraft has been expanded to include a Super Cub aircraft,
or equivalent. Refer to notice posted on October 20, 1999,
for further details.
CITE: (W-295 SN394291)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: V--TRAVEL OFFICE SERVICES
SOL F64133-99-R0020
DUE 112499
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil - Julie Taylor,
Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: This action as amended on 30 Sep 99 with an issue date
of on or about 12 Oct 99 has been changed to be issued on or
about 25 Oct 99 with a closing date of 24 Nov 99. The pre-bid/pre-proposal
conference is rescheduled for 04 Nov 99 at 1400 hours at the
Contracting Squadron Conference Room, Building 17000, Andersen
AFB, Guam for the purpose of answering questions regarding
this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-99-R0020&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-296 SN394303)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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 N00033-00-R-5207
DUE 102899
POC Holly Hubbell (202) 685-5826
DESC: REF:(A) MSC TUGCON 90 (Rev. 5/90) A. Military Sealift Command,
Sealift Program Office, Code PM52P, Requests proposals for
a U.S. Flag Ocean-going tugs capable of meeting the transportation
requirements described below. Ref (A) Shall be the charter
form of any contract resulting from this solicitation and is
available upon request. This acquisition is set-aside for small
business concerns. 1. RFP No.:N00033-00-R-5207 (22 Oct 1999)
2. Contract No.: Will be provided upon fixture. 3.Issuing agency:
Military Sealift Command (Code N00033) Attn: Code PM52P, Bldg.
210, Room 275, 914 Charles Morris Ct., SE Washington, DC 20398-5540
4. Address proposals to: Address indicated in Box 3. (Code:
N00033) 5. Tug(s) required: U.S. Flag ocean-going tugs capable
of towing the vessel(s) described in box 6 below. Contractor
shall provide tow bridle for vessel(s). Contractor shall provide
independent survey to certify the acceptability of tow rig
and its attachments to the towed vessel(s). Tug must have a
minimum 2000 shaft horsepower. The required delivery date in
Philadelphia, PA is no later than 03 Dec 1999. The tugs are
being rigged in accordance with Appendix H of the Navy Towing
Manual. 6. Description of the tow: three(3) YTB tugs. Vessel
Description: Length overall, 109 ft.; bean, 29 ft.; maximum
draft, 14 ft. Riding Crew-No. 7. Port/Place of Departure: Roosevelt
Roads, PR 8. Port/Place of Destination: Philadelphia, PA 9.
Laytime: 1 day SSHEX each port. 10. Proposals accepted until:
1100 hrs Washington DC time, 28 Oct 1999. 11. Laydays: Commencing:
22 Nov 1999/Cancelling: 22 Nov 1999. 12. For additional information,
contact: Pam Broglio (202) 685-5832, Holly Hubbell (202) 685-5826
or Cynthia Frye (202) 685-5813. 13. Account Chargeable: To
be provided upon award. 14. Submit invoices to: Military Sealift
Command, Code N86, 914 Charles Morris Ct., SE Washington, DC
20398-5540. 15. Articles deleted from Master Solicitation:
See Attachment J2. 16. Articles modified in Master Solicitation:
See Attachment J2. 17. Articles added in Master Solicitation:
See Attachment J2. Attachment J2 is incorporated by reference
in this RFP and is available upon request. B. Instructions
to Offerors: Offerors shall use the guidelines set forth in
Section L of TUGCON 90 for submission of offers; however, at
a minimum, the offers must contain the following: 1. Towage
price, demurrage rate, and expense of marine surveyor. 2. Speed
Of Advance (SOA), Laden and detailed itinerary. 3. Part I of
Ref (A). 4. Section K of Ref (A) fully completed.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
CITE: (W-298 SN394451)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--RENTAL AND CLEANING OF UNIFORM COVERALLS IN SAN DIEGO
CA
SOL N00244-00-T-0054
DUE 110899
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. 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. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL BE ISSUED. Solicitation
number / RFQ N00244-00-T-0054 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
7218 and the business size standard is $10.50. This requirement
is for a fixed priced contract for cleaning and rental of uniform
coveralls line items as follows. Line Item 0001 is for 85 each
blue coveralls per week for 17 different individuals and a
loss charge for above. These uniforms would be delivered to
bldg. A-79 NRAD San Diego. Line Item 0002 is for 110 each coveralls
per week for assorted colors and sizes. These would be delivered
to bldg. 297 at 32nd street NAVSTA San Diego and the loss charges.
To preview the exact requirement please request a copy of the
above requirement please fax or e-mail to the attached addresses.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
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 addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 11-08-99, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-298 SN394593)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--LEASE CLOTHES WASHERS/DRYERS
SOL N00244-99-T-B431
DUE 110599
POC Vicki Dyer 619-532-2562
DESC: DESC: This amends the combined synopsis/solicitation for
leasing clothes washers/dryers under solicitation N00244-99-T-B431.
Replace all previous documentation with the following. In addition,
the closing date for receipt of offers is hereby extended from
22 October 99 until 3:00 p.m. local time on 05 Nov 99. This
is Part 1 of 2 of a combined synopsis/solicitation for Commercial
Supplies/Services, prepared in accordance with the format in
FAR Subparts 12.6 and 13.5, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION TO BE ISSUED. Quotes are being requested
and no further written solicitation will be issued. This
solicitation and incorporated provisions and clauses are those
in effect through all Federal Acquisition Circulars and Defense
Federal Acquisition Regulations Supplement 1999 Edition, including
updates through date of this notice. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 01 June 1998.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This solicitation is a 100% small business set-aside per
FAR 52.219-1 and 52.219-6 (this means you must be a small business
to quote); all eligible, responsible sources may submit an
offer. The Standard Industrial Classification code (SIC) is
7359 and the business size standard is $5,000,000. The Federal
Service Code is W072. The Fleet and Industrial Supply Center
intends to award a contract for a base period of 10 months
and four option periods (12 months each), with performance
to commence on 1 Dec 99. Service will be performed at the Naval
Air Station, Pt. Mugu, California and the Naval Construction
Battalion Center, Port Hueneme, California. The requirement
is for a firm fixed price contract for the following line items.
The equipment characteristics identified in "Specifications/Statement
of Work" below represent minimum acceptable criteria, and are
CRITICAL/ESSENTIAL to the Government. CLIN 0001, Rental
and Maintenance of Washers and Dryers located in Bachelors
Quarters at Naval Air Station (NAS) Pt. Mugu, CA, for the base
year period of performance, 01 December 1999 through 30 September
2000, in accordance with the Specifications/ Statement of Work
stated herein. (Locations are identified in Attachment 1 below.)
CLIN 0001AA, Clothes Washers, Commercial, Electrical, Quantity
(Qty) 63 x $___ unit price per month x 12 months = $______.
CLIN 0001AB, Clothes Dryers, Electric, Single, Qty 5 x $______
unit price per month x 12 months = $_____. CLIN 0001AC, Clothes
Dryers, Electric, Stackable, 2 dryers per unit, Qty 13 x $____
unit price per month x 12 months = $______. CLIN 0001AD, Clothes
Dryers, Gas, Stackable, 2 dryers per unit, Qty 23 x $_____
unit price per month x 12 months = $________. CLIN 0001AE,
Clothes Dryers, Gas, Single, Qty 18 x $____ unit price per
month x 12 months = $_________. CLIN 0001AF, Reserved. CLIN
0002, Rental and Maintenance of Washers and Dryers located
in Bachelors Quarters at Naval Construction Battalion Center
(CBC) Port Hueneme, CA, for the base year period of performance,
01 December 1999 through 30 September 2000, in accordance with
the Specifications/Statement of Work stated herein. (Locations
are identified in Attachment 1 below.) CLIN 0002AA, Clothes
Washers, Commercial, Electrical, Quantity (Qty) 81 x $___ unit
price per month x 12 months = $______. CLIN 0002AB, Clothes
Dryers, Electric, Single, Qty 13 x $____ unit price per month
x 12 months = $____. CLIN 0002AC, Reserved. CLIN 0002AD, Clothes
Dryers, Gas, Stackable, 2 dryers per unit, Qty 38 x $_____
unit price per month x 12 months = $________. CLIN 0002AE,
Clothes Dryers, Gas, Single, Qty 18 x $____ unit price per
month x 12 months = $_________. CLIN 0002AF, Combination Clothes
Washer/Dryer (electrical), Qty 16 x $____ unit price per month
x 12 months = $_________. CLIN 0003, Rental and Maintenance
of Washers and Dryers located in Bachelors Quarters at Naval
Air Station (NAS) Pt. Mugu, CA, for the first option year period
of performance, 01 October 2000 through 30 September 2001,
in accordance with the Specifications/Statement of Work stated
herein. CLIN 0003AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 63 x $___ unit price per month x 12 months =
$______. CLIN 0003AB, Clothes Dryers, Electric, Single, Qty
5 x $______ unit price per month x 12 months = $_____. CLIN
0003AC, Clothes Dryers, Electric, Stackable, Qty 13 x $____
unit price per month x 12 months = $______. CLIN 0003AD, Clothes
Dryers, Gas, Stackable, Qty 23 x $_____ unit price per month
x 12 months = $________. CLIN 0003AE, Clothes Dryers, Gas,
Single, Qty 18 x $____ unit price per month x 12 months = $_________.
CLIN 0003AF, Reserved. CLIN 0004, Rental and Maintenance
of Washers and Dryers located in Bachelors Quarters at Naval
Construction Battalion Center, Port Hueneme, CA, for the first
option year period of performance, 01 October 2000 through
30 September 2001, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0004AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 81 x $___ unit price per month x 12 months =
$______. CLIN 0004AB, Clothes Dryers, Electric, Single, Qty
13 x $______ unit price per month x 12 months = $_____. CLIN
0004AC, Reserved. CLIN 0004AD, Clothes Dryers, Gas, Stackable,
2 dryers per unit, Qty 38 x $_____ unit price per month x 12
months = $________. CLIN 0004AE, Clothes Dryers, Gas, Single,
Qty 18 x $____ unit price per month x 12 months = $_________.
CLIN 0004AF, Combination Clothes Washer/Dryer (electrical),
Qty 16 x $____ unit price per month x 12 months = $_________
CLIN 0005, Rental and Maintenance of Washers and Dryers
located in Bachelors Quarters at Naval Air Station (NAS) Pt.
Mugu, CA, for the second option year period of performance,
01 October 2001 through 30 September 2002, in accordance with
the Specifications/Statement of Work stated herein. CLIN 0005AA,
Clothes Washers, Commercial, Electrical, Quantity (Qty) 63
x $___ unit price per month x 12 months = $______. CLIN 0005AB,
Clothes Dryers, Electric, Single, Qty 5 x $______ unit price
per month x 12 months = $_____. CLIN 0005AC, Clothes Dryers,
Electric, Stackable, Qty 13 x $____ unit price per month x
12 months = $______. CLIN 0005AD, Clothes Dryers, Gas, Stackable,
Qty 23 x $_____ unit price per month x 12 months = $________.
CLIN 0005AE, Clothes Dryers, Gas, Single, Qty 18 x $____ unit
price per month x 12 months = $_________. CLIN 0005AF, Reserved.
CLIN 0006, Rental and Maintenance of Washers and Dryers
located in Bachelors Quarters at Naval Construction Battalion
Center, Port Hueneme, CA, for the second option year period
of performance, 01 October 2001 through 30 September 2002,
in accordance with the Specifications/Statement of Work stated
herein. (Locations are identified in Attachment 1 below.) CLIN
0006AA, Clothes Washers, Commercial, Electrical, Quantity (Qty)
81 x $___ unit price per month x 12 months = $______. CLIN
0006AB, Clothes Dryers, Electric, Single, Qty 13 x $______
unit price per month x 12 months = $_____. CLIN 0006AC, Reserved.
CLIN 0006AD, Clothes Dryers, Gas, Stackable, 2 dryers per unit,
Qty 38 x $_____ unit price per month x 12 months = $________.
CLIN 0006AE, Clothes Dryers, Gas, Single, Qty 18 x $____ unit
price per month x 12 months = $_________. CLIN 0006AF, Combination
Clothes Washer/Dryer (electrical), Qty 16 x $____ unit price
per month x 12 months = $_________. CLIN 0007, Rental and
Maintenance of Washers and Dryers located in Bachelors Quarters
at Naval Air Station (NAS) Pt. Mugu, CA, for the third option
year period of performance, 01 October 2002 through 30 September
2003, in accordance with the Specifications/Statement of Work
stated herein. CLIN 0007AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 63 x $___ unit price per month x 12 months =
$______. CLIN 0007AB, Clothes Dryers, Electric, Single, Qty
5 x $______ unit price per month x 12 months = $_____. CLIN
0007AC, Clothes Dryers, Electric, Stackable, Qty 13 x $____
unit price per month x 12 months = $______. CLIN 0007AD, Clothes
Dryers, Gas, Stackable, Qty 23 x $_____ unit price per month
x 12 months = $________. CLIN 0007AE, Clothes Dryers, Gas,
Single, Qty 18 x $____ unit price per month x 12 months = $_________.
CLIN 0007AF, Reserved. CLIN 0008, Rental and Maintenance
of Washers and Dryers located in Bachelors Quarters at Naval
Construction Battalion Center, Port Hueneme, CA, for the third
option year period of performance, 01 October 2002 through
30 September 2003, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0008AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 81 x $___ unit price per month x 12 months =
$______. CLIN 0008AB, Clothes Dryers, Electric, Single, Qty
13 x $______ unit price per month x 12 months = $_____. CLIN
0008AC, Reserved. CLIN 0008AD, Clothes Dryers, Gas, Stackable,
2 dryers per unit, Qty 38 x $_____ unit price per month x 12
months = $________. CLIN 0008AE, Clothes Dryers, Gas, Single,
Qty 18 x $____ unit price per month x 12 months = $_________.
CLIN 0008AF, Combination Clothes Washer/Dryer (electrical),
Qty 16 x $____ unit price per month x 12 months = $_________.
CLIN 0009, Rental and Maintenance of Washers and Dryers
located in Bachelors Quarters at Naval Air Station (NAS) Pt.
Mugu, CA, for the fourth option year period of performance,
01 October 2003 through 30 September 2004, in accordance with
the Specifications/Statement of Work stated herein. (Locations
are identified in Attachment 1 below.) CLIN 0009AA, Clothes
Washers, Commercial, Electrical, Quantity (Qty) 63 x $___ unit
price per month x 12 months = $______. CLIN 0009AB, Clothes
Dryers, Electric, Single, Qty 5 x $______ unit price per month
x 12 months = $_____. CLIN 0009AC, Clothes Dryers, Electric,
Stackable, Qty 13 x $____ unit price per month x 12 months
= $______. CLIN 0009AD, Clothes Dryers, Gas, Stackable, Qty
23 x $_____ unit price per month x 12 months = $________. CLIN
0009AE, Clothes Dryers, Gas, Single, Qty 18 x $____ unit price
per month x 12 months = $_________. CLIN 0009AF, Reserved.
CLIN 0010, Rental and Maintenance of Washers and Dryers
located in Bachelors Quarters at Naval Construction Battalion
Center, Port Hueneme, CA, for the fourth option year period
of performance, 01 October 2003 through 30 September 2004,
in accordance with the Specifications/Statement of Work stated
herein. (Locations are identified in Attachment 1 below.) CLIN
0010AA, Clothes Washers, Commercial, Electrical, Quantity (Qty)
81 x $___ unit price per month x 12 months = $______. CLIN
0010AB, Clothes Dryers, Electric, Single, Qty 13 x $______
unit price per month x 12 months = $_____. CLIN 0010AC, Reserved.
CLIN 0010AD, Clothes Dryers, Gas, Stackable, 2 dryers per unit,
Qty 38 x $_____ unit price per month x 12 months = $________.
CLIN 0010AE, Clothes Dryers, Gas, Single, Qty 18 x $____ unit
price per month x 12 months = $_________. CLIN 0010AF, Combination
Clothes Washer/Dryer (electrical), Qty 16 x $____ unit price
per month x 12 months = $_________. Delivery shall be F.O.B.
Destination, delivered to the locations specified in Attachment
(1) to the Specifications/Statement of Work below. Inspection
and Acceptance shall be made at destination. Specifications/Statement
of Work: 1. The Contractor shall furnish all labor, materials,
equipment and facilities, unless otherwise specified herein,
to perform work in accordance with the following requirements:
CLINs 0001AA through 0010AA - Washers, commercial electrical
clothes, shall have the following minimum features: A. heavy-duty
motors capable of handling large loads (18-20 lbs)and continuous
daily use; B. a wash/rinse temperature selector; C. a load
capacity selector with range from extra-small to extra-large;
D. an on/off mechanism which allows the machines to be stopped
or started at any time and the cycle reset; E. a lint filter;
F. shall be like-new machines (no more than 18 months old);
G. coin boxes shall NOT be included; and H. shall use electric
power. CLINs 0001AB through 0010AB - Dryers, electrical
single, shall have the following minimum features: A. heavy-duty
motors capable of handling large loads (18-20 lbs)and continuous
daily use; B. a cycle selector for specific materials; C. a
time selector; D. an automatic shut-off; E. shall be like-new
machines (no more than 18 months old); F. coin boxes shall
NOT be included; and G. shall use electric power. CLINs
0001AC through 0010AC - Dryers, electrical stackable, each
unit shall consist of two (2) dryers, and shall have the following
minimum features: A. heavy-duty motors capable of handling
large loads (18-20 lbs)and continuous daily use; B. a cycle
selector for specific materials; C. a time selector; D. an
automatic shut-off; E. shall be like-new machines (no more
than 18 months old); F. coin boxes shall NOT be included; G.
shall use electric power; and H. capable of being stacked.
CLINs 0001AD through 0010AD - Dryers, gas stackable, each
unit shall consist of two (2) dryers, and shall have the following
minimum features: A. heavy-duty motors capable of handling
large loads (18-20 lbs)and continuous daily use; B. a cycle
selector for specific materials; C. a time selector; D. an
automatic shut-off; E. shall be like-new machines (no more
than 18 months old); F. coin boxes shall NOT be included; G.
shall use gas power; and H. capable of being stacked. CLINs
0001AE through 0010AE - Dryers, gas, single, shall have the
following minimum features: A. heavy-duty motors capable of
handling large loads (18-20 lbs)and continuous daily use; B.
a cycle selector for specific materials; C. a time selector;
D. an automatic shut-off; E. shall be like-new machines (no
more than 18 months old); F. coin boxes shall NOT be included;
and G. shall use gas power. CLINs 0001AF through 0010AF
- Combination Washer/Dryer, electric, shall have the following
minimum features: A. heavy-duty motors capable of handling
large loads (18-20 lbs)and continuous daily use; B. a cycle
selector for specific materials; C. a time selector; D. an
automatic shut-off; E. shall be like-new machines (no more
than 18 months old); F. coin boxes shall NOT be included; and
G. shall use 220 volt electric power. 2. The Contractor
shall provide the number and types of machines specified above.
The machines shall be delivered in a ready-for-use condition,
and shall be hooked up by the Contractor at the locations specified
in Attachment 1 below. The Contractor shall visit the sites
at least seven (7) days prior to installation to define any
plumbing, venting or wiring modifications required before installation.
For an appointment contact the following: Name:____________________;
Code:_________; Phone:__________ (information will be provided
to Contractor at time of award). At time of award, the Government
will also provide the Contractor with a list of personnel authorized
to make service calls under this contract. This list will be
updated as required. 3. All necessary space and utility
outlets shall be provided by the Government. 4. Only commercial
type equipment of a make and quality generally used by the
rental industry shall be installed. 5. If options are exercised,
the machines in place need not be removed if present machines
are maintained in a "like new" condition by the Contractor
and meet all requirements specified herein. (Continued in
Part 2 of 2.)
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-298 SN394668)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--LEASE OF CLOTHES WASHERS/DRYERS
SOL N00244-99-T-B431
DUE 110599
POC Vicki Dyer 619-532-2562
DESC: DESC: This is Part 2 of 2 of combined synopsis/solicitation
for lease and maintenance of commercial clothes washers/dryers,
N00244-99-T-B431. 6. It is the Contractor's responsibility
to ensure that all equipment specified in this contract is
maintained in operational condition. The Contractor is responsible
for maintenance, both preventative and remedial, of all washers
and dryers provided under this contract. a. The Contractor
shall maintain equipment in accordance with manufacturer's
recommended procedures. b. On-call maintenance shall be completed
within one (1) working day after notification by the Government
that service is required. A log detailing the maintenance performed
shall be maintained by the Contractor and submitted to the
designated Government representative after each maintenance
visit. The log shall include the following: date and time notified;
date and time of arrival; description of maintenance service;
date and time service completed. c. The Contractor shall maintain
an inventory, or have readily available a source from which
to obtain parts necessary to correct service failures. The
Contractor shall respond within two hours after notification
of service trouble. d. All remedial services performed will
be inspected at the time of performance by the designated Government
representative for the purpose of determining downtime credit
due to the Government. 7. Whenever a machine is not restored
to operating condition within 24 hours after service failure
notification is given by the Government, a pro-rata deduction
of 1/30 of the individual cost per month per machine for each
24 hour period of downtime, shall be made from the Contractor's
invoice. In the event a machine is not restored to operating
service within 36 hours, the Government may require the Contractor
to replace the inoperable machine with a "like new" condition
machine (no more than 18 months old). 8. All machines shall
be installed and fully operational no later than 1 December
1999 (approx 20 days after contract award). The Contractor
shall install machines as specified at all sites identified
in the following Equipment/Location List: PORT HUENEME
Bldg 1181: 3 washers; 3 single electric dryers Bldg 1182:
3 washers; 3 single electric dryers Bldg 1184: 4 washers;
4 single electric dryers; 16 comb wash/dryer Bldg 1201: 3
washers; 3 single electric dryers Bldg 1434: 3 washers; 3
single gas dryers Bldg 1435: 15 washers; 15 single gas dryers
Bldg 1477: 16 washers; 10 stackable gas dryers Bldg 1480:
16 washers; 10 stackable gas dryers Bldg 1520: 18 washers;
18 stackable gas dryers PT MUGU Bldg 241, 1st deck: 6
washers; 6 stackable gas dryers Bldg 241, 2nd deck: 3 washers;
3 stackable gas dryers Bldg 241, 3rd deck: 5 washers; 2 single
elec dryers; 3 stack gas dryers Bldg 21, 1st deck: 2 washers;
1 stackable electric dryer Bldg 21, 2nd deck: 2 washers; 1
stackable electric dryer Bldg 22, 1st deck: 2 washers; 1 stackable
electric dryer Bldg 22, 2nd deck: 2 washers; 1 stackable electric
dryer Bldg 23, 1st deck: 2 washers; 1 stackable electric dryer
Bldg 23, 2nd deck: 1 washer; 1 stackable electric dryer Bldg
24, 1st deck: 2 washers; 3 single gas dryers Bldg 24, 2nd
deck: 2 washers; 2 stackable gas dryers Bldg 25, 1st deck:
2 washers; 1 stackable electric dryer Bldg 25, 2nd deck: 1
washer; 1 stackable electric dryer Bldg 26, 1st deck: 3 washers;
1 single elec dryer; 4 stack elec dryers Bldg 26, 2nd deck:
2 washers; 1 stackable electric dryer Bldg 6: 4 washers; 2
single electric dryers; 1 stack electric dryer Bldg 234: 12
washers; 9 stackable gas dryers Bldg 231,1st deck: 2 washers;
3 single gas dryers Bldg 214,1st deck: 3 washers; 4 single
gas dryers Bldg 213,1st deck: 3 washers; 4 single gas dryers
Bldg 212,1st deck: 3 washers, 4 single gas dryers The
following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference: FAR 52.212-1,
Instructions to Offerors-Commercial. 52.212-2, Evaluation-Commercial
Items is applicable to this acquisition, with paragraph (a)
completed as follows: The Government will award a contract
resulting from this solicitation to the responsible Offeror
whose offer, conforming to the solicitation, will most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (I) Technical
Capability; (II) Past Performance; and (III) Price. Note: to
be determined technically acceptable, the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above Specifications/Statement
of Work for CLINs 0001 through 0010, including all sub-clins.
Failure to meet this criteria shall render the quote to be
technically unacceptable; technically unacceptable quotes shall
NOT be considered for award. For evaluation purposes, Technical
Capability and Price are approximately equal in importance;
the combination of Technical Capability Price is moderately
more important than Past Performance. Past Performance information
submitted will be used to make a determination of whether the
offeror has a satisfactory record of past performance. Offerors
should, therefore, provide performance history and references
to demonstrate satisfactory performance for at least three
(3) prior similar contracts performed within the past year
in the same geographical area in which services are to be performed.
Information utilized in evaluation will be obtained from references
identified by the Offeror, as well as any other sources who
may have relevant information. Offerors lacking relevant past
performance data will not be evaluated favorably or unfavorably
for this factor. A proposal lacking past performance data may
not represent the most advantageous proposal to the Government,
and thus may be an unsuccessful proposal when compared to proposals
of other offerors. Past Performance will be evaluated using
the following adjectival ratings - OUTSTANDING: No risk anticipated
with delivery of quality product, on time, or of any degradation
of performance, or lack of customer satisfaction based upon
offeror's past performance. SATISFACTORY: Very little risk
anticipated with delivery of quality product, on time, or of
degradation of performance, or lack of customer satisfaction
based upon the offeror's past performance. MARGINAL: Significant
potential risk anticipated with delivery of quality product,
on time, and of degradation of performance based upon the offeror's
past performance. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies, as well as the following addendum clauses: FAR
52.219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside. FAR 52.232-18,
Availability of Funds. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.219-14, Limitations on Subcontracting;
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Payment by Electronic funds Transfer--Central
Contractor Registration; FAR 52.232-34, Payment by Electronic
Funds Transfer--Other Than Central Contractor Registration;
FAR 52.17-5, Evaluation of Options; FAR 52.217-8, Option to
Extend Services; FAR 52.217-9, Option to Extend the Term of
the Contract (fill in for paragraph (c) is 5 years); FAR 52.222-41,
Service Contract Act; 52.222-48, Exemption from Application
of Service Contract Act Provisions for Contracts for Maintenance,
(Aug. 1996); and FAR 52.215-5, Facsimile Proposals. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Evaluation: The Government
intends to issue a single award to the responsible Offeror
whose offer is the most advantageous to the Government, offering
the greatest value considering price and price-related factors.
Award will be made to the Offeror meeting the requirements
stated in the specifications/statement of work at the lowest
overall price. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items; and DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial. DEPARTMENT OF LABOR WAGE DETERMINATION
INFORMATION: Wage Determination No. 94-2071 Rev (12), California
COUNTIES of Ventura, is applicable for the labor category identified
below. Following information is provided, or contact U.S. Department
of Labor, Employment Standards Administration, Wage and Hour
Division, Washington, D.C. 20210 for additional information.
23100 Appliance Mechanic $ 16.76 ** Fringe Benefits Required
For All Occupations Included In This Wage Determination **
HEALTH & WELFARE: $1.63 an hour or $65.20 a week or $282.53
a month. VACATION: Two weeks paid vacation after 1 year
of service with a contractor or successor; 3 weeks after 5
years; 4 weeks after 15 years. Length of service includes
the whole span of continuous service with the present contractor
or successor, wherever employed, and with the predecessor
contractor in the performance of similar work at the same
Federal facility. (Reg. 4.173) HOLIDAYS: Minimum of ten
paid holidays per year: New Year's Day, Martin Luther King
Jr.'s Birthday, Washington's Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving
Day, and Christmas Day. (A contractor may substitute for any
of the named holidays another day off with pay in accordance
with a plan communicated to the employees involved.) (See
29 CFR 4.174) All educational expenses at accredited schools
will be paid for if courses are job related or required for
a degree. Submission of Quotes/Offers: 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 addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Dun & Bradstreet number, and Taxpayer ID number.
In addition, all FAR certifications and representations specified
above must also accompany your quote. Quotes from responsible
Offerors shall be F.O.B. Destination, and must be received
no later than 3:00 p.m. Pacific Time on 05 November 1999. Quotes
sent via the U.S. Postal Service should be mailed to the Fleet
and Industrial Supply Center, San Diego, Bid Officer, 937 N.
Harbor Drive, San Diego, CA 92132-0212. Quotes may be faxed
to (619) 532-2575, Attn: Vicki Dyer. Contractors are responsible
for all faxes, including confirmation of receipt. Hand carried
offers must be delivered directly to and placed in the depository
located at FISC Regional Contracts Dept, Building 1, 2nd Floor
Bid Desk, Room 207, 937 North Harbor Drive, San Diego, CA 92132.
Direct delivery is only possible during weekdays, excluding
Federal Holidays, between the hours of 8:00 a.m. and 3:00 p.m.
pacific time. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil. Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at http://www.acq.osd.mil/dp/dars/dfars.html.
Other Federal/DoD links (CBD, CCR, etc.) can be accessed at
http://www.acq/osd.mil/dp. For additional information,
contact Ms. Vicki Dyer, Contracting Officer, (619)532-2562
or via e-mail at vicki_s_dyer@sd.fisc.navy.mil.
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-298 SN394675)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: W--RENTAL OF COPY MACHINES
SOL GruBuff 001/00
DUE 111899
POC CWO James E. Shields -- (716) 843-9508 or CWO Glenn Hayden
-- (216) 902-6375
DESC: SCOPE OF SERVICES LEASE/RENTAL OF PHOTO COPY MACHINES INCLUDING
MAINTENANCE SERVICES AND SUPPLIES FOR COAST GUARD GROUP BUFFALO,
NEW YORK The following copy machines are needed to be delivered
NTL 1 December 1999. Item No. 1 of 2: Provide 2 (two) new
copy machines with the following options: - A. Reversing
Automatic Document Feeder - B. Minimum 1500 sheet capacity
- C. Minimum capability 30 copies per minute - D. Automatic
duplexing - E. 20 Bin sorter, with on-line stapler - F. Ability
to reduce and enlarge - G. Power saver mode - H. Paper tray
sizes for letter (8.5 in. x 11 in.) and legal (8.5 in.x 14
in.) - I. Maintenance including spare parts and labor - J.
Toner as needed Item No. 2 of 2: Provide 3 (three) new copy
machines with the following options: - A. Automatic Document
Feeder - B. Minimum 1500 sheet capacity - C. Minimum capability
20 copies per minute - D. Ability to reduce and enlarge -
E. Power saver mode - F. Paper tray size for letter (8.5 in.
x 11 in.) and legal (8.5 in. x 14 in.) - G. Anticipated copy
usage is 1800 per month - H. Maintenance including spare parts
and labor - I. Toner as needed Please provide quotations
as follows: Description Qty Unit Extended Price Price
Base Period: 1 December through 30 September 2000 - Item
No. 1 of 2: 10 MO ________ ____________ - Item No. 2 of
2 10 MO ________ ____________ Total: ________ ___________
-Option 1: 1 October 2000 through 30 September 2001
- Item No. 1 of 2: 12 MO ________ ____________ - Item No.
2 of 2 12 MO ________ ____________ Total: _________ ___________
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Option 2: 1 October 2001 through 30 September 2002 - Item
No. 1 of 2: 12 MO ________ ___________ - Item No. 2 of 2
12 MO ________ ___________ Total: ________ ___________
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Option 3 1 October 2002 through 30 September 2003 - Item
No. 1 of 2: 12 MO ________ ___________ - Item No. 2 of 2
12 MO ________ ___________ Total: ________ ___________
Option 4 1 October 2003 through 30 September 2004 -
Item No. 1 of 2: 12 MO ________ ___________ - Item No. 2
of 2: 12 MO ________ ___________ Total: ________ __________
================================================================================
The following Federal Acquisition Regulations Provisions and
Clauses apply: 52.217-5 Evaluation of Options. Evaluation
of Options (Jul 1990) Except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the option(s). (End of provision)
================================================================================
52.217-9 Option to Extend the Term of the Contract. Option
to Extend the Term of the Contract (Mar 1989) (a) The Government
may extend the term of this contract by written notice to the
Contractor within 15 days, provided that the Government shall
give the Contractor a preliminary written notice of its intent
to extend at least 60 days before the contract expires. The
preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended
contract shall be considered to include this option provision.
(c) The total duration of this contract, including the exercise
of any options under this clause, shall not exceed 12 months
each option year. (End of clause) ================================================================================
52.232-18 Availability of Funds. Availability of Funds (Apr
1984) Funds are not presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise until funds
are made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. (End
of clause)
CITE: (W-298 SN394691)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, PROVIDE RENTAL OF
HOTEL LODGING AND CONFERENCE FACILITIES!!
SOL MDA946-99-T-0003!!
DUE 110499
POC Contract Specialist, Sheila Joseph (703) 695-5185, Donna
R. Truesdel, Contracting Officer!!
DESC: Desc: (i) This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; price quotations are being requested and
a written solicitation will not be issued. (ii) For the purpose
of this acquisition the solicitation number is MDA946-99-T-0003,
this is a request for quotation. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 dated 9/24/99.
(iv) This procurement is unrestricted open to both small and
large business concerns. The small business industrial classification
for this type of service is 7011 with annual receipts of $5
million. (v) Provide a quote for the following contract line
item numbers (CLIN) as follows: CLIN 0001 provide a total of
422 sleeping rooms during the period Monday October 16, 2000
through Saturday October 22, 2000, as specified in item (vi)
(e) below. CLIN 0002 provide Conference Facilities to include
Breakout rooms, General Session Rooms, Social Rooms and Administrative
Rooms, as specified under part (vi)(f). (vi) Description of
Requirement: Provide lodging and conference facilities in Las
Vegas, Nevada in support of the Defense Advisory Committee
on Women in the Services (DACOWITS), annual fall conference,
scheduled for October 16 - 22, 2000. a. Hotel is preferred
to be within a 15-mile radius of an International airport.
b. Hotel must be able to provide transportation, if required,
for individual conference participants to and from respective
airports. c. Hotel must have concierge services and personal
services to include overnight laundry/dry-cleaning/shoe shine,
24-hour room service and 24-hour fax capability. d. If checkout
time is prior to 2:00 p.m., late checkout (2:00 p.m.) must
be available. e. Hotel must be able to support a rooming requirement
as follows. All rooms must be non-smoking, single accommodation
rooms with full size to king size beds. All rooms must be available
at Government per diem rates. Monday, October 16, 2000, 10
rooms, Tuesday October 17, 2000, 45 rooms, Wednesday, October
18, 2000, 90 rooms, Thursday October 19, 2000, 90 rooms, Friday
October 20, 2000, 90 rooms, Saturday October 21, 2000, 90 rooms,
Sunday, October 22, 2000, 7 rooms. f. Hotel must be able to
support administrative/ general session/breakout rooms as follows.
(Requirements are representative only, based on previous conferences.
Specific times/dates/usage requirements will be modified prior
to the beginning of the conference. Due to the evolutionary
nature of the military women's issues that are the focus of
the conference, exact requirements cannot be determined at
this time). Beverages and food must be allowed in all administrative/general
session/breakout rooms. As conference participants may work
all night, all breakout rooms must be available for use on
a 24-hour basis. For breakout rooms designated for "Subcommittee
Working Sessions," permanent assignments must be made; for
example, the same room must be reserved for Quality of Life
Subcommittee Working Sessions Friday and Saturday. Additionally,
rooms designated for Subcommittee Working Sessions must be
convenient to each other, preferably on the same floor (ideally,
adjacent), and must be convenient to the room designated for
the Operations Center, preferably on the same floor. An easel
will be required for placement outside of each function space.
2. Conference/ Banquet Facilities: a. Operations Centers: Two
operations centers must be located conveniently to Subcommittee
Working Session rooms. (1) Operations Center I: Room must be
continually available from 8:00 a.m. Monday, October 16, 2000
through 8:00 p.m. Sunday, October 22, 2000. Minimum size 600
square feet. Room should have a small (hotel room size) refrigerator.
Structural, engineering and electrical capacity must be able
to accommodate 2 high-speed copy machines, six 6-foot conference
tables, 2 phone lines (one for voice, one for fax), 4 personal
computer monitors, 2 laser printers, 1 fax machine, and administrative
supplies storage. Note that the italicized items are not being
contracted for under this procurement. (2) Operations Center
II: Room must be continually available from 8:00 a.m. Monday,
October 16, 2000 through 8:00 p.m. Sunday, October 22, 2000,
minimum size 400 square feet. Room should have a small (hotel
room size) refrigerator. Structural, engineering and electrical
capacity must be able to accommodate two 6-foot conference
tables, 1 phone line, 4 personal computer monitors, 1 laser
printer, and administrative supplies storage. Note that the
italicized items are not being contracted for under this procurement.
b. Registration Space. Registration space, in the main lobby
or other central, highly visible, easily accessible area, must
be available 8:00 a.m. - 6:00 p.m. Tuesday, October 17, 2000,
8:00 a.m. - 6:00 p.m. Wednesday, October 18, 2000. Space must
accommodate three 6-foot skirted tables and a military exhibit
(approximately two table lengths) with electrical outlet for
computer use. c. Meeting Room 5:00 p.m. - 6:30 p.m., Wednesday,
October 18, 2000, room to accommodate conference table seating
for approximately 40 people. d. No-host Get Acquainted Social
Room: 7:00 p.m. - 9:00p.m. Wednesday, October 18, 2000. Room
to accommodate an introductory social event for approximately
150 conference participants, including heavy hors d-oeuvres
and a cash bar. Note that the italicized items are not being
contracted for under this procurement. e. No-host Working Breakfast
Room: 7:00 a.m. - 8:30 a.m., Thursday, October 19, 2000. Sit-down
breakfast service for 60 to 90 conference participants. Note
that the italicized items are not being contracted for under
this procurement. Rooms must have a podium (with water shelf;
or a separate water table) and sound system. f. General Session
Room: Opening and General Session, 8:30 a.m. - 12 noon, Thursday,
October 19, 2000 (theater style for 250 people). Tri-committee
Review 8:30 a.m. - 11:30 a.m., Saturday, October 21, 2000,
(classroom style for 50 & theater style for 150 people). Closing
General Session, 8:00 a.m. - 12 noon, Sunday October 22, 2000,
(classroom style for 50 & theater style for 150). - Room must
be available to military staff personnel by 6:00 a.m., Thursday,
October 19, 2000, and Sunday, October 22, 2000, (for program
placement, Color Guard practice). - Room must accommodate theater-style
seating for 250 people and classroom/theater style seating
for 200). Room must have a skirted, raised dais with sufficient
room for 4 chairs (padded, with arms), a table for the panel
discussion during the General Session, a podium (with water
shelf; or a separate water table), and high quality sound system
with wireless microphone. Room must have a skirted raised dais
with sufficient room for tables to accommodate 9 chairs (padded,
with arms) during the Tri-committee review (Saturday, October
21, 2000) and the Closing General Session (Sunday, October
22, 2000), two podiums (with water shelves; or 2 separate water
tables), and high quality sound system with wireless microphones.
Room must accommodate two, 6-foot skirted tables for use as
press tables and two 6-foot skirted tables for beverage service.
Room must have for the General Session a table in place at
the front of the room for panel discussion and six chairs.
Room must be able to accommodate a variety of audiovisual equipment
to include a VCR and large screen monitor, an overhead projector
and 12-foot (or comparably large) screen, and/or a 35mm slide
projector with 12-foot (or comparably large) screen. Note that
italicized items are not being contracted for under this procurement.
g. Three Subcommittee Working Session Rooms: Must be available
from 5:00 p.m., Wednesday, October 18, 2000 through 6:00 P.m.,
Saturday, October 21, 2000. Three rooms required for Subcommittee
Working Sessions: (1) Quality of Life Subcommittee (2) Forces
Development & Utilization Subcommittee and (3) Equality Management
Subcommittee. Each room must be 900 square feet minimum, be
convenient to the two Operations Centers and to each other,
must be able to accommodate conference table seating for 25
conference participants with perimeter seating for 40 additional
conference participants. Conference table must have sound system
capability (built in, or pre-positioned). In addition, each
room must be able to accommodate 1 table with 6 chairs for
committee's secondary working area, two 6-foot skirted tables
with 4 chairs, accessible to sufficient power for 2 lap-top
computers and a printer. Each room must have a podium (with
water shelf; or separate water table) and sound system. Each
room must be able to accommodate a variety of audio-visual
equipment, to include VCR with monitor, overhead projector
with screen, and/or 35-mm slide projector with screen. Note
that italicized items are not being contracted for under this
procurement. h. Speaker Luncheon Room: 11:30 a.m. -1:30 p.m.,
Thursday, October 19, 2000 and 11:30 a.m.- 1:30 p.m., Friday,
October 20, 2000. Sit down luncheon service for 90 to 150 conference
participants. Seating in rounds of 8 (preferably) or 10. Room
must have a podium (with water shelf or a separate water table)
and sound system. Note that italicized items are not being
contracted for under this procurement. i. Official Reception
Space and Dinner Room: Reception: 7:00 p.m. - 8:00 p.m., Dinner:
8:00 p.m. - 11:00 p.m. Friday, October 20, 2000. Informal sit
down dinner service for up to 300 conference participants.
Reception space should be separate from, but immediately adjacent
to, Dinner Room. Reception space should accommodate a cash
bar and a group of 4-8 instrumentalists. Dinner room must be
able to be secured until a call to dinner is sounded; chimes
or a bell will be required for the call to dinner. Seating
in rounds of 8 (preferably) or 10. Numerical table markers
will be required. Room must be available to military staff
personnel, with places laid down, by 5:00 p.m. (for Color Guard
practice, place-card placement, etc.) Room must have a podium
(with water shelf or a separate water table) and sound system.
Room must have 1 skirted 6 or 8 foot table reasonably close
to the podium (to pre-position award certificates). Room must
be able to accommodate an upright piano and a raised dais for
entertainment, sufficient for a 30-voice vocal or 10-20 piece
instrumental group. Room must have, as a minimum, 12 foot ceiling
(to accommodate Color Guard). Note that italicized items are
not being contracted for under this procurement. j. Executive
Committee Rules and Procedures Room: 1:00 p.m. - 5:00 p.m.,
Tuesday, October 17, 2000, 4:30 p.m. - 7:00 p.m. Wednesday,
October 18, 2000, 4:00 p.m. - 7:00 p.m., Friday, October 20,
2000, 11:00 a.m. - 6 p.m., Saturday, October 21, 2000. Conference
table style seating for 12 conference participants. Conference
table must have sound system capability (built-in or pre-positioned.)
Room must accommodate an overhead projector with side table
for transparencies, and screen. Room must accommodate three,
4-foot tables for secretaries with lap-top computers and printers.
Room must accommodate in-room beverage service set-up. Note
that italicized items are not being contracted for under this
procurement. k. Strategic Planning Meeting: 2:45 p.m. - 4:15
p.m. Saturday, October 21, 2000. Room large enough to accommodate
4 groups of ten chairs each with flipcharts. Room must accommodate
in-room beverage service set-up. l. Media Session Room: 2:00
p.m. - 2:30 p.m., Thursday, October 19, 2000, 2:00 p.m. - 2:30
p.m., Friday, October 20, 2000, and 11:30 to 12:30 p.m., Sunday,
October 22, 2000. Quiet Room that will seat at least eight
conference participants with room for cameras and other media
equipment. The government will provide all audio-visual and
computer equipment necessary. (vii) Services are to be provided
during the period October 16, 2000 through October 22, 2000.
(viii) FAR clause 52.212-1, Instructions to Offerors - Commercial
applies to this acquisition. Addendum 52.214-31 FACSIMILE BID
(DEC 1989) is also applicable. (ix) FAR clause 52.212-2, Evaluation
- Commercial Items is not included. The Government intends
to evaluate quotes and award a contract without discussions.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer is necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offer received.
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. (x) Offers are
required to provide a completed copy of the provision at 52.212-3,
Offerors Representations and Certifications-Commercial Items
with their offer. (xi) FAR clause 52.212-4, Contract terms
and Conditions-Commercial Items applies to this acquisition.
Addendum 52.243-1 Alternate I (APR 1984) is also applicable.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
applies to this Acquisition. Applicable Clauses: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41,
52.222.42, 52.222-44, and 52.232-33. (xiii) In accordance with
DFAR Subpart 252.204-7004 - Central Contractor Registration,
Contractor must be registered with the Department of Defense
Central Contractor Registry in order to be awarded a contract.
Vendors may register by way of the Internet at the following
Web site: http://www.ccr200.com/howto.html. (xiv) The Defense
Priorities and Allocations system (DPAS) is not applicable
to this procurement and no rating has been assigned. (xvi)
Offers are due 11/04/99 Time: 1400 hours, Place DOD/OSD/WHS,
Real Estate and facilities Contracts Office, 1155 Defense,
Pentagon, Room 5A523, Washington, DC 20301-1155. (xvii) Point
of Contact: Sheila Joseph, (703) 695-5185, Fax (703) 693-6807.
CITE: (W-298 SN394475)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--CONFERENCE FACILITIES, HOTEL ACCOMMODATIONS AND SERVICES
SOL 52-DKEX-0-90009
POC Francine Q. Bland (301) 713-0829, ext 206
DESC: The U.S. Department of Commerce, Bureau of Export Administration
has a requirement for conference facilities, hotel accommodations
and services to hots its annual Update Conference on Export
Controls. The facility must be located in the Washington, DC
metropolitian area, and walking distance of no more than five
blocks or five to eight minute walk from the U.S. Department
of Commerce, 14th & Constitution Avenue NW. The facility must
have sufficient meeting space to accommodate approximately
800 participants in a theather style seating, breakout rooms
to accommodate approximately 800 participants, exhibit space,
private dining room and provide sleeping accommodations of
a block of 450 standard rooms. The conference is a three day
event. The 2000 conference is scheduled to take place within
the first two weeks of July. Conferences are planned for 2001
and 2002, dates to be scheduled within the mid-July time frame.
This acquisition is for a base year and two option years.
The SIC code is 7389. The complete solicitation and any amendments
will be posted at the below noted URL address. Written requests
for the solicitation may be faxed at (301) 713-0809 or e-mailed
to the below e-mail address. Telephone request will not be
honored.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Francine.Q.Bland@agf.noaa.gov
EMAILDESC:
CITE: (W-298 SN394618)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, LYONS, CO
80540-9998
SOL 072976-00-A-0010
DUE 121399
POC RES Greg Eymann (303-220-6571) OR A/E Tom Stephen (303-220-6534)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 5,505 net interior
SF on an uncontrolled site with a minimum of 36,312 SF, excluding
setbacks, easements, etc. in Lyons, Colorado for lease back
to the Postal Service for a basic lease term of twenty (20)
years plus two (2) five-year renewal options. Offerors will
be required to own or purchase the site, execute a leae with
construction rider, construct the specified building and lease
it back to the Postal Service. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall value to the Postal Service. This is NOT a sealed bid
advertisement, and proposals will NOT be publicly opened. Solicitation
packages will be available on or about October 29, 1999. Please
identify your request with the solicitation number. Submit
request with a NON-REFUNDABLE check or money order in the amount
of $100.00 per set made payable to A & D Draft Aid, P. O. Box
40877, Denver, CO 80204-0877. Visa and Mastercard also accepted.
Information concerning solicitation packages should be directed
to Diana Esguerra, A & D Draft Aid (303-573-5757). Direct Real
Estate questions to Greg Eymann (303-220-6571) and questions
regarding construction to Tom Stephen (303-220-6534). Offerors
are encouraged to submit their proposal to the Real Estate
Specialist by one of the methods offerred by the U. S. Postal
Service (First Class, Priority Mail or Express Mail).
CITE: (W-298 SN394627)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL AZ PFH 39-1(6)
DUE 120999
POC Program and Administration (303) 716-2015 or 716-2017
DESC: This project will consist of grading, drainage and hot
asphalt concrete pavement on 3 separate schedules totalling
28.51 kilometers of roadway for General Hitchcock Highway,
Coronado National Forest, Pima County, Arizona. Estimated price
range is more than 10 million. PLANS AND SPECS WILL BE AVAILABLE
IN PAPER VERSION. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. TO ORDER
PLANS AND SPECS, PLEASE SEND YOUR REQUESTS TO THE E-MAIL ADDRESS
LISTED IN LINE 20 BELOW. YOU MAY CALL IN YOUR REQUESTS TO (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(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 subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: lorik@road.cflhd.gov
EMAILDESC:
CITE: (W-295 SN394284)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--15TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FORT
STEWART, GA
SOL DACA21-99-R-0040
POC Mr. F. Timothy COrley, 912-652-5420 (Technical Questions);
Mrs. Colleen O'Keefe, 912-652-5292 (Contractual Questions)
DESC: ***********************Solicitation is Cancelled*****************************
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: colleen.j.okeefe@sas02.usace.army.mil
EMAILDESC:
CITE: (W-296 SN394306)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--15TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FORT
STEWART, GA
SOL DACA21-99-R-0040
POC Mr. F. Timothy Corley, 912-652-5420 (Technical Questions);
Mrs. Colleen O'Keefe, 912-652-5292 (Contractual Questions)
DESC: ***********************Solicitation is Cancelled*****************************
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: colleen.j.okeefe@sas02.usace.army.mil
EMAILDESC:
CITE: (W-296 SN394307)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--PIER ELECTRICAL UPGRADE II, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-98-R-8026
DUE 112299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Luebertia S. Dailey, 757-322-8237
DESC: Correction: This action published in the CBD on 27 September
1999 is amended as follows: The scope includes proprietary
specifications. The Metal-Enclosed Low-Voltage Power Circuit-Breaker
Switchgear shall be supplied by a manufacturer that has designed,
tested, and provided switchgear within the last five years
with features as that specified. Secondary Unit Substations
shall be supplied by a manufacturer that has designed, tested,
and provided secondary unit substations within the last five
years with features as that specified. Secondary Unit Substation
Transformers shall be supplied by a manufacturer that has supplied
similar transformers to major electrical utility companies
during the last five years. The project solicits a firm-fixed
price construction contract. This is a competitive source selection
requirement. The proposals will be evaluated on their price
and technical merits both being of equal value. The criteria
for evaluating proposals include: FACTOR 1 Price; FACTOR 2
Technical Factors; Subfactor 2A Corporate Experience; and Subfactor
2B Past Performance; and FACTOR 3 Support of Small Business
Programs; Subfactor 3A Small Business Past Performance; and
Subfactor 3B Subcontracting Plan Effort. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the lowest total price, and to award
to the proposer submitting determined to be in the best interest
of the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY
BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The Standard Industrial Classification (SIC) Code
for this project has been changed to 1623. All other information
remains unchanged.
EMAILADD: DaileyLS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-298 SN394510)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--USPS SAN FRANCISCO, CA AIR MAIL CENTER EXPANSION
AND RENOVATION
SOL 512582-00-A-0001
DUE 112399
POC Michael Bacha @ 703-526-2763
DESC: The Postal Service is seeking Qualification Statements
from construction companies wishing to be Prequalified for
award of a Fixed Price Contract for expansion of the San Francisco
Air Mail Center (AMC). The Scope of Work consist of renovation
within the existing building consisting of approximately 166,651
square feet and an expansion of 96,989 square feet, the accumulated
sum total should be approximately 263,640 square feet once
the project is complete. Environmental abatement issues and
mechanization will be a component of the construction contract.
The building and site alteration requirements are to be remodeled
to the extent that the basic safety and welfare is maintained
through the implementation of changes required to conform to
USPS standards, current building code, state, county, local
and federal jurisdictional requirements. The interior will
require specific renovations for current standard implementation
and mechanization replacement/alterations. Postal Service intends
to select a Fixed Mechanization Contractor and assign this
contractor to the successful building contractor. The analysis,
recommendations and implementation for the seismic upgrades
and superstructure implementations/alterations shall be provided
as a part of the project. The site paving/landscaped site area
located along the east and southeast corner will require changes
to conform to the proposed right of way improvements by the
airport authority. All areas and work described are approximate;
exact areas will be denoted on plans and specifications to
be issued with the request for proposal. Drawings and specifications
will be provided by USPS defining the Scope of Work. Total
period of construction of the project will be 728 calendar
days. Estimated cost range is between $35,000,000 and $45,000,000.
Only the most qualified contractors will be prequalified. To
be considered for Prequalification: the company must be financially
capable; five (5) years experience as a construction company
and the completion of two (2) comparable projects within the
past five (5) years one of which can be ongoing. Comparable
projects are defined for the purpose of this advertisement
as "New construction or expansion projects of light industrial
use for processing and distribution with a minimum of 100,000
square feet in size and a construction cost of $10,000,000
or more, as well as installation of material handling equipment
with an equipment cost of $10,000,000 or more. The material
handling work may have been accomplished as either a prime
contractor or as a subcontractor in either a new or existing
facility. Also, the construction entity shall demonstrate projects
with lead based paint and asbestos abatement in occupied spaces.
The contractors Qualification Statement will be evaluated in
accordance with the following criteria listed in order of importance:
EXPERIENCE/PERFORMANCE, and CAPABILITIES: - Organization, Backlog,
Financial Capability, Bonding, and Banking. The Postal Service
intends to issue a Request for Proposal (RFP) to Prequalified
firms only. The Postal Service will select the offeror that
provides the Best Value to the Postal Service. Qualification
Statement packages are available now and may be obtained by
sending a written request to USPS Major Facilities Purchasing,
4301 Wilson Blvd, Suite 300, Arlington, VA 22203-1840, Attn:
Michael Bacha. Qualification Statement packages are also available
on Business Opportunities Bulletins (BOB) at purchasing.gov
on the USPS Website. Prequalification statements are Due by
November 23, 1999 at 3:00 PM EST. The completed Qualification
Statement should be delivered via one of the many services
provided by the Postal Service or hand delivered to Mr. Michael
Bacha, Major Facilities Purchasing, 4301 Wilson Blvd., Suite
300, Arlington, VA 22203-1840. Qualification statements will
not be returned.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: mbacha@email.usps.gov
EMAILDESC:
CITE: (W-298 SN394584)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--ALTERATION OF BUILDINGS
SOL 1PI-R-1462-00
DUE 113099
POC F. Robert Ribail, (202) 305-7286
DESC: The purpose of this amendment of synopsis is to confirm
pre-proposal conference to be conducted at the Federal Correctional
Institution at Victorville, California. CBD notice was initially
issued on or about October 6, 1999. Requirement is for alteration
of building and warehouse. This amendment hereby confirms that
on November 3, 1999, at 9:30 AM, local time, a pre-proposal
conference, to include a walk-through, will be conducted at
the Federal Correctional Institution, 13289 Air Base Rd, Victorville,
California 92394. Sources wishing to attend this conference
please contact F. Robert Ribail, ph. (202) 305-7286. Drawings
and Specifications can be obtained from: Kaplan, McLaughlin,
Diaz, 222 Vallejo Street, San Francisco, California, ph. (415)
399-4974, Point of Contact: Ivan Romero. The cost of the drawings
and specifications will be $154.00 and will not be refundable.
It is advisable that drawings and specifications be obtained
and read prior to attending this conference. The actual solicitation
for this procurement can be accessed at www.unicor.gov/procurement/electronics.
Please endeavor to be at the site at least thirty (30) minutes
prior to commencement of the conference. Questions regarding
this amended synopsis notice can be sent to F. Robert Ribail,
ph. (202) 305-7286 or via e-mail at rribail@central.unicor.gov.
CITE: (W-298 SN394586)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD STANDPIPE AND PIPING, NTC, GREAT LAKES,
ILLINOIS
SOL N68950-99-R-0194
DUE 122099
POC Mr. Donald Bandman, Contract Specialist, (847) 688-2600 ext.
433
DESC: THIS SOLICITATION WILL BE ISSEUD ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. -- The design/build scope
of work includes the demolition and removal of a 7,570,000
liter steel ground-supported reservoir tank and the construction
of a conventional or pre-engineered 7,570,000 liter standpipe,
approximately 325 lineal meters of 400 mm and 25 lineal meters
of 300 mm buried water main and five motor-operated valves,
the necessary generic transducers and controls for a future
SCADA system, site improvements and incidental related work.
The contractor shall prepare any and all necessary Illinois
Environmental Protection Agency permits required for the construction
and operation of the new standpipe and associated water main
piping. In addition to the requirements contained in the specifications,
the project shall meet the requirements of the latest edition
of the Standard Specifications for Water and Sewer Main Construction
in Illinois. The Contractor shall provide operation and maintenance
manuals for the standpipe, cathodic protection systems, valves
and any other aspects of the finished system that may require
them. -- THIS SOLICITATION IS FORMATTED AS A REQUEST FOR PROPOSAL
(RFP) IN ACCORDANCE WITH THE REQUIREMENTS DESIGNATED BY THE
FEDERAL ACQUISITION REGULATION (FAR) PART 15 FOR NEGOTIATED
PROCUREMENTS UTILIZING SOURCE SELECTION PROCEDURES OF FAR 15.3.
THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS SOLICITATION
TO THE RESPONSIBLE OFFEROR WHOSE PROPOSAL CONFORMS TO THE SOLICITATION
WILL BE THE "BEST VALUE" TO THE GOVERNMENT, PRICE AND TECHNICAL
FACTORS CONSIDERED. -- Estimated Cost Range is between $2.0
MIL and $4.0 MIL -- This is a firm fixed price contract. --
The SIC Code is 1611 -- The FSC Code is Y249 -- Size Standard
is $17.0 MIL -- Copies of the solicitation will be available
for PURCHASE on or about 11/19/99 from the Defense Automated
Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600. Point of Contact at DAPS is Ms.
Jean Mountz at (847) 688-3716 or FAX requests to (847) 688-3725;
also contact if problems arise concerning your request or to
obtain a planholder's list. Contact DAPS for PURCHASE COST
for a set of plans and specifications. Requests should include
company name, address, telephone/fax numbers, and a point of
contact. -- All technical inquiries must be received at least
15 days in advance of proposal due date and submitted in writing,
either by correspondence or by FAX to (847) 688-6567 to the
attention of Mr. Donald Bandman, Contract Specialist. -- NOTE:
Prospective contractors MUST BE REGISTERED in the Central Contractor
Registration (CCR) database prior to award of a DoD contract.
Contractors are further advised that failure to register in
the DoD CCR database may render your firm ineligible for award.
For more information, see the CCR website on the internet at:
http://ccr.edi.disa.mil
EMAILADD: bandmande@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-298 SN394676)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--5,000 SQUARE FOOT, SINGLE-STORY BUILDING AT DAVIS
POND, ST. CHARLES PARISH, LA
POC Aline Smith, USACE, PO Box 60267 New Orleans, LA 70160-0267
DESC: Sources are being sought for the Design-Build of a 5,000
square foot, single-story building at Davis Pond, St. Charles
Parish, LA. Building must use pre-engineered metal components
for the roof, framing, and external walls, which must also
meet all local, state and Federal codes. Interested parties
should contact Ms. Aline Smith in writing at: USACE, Contracting
Division, P.O. Box 60267, New Orleans, LA 70160-0267, an cite
this announcement.
CITE: (W-298 SN394639)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL HOIST AT BUILDING 999, EGLIN AFB FL
SOL F08651-00-Q-0225
DUE 121699
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Install Hoist at Building
999, Eglin AFB FL. This project includes furnishing all plant,
labor, equipment and materials to install hoist at Building
999, Eglin AFB FL. In general, the work will consist of demolition
of existing monorail bus bar system, removal of existing 5-ton
monorail hoist, installation of two (2) new monorail hoists/carrier
assemblies and trolley trucks, new monorail rail bus bar electrification,
load testing, equipment start-up, training and operation manuals.
No Alternate Bid Items exist for this project. All responsible
sources may submit a quote which shall be considered by the
agency. Firms responding should indicate if they are a small
business. The above general description of work does not in
any way limit the responsibility of the contractor to perform
all work and furnish all plant, labor, equipment, and materials
complete in accordance with the specifications. Quote closing
of 16 December 1999 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $25,000 and $100,000. Performance period 90
calendar days. 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
Ms Lana Wallace or by e-mail, boylel@eglin.af.mil. This is
a paperless acquisition. Paper copies of the solicitation will
not be issued, but the Request for Quote (RFQ) will be available
on the Federal Government's Electronic Posting System (www.eps.gov)
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0225&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-295 SN394280)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--DEA REMODEL
SOL GS-10P-00-XJP-0006
POC Ms. LYNN EVANS (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision for the Drug Enforcement Agency
interior alterations in the Federal Building, 101 12th Avenue,
Fairbanks, Alaska. The modified space is in the former large
conference room on the third floor. Work shall include but
is not limited to dividing existing open area into secured
entry, open office, interview room, secure files and telephone
equipment room. Remodel janitor closet to provide shower. Provide
expanded metal mesh security on perimeter walls. Provide bullet
resistant transaction window and wall between secured entry
and open office. Provide sound attenuation in perimeter of
interview room. Area will require paint; cove base and installation
of Government furnished carpet tile. Interested companies must
submit their request for a bid package by fax to (907) 271-3086
or e-mail to the below address. Estimated magnitude of this
project is $25,000 to $100,000.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-295 SN394295)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CITY OF GRAYSON EWP PROJECT, CARTER COUNTY, KY
SOL NRCS-11-KY-00
DUE 121499
POC Mark P. Christians, Contracting Officer (606)224-7375 (voice)
or (606)224-7393 (facsimile)
DESC: City of Grayson EWP Project is located in Carter County,
Kentucky and consists of the removal and disposal of woody
vegetation constricting channel flow at various sites in the
City of Grayson. Minor excavation of sediment to restore channel
values will also be performed. Items of work include: Seeding
and Mulching of disturbed areas; Mobilization and Demobilization;
Wire Mesh Gabions; Channel Reconstruction; and Channel Clearing
and Shaping. Prosepctive bidders, subcontractors, and vendors
may assemble for a pre-bid conference and group showing of
the site on Monday, November 22, 1999, at 2:00 P.M. (EST, Local
Time) at the NAtural Resources Conservation Service office,
526 East Main Street, Suite B, Grayson, Kentucky (606/474-5184,
for directions only). Estimated price range is between $25,000.00
and $100,000.00. Bid security will be required if offer is
$100,000.00 or greater. If offer is less than $100,000.00,
no bid security will be required, however alternative payment
security must be provided by the sucessful offeror. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKETS WILL BE ACCEPTED. YOU MAY
REQUEST A SOLICITATION PACKET BY FAX TO 606/224-7393; BY MAIL
TO THE ADDRESS ABOVE; OR BY E-MAIL TO: "mchristi@kystate.ky.nrcs.usda.gov"
(all small letters) or by pressing the contact button below.
Please provide your complete mailing address (including physical
address) and telephone number. Also, please provide your facsimile
number and e-mail address if available. Questions regarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore, this project is NOT a small business set-aside.
All offerors may submit an offer which will be considered.
EMAILADD: mchristi@kystate.ky.nrcs.usda.gov
EMAILDESC:
CITE: (W-298 SN394504)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SPILLWAY RADIAL GATE REHABILITATION, CANYON FERRY
DAM, PICK-SLOAN MISSOURI BASIN PROGRAM, MONTANA
SOL 99-SI-60-0500
POC Hart BlackEagle 406-247-7803 or Dean Cave 406-247-7646
DESC: The work involves: (1) Mobilization and preparatory work,
(2) excavation and repair of damaged areas of spillway concrete,
(3) rehabilitation of four 51-foot wide by 31.5-foot high radial
gates, (5) furnishing and installing two automatic, heated
greasing systems for lubrication of each of the eight radial
gate trunnion bearings, (6) and fabricating and installing
a radial gate access (ladder/platform) system. The estimated
price range of the work is $1,000,000 to $5,000,000. The work
is situated at Canyon Ferry Dam which is approximatley 17 miles
northeast of Helena, Montana in Lewis and Clark County. Solicitation
packages are anticipated to be available 12/03/99. Requests
for solicitations should be received on or before 12/29/99.
The bid opening is tentatively scheduled for 01/11/2000, at
the office of the Bureau of Reclamation, Great Plains Regional
Office, U.S. Federal Building, 316 N 26th Street, Billings,
Montana 59101. The contract is to be completed within 200 days.
There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance the solicitation
may be viewed, without charge, at the Bureau of Reclamation,
Great Plains Regional Office, Room 2031, Federal Building,
316 N 26th Street, Billings, Montana. All responsible sources
may submit a bid which shall be considered by the Bureau of
Reclamation. The small business size standard is $17,000,000
and the standard industrial classification code is 1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-298 SN394533)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--REPLACE SEWER LIFT STATION 67, NAVAL SECURITY GROUP
ACITVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-99-B-5555
DUE 121699
POC Bid Packages (757) 444-5968; Contract Specialist, Sandy Umberger;
Contracting Officer, Phyllis R. Hopkins (757) 396-5121
DESC: The work includes replacing the existing wastewater lift
station and incidental related work. Solicitation will be available
on or about 16 November 1999. This solicitation will be available
in the Adobe Acrobat PDF file format on CD ROM only. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or included in the generic TIF graphic format. A
charge of $12.50 will be made for each CD. This price includes
priority mail postage. These CD's will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS ST., BLDG KBB, NORFOLK, VIRGINIA
23511-2898. Please state the area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquires regarding plans and
specifications shall be directed to MS. Priscilla Schaefer
at (757) 444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquires
shall be faxed to (757) 396-2137, Attention: Mrs. Sandy Umberger.
The Estimated Cost range is between $250,000.00 and $500,000.00.
The Standard Industrial Code (SIC) is 1623 with an Annual Size
Standard of $17,000,000. This project is 100% Set Aside for
Small Business.
EMAILADD: umbergersh@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-298 SN394566)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL R-PHI-00603
DUE 120199
POC Donna Crowley, Contract Specialist, (215) 656-0674, ext.
3299
DESC: Correction to synopsis which was submitted October 15,
1999. Numbered Note 28 is applicable. This requirement is set-aside
for Very Small Business. HUD anticipates awarding multiple
contracts under this RFP. The contract will be performed within
the geographical area served by the Philadelphia, PA SBA District
-- specifically the City of Philadelphia. The Request for Proposals
(RFP) will be made available on or after November 1, 1999.
A pre-proposal conference will be held on/or about November
16, 1999 to discuss requirements. Questions concerning this
RFP should be submitted by fax to 215-656-3453, attention Donna
Crowley. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's HOme Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www/hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
e-mail
CITE: (W-298 SN394570)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FAMILY HSG DESIGN, CONSTRUCTION, MAINTENANCE AND
REPAIRS, MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) NORTH
EASTERN STATES
SOL N62472-99-R-0829
DUE 122199
POC Andy Donahue, Contract Specialist,, 610-595-0627
DESC: This is a Procurement Notice: This procurement is UNRESTRICTED.
It is the governments intention to award up to four (4) separate
contracts, encompassing a five (5) year performance period.
The scope of the work shall include interior and exterior
construction, repair, and demolition work for Navy housing
units (e.g. single family housing, duplex's, townhouses, Navy
lodges, BOQ's, BEQ's etc.), including the ability to do design
build projects. Separate Task Orders will be issued for each
project. The Government reserves the right to award up to
four contracts under this solicitation or to award only one
contract covering the Greene Lane seed project identified
under the solicitation. The solicitation will contain two
(2) seed projects; the Greene Lane whole house revitalization
project at the Naval Station Newport, Newport, RI., and the
Nautilus Park whole house revitalization project at the Naval
Submarine Base New London, Groton, CT. Only one (1) of the
two seed projects, specifically the Greene Lane whole house
revitalization project at the Naval Station Newport, Newport,
RI., will be fully evaluated by the Source Selection Team
on the stated technical evaluation factors. Both seed projects
will be evaluated as to price. It is the governments intention
to first select up to four (4) successful offerors for contract
award and to then determine which of the up to four (4) selected
offerors will receive the two seed projects. To select the
up to four (4) successful offerors for contract award, the
government will base the price evaluation on the total aggregate
cost proposed for both of the seed projects. Based on the
aggregate proposed price and other non-price factors, up to
four (4) firms offering the proposals considered most advantageous
to the government, will be selected to receive the MACC contracts.
After the selection of up to four (4) firms that will receive
the MACC contract awards, the government will evaluate the
individual cost proposals submitted for the Greene Lane project
and the Nautilus Park project. Only cost proposals received
from the up to four (4) contractors selected for MACC awards
will be evaluated at this time. Award of the Greene Lane seed
project will be made to the contractor offering the lowest
evaluated total price for the Greene Lane project. The government
may award the Nautilus Park project to other than the low
bidder in order to ensure that each participating contractor
is awarded task orders to meet the minimum contract guarantees.
However, the government reserves the right to award the Nautilus
Park project to the same contractor that receives award of
the Greene Lane seed project. Each of the up to four (4) awardees
that do not receive award of one of the two seed projects
will receive a minimum guarantee of $100,000.00 to be reached
over the contract performance period of sixty months. Subsequent
Task Orders will be competed only among the up to four successful
contractors. Award of each subsequent Task Order may be based
on either Best Value to the Government or low price. There
is no set maximum amount to be awarded under each of the up
to four (4) contracts awarded other than that the total amount
for all task orders issued during the five (5) year term,
regardless of the number of contracts awarded, will not exceed
the amount of $250 million. The work contemplated under this
procurement encompasses all management, supervision, labor,
materials, tools, equipment, and transportation to provide
interior and exterior new construction, maintenance, repair
and alterations of Navy housing units including the ability
to do design build projects. Projects may include renovation
of kitchens, modernization of bathrooms, carpeting and new
sheet vinyl flooring, demolition, interior remodeling, mechanical
systems, electrical systems, exterior finishes, roofing, windows,
garages, carports, exterior living areas, exterior storage,
asbestos and lead paint removal, demolition to reduce site
density, sidewalks, exterior lighting and other related site
work in accordance with the contract requirements. The work
will be concentrate at, but not limited to Northern Division's
10 state area which includes Maine, New Hampshire, Rhode Island,
Connecticut, Vermont, Massachusetts, New York, New Jersey,
Pennsylvania and Delaware. The solicitation will incorporate
two initial or seed projects for award; Greene Lane and Nautilus
Park. The Green Lane project is for whole house revitalization
of 70 enlisted homes located in Greene Lane, and whole house
revitalization of 76 enlisted and officer homes located at
Greene Lane, Rainbow Heights, the Naval Hospital and at Cloyne
Court at the Naval Education and Training Center, Newport,
RI. The scope of work involves revitalization of units, demolition
to recover space to construct garages and demolition to reduce
site density, and the construction of garages at selected
units. Specific work includes complete renovation of kitchens,
reconfiguration of interior partitions, modernization of all
bathrooms, construction of a front entry porch, carpeting
and vinyl flooring, replacement of boilers and heaters, replacement
of electrical wiring, exterior siding, replacement of roofing,
windows and exterior doors, replacement of carports with garages,
new patios, exterior storage sheds, removal of hazardous materials,
and other related site work. The estimated price range for
the Greene Lane project is more than $10 million. The Nautilus
Park project is for the revitalization of 72 enlisted homes
at the Naval Submarine Base New London, Groton, CT. Work includes
revitalization of kitchens and baths, the addition of a half
bath or master bath, replacement of windows, heaters and floors;
replace electrical wiring, replace carports with garages,
abate lead-based paint and asbestos, replace roofs and other
related site work. The estimated price range for the Nautilus
Park project is between $5 - $10 million. No design services
are required for either of the two seed projects. Source Selection
procedures will be utilized for this procurement. Up to four
(4) separate contracts may be awarded to the responsible offerors
whose proposals, confirming to this Request for Proposals
(RFP), are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Offerors will be required to respond to technical/management
factors. The estimated date that the Request for Proposal
package will be available is 10 November 1999 and the estimated
receipt of proposals date is 2:00 p.m. on 21 December 1999
at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, MS 82, Tinicum Industrial Park, Lester,
PA 19113-2090. Future task orders under the contract will
be issued for design-build and/or construction projects. The
anticipated range for each task order will generally be between
$1M and $20M. All contractors awarded a contract, including
the contractor(s) who receives award of the seed project(s),
will competitively quote on the subsequent task orders based
on either Best Value to the Government or Lowest Price. Award
of a task order may be made to only one firm if it is necessary
to place an order to satisfy a minimum guarantee. Failure
to submit technical and price proposals on future task orders
my result in the Government not placing future orders on the
contract. Participation in the pre-proposal conference or
site visits for future task orders will be the responsibility
of the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined design services
in all aspects of structural construction for new and renovation
projects. All key professional disciplines shall be registered.
THIS SOLICITATION IS BEING ISSUED ON AN UNRESTRICTED BASIS
INVITING FULL AND OPEN COMPETITION. The SIC (Standard Industry
Code) for the two seed projects is 1521 and the Small Business
Size Standard is $17M. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to 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 site for
this project when plans and specifications become available.
An official Planholders list will be maintained on-line and
can be printed from the web site. Planholders lists will not
be faxed and will only be available from the web site. 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 or
sub-contractor. 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.
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, 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 web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.73. For technical questions concerning this project,
please fax to Andy Donahue at (610) 595-0644. Posted CITE:
(W-287 SN391824)
CITE: (W-298 SN394585)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--BELL COUNTY EWP PROJECT, BELL COUNTY, KENTUCKY
SOL NRCS-02-KY-00
DUE 121499
POC Mark P. Christians, Contracting Officer (606) 224-7375 (voice)
or (606) 224-7393 (facsimile)
DESC: Bell County EWP Project, Bell County, Kentucky. Install
streambank stabilization measures to 6 separate sites in Bell
County. Brace roadways with a combination of varying sized
wire mesh gabions and gabion mattresses. Backfill with KY DOH
#2 stone, Install loose rock riprap. Seed and mulch disturbed
areas. Items of work include: Wire mesh gabions; gabion mattresses;
traffic control; drainfill; loose rock riprap; vegetative treatment.
Prospective bidders, suppliers, and subcontractors may assemble
for a pre-bid conference and group showing of the site on Tuesday,
November 16, 1999, at 10:00 A.M. (EST) at the Bell County Conservation
District Office, 211 Kentucky Avenue, Pineville, Kentucky (606-337-6320
for directions only). Estimated price range is between $25,000.00
and $100,000.00. Bid security will be required if offer is
$100,000.00 or greater. If offer is less than $100,000.00,
no bid security will be required, however alternative payment
security must be provided by the successful offeror. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKETS WILL BE ACCEPTED. YOU MAY
REQUEST A SOLICITATION PACKET BY FAX TO 606-224-7393; BY MAIL
TO THE ADDRESS SHOWN ABOVE; BY E-MAIL TO "mchristi@kystate.ky.nrcs.usda.gov"
(all small letters); or by pressing the contact button below.
Please provide your complete mailing address (including physical
address) and telephone number. Also, please provide your facsimile
number and e-mail address if available. Questions refarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore, this project is NOT a small business set-aside.
EMAILADD: mchristi@kystate.ky.nrcs.usda.gov
EMAILDESC:
CITE: (W-298 SN394616)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY,
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PRIMARILY IN THE
STATES OF NH, ME AND VT,
SOL N62472-99-R-0819
DUE 122299
POC Irene Katacinski, Contract Specialist, 610-595-0628
DESC: This is a Procurement Notice: THIS SOLICITATION IS BEING
ISSUED AS UNRESTRICTED. The SIC (Standard Industrial Classification)
is 1541 and the Small Business Size Standard is $17 million.
This solicitation will result in award of Multiple Award Construction
Contract (MACC). The MACC will include up to four (4) Indefinite
Quantity contracts with firm fixed price task orders. The work
contemplated under this procurement shall include maintenance,
repair, alteration, and construction (which may include design/build
services) for buildings and structures and related systems
and equipment. Projects may include asbestos removal and demolition.
The work will be concentrated at, but not limited to the Northern
New England region which includes Maine, New Hampshire and
Vermont. Award of the seed project will be made to the responsible
offeror whose proposal, conforming to this solicitation, is
considered to be the most advantageous to the Government as
a result of a Best Value evaluation, price and other factors
considered. The task orders under the contract will be issued
for construction and/or design-build projects. The Request
for Proposal procedures will be utilized for this procurement.
Interested firms will be required to respond to evaluation
factors as set forth below. The evaluation factors may include
1)Past Performance, 2)Management Approach, 3)Specialized Technical
Experience, Expertise and Qualifications, and 4)Commitment
to Small Business Concerns. The offeror will be required to
provide information regarding their construction phasing and
their construction team. The Request for Proposal package will
be available 22 November 1999 and the estimated receipt of
proposals date is 2:00 p.m. on 22 December 1999 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
The maximum value of this contract will be $30 million over
the 5 years of contract performance. A bid guarantee in the
amount of $3 million to remain in effect throughout the full
term of the contract will be required to be submitted with
the proposal. The anticipated range for each task order will
generally be between $100 thousand and $3 million dollars.
The seed project includes renovation of an existing Bachelor
Officers Quarters Building 315 in Portsmouth, NH. Renovations
are to the interior 26 rooms and also a common area. Renovations
include the removal of vanities, sinks, mirrors, toilets, bathtubs,
carpeting, exhaust fans, flooring and non-load bearing partitions.
New work includes installation of modular shower units, vanities,
fixtures, toilets, medicine cabinets, vinyl sheet flooring,
exhaust fans and associated duct work, a make-up air unit,
PTAC units, partition walls, a sauna and finned tube radiation.
Minor electric work is required. The estimated cost range for
this seed project is $100,000.00 - $500,000.00. Davis Bacon
Wages will be applicable to this project. The seed project
will not require design services. The minimum guarantee will
be met when the seed project is awarded under the RFP N62472-99-R-0819
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $50,000.00
over the five years of contract performance. Since it is anticpated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract, if the second thru
possibly the fourth contractors are unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantees. All
contractors awarded a contract will competitively quote on
the subsequent task orders. Award of a task order may be made
to only one firm if it is necessary to place an order to satisfy
a minimum guarantee. Failure to submit technical and/or price
proposals on future task orders may result in the Government
not placing future orders on the contract. Participation in
the pre-proposal conference or site visits for future task
orders will be the responsibility of the offerors and are not
directly reimbursable by the Government. Task orders may require
multi-disciplined design services in all aspects of building
construction for new and renovation projects. All key professional
disciplines (architectural/engineering) shall be registered.
This acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4 "Notice of Price Evaluation Preference
for Hubzone Small Business Concerns". In accordance with FAR
5.102(a)(7), availability of the solicitation will be limited
to the electronic medium or CD-ROM; solicitation will be available
for download free of charge via Internet World Wide Web at
www.efdnorth.navfac.navy.mil.code02.html. Hard copies (paper
sets) of the solicitation will not be provided by the Government.
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 daily for any posted
changes to the solicitations, which will be available on or
about 22 November 1999. 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:/ccr2000.com 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). Technical questions
concerning this project to Irene Katacinski at (610) 595-0644.
CITE: (W-298 SN394621)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--INSTALL UNDERDRAIN SYSTEM AT NEFF CIRCLE, NAVAL AIR
STATION, JACKSONVILLE, FL
SOL N62467-99-M-2482
DUE 093099
POC Combined Acquisition Office, (904) 542-5571
DESC: Contract Number N62467-00-M-2456 in block 9 should have
been Contract Number N62467-99-M-2482 awarded to Sawcross,
Inc, 10970 New Berlin Road, Jacksonville, Fl 32226 on 093099.
CITE: (W-298 SN394636)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--WATERFRONT REPAIRS AT THE INTEGRATED SUPPORT COMMAND
(ISC) MIAMI, FL
SOL DTCG82-00-B-3WCA03
DUE 121499
POC Berta C. Gomez, (305) 278-6722
DESC: Provide all labor, equipment and materials necessary for
the demolition of boat hoist fender piles and construction
of new boat hoist pier and fender boards/piles. The bid opening
date is December 14, 1999. The estimated price range is between
$250,000.00 and $500,000.00. Bid guarantee, payment and performance
bonds are required. There is a charge of $15.00 for the bid
package. Checks should be made payable to the U. S. Coast Guard.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both small
and large businesses participation. All responsible sources
may submit a bid, which will be considered by this agency.
Requests for a bid package must be submitted in writing and
can be faxed to (305) 278-6696. Those who have previously requested
this project under the Presolicitation Notice (CBD Submission
No. 387159, dated 09/30/99) do not need to request again. For:
Minority, Women-owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small Disadvantaged
Business Utilization (OSBDU), has a program 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 $1.0
million per contract. The DOT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-298 SN394640)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--OWSLEY COUNTY EWP PROJECT, OWSLEY COUNTY,KENTUCKY
SOL NRCS-04-KY-00
DUE 120299
POC Mark P. Christians, Contracting Officer, (606) 224-7375 (voice)
or (606) 224-7393 (facsimile)
DESC: Owsley County EWP Project, Owsley County, Kentucky. Install
streambank stabilization measures at five separate sites in
Owsley County. Brace roadway fill slopes and/or reconstruct
roadway shoulders. Backfill with KY DOH #2 stone. Install loose
rock riprap above gabions. Minimal sediment removal or rearrangement
within the stream Channel. Seed and mulch disturbed areas.
Items of work include: Wire Mesh Gabions; Traffic Control;
Drainfill; Loose Rock Riprap; Vegetative Treatment; Geotextiles;
Earthfill. Prospective bidders, suppliers, and subcontractors
may assemble for a pre-bid conference and group showing of
the site on Monday, November 15, 1999, at 10:00 A.M. (EST)
at the Natural Resources Conservation Service office, Old Jail
Building, Jockey Street, Booneville, KY (606-593-5183 for directions
only). Estimated Price Range is between $25,000.00 and $100,000.00.
Bid security will be required if offer is $100,000.00 or greater.
If offer is less than $100,000.00, no bid security will be
required, however alternative payment security must be provided
by the sucessful offeror. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET
BY FAX TO 606/224-7393; BY MAIL TO THE ADDRESS ABOVE; BY E-MAIL
TO: "mchristi@kystate.ky.nrcs.usda.gov" (all small letters)
or by pressing the contact button below. Please provide your
complete mailing address (including physical address) and telephone
number. Also, please provide your facsimile number and e-mail
address if available. Questions regarding the solicitation
should be directed in writing to the contracting officer. USDA
participates in the Demonstration Test Program, therefore,
this project in NOT a small business set-aside.
EMAILADD: mchristi@kystate.ky.nrcs.usda.gov
EMAILDESC:
CITE: (W-298 SN394645)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--INSTALLATION OF NEW HEATING SYSTEM
SOL 1PI-R-1477-0
DUE 120999
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. is soliciting proposals
to enter into a firm fixed price construction contract. Project
includes but is not limited to: include all labor, equipment,
piping, installation of the heating chimney, fuel tank and
fuel pad, for instllation of new heating system at Federal
Correctional Institution, Raybrook, NY (6 miles south of Lake
Placid off Route 86 Upper Adirondack). Heating system type:
oil fired hot-water heating system, utilizing ceiling-hung
fan heaters for the warehouse and stoe room and fin-tube baseboard
heaters in teh office suite rooms. Capacity: 559,000 BTUH,
22"W X 48"L X 50" H, cast iron sections and insulated steel
jacket. The estimated magnitude of this project is between
$500,000 and $1,000,000. Project completion is 30 days after
Notice to Proceed is issued. Solicitation package will be on
Internet within 15 days to download. The SIC code for this
project is 1731. All responsible sources may submit an offer
which will be considered.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-298 SN394657)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--GAIL HART ROAD EWP PROJECT, WHITLEY COUNTY, KENTUCKY
SOL NRCS-06-KY-00
DUE 121499
POC Mark P. Christians, Contracting Officer, 606-224-7375 (voice)
or 606-224-7393 (facsimile)
DESC: Gail Hart Road EWP Project, Whitley County, Kentucky. Install
LandSlide Stabilization measures to existing landslide near
the Rockholds Community in Whitley County, Kentucky. Slide
mass will be excavated and placed upon an existing public roadway.
A wire gabion wall will be installed upon a solid rock foundation.
Ditch both sides of roadway with loose rock riprap. Vegetative
treatment to all disturbed areas. Items of work include: Wire
Mesh Gabions; Drainfill; Loose Rock Riprap; Vegetative Treatment.
Prospective bidders, suppliers, and subcontractors may assemble
for a pre-bid conference and group showing of the site on Wednesday,
November 17, 1999, at 2:00 P.M. (EST) at the Natural Resources
Conservation Service office, 100 Briar Creek park, Ste 1, Williamsburg,
Kentucky, (606/549-3242 for directions only). Estimated Price
Range is between $25,000.00 and $100,000.00. Bid security will
be required if offer is $100,000.00 or greater. If offer is
less than $100,000.00, no bid security will be required, however
alternative payment security must be provided by the sucessful
offeror. NO TELEPHONE REQUESTS FOR SOLICITATION PACKETS WILL
BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET BY FAX TO
606/224-7393; BY MAIL TO THE ADDRESS ABOVE; BY E-MAIL TO: "mchristi@kystate.ky.nrcs.usda.gov"
(all small letters) or by pressing the contact button below.
Please provide your complete mailing address (including physical
address) and telephone number. Also, please provide your facsimile
number and e-mail address if available. Questions regarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore, this project is NOT a small business set-aside.
EMAILADD: mchristi@kystate.ky.nrcs.usda.gov
EMAILDESC:
CITE: (W-298 SN394663)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE SEWAGE SYSTEM AT USCG SSD VICKSBURG, MS
SOL DTCG83-00-Q-3WDQ02
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove and dispose of the existing
sewage treatment plant, electrical conduit and wiring, demolish
the existing concrete foundation and disconnect existing sewage
piping. Provide and install a new sewage grinder pump station
with duplex pump system in a new pre-cast concrete wet well
and provide and install a new valve vault. Provide and install
new ductile iron pressure pipe and PVC pressure pipe with installation
of fittings and valves. Provide sewage removal of approximately
1500 gallons of sewage once a week from the USCG Cutter Kickapoo.
Sewage removal to start at the beginning of demolition of the
sewage pant and to continue through construction of the new
sewage grinder pump station. Provide removal of approximately
900 gallons of sewage once every 3 days from SSD Vicksburg's
main building. Provide and connect all new electrical wiring,
connect alarm system and control panel and provide new breaker
in the existing panel board. The location of this job is the
USCG Shore Side Detachment in Vicksburg, MS. The SIC Code is
1623. The estimated range is between $25,000 and $100,000.00.
Performance Period is 98 DANTP. This solicitation can be downloaded
from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately November 16, 1999. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately December 21, 1999. In accordance
with the Small Business Demonstration Program, this procurement
is open to both large and small businesses. However, FAR Clause
52.219-23 Notice of Price Adjustment for Small Disadvantaged
Business Concerns and 52.219-4 Notice of Price Evaluation for
HUBZone Small Business Concerns may be applicable (This clause
allows a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WDQ02&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-298 SN394666)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--INSTALL 450 PSIG HEATED AIR SYSTEM AT GRC
SOL 3-130650
DUE 102699
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: Cancelled due to lack of available funds
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-130650
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-298 SN394679)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--RED RIVER EWP PROJECT, POWELL COUNTY, KENTUCKY
SOL NRCS-07-KY-00
DUE 121499
POC mark P. Christians, Contracting Officer, 606-224-7375 (voice)
or 606-224-7393 (facsimile)
DESC: Red River EWP Project, Powell County, Kentucky. Removal
and disposal of woody debris along multiple sites on the Red
River in Powell County, Kentucky; along with mobilization and
demobilization, clean-up, and revegetation of disturbed areas.
Items of work include: Channel Clearing and Shaping (5 lump
sum amounts); Pollution Control (subsidiary); Seeding and Mulching
(1.0 Acres); Mobilization & Deobilization (1 job); Traffic
Control (subsidiary); and Removal of Water (subsidiary). Prospecitve
bidders, suppliers, and subcontractors may assemble for a pre-bid
conference and group showing of the site on Friday, November
19, 1999, at 9:00 A.M. (EST) at the Natural Resources Conservation
Service office, Elkins Bldg., N. Main Street, Stanton, KY (606-663-2896
for directions only). Estimated Price Range is between $250,000.00
and $500,000.00. Bid security will be required if offer is
$100,000.00 or greater. If offer is less than $100,000.00 no
bid security will be required, however alternative payment
security must be provided by the sucessful offeror. If the
contract amount exceed $100,000.00, payment and performance
bonds shall be required. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET
BY FAX TO 606/224-7393; BY MAIL TO THE ADDRESS ABOVE; BY E-MAIL
TO: "mchristi@kystate.ky.nrcs.usda.usda.gov" (all small letters)
or by pressing the contact button below. Please provide your
complete mailing address (including physical address) and telephone
number. Also, please provide your facsimile number and e-mail
address if available. Questions regarding the solicitation
should be directed in writing to the contracting officer.
EMAILADD: mchristi@kystate.ky.nrcs.usda.gov
EMAILDESC:
CITE: (W-298 SN394681)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CIRCUIT BOARD SUBASSEMBLY, TRAVERSE.
SOL SP0750-00-R-2779
DUE 121799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99279001906 NSN 1015-01-189-4663, CAGE 10237
part No 40888 CAGE 19200 part No 12321271 circuit board subassembly,
traverse. Per army (19207) source control drawing 12321271
which specifies Cadillac gage Textron (10237) part number 40888.
25 -EA del to New Cumberland PA 17070 del by 180 days after
date of award 6 -EA del to Tracy CA 95376 del by 180 days after
date of award see note 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing INDCOORD@DSCC.DLA.MIL and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(S).
technical drawings/bid sets are available from DSCC-VTCD Via
one of the following medias internet at http: //ABIWEB.DISC.DLA.MIL;
facsimile at (614)692-2344; e-mail at DRAWINGS@DSCC.DLA.MIL
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. requests should include
the 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. proposed procurement contains A
100% option for increased quantities. this is an unrestricted
acquisition. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-297 SN394363)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--COUNTER ASSEMBLY
SOL DAAE20-99-T-0179
DUE 112999
POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO:
Barry Hartleben, (309) 782-7116
DESC: 10 -- Counter Assembly, 50 each, for the M198 Howitzer,
NSN: 1290-01-043-7490, P/N: 11729529. The Counter Assembly
is locaated in the M18 quadrant, used on the M172 mount, for
the M198 Howitzer. See Note(s) 1 and 26.
CITE: (W-298 SN394559)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ROLLER LINEAR - R
SOL DAAE20-99-T-0203
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: NSN 3120-01-127-8980, Part Number 11826042, The item
to procure is a Roller, Feed, Channel Assembly made up of three
parts; The ring, Feed roller is Wire, Steel, Carbon, Spring,
Music. The roller is 5.6 long by 9.85 DIA with machined surfaces
and the stem roller is 9.98 DIA by 15.45 long. All surfaces
machined. All dimensions metric. Requirements are 1,487 each,
Roller Linear - R. FOB is Destination. For use on the M240
Machine Gun. Estimated issue date is 9 Nov 99. Proposed contract
is 100% small business set-aside. 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. Bidders
are hereby notified: In order to receive the technical data
package, all bidders are required to execute a nondisclosure
agreement binding each bidder to the terms and conditions of
the agreement. Copies of the nondisclosure agreement shall
be found as an attached to the solicitation on the web. The
nondisclosure agreement must be signed by an offical authorized
to legally bind the company. Upon execution of the nondisclosure
agreement, return an original copy to TACOM-RI, AMSTA-LC-CSCA/Teresa
Stottlemyre, Rock Island, IL 61299-7630. A TDP will be provided
by normal mail after the signed nondisclosure agreement has
been received. See Note 26
CITE: (W-298 SN394642)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--IMPULSE CARTRIDGE
SOL N00104-00-R-K015
DUE 121699
POC T. S. Bower
DESC: NSN: 1377-00-270-6962, MC53 UPCO P/N 1004-4; 192 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. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do 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 that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-298 SN394486)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--ANEROID IMPULSE CARTRIDGE
SOL N00104-00-R-K016
DUE 121699
POC T. S. Bower
DESC: NSN: 1377-0-006-7878, M647, 44 Qty Ea, 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. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do 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 that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-298 SN394490)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--AIRCRAFT FAIRING
SOL SP0470-00-Q-R118
DUE 111299
POC Terri Gruber
DESC: NSN 1560-01-424-0802, Aircraft Fairing. Lockheed Martin
Corp, cage 98897, P/N 363146-1. Total Qty = 8 each. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at destination, Line Item 0001 - Transportation Officer,
DDSP, New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5002. Deliver within 240 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-5636 or -6450, ATTN: Terri Gruber, BU812.
Anticipated Award Date: Nov. 30, 1999. Technical Data Package
Availability: DSCR does NOT have an approved technical data
package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN394310)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--COVER, ACCESS
SOL SP0475-99-Q-ZA44
DUE 111599
POC Julia Roquemore, 804-279-4709, fax 804-279-6055; KO-Janice
Richardson 804-279-6336
DESC: Solicitation for NSN 1560-01-341-0542 / YPG99203000382;
P/N: A55B92690-14 Rev A; Cover, Access; Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
220 DARO, 100 each; This procurement is set aside for small
business, ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN394312)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-99-Q-VB29
DUE 102599
POC Afrikka Brooks, BV418 (804)279-6405/ Sabrina G. Spratley,
Contracting Officer (804)279-3438
DESC: NSN:1560-01-430-2842, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A330649-1010, Revision "H". Deliver a quantity of 16
Each. Deliver to Stocton, CA (parcel post) opr French Camp,
CA (freight) Delivery is 265 Days ARO. Anticipated award date
29 OCT 99. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN394323)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TRAILING, EDGE
SOL SP0470-00-R-0017
DUE 122099
POC SARA WEST, BR912, 804-279-4545, MARTIN D. WELLS, Contracting
Officer
DESC: Solicitation for NSN 1560-00-592-5204/YPG98281002556, DRAWING
NR 81205 5-89348 REV K or DRAWING NR TDPL 005925204-97042 OPENING
AND CLOSING DATES ARE EXTENDED (SEE BELOW). NEW OPENING
DATE: OCTOBER 29, 1999 NEW CLOSING DATE: DECEMBER 20, 1999
ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME.
CITE: (W-298 SN394619)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOX ASSEMBLY, SEAL
SOL SP0470-00-R-0019
DUE 122099
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation FOR NSN 1560-00-962-9254/YPG98316000579. DRAWING
NR 13873 009629254-99076 OR DRAWING NR 81205 65-10608 REV
V, P/N -17 OPENING AND CLOSING DATES HAVE BEEN EXTENDED TO:
OPENING DATE: OCTOBER 29, 1999 CLOSING DATE: DECEMBER 20,
1999 ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME.
CITE: (W-298 SN394630)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--BELL CRANK
SOL DAAH23-00-R-0027
DUE 120599
POC Daniel Fuller/(256) 955-9258
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0027;
PRON: AX9F0286AX; NSN: 1560-01-158-9685; Part Number: 70400-08102-045,
in accordance with AMCOM Spares Technical Data Package: 70400-08102,
Revision L; Quantity: 252 each; Applicable to the UH-60 Aircraft;
Noun: Bell Crank; SIC Code: 3728; Business Size Standard: 1000
employees; Closing Date: 1999 December 05; Point of Contact:
Daniel Fuller, Telefax: (256) 955-8683; Office: AMSAM-AC-AL-C.
This is a 100% Small Business Set-Aside procurement. To obtain
this solicitation package, send a telefax to the number shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Deliveries are F.O.B.
Destination to Texarkana, Texas. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). Competition is limited to the following approved
sources: The Purdy Corporation, Rotair Industries, Seanair
Machine Company, and TEK Precision Company. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Number Notes 1, 22, 23,
and 26.
CITE: (W-298 SN394633)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--DUCT, BLEED AIR
SOL SP0470-00-QR114
DUE 120399
POC Vanessa Jones (804)279-4289
DESC: NSN 1560-00-702-1472, Arrowhead Products Corp., Cage 70628,
P/N 12541-105A. Total Qty = 13 each. Line Item 0001 Qty = 13
each. Critical Application Item. Origin Inspection I/A/W QAP
003 Required. Delivery at origin, Line Item 0001 - Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Line Item 0002, Parcel
Post Address: Defense Distribution Region West, DD San Joaquin,
Trans Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: DD Region West, DD San Joaquin, Trans Ofc Bldg 330
CRP, Lathrop, CA 95331-0130. Deliver within 274 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443 or -6450, ATTN: Vanessa Jones, BU716. Anticipated
Award Date: 24 December 1999. Technical Data Package Availability:
DSCR does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurem
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vk,eys@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN394308)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--SURGE SUPPRESSOR SLEEVE
SOL SP0470-00-Q-R119
DUE 111599
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1680-00-873-6301, Surge Suppressor Sleeve. Transdigm
Inc., cage 81833, P/N 230-10039, Rev. C', Rubbercraft Inc.,
cage 6T589, P/N R/C 230-10039. Total Qty = 137 each. Line Item
0001 = 42 ea., Line Item 0002 = 54 ea., Line Item 0003 = 41
ea. Origin Inspection I/A/W QAP 007 Required. Delivery at destination,
Line Item 0001 Cherry Pt, NC 28533. Line Item 0002 - Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Line Item 0003 Stockton,
CA. Deliver within 60 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-5636 or -6450,
ATTN: Terri Gruber, BU812. Anticipated Award Date: Nov. 30,
1999. Technical Data Package Availability: DSCR does NOT have
an approved technical data package available for this NSN.
Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN394313)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--ARM, WINDSHIELD WIPER
SOL SP0460-00-Q-2045
DUE 112999
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 K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99216001776 NSN 1680-01-161-4480, arm, windshield
wiper Rosemount Aerospace Inc CAGE 59885 P/N 2314M-36-3 120
-EA del to Stockton CA 95296 del 120 DARO intended source:
Rosemount aerospace. written solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-297 SN394415)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--BELL CRANK
SOL SP0475-00-Q-U151
DUE 112999
POC Carol Butler, BD613, 804-279-6854
DESC: NSN 1680-00-788-2013, YPG99292000274, Bell Crank. McDonnell
Douglas Corp, CAGE 76301, P/N 32-63018-6. Critical Application
Item. Configuration Control Applies. Line item 0001 95 each.
Origin Inspection I/A/W QAP 008 Required. FOB destination,
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 160 days AFFA. First Article/Preproduction approval
required by Government Testing. Sample Size 1 each. The testing
shall consist of verification of conformance to the specified
drawings and specifications, and may include a form, fit and
function on the next higher assembly (Aircraft). This is a
request for a written quote, please submit offers to fax #
(804) 279-6078, ATTN: Carol Butler, BD613. Anticipated Award
Date: December 13, 1999. Technical Data Package Availability:
DSCR has an approved technical data package available for this
NSN. Please submit request to DSCR-VABA, phone: 804-279-3356
or fax 804-279-4946. All responsible sources may submit an
offer which will be considered. Notes #1, 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cbutler@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN394437)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, TURBINE
SOL SP0470-00-R-0725
DUE 123199
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1660-01-122-2577 / YPG99140000357.
United Technologies part #: 753589-2. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
10 ea, 240 DARO to French Camp, CA. This solicitation contains
a 100% quantity option. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 22 and 26. All responsible sources may submit an
offer that will be considered. The solicitation will be released
on November 15, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN394664)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--TYPE V AND DUAL ROW PLATFORMS
SOL N/A
DUE 111099
POC Judith L. Uthoff, Contracting Officer at email juthoff@natick-amed02.army.mil
DESC: The U. S. Army Soldier & Biological Chemical Command, Integrated
Materiel Management Center is conducting market research to
identify potential sources with the capability and facilities
to manufacture and deliver Type V Platforms and Dual Row Platforms
and spare parts as delineated below. Both types of platforms
are used to carry heavy loads extracted out of military aircraft
for air-dropping onto a wide range of terrains. The Army anticipates
a five-year requirements-type or Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract. If the Army chooses the ID/IQ type
contract, multiple awards may be made which will split the
following minimums/maximums among contractors based on (1)
price competition; (2) delivery schedule; (3) past performance
on previous delivery orders; (4) quality of deliverables provided
on previous delivery orders; and (5 urgency of requirement.
The Army's best estimated minimums and maximums of over the
five year period are reflected in the second set of min/max
numbers in parentheses below. Individual delivery orders for
FY00 will encompass the following best estimated quantities
of minimums and maximums of components. NSN 1670-01-162-2366,
Part # 11-1-2793-5, Side Rail 24' (min/max 12/300-min/max 36/360);
NSN 1670-01-162-2370, Part # 11-1-2793-2, Side Rail 12' (min/max
12/500-min/max 500/5000); NSN 1670-01-162-2381, Part # 11-1-2798-1,
Tandem Link (min/max 50/300-min/max 500/5000); NSN1670-01-162-2383,
Part # 11-1-2795-2, Roller Pad 12' (min/max 12/300-min/max
80/4000); NSN 1670-01-169-9154, Part # 11-1-2793-7, Side Rail
32' (min/max 12/300-267/1000); NSN 1670-01-304-1057, Part #
11-1-2780-9, Panel Assembly, Rear (min/max 12/540-min/max 198/6000);
NSN 1670-01-304-3006, Part # 11-1-2780-8, Panel Assembly, Main
(min/max 12/540-min/max 1500/14,000); NSN 1670-01-353-8424,
Part # 11-1-2780-11, Ext Brkt Comp Assembly (min/max 50/500-min/max
300/3000); NSN 167001-162-2382, Part # 11-1-2795-3, Roller
Pad 16' (min/max 100/1000-min/max 320/2520); NSN 1670-01-247-2389,
Part # 11-1-2798-2, Suspension Bracket (min/max 100/1000-min/max
320/2520); Part # 11-1-4144-1, Side Rail Machining, Dual Row
Airdrop System (DRAS) 16' (min/max 12/300-min/max 160/1260);
Part # 11-1-2780-16, Panel Assembly DRAS (min/max 16/1000-min/max
640/5040); Charge to assemble DRAS per Army Technical Manual,
TM10-1670-268-20&P to include 8 each 11-1-2780-16 Panel Assembly
DRAS, 2 each 11-1-4144-1 Side Rail Machining DRAS, 4 each 11-1-2795-3
Roller Pad, and 4 each 11-1-2798-2 Suspension Bracket Assembly;
Charge for Direct Delivery of Dual Row Airdrop Systems (DRAS).
The following are the Army's best estimated quantities for
FY01 through FY04 of the contract. The first set of min/max
numbers represent min/max's per delivery order and the second
set of numbers represents the min/max over the four-year period.
NSN 1670-01-162-2367, Part # 11-1-2793-6, Side Rail 28' (min/max
12/300-min/max 60/300); NSN 1670-01-162-2368, Part # 11-1-2793-4,
Side Rail 20' (min/max 12/300-min/max 60/300); NSN 1670-01-162-2369,
Part # 11-1-2793-3 Side Rail 16' (min/max 12/300-min/max 60/1000);
NSN 1670-01-162-2371, Part # 11-1-2793-1, Side Rail 8' (min/max
12/300-min/max 60/300); NSN 1670-01-162-2386, Part # 11-1-2795-1,
Roller Pad 8' (min/max 12/300-min/max 60/300); NSN 1670-01-162-2387,
Part # 11-1-2795-4, Roller Pad 20' (min/max 12/300-min/max
60/300); NSN1670-01-162-2388, Part # 11-1-2795-5, Roller Pad
24' (min/max 12/300-min/max 60/300); NSN 1670-01-162-2389,
Part # 11-1-2795-6, Roller Pad 28' (min/max 12/300-min/max
60/300); NSN 1670-01-169-9155, Part # 11-1-2795-7, Roller Pad
32' (min/max 12/300-min/max 60/300); and NSN 1670-01-353-8425,
Part # 11-1-2780-12, EFTA Bracket Comp Assembly (min/max 50/1000-min/max
60/4500). Interested sources are required to respond to this
Sources Sought Market Research no later than November 10, 1999
with information on their product(s). No solicitation document
is available. Firms should submit cost information on each
product, item literature, and a short narrative of the firm's
experience in manufacturing this or similar items. Interested
firms must state whether they are large or small business.
The Standard Industrial Classification Code is 3429, the size
standard for which is 500 employees in order to be considered
small business. Interested firms should submit the requested
information along with a company point-of-contact and phone
number and/or email address to the contracting officer, Mrs.
Judith L. Uthoff, U. S. Army Materiel Command Acquisition Center,
Materiel Management Branch, Kansas Street, Natick, MA 01760-5011.
See Note 25.
EMAILADD: juthoff@natick-amed02.army.mil
EMAILDESC:
CITE: (W-298 SN394509)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER DIRECT ACTION
SOL spo75000r2776
DUE 121399
POC For Information Only, Point of Contact - Will Chavez, 692-1288
DESC: This a modification to submission no. 393318. This is to
modify the due date from November 4th 1999, to December 13th,
1999.
CITE: (W-298 SN394498)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET ASSEMBLY, TOOL KIT
SOL spo75000r2765
DUE 121399
POC For Information Only - Will Chavez (614)692-1288
DESC: This a modification to submission no. 393260. This is to
modify the due date from November 4th, 1999 to December 13th,
1999.
CITE: (W-298 SN394503)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--VALVE STEM ASSEMBLY
SOL DAAE07-00-Q-T008
POC William Vantrease (810) 574-4272
DESC: Item: Valve Stem Assembly, NSN 2640-01-419-6205, Sole Source:
AM General. Part Number 57K0297. Quantity: 4,000 each. FOB:
Destination. Option: None. See Note 22. Offer due date is
on or about 13 Dec 1999. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-298 SN394643)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--BODY ASSEMBLY, AIR, ANTI-ICING
SOL SP0480-99-R-2475
DUE 112999
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2835-01-036-2011, YPG99127000636, P/N 6815621, total
quantity 540 each, 100% quantity option included in the solicitation.
Origin Inspection Required, Critical Application Item. FOB
Origin. Sole Source Item. Intended Source(s) Allison Engine
Co., cage code 63005. Unrestricted. Other than full and open
competition procedures are applicable. Delivery Schedule 306
days after receipt of order. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-296 SN394322)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATOR, FAN STATOR GENERAL ELECTRIC CO.
SOL SP0480-00-R-0530
DUE 121599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cheriwarriner/BO372/804-279-34 52. KO; Linda pickelman/279-4920.
DESC: PR-NO: ARG99265053561 NSN 2840-01-463-0942, insulator,
fan stator mfr: General Electric Co (07482) P/N 1554M35G01
Rev "basic". Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock/30 days DVD. Option to ext term of contract (48
months). Duration of contract period (60 months). Unrestricted.
Note 26 applies. Unrestricted. ABVM applies. More than one
source. Intended sources: General Electric Co (07482), Aerospace
Industries (0AMR1), Aerospace Engine Parts Group Inc (59736).
Solicitation for A guaranteed qty of 2884 estimated 1st year
qty to be 8700 each; to result in an indefinite quantity contract
with four optional one year periods. Issue and closing dates
are 11/15/99 and 12/15/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-297 SN394387)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--DISK, TURBINE
SOL SP0480-00-R-0713
DUE 122099
POC Barbara Cantrell, BL375, 804-279-3094, FAX 804-279-5546
DESC: NSN 2840-01-464-2607, GE P/N 6078T02P03. Critical Application
Item (Flight Safety Critical Aircraft Part). To establish an
IQC with an esti. annual requirement of 114 ea (Guaranteed
minimum is 38 EA for the base year and 19 EA for option years
1-4.) Ceiling is 152 EA per year. To establish one stock line
for Jacksonville, FL and a DVD line for shipments anywhere
in the continental U.S. Min/Max delivery order quantities are
19/152 for stock line and 1/19 for DVD line. Soliciting FOB
Dest for stock and FOB Origin for DVD with Insp/Accep at Origin.
DSCR does not currently have an approved technical data package
available for this NSN. Faxed offers will be accepted.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-298 SN394447)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 28--2 CYLINDER TACTICAL QUIET GENERATOR, 4 CYLINDER
TACTICAL QUIET GENERATOR
SOL DAAB07-00-Q-D609
DUE 112999
POC Marjorie Cooke, Contract Specialist 732-427-1644, Karin Bogner,
Contracting Officer, 732-427-1605
DESC: US Army CECOM plans to acquire, under a Firm Fixed Price,
Indefinite Delivery/ Indefinite Quantity type contract, for
2 cylinder Tactical Quiet Generator Engine, NSN: 2815-01-350-2205
and 4 cylinder Tactical Quiet Generator Engine, NSN: 2815-01-350-2206,
IAW Drawing # 88-21030 and 88-21040. The contract will consist
of one basic year and 4 option years. This acquisition is a
100% small business set aside.
LINKURL: acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-298 SN394452)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, REAR COOLING
SOL SP0480-00-R-0581
DUE 120199
POC Kimberly Majetic 804-279-5401; Contracting Officer: Capt.
Rod Murphy 804-279-4100
DESC: NSN 2840-01-397-8863; NPG99280000264; Plate, Rear Cooling.
Item is non-commercial; General Electric Part Number 6072T95P05.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection required. Critical Item. Base
Qty of 198 ea plus 100% qty option. Delivery is 144 days aro.
Unrestricted. Automated Best Value Model. Sole source; Other
than full and open competition. Solicitations will be accepted
in writing and via fax 804-279-5546. (Note 22) It is anticipated
that the award will be made against an existing corporate contract
or via a delivery order against a Basic Ordering Agreement.
CITE: (W-298 SN394522)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--1ST STAGE FAN CASE & STATOR
SOL F41608-00-R-45051
DUE 121799
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: NSN: 2840-01-205-0570PT, PN: 4060291, 1st Stage Fan Case
& Stator The Government intents to procure eighteen (18) each.
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-298 SN394540)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--CARRIER ASSEMBLY
SOL SP0480-00-R-0582
DUE 110199
POC Kimberly Majetic 804-279-5401; Contracting Officer: Capt
Rod Murphy 804-279-4100
DESC: NSN 2835-01-278-3483; YPG99278000561. Non-commercial item.
AlliedSignal Part Number 3826085-9. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Base qty of 153
ea plus an 100% qty option. Origin Inspection required. Critial
application item. Delivery is 156 days aro. Unrestricted procurement.
Automated Best Value System applies. Other than full and open
competition. (Note 22) It is anticipated tht the award will
be made against an existing corporate contract or via a delivery
order made against a basic ordering agreement. Responses to
the solicitation shall be accepted in writing and via fax 804-279-5546.
CITE: (W-298 SN394637)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--SEAL RING METAL
SOL F41608-00-Q-45060
DUE 121599
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ray.williams@lpgate1.kelly.af.mil
DESC: NSN: 5330-00-332-6477PT NOUN: Seal Ring Metal APPLICABLE
TO: F100PW100/200/220 Engines REQUIREMENT: First Article Test
Procedures and Report required. DESTINATION: Tinker AFB OK
DELIVERY: 893 Each; 60 each per month starting Jul 00 and continuing
at a rate of 60 each per month until completion (AFTER FIRST
ARTICLE APPROVAL). QUALIFICATION REQUIREMENTS: Sources must
be qualified prior to being considered for award. Information
on source approval requests may be obtained by contacting Joe
Torres (210)925-6918. The qualification requirements will be
sent as part of the solicitation. APPROXIMATE ISSUE DATE: 15
Nov 99. TO: United Technologies Corp/P&W West Palm Beach Fl
33410-9600. Kaydon Ring & Seal Inc., 1600 Wicomico St., P.O.
Box 626, Baltimore MD 21230 No Telephone Requests. Only written
or faxed requests directly from the requestor are acceptable.
POC: Ray V. Williams/SA-ALC/LPKAH/(210)925-6385. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23 26,26
EMAILADD: ray.williams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-298 SN394646)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--VANE, COMPRESSOR AIR
SOL SPO480-00-R-0505
DUE 111399
POC Linda Pickelman - phone (804)279-4920; fax 804-279-3911
DESC: NSN: 2840-00-172-4275; ARG99265053584; Vane, Compressor,
Air; General Electric Co.,; Cage Code 07482; P/N K412P28; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Solicitation
is for an Indefinite Quantity Contract for one base year plus
4 option years;FOB origin pricing requested as quantities are
unknown; Unrestricted; Other than full and open competition;
Automated Best Value Model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB responses are not acceptable as clause fill-ins are required.
Fax request for solicitation to 804-279-3911 to Linda Pickelman.
CITE: (W-298 SN394651)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--SUPPORT, FAN COMPONENT
SOL SPO480-00-R-050
DUE 111399
POC Linda Pickelman - phone (804)279-4920; fax 804-279-3911
DESC: NSN: 2840-01-199-0513; ARG99265053570; Support, Fan Component;
General Electric Co.,; Cage Code 07482; P/N 1538M37G03, Revision
"E"; Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Solicitation is for an Indefinite Quantity Contract
for one base year plus 4 option years;FOB origin pricing requested
as quantities are unknown; Unrestricted; Other than full and
open competition; Automated Best Value Model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB responses are not acceptable as clause fill-ins
are required. Fax request for solicitation to 804-279-3911
to Linda Pickelman.
CITE: (W-298 SN394670)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--SUPPORT, FAN COMPONENT
SOL SPO480-00-R-0503
DUE 111399
POC Linda Pickelman - phone (804)279-4920; fax (804)-279-3911
DESC: Amended: NSN: 2840-01-199-0513; ARG99265053570; Support,
Fan Component; General Electric Co.,; Cage Code 07482; P/N
1538M37G03, Revision "E"; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; Solicitation is for
an Indefinite Quantity Contract for one base year plus 4 option
years;FOB origin pricing requested as quantities are unknown;
Small Business Set-Aside; Other than full and open competition;
Automated Best Value Model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB responses are not acceptable as clause fill-ins are required.
Fax request for solicitation to 804-279-3911 to Linda Pickelman.
CITE: (W-298 SN394673)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--3RD STAGE RING SEGMENT
SOL F41608-00-R-45083
DUE 120199
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 3rd Stage Ring Segment, 2840-01-445-4017PT, Quantity: 5000
each, P/N: 4083716-01, Approved Source: Pratt & Whitney. Size/Dimensions:
approx: length 81/8", width 3/8", height 1 7/8". Form, Fit,
and Function: Provide gas path seal between 3rd stage blades
and fan drive turbine rear case. Ship to: FB2039, Tinker AFB.
approx delivery date 550 each August 2000 and continue at the
rate of 550 each until complete. The government does not have
data and specifications. 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: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-298 SN394682)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--SUPPORT, FAN COMPONENT
SOL SPO480-00-R-0503
DUE 111399
POC Linda Pickelman - phone (804)279-4920; fax (804)-279-3911
DESC: Amended: NSN: 2840-01-152-7289; ARG99265053569; Support,
Fan Component; General Electric Co.,; Cage Code 07482; P/N
9139M42G13, Revision "R"; Acceptable Sources: Morris Compressor
Supply; Cage Code 6R666 and Parkway Products; Cage Code 68922;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Solicitation is for an Indefinite Quantity Contract
for one base year plus 4 option years;FOB origin pricing requested
as quantities are unknown; Small Business Set-Aside; Full and
open competition; Automated Best Value Model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB responses are not acceptable as clause fill-ins
are required. Fax request for solicitation to 804-279-3911
to Linda Pickelman.
CITE: (W-298 SN394686)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--VANE, COMPRESSOR, AIR
SOL SPO480-00-R-0502
DUE 122099
POC Linda Pickelman - phone (804)279-4920; fax (804)-279-3911
DESC: NSN: 2840-01-227-0378; ARG99265053568; Vane, Compressor,
Air; General Electric Co.,; Cage Code 07482; P/N 9662M42G07;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Solicitation is for an Indefinite Quantity Contract
for one base year plus 4 option years; FOB origin pricing requested
as quantities are unknown; Small Business Set-Aside; Full and
open competition; Automated Best Value Model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB responses are not acceptable as clause fill-ins
are required. Fax request for solicitation to 804-279-3911
to Linda Pickelman.
CITE: (W-298 SN394692)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE, FUEL PRESSURI
SOL N0038300RM031
DUE 120299
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-129-3816-TN, Ref Nr 1111051-008, Qty 118
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., See Notes 22,26.
CITE: (I-296 SN394304)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FILTER ELEMENT, FLUID. TWIN DISC P/N 715524.
SOL SP0750-00-R-2769
DUE 120699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99270000942 NSN 2940-01-434-5206, CAGE 61208
part No 715524 34 -EA del to New Cumberland PA 17070 del by
120 days after date of award 26 -EA del to Tracy CA 95376 del
by 120 days after date of award see note 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. this solicitation is not available until 15 days
after published in 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 an offer which will be considered.
CITE: (I-296 SN394341)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE SET - BLEED ACTUATOR "EXPORT CONTROL ITEM"
SOL SP0480-00-R-0521
DUE 121599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/279-5554.
DESC: PR-NO: ARG99265053641 NSN 2995-01-246-4018, valve set-bleed
actuato "export control item". Mfr: United Technologies Corp
P/N 801263. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 120
days. Duration of contract period (60 months). Option to ext
term of contract (48 months). Note 26 applies. QPL (note 23).
Export control applies (note 8). Unrestricted. ABVM applies.
More than one source. Intended sources: United Technologies
Corp, Lewis Machine Co, Birken Mfg Co. Solicitation for A guaranteed
qty of 58 EA. Estimated first year qty to be at 174 EA; to
result in an indefinite quantity contract with four option
one year periods. Issue and closing dates are 11/15/99 and
12/15/99. Solicitation will be made in writing and orally.
Anticipated award date is 01/30/00. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-297 SN394388)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--BODY, ACTUATOR ASSEMBLY
SOL SP0480-00-R-0712
DUE 122099
POC Barbara Cantrell, BL375, 804-279-3094, FAX 804-279-5546
DESC: NSN 2995-00-772-0917, Body, Actuator Assembly, Arwin Industries
P/N 7232-101. Critical Application Item. To establish an IQC
with a base year and 4 option years. Estimated annual requirement
of 390 ea. Two stock lines for New Cumberland, PA and Tracy,
CA and a DVD line to cover shipments to anywhere in the continental
U.S. Guaranteed minimum quantity is 130 ea and ceiling is 585
ea. Delivery order min/max is 65/520 for stock shipments and
1/65 for DVD. Soliciting FOB Dest for stock lines and FOB Origin
for DVD. Origin inspection is required. DSCR does not currently
have an approved technical data package available for this
NSN. Faxed offers will be accepted.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN394457)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--PARTS KIT, FUEL FLOW
SOL SP0480-00-R-0629
DUE 121699
POC Barbara Cantrell, BL375, 804-279-3094, FAX 804-279-5546
DESC: NSN 2915-01-057-5189, Parts Kit, Fuel Flow, IAW Carter
Co P/N 81503-1. To establish an IQC with a base year and 4
option years with an estimated annual requirement of 180 ea.
Two stock lines for delivery to Tracy, CA and Red River, TX
and 1 DVD line for shipment anywhere in the Continental U.S.
Min/Max quantities are 30/60 for stock and 3/30 for DVD. Guaranteed
minimum per year is 60 ea. and ceiling is 240 ea. Soliciting
FOB Dest pricing for stock lines and FOB Origin for DVD, Inspection/Acceptance
at Origin. DSCR does not currently have an approved technical
data package available for this NSN. Faxed offers will be accepted.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN394459)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--HOUSING, CLUTCH - C4 AND C5. ALUMINUM CASTING. IN
ALLISON X1100-3B TRANSMISSION.
SOL SP0750-00-R-2789
DUE 122799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99293000629 NSN 3040-01-199-5536, CAGE 19207
part No 12321746 CAGE 33745 part No 12321746 housing, clutch.
aluminum casting. used in Allison X1100-3B transmission. Per
army (19207) drawing 12321746 and all related data. 53 -EA
del to Tracy CA 95376 del by 200 days after date of award see
notes 1 and 26. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing INDCOORD@
DSCC.DLA.MIL and will not be available until 15 days after
this notice is published in the CBD. requests should include
the company name, address and solicitation number(S). the small
business size standard is 1000 employees. technical drawings/bid
sets are available from DSCC-VTCD Via one of the following
media: internet at http: //ABIWEB.DISC.DLA.MIL; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at DRAWINGS@DSCC.DLA.MIL
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. requests should include
the 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. proposed procurement contains A
100% option for increased quantities. while price may be A
significant factor factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-297 SN394365)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT
SOL SP074000R3458
DUE 120999
POC .R M Blackhurst. phone 692-1537,Fax 693-1607
DESC: Shaft,Output. NSN 3040-00-907-6774, Northrop Grumman(cage26512)P/N
W2F25659,Frisby Aerospace Inc.(cage,26437)P/N W2F 25659.Solicitation
is for an Indefinite Quantity Contract with an estimated annual
demand of 52 EA. Shipment will be based on F.O.B. Orgin. Pricing
is going to be based on the Quarterly Forcasted Demand of 13
EA. A delivery of 280 days will be required for quantities
up to 13 EA.,with an additional 30 days for increases of 7
Ea. Or less. Estimated award date is 10 Jan 2000. All responsible
source may submit and offer/quote which shall be considered.
See notes(s):(X)12,(X)25. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available unti 15 days
after this notice is published in the CBD. Request should include
the company name, address and solicitation number(s). Specification,plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This acquisition
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). APROVED SOURCES ARE:_ FRISBY AEROSOPACE INC(CAGE
26437)&NORTHROP GRUMMAN CORP.(CAGE 26512. 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
soliciation.
CITE: (W-298 SN394511)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT,INPUT COMPRESSOR
SOL SP074000R3486
DUE 120999
POC Barry Goldfarb 692-1515 Fax 693-1534
DESC: SHAFT,INPUT,COMPRESSOR. NSN 3040-00-179-5943,ALLIED SIGNAL
(70210)P/N:680615-1. Solicitation is for an indefinite quantity
contract with an destimated annual demand of 244 each. Shipment
will be based on F.O.B. ORGIN. Pricing is going to be based
on quarterly forcasted demand of 61 ea. A delivery of 210 days
will be required for delivery of 61 each, with an additional
30 days for increases of 30 each, or less. Estimated award
date is 4 Feb 2000. All responsible sources may submit and
offer/quote which shall be considered. See Note(s):(X26). Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Request should include the companies name,address,
and solicitation numbers(s). Specification,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 unrestrictive acquisition. This acquisition is for supplies
for which the Government does not possess complete,unrestrictive
technical data; therefore, the Government intends to solicit
and conttract with only qapproved sourcces under the authority
of 10 U.S.C.2304(C)(1). Approved sources are ALLIED SIGNAL
INC(CAGE)70210. 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-298 SN394599)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R0689
DUE 121599
POC For copies of the RFP/IFP solicitations, write or phone DSCR-bid
request hotline Attn: DSCR-JJAB, Richmond, VA 23297-5312; 804-279-3350.
Brad Best- Contracting Specialist, Mimi Kirkland, Contracting
Officer
DESC: YPG99279000396, NSN 3120-01-156-3671, McDonnell Douglas
Helicopters (02731) P/N 7-311411164. See notes 22,23,26. Specifications,
plans and drawings, related to the procurement described are
not available and cannot be furnished by the government. Unrestricted
ABVM applies. The final contract award decision may be based
on a combination of price, past performance, and other evaluation
factors as described in the solicitation. FOB Destination,
Inspection/Acceptance at origin. 100% option to increase quantity
is included in the RFP. Quantity: 1325 EA. 600 EA to Tracy,
CA and 725 to be delivered to New Cumberland, PA within 200
DARO or best possible delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN394479)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Rd., Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 38--PROCUREMENT OF OPERATOR CONTROL SYSTEM FOR POLAR
CLASS SCIENCE WINCHES
SOL DTCG40-00-R-70002
DUE 123099
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483, James McGuirk, Contracting Officer, 410-762-6486.
Please fax request to Telefax Number 410-762-6008
DESC: 38 - 1) Two shipsets of winch control systems for existing
science winches aboard the USCGC POLAR STAR and USCGC POLAR
SEA class icebreakers. One shipset of winch controls shall
consist of two operator control panels (one each local and
remote, with associated controls and displays) for the tow
existing oceanographic winches, tow operator control panels
(one each local and remote, with associated controls and displays)
for the existing trawl/core winch, and a Data Acquisition System
(DAS) to record data about the use of the sceince wires. One
shipset each shall be installed on each of the United States
Coast Guard's 399-foot icebreakers, USCGC POLAR STAR AND USCGC
POLAR SEA. Shipsets are to be provided in accordance with Specification
ELC-025-P-591-0345, dated October 14, 1999. Site Visit: Potential
Offerors are invited and urged to participate in the on-site
inspection of the existing Science Winch systems on the vessel.
Potential offerors may visually inspect and measure the existing
spaces and systems for the work to be performed and general
condisitons that may have an affect on the price to perform
work. In no event, shall the Government be liable before or
after an award of a contract for failure to inspect the site.
Site inspection will take place in Seattle, WA on 20 December
1999, between the hours of 12:00 - 4:00 pm. A Coast Guard representative
will be conducting the on site visit. This is strictly a site
visit, and no questions or answers are allowed on this visit.
All questions, concerns or clarifications must be put in writing
and submitted to the Contracting Officer for a response. All
responses will be in the form of an amendment to the solicitation.
if you have any questions regarding the site visit, contract
Mrs. Baskin. All travel related expenses for this site visit
shall be at the prospective offeror's expense. There will be
only (1) one site visit, and there are no exceptions. Delivery
for the Operator Control Systems shall be F.O.B. Destination,
180/210 days ARO for USCGC POLAR STAR and 90/120 days ARO for
USCGC POLAR SEA located in Seattle, WA. All responsible and
responsive sources are invited to express their interest and
ability to provide the described item, via faxed or in writing.
Also, responsive and responsible sources may submit a proposal
which will be considered by this agency. 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. See Note
26 (AC1022010-01)
CITE: (I-296 SN394311)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE W/RACK AND FORKLIFT
POCKETS.
SOL SP0560-00-Q-0840
DUE 120799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones PCBA11, 215-697-935 9 buyer:
Teresa M. wilde, PCBA15, 215-697-6183
DESC: PR-NO: YPI99295001446 NSN 3920-00-165-4135, trailer, platform,
WAREHOUSE-I/A/W MIL-T-17479 see PID data for tech data package
availability information. @STEERING type fifth wheel @PLATFORM
material wood @TIRE type pneumatic @MAXIMUM weight capacity
6000.0 pounds 10 -EA del to Mechanicsburg PA 17055 del by 16
Dec 99. All responsible sources may submit offer which DISC
shall consider.
CITE: (I-297 SN394366)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL SP050000RDM27
DUE 013000
POC Darrell L. Moresi, ICA002 (215) 697-1089 e-mail: dmoresi@dscp.dla.mil
DESC: Solicitation is for FSC 3930. Drawings are not required.
Solicitation is subject to Trade Agreements Act. This is an
unrestricted solicitation. Delivery to CONUS (excluding Alaska)or
Port of Embarkment. The intent of this solicitation is to request
prices for a manufacturer's entire heavy material handling
equipment product line. The Government anticipates continued
recurring demand for these items. Anticipated contract type
is a commercial requirements type contract(IAW FAR Part 12).
Multiple award contracts will be placed with vendors for an
individual product line. Only one (1) award will be placed
for each manufacturer's product line. Product line is to included
but not limited to: 1. Forklifts: ICE, electric, rough terrain,
pallet trucks, walkie, walkie/rider, sideloaders. 2. Container
Handlers, Reach Stackers. 3. Manlifts, platform lifts, scissor
lifts, articulating boom lifts. 4. Warehouse tractors, tow
tractors. 5. Utility vehicles, ATVs, burden carriers, golf
carts. 6. Additional miscellaneous equipment not covered under
Lots 1 thru 5 above. Life cycle parts support will included
in the solicitation. The supplier shall sell to the buyer the
items set forth in the supplier's commercial catalog. Such
items may be refered to as "Products or end products", hereafter.
Supplier may sell to the buyer any items or services incidental
to the end product and any add-on items as needed to customize
a piece of equipment to conform to the customer's requirements.
Items may include but not limited to parts, options, attaachments
and add-ons. Services may include but are not limited to repair,
installation, extened warranties, training. etc. The terms
of the resulting contracts are a three(3) year base with three
(3) two (2) year options and a one (1) year option for a total
of ten (10) possible years. Delivery shall be in accordance
with supplier's best commercial practices. In order to be considered
for award, the supplier must be registered in the DOD Central
Contractor Registration (CCR) database. For registration information
and assistance, visit the CCr website at (http://ccr.edi.disa.mil)
or call 1-800-334-3414. PLEASE FORWARD ALL REQUESTS FOR INFORMATION
VIA E-MAIL TO THE POC LISTED ABOVE. To obtain a copy of the
solicitation, use the internet site www.dscp.dla.mil (Procurement
Gateway).
CITE: (W-298 SN394638)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--BELT, RESCUE CRASH
SOL SP0100-00-q-4015
POC loretta cicirello-215-737-3162
DESC: See notes 1 and 9. This is a simplified acquisition for
the procurement of 25 each Belt, Rescue, Crash in accordance
with SPEC V-T-295 and FED-STD-751. In accordance with Air
Force Drawing 45D6397, Rev A. The quantity of this request
for quotation is 25 each 1 delivery beginning 180 days after
award. The destination is the Def Depot Richmond, Va., You
may request a solicitation number SP0100-00-Q-4015 by Faxing:215-737-5694,
ATTN: Loretta Cicirello/COEH
CITE: (W-298 SN394450)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--EVAPORATOR DISTILLATE PUMP
SOL N00181-Q-00-0001
DUE 102899
POC Karen England, (757) 396-8372
DESC: Subject closing date is extended until 10/28/99 @ 4:00
PM, local time. (original submission date 10/1/99, #387708)
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-298 SN394525)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--REPAIR KIT, CONDENSER.
SOL SP0760-00-R-6274
DUE 120799
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99253000535 NSN 4420-00-006-1963, CAGE 43689
part No 6250-69 CAGE 66042 part No 4420-73250 repair kit, condenser.
Per Wilson Thomas Inc. P/N 4420-73250 3 -EA del to Norfolk
VA 23512-0001 del by 120 days after date of award. All responsibile
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are 43688
and 66042. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-296 SN394340)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division, PCC-FMCC,
P.O. Box 02-5532, Miami, FL 33102-5532
SUBJECT: 48--GATE VALVES
SOL CSC-30694-NJP
DUE 122499
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Regina
Donelson, Contracting Officer, (507) 272-4075
DESC: Gate valves, 20" flanged, electrically operated and in
accordance with PCC specifications. Quantity: 24 ea., Delivery:
Within 105 days FOB Destination New Orleans, or 135 days CIF/FOB
Destination Panama. When requesting solicitation, state name,
address, telephone, facsimile, e-mail address (if available),
and solicitation number. Requests will be accepted by fax at
011-507-272-7661 or email nalee@pancanal.com. All responsible
sources may submit an offer which, if timely received, will
be considered by the Commission. See Note 12****
CITE: (D-298 SN394672)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0740-00-R-3508
DUE 121599
POC Karl J. Hinch, Phone-614-692-7954
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 4720-00-006-0429,
Hose Assembly, Air Breathing, RE Darling Co. (28445) P/N REDAR-A10867-1,
Northrup Grumman (26512) P/N 128SCES111-1,Delivery 120 Days
For Qtys Up To 7 Each, Add'l 4 Each Add 30 Days, 4720-00-230-1724,
RE Darling Co. (28445) P/N A10837-1, RE Darling Co. (28445)
P/N REDARA10837-1, Delivery - 90 Days For Qtys. Up To 51 Each,
Add'l 26 Each Add 30 Days, 4720-00-735-3185, Hose, Air Duct,
RE Darling Co. (28445) P/N REDAR-A10008-23, Delivery - 90 Days
For Qtys. Up To 31 Each, Add'l 16 Each Add 30 Days, 4720-01-065-1039,
Hose Assembly, Air Duct, RE Darling Co. (28445) P/N REDARA11069-1,
Delivery 120 Days For Qtys. Up To 53 Each, Add'l 27 Each Add
30 Days, 4720-01-252-8332, Hose Assembly, Survival Kit, RE
Darling Co. (28445) P/N A11226-1, Universal Propulsion Co.
(51998) P/N 14073-19, Delivery 120 Days For Qtys. Up To 7 Each,
Add'l 4 Each Add 30 Days, Total estimated annual quantity 598
each (with 4 option years 2,990 each). Total estimated annual
value: $155,665.00 (WITH 4 OPTION YEARS - $778,325.00). ALL
RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH MAY BE CONSIDERED.
(26) - Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the describes 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 with 15 days of this notice.
All offers shall be in the English language and in US dollars.
All interested suppliers may submit an offer. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years This acquisition is for supplies 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: RE Darling Co./28445, Northrup
Grumman/26512), Universal Propulsion Co. Inc./51998. 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-298 SN394617)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--VALVE, GATE.
SOL SP0760-00-R-6273
DUE 120799
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99099000832 NSN 4810-01-419-3627, CAGE 57574
part No B16-0064C-02TS CAGE 57574 part No P4-32689-G1 item
19 valve, gate. Velan Valve Corp (CAGE-57574); part number
B16-0064C-02TS or P4-32689-G1 item 19. 3 -EA del to Norfolk
VA 23512-0001 del by 190 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. Specifications, plans or drawings are not available.
Proposed procurement containsa 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one year or more times at the discretion of the government.
The total shall not exceed 1 year. This acquisition is for
supplies for which the government does not possess complete
unrestrictive, technical data; therefore, the government indents
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are 57574.
All responsible sources may submit an offer which will be considered.
CITE: (I-297 SN394364)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SIMULATOR
SOL SP0-450-R-1187
DUE 110399
POC Kevin Allen/CK950/F (804)279-5017 P(804)279-6683
DESC: PR YPG98348000247, NSN 4920-00-020-9286, Simulator, Litton
Systems, Inc Guidance and Control Systems Division, Cage 06481,
P/N 223756, MIL STD-130J, dated 1 Jun 97, Identification marking
of U.S. Military Property. Quantity of 211 Each. FOB Destination,
Inspection/Acceptance Destination. In accordance with QAP 001.
Delivery 30 DARO. Ship to address is Suffolk, VA 23435-5000.
This is unrestricted. 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 factors described in the solicitation. Solicitation
will be 3 Nov 99. Close date 3 Dec 99. Response to the solicitation
must be in writing and must be received no later than the close
date. All clauses must be answered and completed prior to submission
of quotation.
CITE: (W-298 SN394660)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SIMULATOR
SOL SP0-490-00-R-0733
DUE 120399
POC Kevin Allen/CK950/P(804)279-6683 F(804)279-5017
DESC: PR YPG98348000247, NSN 4920-00-020-9286, Simulator, Litton
Systems, Inc Guidance and Control Systems Division P/N 223756.
Referenced solicitation number SPO-450-R-1187, with due date
of 3 Nov 99, is hereby modified to read the following: Solicitation
Number: SP0-490-00-R-0733 Close Date: 3 December 1999
CITE: (W-298 SN394690)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--RIVETS
SOL N00244-00-T-0068
DUE 110899
POC Joan Balazs (phone) 619-532-2892 (FAX) 619-532-2347 (e-mail)
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0068.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3452 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: CLIN 0001 Fastener, Part Number ST3M836-3-5, QTY 1032.
CLIN 0002 Rivet, Blind, Part Number ST3M836-3-9, QTY 360. CLIN
0003 Rivet, Blind, Part Number ST3M836-4-9, QTY 240. Rivets
will be used for AFC 180 Kiting. All responsible small business
my submit a quotation (bid). Please reference RFQ number N00244-00-T-0068.
Required delivery is to Naval Air Station North Island, San
Diego, CA. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, FAR 52.212-3, Offeror Representation and certifications
Commercial Items (MUST BE FILLED IN AND SUBMITTED WITH YOUR
QUOTE). Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items CLINS 0001-0003. All responsible Offerors are
to submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 08 NOV 1999 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs. Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-295 SN394286)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--SOCKET HEAD CAP SCREWS
SOL N68335-00-M-0045
POC William Zeiger 732-323-5373
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure 572 socket head cap screws, part # 509440-2452A.
Each finished part shall be 100 percent magnetic particle inspected
in accordance with ASTM E1444 using the wet or dry method of
fluorescent or non-fluorescent particle application. The method
of magnetization must be circular and longitudinal, and the
parts must meet the requirements of MPR-1072. Each finished
part requires heat treat and material certifications. All certifications
shall be delivered with the finished material. The heat-treated
bolts shall be in accordance with MIL-H-6875 to RH C32 to C37.
All finished bolts shall be subjected to 100 percent sampling.
The delivery schedule requires 44 screws to be delivered ASAP
and the balance within 30 days after award of contract. The
contract will be a firm fixed price. Inspection /acceptance
will occur at source. All finished bolts are to be shipped
FOB Destination; Lakehurst, NJ. 100 % option to be exercised
no later than 6 months after date of contract. In addition,
the packing / packaging will be best commercial practice. For
a copy of the solicitation, fax your request to William Zeiger
at (732) 323-4069.
CITE: (W-298 SN394485)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--TERMINAL PIN ASSEMBLY, WI
SOL sp044000ql099
DUE 113099
POC kathie tormodsen/ax605/804-279-1599
DESC: solicITATION NUMBER: SPO44000QL099, PR NUMBER: YPG99271000623,
NSN: 5342009548086, NOMENCLATURE: TERMINAL PIN ASSEMBLY, WI,
QTY:(23 EA), MANUFACTURER AND PART NUMBER: BOEING DEFENSE &
SPACE GROUP, P/N 35-23797-507, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. DELIVERY SCHEDULE IS
235 DAYS ARO. ABVS APPLIES TO THIS PROUREMENT: THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUTION FACTORS AS DESCRIBED IN THE
SOLICITATION. THIS PROCUREMENT IS UNRESTRICTED. SOLICITATION
WILL BE ISSUED ON 11/09/99. SOLICITATIONS WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT KATHIE TORMODSEN, AX605, 804-279-1599,
CONTRACTING OFFICER: KAREN HARRIS, 804-279-4510
CITE: (W-298 SN394514)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL spo450-99-q-sq05
DUE 113099
POC Merle Brunson,804-279-5396, fax no. 804-2794322, contracting
officer, glenda dawson, 804-279-3607
DESC: NSN 5365-01-450-9562, YPG99221000708, Sleeve spacer, P/N
126A1010-5, Modification: Quantity has increased from 160 ea.
to 240 ea. Solicitation issued date has changed from October
28, 1999 to November 15, 1999. Closing date has changed from
November 09,1999 to November 30, 1999.
CITE: (W-298 SN394654)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--VINYL FENCE MATERIAL, CLASSIC PICKETT #2 (MUST BE
HERITAGE)
SOL 143967
DUE 110999
POC Kelly Winkler, Contracting Officer (850) 452-5089 or 2344
DESC: Vinyl Fence Material, Classic Picket #2 by Heritage Fence.
Call Kelly Winkler at number listed above for copy of Request
for Quotation(R.F.Q.). Quotes will be submitted on the Standard
Form 18 (R.F.Q)and may be sent via the fax at (850) 452-5088
no later than the close of business (4:00 p.m. CST) 09 November
1999.
CITE: (W-298 SN394689)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--ATM SWICTH
SOL N00244-00-T-0067
DUE 111099
POC ROSS VARGAS Tel:909-273-4609 Fax:909-273-4305
DESC: 1 ea.Newbridge ATM Switch p/n:36177 to be use to tie Oceana
TACTS the Large Area Tracking Range System , the Shallow Water
Training Range System and the Tracking Instrumentation Subsystem
at existing Merrimon and Starling into the existing Newbridge
communication system located at Cherry Point,NC. ATM Switch
must be compatible with existing Newbridge communication system.
This is a non-competitive procurement to Newbridge Networks
being the OEM of the existing communications system. Simplified
Acquisition Procedure via written RFQ will be utilized. A fax
request for RFQ#N00244-00-T-0067 at fax:909-273-4305 will
be accepted. Anticipated award date of 10 Nov 1999.All responsible
sources may submit a quote which will be considered.
CITE: (W-295 SN394272)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PULSE GENERATOR GRO
SOL N0038300QB014
DUE 120299
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-415-3544-EE, Ref Nr 7599185G4, Qty 10 EA,
Delivery FOB Origin--Due to the unavability of drawings and
other data, and because it is anticipated that this requirement
will be negotiated and awarded to Lockheed Martin, this rquirement
will be restricted to Lockheed Martin, I/A/W the terms and
condtions of the BOA. See clause which defines 'SOURCE APPROVAL
REQUIRED PRIOR TO AWARD" CONTAINED IN SOLICITATION. SEE NOTE
22 AND/OR 23 WHICHEVER APPLIES TO THIS REQUIREMENT. A BOA IS
IN PLACE FOR THIS APPROVED SOURCE OF SUPPLY., See Notes 22,23.
CITE: (I-296 SN394305)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--SHF MEDIUM POWER AMPLIFIER
SOL DAAB07-00-B-N003
DUE 121099
POC David Wilkosz, Contract Specialist, 732-532-2008. Contracting
Officer - Gregory Coben, 732-427-1656
DESC: SHF Medium Power Amplifier, NSN: 5895-01-112-2253, P/O
CV-3198A, IAW Top Drawing Number SM-A-974744 and all other
associated part numbers, drawings, and revisions (CD-ROM available),
quantity 25 each, 100 percent option included. Delivery to
Tobyhanna Army Depot, PA. This proposed acquisition is a 100
percent small business set aside. The most representative unit
price for this item was $2550.00 per unit for a quantity of
25 each, awarded June 23, 1999. 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 (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities 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 via their e-mail. Offers shall be submitted
in hard copy at the time and place specified in the solicitation.
The CECOM Acquisition Center's EBB is closed! See Notes 1,
9, and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Wilkosz@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-298 SN394594)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--A80 AUDIO AMPLIFIER ASSEMBLY
SOL DAAB07-00-Q-N001
DUE 120699
POC David Wilkosz, Contract Specialist, 732-532-2008. Contracting
Officer - Gregory Coben, 732-427-1656.
DESC: A80 Audio Amplifier Assembly, NSN 5895-00-886-3152, P/O
AN/VIC-1 Intercomm, IAW Top Drawing Number SM-C-415198 Rev
K and all other associated part numbers, drawings, and revisions
(CD-ROM available), quantity 869 each, 200 percent option included.
Delivery to New Cumberland Army Depot, PA. This proposed acquisition
is a 100 percent small business set aside. The most recent
representative unit price for this item was $24.50 per unit
for a quantity of 2606 each, awarded May 6, 1998. 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 (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunities
Page at (http://abop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities 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 via their e-mail. Offers shall be submitted in hard
copy at the time and place specified in the solicitation. The
CECOM Acquisition Center's EBB is closed! See Notes 1, 9, and
26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Wilkosz@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-298 SN394624)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, Logistic and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR SOURCE SOUGHT FOR ACQUISITION
OF SPARES AND TO OVERHAUL AND REPAIR OF CP-1446/A
SOL N/A
DUE 111099
POC Nick Youn, Maintenance Engineer or Sue Farwell (732) 532-4836/4867
DESC: This market survey is to locate additional sources or alternate
sources for the overhaul and repair of Digital Computer CP-1446/A,
NSN 7021-01-119-7180, P/N 769800-2 manufactured by Hamilton
Sundstrand, Windsor Locks, CT, 06096. Technical data and Depot
Maintenance Work Requirements (DMWRs) are not available for
overhaul and repair from the Army. Only those offerors who
can meet the total overhaul and repair capability of CP-1446/A,
should respond in writing, to Commander, CECOM, ATTN: AMSEL-LC-CCS-N-AA,
Fort Monmouth, NJ 07703-5007. Offerors proof of their ability
to meet government requirements shall, as a minimum include
the following: a.) equipment availability and validated bench
and flight test data to show the offeror's capability to meet
UH-60 Helicopter operational requirements; b.) must meet three
(3) year performance warranty; c.) must have depot level technical
documentation and test equipment. Award is anticipated by 3rd
Quarter FY 00. For additional information, contact Mr. Nick
Youn (732) 532-4836 or Sue farwell/Dan Rust (732)532-4867/1322.
The deadline for response to this notice is 10 November 1999
EMAILADD: youn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-298 SN394601)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--5960 ELECTRON TUBE
SOL SP0960-00-R-A175
DUE 112999
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-009-0969 Electron Tube Litton (89146) L4498
Quantity Increments 15-24;25-49;50-74;75-99. Delivery: 25
ea within 120 days 25 ea every 30 days thereafter NO DRAWING
AVAILABLE. Note 26 applies Copies of this solicition are
available by Faxing (614) 692-2262.
CITE: (W-298 SN394477)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--CONNECTOR, PLUG ELECTRIC
SOL DAAH01-00-T-0011
DUE 111599
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: SYNOPSIS NO. NSN: 5935-01-366-6816, ARMY P/N: 13345657,
317 EACH, PRON: D10A4501D1, DESTINATION TO BE FURNISHED. DELIVERY
SCHEDULE 90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS Hughes Aircraft, Connect Devices Division,
17150 Von Karmen Avenue, Irvine, CA 92713-9685. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-SB. THE MOST RECENT REPRESENTATIVE UNIT PRICE AND
QUANTITY RELATIVE TO THIS ACQUISITION IS NSN 5935-01-366-6816,
AWD DATE: 98 FEB 13, QTY: 466 EACH, UNIT PRICE: $153.47. 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-298 SN394634)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--GUPPY I MOD E SUBMARINE BATTERIES
SOL N00024-00-R-4012
POC T. Rollins, 02412, (703) 602-0204, Ext. 421
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a contract to GNB Industrial Battery Company, Woodlake Corporate
Park, 829 Parkview Blvd., Lombard, IL 60148-3249, for one (1)
set of GUPPY I MOD E Submarine Batteries with an option for
six (6) spare cells. This procurement also includes associated
data for the GUPPY I MOD E Batteries and Activation and Initial
Cycling for the batteries. GNB Industrial Battery Company is
the Original Equipment Manufacturer (OEM) for submarine main
storage batteries. Companies interested in potential subcontracting
opportunities should contact GNB Industrial Battery Company
directly. See Numbered Note(s):22. *****
CITE: (W-298 SN394458)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--CONTROL UNIT, GOVERNOR, GENERATOR SET
SOL SP0430-00-R-0078
DUE 121599
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-134-0576, ARG99218045005,
Source Control, AMBAC Intl Corp., CAGE# 01843, PART# CU671C-7.
Governors America Corp., CAGE# OBXW5, PART# ESC61C-7. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Primary:
1. Option to ext erm of contract: 60 months. Delivery Schedule:
90 DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304(c)(1) (SOLE SOURCE) FAR 6.302-1. More than one source.
Intended Source(s): AMBAC INT'l & GOVERNORS AMERICA. EBB QUOTES
WILL NOT BE ACCEPTED. ESTIMATED ANNUAL QUANITITY IS 1050 EACH.
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.
CITE: (W-298 SN394595)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--BEARING CAP AND SEAL
SOL SP0430-00-Q-C067
DUE 121599
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-111-4784, YPG99229000513,
Kato Engineering, CAGE# 32770, PART# 002-60043-02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Primary:
129. Delivery Schedule: 90 DARO. Other than full and open comp
(10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source
(SEE NOTE 22). Intended Source(s): KATO ENGINEERING. Set-Aside
Type: A = TOTAL SMALL BUSINESS (SB) SET-ASIDE (SEE NOTE 1).
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.
CITE: (W-298 SN394598)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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, GENERATOR
SOL SP0430-00-R-0379
DUE 121599
POC Sharon Blackmore/ZZ885/804-279-5373, Kreylon V. Crewe/804-279-5201/Contracting
Officer
DESC: Solicitation for NSN 6115-01-007-7259, YPG99216001828,
Hamilton Sunstrand Corp., Hamilton Sunstrand Aerospace, CAGE#
99167, PART# 9005D50-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental Quantities: Option to inc
qty: 100%. Primary: 23, 1ST ALT: 27, 2ND ALT: 31, 3RD ALT:
35. Delivery Schedule: 280 DARO. Unrestricted. Other than full
and open comp (10 U.S.C. 2304(C)(1) (SOLE SOURCE) FAR 6.302-1.
Only one source (SEE NOTE 22). Intended Source(s): Hamilton
Sunstrand Corp. EBB PROPOSALS ARE UNACCEPTABLE. 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.
CITE: (W-298 SN394604)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SMOKE DETECTOR, BATTERY POWERED (PHOTOELECTRIC)
SOL 7FXI-00-6304SQ
DUE 112299
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: The smoke detectors shall be photeolectric type and conform
with the applicable requirements of Underwriters Laboratories
Inc. UL 217, Single and Multiple Station Smoke Detectors; and
shall have the following characteristics: Application - Residential.
Power-9 volt alkaline dry battery (ANSI/NEDA C18.1 Number 1640A)
shall be included. Circuitry - Solid state throughout. Mounting
- Ceiling/wall mounting with appropriate hardware, screws,
and mounting plates included. Validation - Test capability
for smoke sensing and alarm with automatic reset.. Estimated
1-year quantity is 11,725 ea. FOB Destination to various delivery
points within the Continental United States. Inspection at
desination. The standing quote period is March 1, 2000, or
date of award, whichever is later, through February 28, 2001.
This request for quote will be available electronically at
Internet Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-00-6304SQ&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-298 SN394653)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--VARIOUS DIAGNOSTIC AND THERAPEUTIC PHARMACEUTICALS
AND RADIOPHARMACEUTICALS
SOL DADA09-00-Q-0017
DUE 111599
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: The Nuclear Medicine Service at Brooke Army Medical Center,
Ft. Sam Houston, TX has a requirement for various diagnostic
and therapeutic pharmaceuticals and radiopharmaceuticals to
be delivered on an as needed basis. Items shall be delivered
within four hours if locally stocked, and within 48 hours if
not locally stocked. Awardee must be able to accept payment
via the Government Credit Card at the time of award. This acquisition
will be processed under Commercial Item Procedures. Interested
parties must submit a written request for RFQ DADA09-00-Q-0017.
Requests may be faxed to (210) 916-3040. All responsible sources
may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-295 SN394282)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--SURGICAL IMPLANTS FOR SMITH & NEPHEW RICHARDS ILIZAROV
TRAUMA SYSTEM
SOL N00183-00-T-0005
DUE 110199
POC Mary Kay Manning, Purchasing Agent (757) 953-3133. Contracting
Officer: Janice Fitzpatrick (757) 953-7276
DESC: Various orthopedic implants compatible with Smith & Nephew
Richards ILIZAROV Trauma System (pins, plates, threaded rods,
clamps, etc). See numbered note 22.
EMAILADD: MKManning@mar.med.navy.mil
EMAILDESC:
CITE: (W-298 SN394512)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--ETO GAS MONITORING SYSTEM
SOL RFQ 689-14-00
DUE 111299
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure an ETO gas monitoring system for
the West Haven Campus, 950 Campbell Ave., West Haven, CT 06516.
SIC Code 5047 applies to this procurement. See Note 1. Interested
parties should submit a written request for solicitation packages
to the contracting officer named above. Facsimile requests
may be faxed to (203) 937-3089. This procurement is subject
to the availability of funds. Estimated issue date is October
27, 1999.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
CITE: (W-298 SN394635)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ADAPTER, SPEEDOMETER
SOL N0010400QDA61
DUE 121399
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6680-01-211-4244, SPEC NR TDP VER 001, Ref Nr 1395F10G01,
Qty 1 EA, Delivery FOB Origin--MFGD. BY NORTHROP-GRUMMAN, SUNNYVALE,
CA. (CAGE 90099). BOA SP0700-99-G-0012 APPLIES. COMPLETE DATA
IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS,
OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. ALL RESPONSIBLE
SOURCE MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION.,
See Notes 9,26,27.
CITE: (I-296 SN394302)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 66--INFRARED LASER ILLUMINATOR/AIMER
SOL RFQ00Q007
DUE 102799
POC Kelly Curtin, Contract Specialist; Telephone: 202/406-6940;
Fax: 202/406-6801.
DESC: This is Amendment 001 to RFQ00Q007, which hereby extends
the due date to Wednesday, October 27, 1999 (2:00 P.M.-EST).
All other aspects of the original Request For Quotation remain
unchanged. All responsible offerors may fax quotations to (202)
406-6801, Attn: Kelly Curtin; to be received no later than
2:00 P.M.(EST), Wednesday, October 27, 1999. Quotations may
be forwarded by mail. Quotations sent via U.S. Postal Service
shall be mailed to U.S. Secret Service, Procurement Division,
950 H Street, Suite 6700, Washington, DC 20001-4518. Quotations
sent using all other delivery carriers shall use the following
mailing address: U.S. Secret Service, Procurement Division,
Washington Navy Yard, 245 Murray Drive, SW, Washington, DC
20373-5824. All quotations must be received no later than 2:00
P.M.(EST), Wednesday, October 27, 1999. Award is anticipated
within 30 days of receipt of proposals. See Note 1.
CITE: (W-298 SN394442)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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 sp044000r0216
DUE 120799
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99225000925, NSN NUMBER: 6685003739004, SOLICITATION
NO: SP044000R0216, NOMENCLATURE: TRANSMITTER, TEMPERATURE,
QPL - FAR 52.209-1 OR 52.209-2, QUALIFYING ACTIVITY: KELLY
AFB, TEXAS, DRAWING NUMBER: MIL SPEC MIL T 7990 REV B AMD 9/92,
DRAWINGS, INTRIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS
MAY BE EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER RICHMOND,
QTY: 1550, OPTION TO EXT TERM OF CONTRACT 48 MONTHS, DELIVERY
SCHEDULE 180 DAYS, DURATION OF CONTRACT PERIOD 60 MONTHS, UNRESTRICTED,
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE)
FAR 6.302-1, INTENDED SOURCE(S): CONTRACTORS THAT ARE CERTIFIED
UNDER THIS QPL. OPENING/CLOSING DATE: 12/7/99, SOLICITATION
BETWEEN $25,000 - 100,000. SOLICITATION WILL BE MADE IN WRITING
AND ORALLY.
CITE: (W-298 SN394667)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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 sp044000r0266
DUE 121599
POC dorothy carter/az651/8042795857/8042796495/jgpc
DESC: pr NUMBER: YPG99169000855, NSN NUMBER: 6670013468315, SOLICITATION
NO: SP044000R0266, NOMENCLATURE: SCALE, WEIGHING, WHEEL LOAD,
MANUFACTURER: INTERCOMP (7W667), PART NUMBER: PT300, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT, QTY:
54, OPTION TO EXT TERM OF CONTRACT 48 MONTHS, DELIVERY SCHEDULE
36 DAYS, DURATION OF CONTRACT PERIOD 60 MONTHS, UNRESTRICTED,
ABVM, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE) FAR 6.302-1,
ONLY ONE SOURCE, INTENDED SOURCE: INTERCOMP (7W667), TRADE
AGREEMENTS ACT, OPENING/CLOSING DATE: 15 DEC 99, SOLICITATION
BETWEEN $25,000 - 100,000. SOLICITATIN WILL BE MADE IN WRITING.
CITE: (W-298 SN394674)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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 sp044000r0265
DUE 121699
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99187001921, NSN NUMBER: 6695011069134, SOLICITATION
NO: SP044000R0265, NOMENCLATURE: TRANSDUCER, MOTIONAL PICK,
COMMERCIAL ITEM, MANUFACTURER: SEVERAL, PART NUMBER: SEVERAL,
QTY: 911, OPTION TO EXT TERM OF CONTRACT 48 MONTHS, DELIVERY
SCHEDULE 121 DAYS, DURATION OF CONTRACT PERIOD 60 MONTHS, UNRESTRICTED,
ABVM, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE) FAR 6.302-1,
MORE THAN ONE SOURCE, TRADE AGREEMENTS ACT, OPENING/CLOSING
DATE: 12/16/99, SOLICITATIN BETWEEN $25,000 - 100,000. SOLICITATION
WILL BE MADE IN WRITING.
CITE: (W-298 SN394685)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--LASER SYSTEM
SOL NRMAL000000146MB
DUE 111099
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
requires a laser with the following specifications: Diode-pumped,
solid state, Q-switched laser operating in the mid-visible
spectrum (520-540 nm). The output energy shall be greater than
40 uJ per pulse in a TEM00 mode and at a pulse repetition frequency
(PRF) of 2 kHz. An adjustable PRF is desirable. The pulse-to-pulse
energy variation must be less than 10% rms. The pulse length
shall be on the order of 10 ns with a linewidth less than 0.1
nm and wavelength stability better than 0.1 nm. The beam diameter
shall be less than 2 mm with a divergence of less than 10 mrad
and beam pointing stability of less than 10% of the beam divergence.
The laser power supply shall be compact (approximately 450
mm L x 450 mm W x 130 mm H) and require no water cooling. The
laser head must be small (approximately 180 mm L x 50 mm W
x 35 mm H), air-cooled with no fan, and fiber-coupled to the
pump/power supply. The laser head must be sealed to remain
clean, and the optics in the head mounted in non-adjustable
mounts that will not come loose or unduly stress the optics
with temperature extremes. The laser head and power supply
must be fully interchangeable with future manufactured laser
heads and power supplies and both shall be able to operate
in any orientation. The operating temperature range shall be
at least 0 C to 30 C. A storage temperature range of - 40 C
to 65 C is desirable. The line power required must be 110 VAC
at 60 Hz. The laser system shall be covered by a warranty lasting
at least one year. Delivery of the laser system is required
by December 31, 1999. Technical merit as well as price will
be used to evaluate offers. As the technical merit becomes
more equal, price becomes a greater factor. This procurement
is being conducted under Simplified Acquisition Procedures.
There is no formal bid package. Proposals can be faxed or mailed
and must be received on or before November 10, 1999. When submitting
a proposal, please include freight costs, Federal Tax ID Number,
Duns & Bradstreet Number, and business size. Terms and Conditions
and agency level protest procedures can be found on web site
http: oamweb.osec.doc.gov/conops #REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Anticipated award date will be November 12, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-296 SN394321)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--OFF-SITE STORAGE OF MAGNETIC STORAGE MEDIA
DUE 102899
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Westhem Computer Technology Division, Eastern &
Western Area Commands Branch (DTS41)has a requirement for off-site
storage of magnetic storage media for Regional Support Activity
(RSA)-San Diego. This media consists of round tape, cartridge
tape, optical disk and also certain hard copy (paper). The
successful offeror shall be located at least 40 but no more
than 100 miles from RSA-San Diego in order to meet the delivery
requirements contained in the Statement of Work (SOW). Pproposed
contract will be awarded for a base period of 12 months with
the period of performance of 1 Jan 00 through 31 Dec 00. The
proposed contract will include three option periods. Companies
who can provide the above listed off-site storage must indicate
their interest within 3 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. 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. The resultant contract
will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC Code
3572.
CITE: (W-295 SN394276)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL IM00086
DUE 102899
POC John Chadwick, (703) 693-8961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Government reserves the right to make a
single or multiple award. Proposals are requested to meet an
information technology brand name only requirement and/or part
number for the following commercial items/services: 2 EACH
- ProLiant 5500R PII Xeon 500/1MB, Model - 1-512, 256MB Ram,
Processor - PIII/500, 19 inch wide Rack Mount Chassis (7U high)
One Pentium III Xeon TM 500MHz with integrated 512-KB level
two cache expandable to 4 processor Dual Channel Wide-Ultra2
SCSI controller (in a slot) (1) Wide-Ultra2 SCSI hot-pluggable
drive cage; 2 EACH - 256MB SDRAM DIMM Kit (1x256MB/10ns); 2
EACH - Compaq Uninterruptable Power Supply Model T2000; 14
EACH - 18.2-Gigabyte Pluggable Wide-Ultra Hard Drive-10K-II;
2 EACH - ProLiant 5500 Xeon Redundant Fan Kit; 2 EACH - ProLiant
3000/5500 Redundant Power Supply; 2 EACH - Pentium III 500MHz
Slot 1 512K Processor Option Kit. Proposals must be received
in this office by 5:00 p.m. on October 28, 1999 and must include
the date of delivery of each item to an Arlington, Virginia
address, verification of part number and brand name, company
point of contact information including name, phone #, fax #,
e-mail address, business size and if items are available on
any type of Federal Schedule. It is the intent of the Government
to procure on a Government credit card or purchase order. Please
indicate your ability to accept the Government credit card
as well as payment through Electronic Funds Transfer (EFT).
No phone calls will be accepted for proposal submittal. Proposals
may be submitted to the contract specialist via Fax to (703)
614-7546, or through e-mail at chadwickja@army.pentagon.mil,
courier or U.S. mail.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-298 SN394589)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL IM00081
DUE 102899
POC John Chadwick, (703) 693-8961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Government reserves the right to make a
single or multiple award. Proposals are requested to meet an
information technology brand name only requirement and/or part
number for the following commercial items/services: 5 EACH
- Hewlett Packard Laserjet 5000 Printer; 5 EACH - Hewlett Packard
Toner for Laserjet 5000 Printer; 5 EACH - Duplex Printing Accessory
- Laserjet 5000 Printer; 15 EACH - HP 32 MD Synch. Dram Dimm
for HP Laserjet 5000 Printer; 5 EACH - HP Laserjet 5000 XY
Adjustable Tray; 5 EACH - HP JetDirect 600 N; Ethernet 10/100
base-tx; 5 EACH - HP 1x500 sheet feeder for 5000 laserjet printer;
5 EACH - 3 Year on site warranty for HO laserjet 5000 printer;
4 EACH - HP Laserjet 8100DN Printer; 4 EACH - HP Toner Laserjet
8100DN; 2 EACH - 2000 Sheet input tray for Laserjet 8100DN;
12 EACH - HP 64 MB Synch. Dram Dimm; 4 EACH - 3 year on site
warranty for upgrade for laserjet 8100DN. Proposals must be
received in this office by 5:00 p.m. on October 28, 1999 and
must include the date of delivery of each item to an Arlington,
Virginia address, verification of part number and brand name,
company point of contact information including name, phone
#, fax #, e-mail address, business size and if items are available
on any type of Federal Schedule. It is the intent of the Government
to procure on a Government credit card or purchase order. Please
indicate your ability to accept the Government credit card
as well as payment through Electronic Funds Transfer (EFT).
No phone calls will be accepted for proposal submittal. Proposals
may be submitted to the contract specialist via Fax to (703)
614-7546, or through e-mail at chadwickja@army.pentagon.mil,
courier or U.S. mail.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-298 SN394596)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--SOFTWARE MAINTENANCE
SOL N00178-00-Q-1005 (SYNOPSIS/SOLICITATION)
DUE 110299
POC Susan E. Johnson, SD111 or John Travers, SD11C on (540) 653-7478
DESC: This is a combined synopsis/solicitation procedure for
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. Award is to be made under the Simplified Acquisition
Procedures (FAR 13.5). This announcement constitutes the only
solicitation; therefore, PROPOSALS ARE BEING REQUESTED AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Request for
Proposal Number is N00178-00-Q-1005. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The Naval Surface
Warfare Center, Dahlgren, Division (NSWCDD) intends to award
a contract to Bluestone Software, 1000 Briggs Road, Mt. Laurel,
NJ 08054-4101 on a sole source basis for software support maintenance
for unlimited telephone support Monday - Friday, excluding
weekends and government holidays, hours 8:30 a.m. - 7:30 p.m.
est. Upgrades and updates must be Year 2000 compliant and delivered
as released. Sole Source based upon Bluestone's unique designation
as the sole authorized distributor of Vision/Edge software.
The contractor must provide unlimited access to Explorer, Bluestone's
Technical Search Database via the World Wide Web. This is a
renewal contract for software support with a base year (1 October
1999 - 30 September 2000) plus two one-year options. All items
are located at NSWCDD, 17320 Dahlgren Road, Dahlgren, VA 22448
with custodians as listed in the attachment. The attachment
can be viewed via the World Wide Web, NSWCDD Procurement Division
Homepage at http://www.nswc.navy.mil/supply. All responsible
sources shall provide their software license maintenance agreement
with their fax quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
All responsible sources will submit their CAGE CODE NUMBER,
DUNS NUMBER, TAX IDENTIFICATION NUMBER AND CERTIFICATION THAT
THEIR COMPANY IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION
WEBSITE. Please furnish quotes to Susan Johnson, Code SD111,
fax 540-653-7088, and reference quote number. This procurement
shall be awarded on an all or none basis. All items shall
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. EVALUATION OF OPTIONS
WILL NOT OBLIGATE THE GOVERNMENT TO EXERCISE THE OPTION. FAR
52.212-1, Instructions to Offerors Commercial Item and the
provision FAR 52.212-2, Evaluation-Commercial Items, applies
to this solicitation and hereby incorporated by reference;
insert the following evaluation factors into subparagraph (a),
"price, past performance." Offerors shall include a completed
copy of the provision FAR 52.212-3 Offeror Representations
and Certification Commercial Items with their offer. The provision
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
apply to this acquisition. The provision at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, Subparagraphs (a) (b) 1, 3, 4, 5,
6(I), 7, 11, 12, 13, 14, 15, 23, (d) and (e) apply to this
acquisition and hereby incorporated by reference. The provision
at DFAR 252-212-7001, Contract Terms and Conditions Commercial
Items applies to this acquisition with the following subparagraph
(b) thereof indicated as applicable: DFARS 252.205-7000, 252-219-7003,
252-225-7012, 252-225-7021, 252.227-7015, 252.227-7037, 252-243-7002
and 252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China, DFAR 252.225-7006 Buy
American Act Trade Agreements Balance of Payments Program Certificate.
FAR 52.212-3 and DFAR 252-212-7000 REPRESENTATIONS AND CERTIFICATIONS
apply to this acquisition. The following full text clause applies:
YEAR 2000 WARRANTY-INFORMATION TECHNOLOGY (SEP 1998) (a) The
Contractor warrants that all information technology (IT) as
defined at FAR 2.101, whether commercial or noncommercial,
delivered under this contract that will be required to perform
date/time processing involving dates subsequent to 31 December
1999 shall be Year 2000 compliant, if properly installed, operated,
and maintained in accordance with the contract specifications
and applicable documentation. If the contract requires that
specific deliverables operate together as a system, this warranty
shall apply to those deliverables as a system. (b) " Year 2000
complaint" (as defined at FAR 39.002) means that the IT accurately
processes date/time data (including, but not limited to, calculation,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other IT, used in
combination with the IT being delivered, properly exchanges
date/time data with it. The "proper exchange" of date/time
data shall be in accordance with the interface requirements
specification(s) of the contract. (c) For the line item deliverables
which are commercial items (as defined at FAR 2.101), and which
include commercial IT, the terms and conditions of the standard
commercial warranty covering such commercial IT shall apply
in addition to, and to the extent such terms and conditions
are consistent with this warranty. Any applicable commercial
warranty shall be incorporated into this contract by attachment.
(d) Notwithstanding any provision to the contrary in other
warranty requirement(s) of this contract, or in the absence
of any warranty requirement(s), the remedies available to the
Government under this warranty shall include those provided
in the Inspections clauses(s) of this contract. Nothing in
this warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract. (e)
Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed and the results
thereof. (f) This warranty shall expire on 31 January 2001,
or under one hundred eighty (180) days after acceptance of
the last deliverable, IT item under this contract (including
any option exercised hereunder), whichever is later. (end of
clause) FAR 52.212-2 EVALUATION COMMERCIAL ITEMS WILL BE UTILIZED
TO THE EXTENT THAT THE RESULTING AWARD WILL BE BASED UPON (1)
THE OFFEROR'S ABILITY TO PROVIDE THE REQUIRED MAINTENANCE
AND REPAIR ON THE STATED EQUIPMENT, (2) PAST PERFORMANCE HISTORY
(INCLUDE THREE REFERENCES FOR SIMILAR EFFORTS INDICATING AGENCY/COMPANY,
CONTRACT AWARD NUMBER, POINT OF CONTACT INCLUDING TELEPHONE
NUMBER AND CONTRACT VALUE). EACH CONTRACTOR'S PROPOSAL MUST
COMPLETE AND SUBMIT THE REPRESENTATIONS AND CERTIFICATIONS
FOUND IN 52.212-3 AND 252-212-7000. FAR 52.217-5 Evaluation
of Options apply to this acquisition. Closing date is 2 November
1999. Anticipated award date 17 November 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: johnsonse1@nswc.navy.mil or traversjr@nswc.navy.mil
EMAILDESC:
(Sole Source)
CITE: (W-298 SN394683)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 73--CAFETERIA EQUIPMENT
SOL F65501-99-T0288
DUE 110199
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Sheila Puana,
Contract Specialist, Phone 907-552-5112, Fax 907-552-3908,
Email
DESC: CAFETERIA EQUIPMENT _ This is a solicitation for commercial
items prepared in accordance with FAR Subpart 12.6. Solicitation
number F65501-99-T0288 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification (SIC) Code is 3589;
small business standard is 500 employees. This acquisition
has been 100%set aside for small businesses. PROJECT: Line
item 0001) Commercial Rotisseries 220V 3 Phase Rotisseries,
Manufacturer: ROBO CAPE P/N RBE 12 or equal, Quantity: 1 ea.
Line item 0002) Frozen Food Cabinet, 74.7 Cubic Feet, Manufacturer
Hobart P/N 31-DA F3 or equal, Quantity: 2 ea. Line item 0003)
Mobile Pan Server stainless steel mobile and holders min 160F
capability, HUMI-TEMP P/N PS-12-20-45 or equal, Quantity: 1
ea. Line item 0004) Electric Fryer stainless steel 80 LB capacity
hot oil fryer Manufacturer PITCO FRIALATER P/N E18 or equal.
Quantity of 1 ea. Delivery shall be made to the following address:
MTMC, 1675 Lincoln Ave, Tacoma, WA, 98134. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3; Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21;
Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The Contractor shall extend
to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. This is a DO rated order with
a priority identification symbol of C9E. A firm-fixed price
purchase order will be issued under the Simplified Acquisition
Procedures. This is an all or none solicitaiton. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 01 NOV 99.
A copy of the solicitation will be made available upon request
by phone or fax.Quotations may be submitted via fax. All questions
concerning this Amendment must be submitted in writing and
faxed to Amn Ramona Allen, (907) 552-3908 or call (907) 552-3771.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-T0288&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-298 SN394680)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 75--PAPER, CARBONLESS
SOL M6740000T0040
DUE 111099
POC POC Sgt. Stefan, at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Office
DESC: Procurement of Brand Name (CFB Standard Pressweight) or
equal. Paper, carbonless 18#, 22-1/2 x 34-1/2. White, qty.
50 cartons; Pink, qty. 30 cartons; Canary, qty. 50 cartons.
1000sh/bx. Paper, 2 part str/rev precollated, 8-1/2 x 11. White/Canary,
qty. 20 cartons; White/Pink, qty. 20 cartons. Paper, CFB 23#,
8-1/2 x 11, white qty. 50 cartons. Desired delivery is 45 days
after award, FOB Destination, Lathrop, CA 95311-0130. Requests
for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa Japan. This acquisition is being conducted under the
quidelines set forth in the Simplified Acquisition Procedures
by written quotation.****
CITE: (W-298 SN394439)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 75--PAPER, CARBONLESS
SOL M6740000T0040
DUE 111099
POC POC Sgt. Stefan, at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Office
DESC: Procurement of Brand Name (CFB Standard Pressweight) or
equal. Paper, carbonless 18#, 22-1/2 x 34-1/2. White, qty.
50 cartons; Pink, qty. 30 cartons; Canary, qty. 50 cartons.
1000sh/bx. Paper, 2 part str/rev precollated, 8-1/2 x 11. White/Canary,
qty. 20 cartons; White/Pink, qty. 20 cartons. Paper, CFB 23#,
8-1/2 x 11, white qty. 50 cartons. Desired delivery is 45 days
after award, FOB Destination, Lathrop, CA 95311-0130. Requests
for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa Japan. This acquisition is being conducted under the
quidelines set forth in the Simplified Acquisition Procedures
by written quotation.****
CITE: (W-298 SN394440)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--DIGITAL VIDEO DISCS
SOL NA
DUE 112999
POC Mr. Greg Brouk, (314)263-4919 x108
DESC: The National Imagery and Mapping Agency (NIMA) is seeking
interested companies for the production of NIMA-produced digital
imagery information on Digital Video Discs (DVDs). The information
to be recorded on the industry standard "DVD-ROMs" could be
of either a classified or unclassified nature. Companies interested
shall provide a secure facility for the production and handling
of the information including the required hardware, read/write
software, and distribution capabilities. When responding to
this synopsis, please indicate whether you are interested in
the classified and/or unclassified production.
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-298 SN394649)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--ANTIFOULING PAINT AND ABLATIVE COATINGS
SOL PBA-6FER-99-8190-D5-I
DUE 112499
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
DESC: Blanket Purchase Agreement for 8 NSNs for antifouling paint
and ablative coatings. These are brand name items. Period of
agreement is 1/1/2000 through 12/31/04.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PBA-6FER-99-8190-D5-I&LocID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-298 SN394531)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANTIFOULING PAINT AND ABLATIVE COATINGS
SOL PBA-6FER-99-8190-D5-I
DUE 112499
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
DESC: Solicitation Number is BPA-6FER-99-8190-D5-I.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PBA-6FER-99-8190-D5-I&LocID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-298 SN394536)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--PLYWOOD SHIPPING BOXES
SOL SP3100-00-R-0001
DUE 120199
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
DESC: Defense Distribution Depot Hill (Ogden Site), Utah (DDHU)
has a requirement for 1800 plywood shipping boxes. The Inside
Dimensions are: 100" X 30" X 24". The contractor will be required
to assemble all boxes. The contractor may ship boxes already
assembled or assemble at the Government destination (Ogden,
Utah) at contractor expense. Contractor will be required to
deliver 200 each boxes per month beginning DEC 1999 through
AUG 2000. This acquisition is 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. The standard industrial classification code (SIC)
is 2441. The size standard for this SIC Code is 500 employees.
Interested contractors may request the solicitation package
via FAX to Joni Stephens, FAX: 717-770-5689. All requests must
include contractor name, address, point of contact, phone number
and fax number.
CITE: (W-298 SN394603)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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--FASTENER SNAP HOOK
SOL 1PI-R-1478-00
DUE 120199
POC Minnie James, Contracting Officer. PH: (202) 305-7278
DESC: Unicor, Federal Prison Industries, Inc. anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
(IDIQ)type contract. This Acquisition is 100% Set Aside for
Small Business Only. This is a commercial item for Snap Hook
Fastenersfor MIL-SPEC: MIL-S-43770/1A, Carbon Steel,M,43770/1
Size: 1 SWZE3, Color: Black, FAS-0124, FAS-1007. Est. Qty:
900,000 Each. Period of performance three years. Guaranteed
Minimum Quantity: FAS-0124 300,000/EA. and FAS-1007 100,000/EA.
Additional information will be in the solicitation. Delivery
is FOB Destination to Unicor, FCI Ray Brook, NY. Delivery is
required within 30 days after receipt of delivery order after
award of contract. Solicitation !PI-R-1478-00, is issued
under the Simplified Acquisition Procedures (SAP), this solicitation
incorporates provision and clauses in effect through Federal
Acquisition Circular 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 25% and Specification 25%. Copies
of the solicitation are no longer being mailed but will be
available for download from the Unicor Procurement Business
Opportunities page. The electronic solicitation will be in
the Adobe Acrobat PDF format. To display and read Unicor solicitation
please download the free Adobe Acrobatreader from the Adobe
Website at http://wwwadobe.com/supportservice/custsupport/dow.
The procurement website is http://www.unicor.gov/procurement.
The solicitation will be available for download in about 17
calendar days after this notification.
LINKURL: www.unicor.gov.procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov.
EMAILDESC:
CITE: (W-295 SN394270)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--TEXTILE TAPE AND WEBBING
SOL 1PI-R-1479-00
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
entering into a Firm-Fixed Price Indefinite Delivery/Indefinite
Quantity type of contract for a period of Three (3) Years.
Commencing the Date of Award. Delivery will be thirty (30)
days after receipt of delivery order. All items are commercial
items. Item 0001, TPE0890, 301,812 yards minimum not to exceed
the maximum quantity of 800,000 yards. Item 0002, TPE0890,
301,812 yards minimum not to exceed the maximum quantity of
800,000 yards. Item 0003, WEB0192, 133,000 yards minimum not
to exceed the maximum quantity of 363,000 yards.Item 0004,
WEB0193, 113,000 yards minimum not to exceed the maximum quantity
of 500,000 yards. Item 0005, 118,000 yards minimum not to exceed
the maximum quantity of 600,000 yards. Item 0006, WEB0195,
39,000 yards minimum not to exceed the maximum quantity of
60,000 yards. Item 0007, WEB0196, 100,000 yards minimum no
to exceed the maximum quantity of 450,000 yards.FOB Destination:
FCI Ray Brook, New York. Telephonic requests for the solicitation
will not be accepted. The solicitation will be posted to UNICOR's
web page on or about 11/17/99 @www.unicor.gov/procurement.
All responsible sources may submit an offer which shall be
considered. Please not that evaluation will be Best-Value Past
Performance, not necessarily the low price.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-298 SN394476)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 88--GOLDEN SYRIAN HAMSTERS
SOL APVSWRNV00040
DUE 102599
POC Joanne Mann (612)370-2241
DESC: The United States Department of Agriculture (USDA), Animal
and Pleant Health Inspection Service (APHIS), National Veterinary
Services Lab (NVSL), has a requirement for 4,8050 female Golden
Syrian hamsters, 40-40 grams each, for fiscal year 2000. Delivery:
44 hamsters per week, F.O.B. Ames, Iowa. Only dealers licensed
bys USDA are authorized to submit comments. The hamsters must
be susceptible to lepto and virus free. All licensed dealers
shall fax their proposal to (612) 370-2136, attention Joanne
Mann, by noon (CDT), October 25, 1999. Telephone requests will
not be accepted.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-296 SN394326)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 95--STEEL TUBE
SOL DAAA09-00-B-0001
DUE 111099
POC Helen Gonzales, (309) 782-8663
DESC: Correction to previous notice. The date set for receipt
of bids for this solicitation should be 10 Nov 99, 2:00 PM
CT.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-298 SN394648)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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 LIEBEL HYDRADJUST IV UROLOGY SYSTEMS
WITH COMPONENTS EQUIPMENT.
SOL DADA09-00-Q-0012
DUE 111299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for two (2) Liebel Hydradjust IV
Urology Systems with components equipment at Medcial Maintenance
Branch, William Beaumont Army Medical Center, (WBAMC), El Paso,
Texas. Period of Performance 22 November 1999 or date of award
and four one year option periods. Hours of perfromance 7:30
thru 4:30, Monday thru Friday, no holidays and weekends. All
responsible contractor may respond. Only faxed or written request
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-295 SN394283)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBLK, Building 16, Mail Stop 16 2275 D Street, Suite
142 Wright-Patterson AFB OH 45433-7233, 45433
SUBJECT: 99--LANTIRN BOMB DAMAGE ASSESSMENT MOD EMD
SOL F33657-99-R-0049
DUE 120599
POC Thomas J. Tippett, PCO, or Joseph E. Bracht,(937) 255-4001
ext 4075 or ext 4081
DESC: Background "The Air Force intends to issue a Request For
Proposal (RFP) an 18-month Engineering and Manufacturing Development
(EMD) effort for a LANTIRN Bomb Daamge Assessment (BDA) Modification
Program. The effort will consist of detailed design, manufacture,
integration, and test of a radiometer, digital recorder, and
portable data transfer device with the current LANTIRN Targeting
Pod on F-15 aircraft. Software and hardware updates will also
be completed on associated support equipment and image interpreter
workstations. This modification would be done on existing LANTIRN
Targeting Pods with no degradation in current mission performance
and would be transparent to the pilot. A production/ retrofit
decision will be made following successful completion of the
EMD program and authorization to proceed for retrofits of 43
targeting pods spread out over a three-year period (i. e.,
three separate production awards). Delivery of the first production
LANTIRN BDA Pod is anticipated to occur in January 2002. The
expected RFP release date is not later than 5 November 1999.
Proposal responses are due 30 days later. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the Program
Manager or Contracting Officer but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. Potential offerors should
use established channels to request information, pose questions,
and voice concerns before resorting to use of the Ombudsman.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. If needed, potential offerors
are invited to contact ASC's Ombudsman, Mr. Stephen Plaisted,
1790 10th St., Room 208, Wright-Patterson AFB, OH 45433-7126,
at (937) 255-9095. Direct any routine communications concerning
this acquisition to Mr. Joseph Bracht or Mr. Thomas Tippett,
Contracting Officer, ASC/FBLK, Building 16, Mail Stop 16, 2275
D Street, Suite 142, Wright-Patterson AFB, OH 445333-7233,
(937) 255-4001. See Note 22. See Note 26. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0049/99R0049.asp
LINKDESC:
EMAILADD: tippettt@ascfb.wpafb.af.mil
EMAILDESC:
CITE: (D-298 SN394524)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--FABRICATION AND INSTALLATION OF CUSTOM WOODWORK,
WITH CEILING PANELS, CEILING GRID WORK AND BAR WAINSCOT
SOL N61755-00-Q-P839
DUE 111099
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL, n8155@guam.navy.mil
DESC: RFQ for Fabrication and Installation of Custom Woodwork,
with Ceiling Panels, Ceiling Grid Work and Bar Wainscot. LOCATION:
Polaris Point, ClubHouse, Marianas, Guam, 96910. Scope of Work:
Provide finish woodwork inside the polaris point clubhouse,
procure, manufacture and install all components to cover approximately
2,700 sq. ft. of decorative reflective ceiling and 150 sq.
ft. of wall area below the bar top on the outside of the bar.
Must be medium density fiberboard with a medium gloss finish
and have a 2-inch by 2-inch frame made of southern pine grade
SPIB, SPIBGR, C&BTR or better wood. Specifications and prints
of the woodwork will be provided upon request by contacting
BU1 Sheila Gibson at tel: (671) 339-7018 or fax: (671) 339-8100.
This solicitation is 100% set aside for small business. Request
for copies of this RFQ must be in writing and can be faxed
to (671) 339-3234 to the attention of Florence Mantanona. No
telephone request for the solicitation will be accepted. Responsible
sources may submit an offer via fax.
CITE: (W-298 SN394438)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBLK, Bldg 16, MS 16, 2275 D St., Suite 142, Wright-Patterson
AFB OH 45433-7233, 45433
SUBJECT: 99--LANTIRN BOMB IMPACT ASSESSMENT MOD PROGRAM
SOL F33657-99-R-0049
DUE 121519
POC Thomas J. Tippett, PCO, or Joseph E. Bracht,(937) 255-4001
ext 4075 or ext 4081
DESC: Background "The Air Force intends to issue a Request For
Proposal (RFP) an 12-month Engineering and Manufacturing Development
(EMD) effort for a LANTIRN Bomb Impact Assessment (BIA) Modification
Program, formerly known as the Bomb Damage Assessment (BDA)
Mod Program. The effort will consist of detailed design, manufacture,
integration, and test of a radiometer, digital recorder, and
portable data transfer device with the current LANTIRN Targeting
Pod on F-15 aircraft. Software and hardware updates will also
be completed on associated support equipment and image interpreter
workstations. This modification would be done on existing LANTIRN
targeting pods with no degradation in current mission performance
and would be transparent to the pilot. A production/retrofit
decision will be made following successful completion of the
EMD program and authorization to proceed for retrofits of 43
Targeting Pods spread out over a three-year period. Delivery
of the first production LANTIRN BIA Pod is anticipated to occur
in January 2002. The expected RFP release date is not later
than 15 November 1999. Proposal responses are due 30 days later.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the Program Manager or Contracting Officer but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. When requested, the Ombudsman shall maintain strict
confidentiality as to the source of the concern. If needed,
potential offerors are invited to contact ASC's Ombudsman,
Mr. Stephen Plaisted, 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433-7126, at (937) 9095. Direct any routine communications
concerning this acquisition to Mr. Joseph Bracht or Mr. Thomas
Tippett, Contracting Officer, ASC/FBLK, Building 16, Mail Stop
16, 2275 D Street, Suite 142, Wright-Patterson AFB OH 45433-7233,
(937) 255- 4001. See Note 22. See Note 26."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0049WP/99R0049WP.asp
LINKDESC:
EMAILADD: Joseph.Bracht@wpafb.af.mil
EMAILDESC:
CITE: (D-298 SN394662)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--INNOVATIVE DEPLOYABLE RADIATOR DESIGNS FOR SPACE
SOLAR PROGRAM
POC Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov - Jennings
B. Cherry, Contracting Officer, Phone (757)-864-2465, Fax (757)
864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT NAS1-99155
AMT $240901
LINE 1
DTD 102199
TO Lockheed Martin Astronautics; P. O. Box 179; M.S. DC3085;
Denver, CO 80201
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-298 SN394607)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--DYNAMIC METEROLOGY OF THE EQUATORIAL AND EXTRATROPICAL
STRATOSPHERE
POC Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov - Jennings
B. Cherry, Contracting Officer, Phone (757)-864-2465, Fax (757)
864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT NAS1-99130
AMT $379942
LINE 1
DTD 093099
TO Northwest Research Associates, Inc.; P.O. Box 3027; Bellevue,
WA 98009-3027
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-298 SN394611)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYTICAL SUPPORT SERVICES FOR AIR AND RADIATION
POC Kelley Brown, Contract Specialist, 919-541-2125/Kathleen
Moore, Contracting Officer, 919-541-2125
CNT PR-NC-98-10901/68D99019
AMT $4,137,755
LINE N/A
DTD 082699
TO ICF, Inc., 9300 Lee Highway, Fairfax, VA 22031
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
e-mail.
CITE: (W-298 SN394606)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYTICAL SUPPORT SERVICES FOR AIR AND RADIATION
POC Kelley Brown, Contract Specialist, 919-541-2125/Kathleen
Moore, Contracting Officer, 919-541-2125
CNT PR-NC-98-10901/68D99018
AMT $4,019,902
LINE N/A
DTD 082699
TO Industrial Economics, Inc., 2067 Massachusetts Avenue, Cambridge,
MA 02140
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
e-mail.
CITE: (W-298 SN394609)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYTICAL SUPPORT SERVICES FOR AIR AND RADIATION
POC Kelley Brown, Contract Specialist, 919-541-2125/Kathleen
Moore, Contracting Officer, 919-541-2125
CNT PR-NC-98-10901/68D99020
AMT $906,995
LINE N/A
DTD 082599
TO EC/R, Inc., 1129 Weaver Dairy Road, Chapel Hill, NC 27514
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
e-mail.
CITE: (W-298 SN394614)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY ENVIRONMENTAL A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-M-0011
AMT $2,500,000.00
DTD 093099
TO APEX ENVIRONMENTAL INC,15850 CRABBS BRANCH WY, STE 200, ROCKVILLE
MD 20855-2616
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-298 SN394448)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY ENVIRONMENTAL A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-M-0010
AMT $2,500,000.00
DTD 092899
TO GENERAL PHYSICS CORP, 6700 ALEXANDER BELL DR, STE 400, COLUMBIA
MD 21046
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-298 SN394449)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY ENVIRONMENTAL A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-M-0015
AMT $2,500,000.00
DTD 100699
TO ENVIRONMENTAL RESOLUTIONS INC, 14609 JAYSTONE DR, SILVER SPRING
MD 20905-7406
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-298 SN394453)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY ENVIRONMENTAL A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-M-0013
AMT $2,500,000.00
DTD 093099
TO URS GREINER WOODWARD CLYDE FEDERAL SERVICES, 200 ORCHARD RIDGE
DR, STE 100, GAITHERSBURG MD 20878
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-298 SN394454)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY ENVIRONMENTAL A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-M-0012
AMT $2,500,000.00
DTD 093099
TO ATC ASSOCIATES INC, ONE PLYMOUTH MEETING, PLYMOUTH = MEETING
PA 19462
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-298 SN394455)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY ENVIRONMENTAL A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-00-M-0016
AMT $2,500,000.00
DTD 102299
TO SVERDRUP CIVIL INC., 575 S CHARLES ST STE 404, BALTIMORE =
MD 21201-2484
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-298 SN394456)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: G--MILITARY RELIGIOUS YOUTH PROGRAM
POC Irene Scroggins, Contract Administrator, (318) 531-0903
CNT DAKF24-99-C-0026
AMT $40,000.00
LINE 0001
DTD 093099
TO Lois A Theall, 208 Third Street, Youngsville, LA 70592
EMAILADD: Scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-297 SN394434)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE AND REPAIR OF HVAC EQUIPMENT
POC Gerard K. McVeigh, Contract Specialist, 301-394-1615, Lee
A. Hess, Contracting Officer, 301-394-4593
CNT DAAD17-00-C-1000, DAAD17-98-R-9752
AMT $985136
LINE N/A
DTD 102299
TO Critical Site Services, Beltsville, MD 20705
CITE: (W-298 SN394557)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00368
AMT $1,042,159.09
LINE N/A
DTD 102199
TO American Ordnance LLC, 2280 Highway 104 West, suite 2, Milan,
TN 38358-3177
CITE: (W-298 SN394530)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00367
AMT $2,145,532.95
LINE N/A
DTD 102199
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-298 SN394544)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL SERVICE CONTRACT
POC Michael S. Kinsel, 606-253-8893
CNT J11802c005
AMT $106,987.50
LINE N/A
DTD 111099
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, Virginia 20151-3806
CITE: (W-298 SN394602)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL SERVICE CONTRACT
POC Michael S. Kinsel, 606-253-8893
CNT J11802c004
AMT $163,262.50
LINE N/A
DTD 111099
TO John Randolph Medical Center, 144 West Randolph Road, Hopewell,
Virginia 23860
CITE: (W-298 SN394605)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSPECTION OF MULTIFAMILY PROJECTS UNDER CONSTRUCTION
IN THE STATE OF ARIZONA
POC Gay E. Julian, (303) 672-5281
CNT P-OPC-21513
AMT $64,980
LINE 0001
DTD 092999
TO Troy Lacy, 8500 South Kachina Drive,Tempe,Arizona, 85284
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Nancy_J._Paulette@aol.gov
EMAILDESC:
CITE: (W-295 SN394279)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0020K
AMT $1,000,000
LINE 874-1,2,6
DTD 101499
TO Applied Management Corporation, P.O. Box 6286, Arlington,
VA 22206
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0020K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-295 SN394288)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0017K
AMT $2,650,000
LINE 874-1,2,3
DTD 101599
TO Hagler Bailly Services, Inc., 1530 Wilson Blvd, 3rd Floor,
Suite 400, Arlington, VA 22209-2406
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0017K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-295 SN394289)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0012K
AMT $2,475,000
LINE 874-1,2
DTD 101399
TO JB&A, Inc., 5128 Lavery Court, Fairfax, VA 22032
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0012K&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-295 SN394290)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0014K
AMT $250,000
LINE 874-1,3
DTD 101499
TO Man-Machine Systems,Inc., 3616 Derick Road, El Paso, TX 79925
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0014K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-295 SN394292)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0016K
AMT $3,500,000
LINE 874-1,2,3,6
DTD 101499
TO Tetra Tech Em, Inc., 1881 Campus Commons Drive, Suite 200,
Reston, VA 20191
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0016K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-295 SN394293)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0021K
AMT $4,500,000
LINE 874-1,2
DTD 101599
TO Urban Energy and Transportation Corporation, 406 West 34th
St., Suite 710, Kansas City, MO 64111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0021K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-295 SN394294)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0015K
AMT $8,000,000
LINE 874-1,2,3
DTD 101499
TO User Technology Associates, Inc.,950 North Glebe Road, Suite
100, Arlington, VA 22203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0015K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-295 SN394296)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 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-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0018K
AMT $4,950,000
LINE 874-1,2,6
DTD 101599
TO Haslewood Enterprises, Inc., 1009 Commerce Park Drive, Suite
300A, Oak Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0018K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-295 SN394297)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--LOGISTICS, IMAGING TECHNOLOGY, TECHNICAL PUBLISHING,
METROLOGY, LIBRARY, AND ADMINISTRATIVE & CLERICAL SUPPORT SERVICES
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@grc.nasa.gov
CNT NAS3-99179
AMT $91,789,940.00
DTD 062999
TO InDyne, Inc., 6862 Elm Street, #700, McLean, VA 22101
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: mark.w.manthey@grc.nasa.gov
EMAILDESC:
CITE: (D-298 SN394546)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM SUPPORT SERVICES
POC Mr. Raymond J. Vanzego, Contract Negotiator (202) 219-6445
CNT J-9-M-0-0001
AMT $58, 453.,00
DTD 102599
TO EAP Consultants, Incorporated 1765 The Exchange, Suite 275,
Atlanta, Georgia 30339
CITE: (W-298 SN394569)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--INDEFINITE QUANTITY TREE STUMP REMOVAL AT VARIOUS
LOCATIONS IN SAN DIEGO, CA
POC Michelle Crook, Contract Specialist (619) 556-6243, ext 534
CNT N68711-00-D-0509
AMT $14,193.00
DTD 102299
TO Atlas Environmental Services Inc, 9032 Olive Drive, Spring
Valley, CA 91977
CITE: (W-296 SN394314)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--CUSTODIAL SERVICES, BLDG. 9110, HROSC, STENNIS SPACE
CENTER, MS
POC Jeri L. Chapman, Contracting Officer, (228) 377-3182
CNT N62467-99-D-5773
AMT $35,398.96
DTD 092599
TO Garotech, Inc., P. O. Box 364, Arab, AL 35106
EMAILADD: chapmanjl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN394320)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, POST OFFICES AND LIBRARIES INSTRUCTION
BOOK.
POC James L. Leonard, (202) 512-0307
CNT 456-069
AMT $903,495
LINE N/A
DTD 101999
TO Sioux Falls Shopping News, 4005 S. Western Ave. Sioux Falls,
SD 57105
CITE: (W-298 SN394461)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PREPACKAGED BPOL INSTRUCTIONS (1040, 1040A,
1040EZ).
POC James L. Leonard, (202) 512-0307
CNT 456-544
AMT $1,300,497
LINE N/A
DTD 102099
TO Sioux Falls Shopping News 4005 S. Western Avenue Sioux Falls,
SD 57105
CITE: (W-298 SN394470)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS BOOKS (BULK) FOR TAX YEAR
1999.
POC James L. Leonard, (202) 512-0307
CNT 456-545
AMT $1,069,000
LINE N/A
DTD 102099
TO Trend Offset Printing 3791 Catalina Street Los Alamitos, CA
90720
CITE: (W-298 SN394474)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS FOR FORM 1040X.
POC James L. Leonard, (202) 512-0307
CNT 456-251
AMT $88,479
LINE N/A
DTD 102199
TO News Printing Co. Inc. Old Route 220, P.O. Box 373 Claysburg,
PA 16625
CITE: (W-298 SN394478)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CODED FORMS CENT BPOL FORMS (99)
POC James L. Leonard, (202) 512-0307
CNT 456-064
AMT $204,050
LINE N/A
DTD 102099
TO Media Press, Inc. 835 Wakefield Ave. Sikeston, MO 63801
CITE: (W-298 SN394483)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE CODED FORMS FOR EAST AREA DIRECT SHIPMENTS
FOR TAX YEAR 1999.
POC James L. Leonard, (202) 512-0307
CNT 456-063
AMT $212,834
LINE N/A
DTD 102199
TO News Printing Company, Inc. Old Route 220, P.O. Box 373 Claysburg,
PA 16625
CITE: (W-298 SN394484)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, HOMELESSNESS: PROGRAMS AND THE PEOPLE THEY
SERVE.
POC James L. Leonard, (202) 512-0307
CNT 459-114
AMT $58,729
LINE N/A
DTD 102299
TO Gray Graphics Corp. 8607 Central Avenue Capital Heights, MD
20743
CITE: (W-298 SN394487)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PUB. 1132, VOLUMES 1 & 2, FOR TAX YEAR
1999.
POC James L. Leonard, (292) 512-0307
CNT 456-087
AMT $314,595
LINE N/A
DTD 102199
TO Braceland Brothers, Inc. 7625 Suffolk Avenue Philadelphia,
PA 19153
CITE: (W-298 SN394495)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS BOOKS (BULK) FOR TAX YEAR
1999.
POC James L. Leonard, (202) 512-0307
CNT 456-071
AMT $1,588,902
LINE N/A
DTD 102099
TO Treasure Chest P.O. Box 7272 Newport Beach, CA 92658
CITE: (W-298 SN394501)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--FUEL MOVE FROM PEARL HARBOR, HI TO JOHNSTON ATOLL
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5103
AMT $195,000.00
DTD 102599
TO Hawaiian Interisland Towing, c/o Shipping & Finance, 437 Madison
Ave., New York, NY 10022
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-298 SN394568)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-80630
AMT $47,594,837.50
LINE N/A
DTD 100199
TO North Capitol Joint Adventure, 5301 Wisconsin Ave., Suite
300, Washington, DC 20015-2015
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-298 SN394600)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Y--JOB ORDER CONTRACT FOR REPAIR/CONSTRUCTION/REAL PROPERTY
MAINTENANCE
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Sally
A. McGlone (309) 782-4524
CNT DAAE20-00-D-5004
AMT $250,000.00
DTD 052299
TO Rust Constructors Inc.; 100 Corporate Parkway, Birmingham,
AL 35242-2928
CITE: (W-298 SN394488)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER EMERGENCY BANK PROTECTION, BLACK LAKE REVETMENT,
MILE 336.0 TO MILE 337.3 (1967 MILEAGE), MILLER COUNTY, ARKANSAS
POC SHIRLEY M. WILSON, CONTRACTING OFFICER, 601-631-5349
CNT DACW38-00-C-0002
AMT $2,769,252.85
DTD 102599
TO Kesser International, P.O. Box 723, Little Rock, Arkansas
72203
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Oliver.C.Meeks@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-298 SN394499)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--FIRE STATION, MCALESTER ARMY AMMUNITION PLANT, OKLAHOMA
POC Susan Killgore, Contracting Division, 918-669-7273
CNT DACA56-00-C-0004
AMT $2,671,000.00
DTD 102299
TO Oakridge Builders, Inc., 1602 West 21st Street, Tulsa, OK
74107
CITE: (W-298 SN394548)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, ORTONVILLE, MICHIGAN
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-00-B-0002
AMT $876,425.00
LINE N/A
DTD 102199
TO Alpha Construction and Development Corp, 6710 Sterling Drive
North, Sterling Heights, MI 48312-4577
CITE: (W-298 SN394575)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, ROCHESTER/AUBURN HILLS, ROCHESTER,
MICHIGAN
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-99-B-0263
AMT $2,618,000.00
LINE N/A
DTD 102299
TO The Bell Company, 33341 Kelly Road, Fraser, MI 48026-1533,
810/296-9511
CITE: (W-298 SN394579)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Y--REPLACE ROOFS
POC Marsha Metzger 502/894-6113
CNT V603C-948
AMT $359,870.00
LINE Bid Item 1
DTD 101999
TO The Young Group, Ltd., P.O. Box 1778, Louisville, KY 40201
EMAILADD: Metzger,MarshaL@LOUISVILLE.VA.GOV
EMAILDESC:
e-mail
CITE: (W-298 SN394693)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--PAINTING OF OVERHEAD WATER TANK, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
POC Jeri L. Chapman, Contracting Officer, (228) 377-3182
CNT N62467-99-C-5767
AMT $220,800.00
DTD 093099
TO TMI Coatings, Inc., 2805 Dodd Road, St. Paul, MN 55121
EMAILADD: chapmanjl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN394315)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPLACE CHILLERS AT BLDGS. 119, 121, 295, & 360,
NCBC, GULFPORT, MS
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
CNT N62467-99-C-5741
AMT $136,622.00
DTD 062499
TO The Gottfried Corp., #6 Meyers Road, Covington, LA 70435
EMAILADD: reavesdl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN394316)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INSTALL WATER & ELECTRIC UTILITIES, FISHING PIER,
NAVAL STATION, PASCAGOULA
POC Jeri L. Chapman, Contracting Officer, (228) 377-3182
CNT N62467-99-M-5754
AMT $34,991.00
DTD 093099
TO Richcon, Inc., 1305 Turnberry Court, Chesapeake, VA 23320
EMAILADD: chapmanjl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN394317)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--CONSTRUCT BASKETBALL COURTS, FAMILY HOUSING, NCBC,
GULFPORT, MS
POC Jeri L. Chapman, Contracting Officer, (228) 377-3182
CNT N62467-99-M-5781
AMT $49,685.48
DTD 093099
TO Colonial Builders, 3305 Sandpiper Court, Ocean Springs, MS
39564
EMAILADD: chapmanjl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN394318)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INSTALL GUTTERS & DOWNSPOUTS, NCBC, GULFPORT, MS
POC Jeri L. Chapman, Contracting Officer, (228) 377-3182
CNT N62467-99-M-5777
AMT $26,880.00
DTD 092999
TO Thomas Brand Siding Company, P. O. Box 51787, Bowling Green,
KY 42102-6787
EMAILADD: chapmanjl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN394319)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contract Administrator, Connie S. Bargas, 254-287-4103
CNT DAKF48-99-C-0009
AMT $461900
LINE ***
DTD 093099
TO J&D ENTERPRISES OF DULUTH INC., 5197 LAVAQUE ROAD, DULUTH,
MN 55803US
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bargasc@hood-emh3.army.mil
EMAILDESC:
CITE: (A-297 SN394433)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contract Administrator, Valerie L. Evans, 254-287-2329
CNT DAKF48-99-M-1194
AMT $112875
LINE ***
DTD 092899
TO EAH SAN ANTONIO INC, 6646 SAN PED
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: evansv@hood-emh3.army.mil
EMAILDESC:
CITE: (A-297 SN394436)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR OF U.S. COAST GUARD AIDS TO NAVIGATION STRUCTURES
IN THE NEW YORK CITY AREA
POC John O'Boyle, Contracting Officer 718-354-4017
CNT DTCGG1-00-C-3WK069
AMT $266,000
DTD 102599
TO Disch Construction, Box 1442 Summit, NJ 07901
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-mail
CITE: (W-298 SN394460)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--GLASS REPLACEMENT AT THE LAUREL BAY/PINE GROVE FAMILY
HOUSING AREAS, AND THE MCAS, BFT,SC
POC Edward B. Alston, 843-228-3527, ext 243, Contracting Officer
CNT N62467-99-D-4930
AMT NTE $25,331.25
LINE 0001-0023
DTD 100699
TO Beaufort, Glass Company, Post Office Box 4329, Burton, S.C.
29903
CITE: (W-298 SN394465)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--GLASS REPLACEMENT AT THE LAUREL BAY/PINE GROVE FAMILY
HOUSING AREAS, AND THE MCAS, BFT,SC
POC Edward B. Alston, 843-228-3527, ext 243, Contracting Officer
CNT N62467-99-D-4930
AMT NTE $25,331.25
LINE 0001-0023
DTD 100699
TO Beaufort, Glass Company, Post Office Box 4329, Burton, S.C.
29903
CITE: (W-298 SN394466)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--EXTERIOR MASONRY AND WINDOW REPAIR AND RESTORATION,
JACK BROOKS FEDERAL BUILDING, BROADWAY AND WILLOW STREETS,
BEAUMONT, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)589-6698, Email
CNT GS-07P-99-URC-0024
AMT $737,720
DTD 102099
TO American Restoration, Inc. 1201 Main Street, Room 1619 Dallas,
TX 75202 214-653-8366
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-URC-0024&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-298 SN394473)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--IMPROVEMENTS TO BUILDING 365 AND 1607
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-99-C-2467
AMT $380,000.00
DTD 093099
TO Shah and Prasad Constructors, Inc, P O Box 15279, Jacksonville,
Fl 32239-5279
CITE: (W-298 SN394528)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--RENOVATE EMERGENCY ROOM, NAVAL HOSPITAL, JACKSONVILLE,
FL
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-98-C-2492
AMT $1,996,400.00
DTD 092999
TO Gaskins Young Group, L. L. C., 7016 Davis Creek Road, Jacksonville,
Fl 32256-3026
CITE: (W-298 SN394538)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--INSTALL UNDERDRAIN SYSTEM AT NEFF CIRCLE, NAVAL AIR
STATION, JACKSONVILLE, FL
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-00-M-2456
AMT $21,000.00
DTD 093099
TO Sawcross, Inc, 10970 New Berlin Road, Jacksonville, Fl 32226
CITE: (W-298 SN394543)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--IMPROVEMENTS TO USCG STATION HOUSING UNITS AT FORT
MYERS BEACH, FL
POC SHIRLEY CLAYTON (305) 278-6721
CNT DTCG82-00-C-3WCA07
AMT CORRECTED TO $260,937.54
DTD 101999
TO KAR Construction Company, 8232 Albatross Road, Fort Myers
Beach, Florida 33902
CITE: (W-298 SN394552)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--UPGRADE BOX AND SERVICE LOBBY, BROAD RIPPLE STATION,
INDIANAPOLIS, INDIANA
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995
CNT 162640-99-B-0305
AMT $499,300.00
LINE N/A
DTD 102299
TO C.M.A. Corporation, 220 W. Washington Street, Suite D, Lebanon,
IN 46052-2154, 765/482-6000
CITE: (W-298 SN394578)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL STORE, MADISON HEIGHTS, MICHIGAN
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-99-B-0304
AMT $419,614.00
LINE N/A
DTD 102299
TO EMD Construction, Inc., 26042 Plymouth Road, Redford, MI 48239-2106,
313/937-0150
CITE: (W-298 SN394580)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--RETAIL POSTAL STORE, SOUTHWEST CARRIER ANNEX, SPRINGFIELD,
IL 62704-9998
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-99-B-0299
AMT $592,450.00
LINE N/A
DTD 102299
TO R.D. Lawrence Constr. Co., Ltd., 603 N. Amos, Springfield,
IL 62702-3643, 217/787-1384
CITE: (W-298 SN394581)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPAIR WATER LINES ON BOLLING AFB DC
POC Terrie Seybold, Contract Specialist, Phone 202-767-7969,
Fax 202-767-7897, Email terrie.seybold@bolling.af.mil - Janet
Wenzel, Contract Specialist, Phone 202 767-7872, Fax 202 767-7897,
Email
CNT F49642-99-D-4006
AMT $1,542,079.44 (estimated)
DTD 093099
TO Marco Enterprises, Inc. 8200 Professional Place, Ste 110 Landover,
MD 20785
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49642-99-D-4006&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-298 SN394588)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--RENOVATE KITCHENS AND BATHS, OAK PARK FAMILY HOUSING
POC Jamie Davis, Contract Specialist, Phone (228) 377-1841, Fax
(228) 377-2076, Email jamie.davis@keesler.af.mil - Robert Winland,
Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076, Email
CNT F22600-00-CM001
AMT $1,346,790.00
LINE 0001, 0002, 0003
DTD 102199
TO CONERLY CONSTRUCTION, INC. 8075 N. MCRAVEN ROAD JACKSON MS
30209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-CM001&LocID=510
LINKDESC:
notice
EMAILADD: jamie.davis@keesler.af.mil
EMAILDESC:
CITE: (D-298 SN394631)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--REPLACE CEILING AND LIGHTS IN GALLEY AT USCG SUPPORT
CENTER ELIZABETH CITY, NC
POC Pamela M. Komer
CNT DTCG83-N-3WF048
AMT $37,893.00
LINE B-1
DTD 102599
TO Air Power Enterprises, Inc., 3728 Profit Way, Chesapeake,
VA 23323
CITE: (W-298 SN394641)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--CAM, FIRING.
SOL 99TDN8-92-P-0700
CNT N00383-96-G-025G-UZ72
AMT $99,999.68
LINE 0001
DTD 102299
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-296 SN394333)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--HARNESS ASSEMBLY, EJECTOR UNIT
SOL SP0740-99-Q-A971
CNT N00383-96-G-004D-UBTY
AMT $38,435.94
LINE 0001AA THROUGH 0001AB
DTD 102199
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-297 SN394343)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, ENTRANCE UNIT. CAST ALUMINUM.
CNT N00383-96-G-025G-UZ84
AMT $37,375.00
LINE 0001 THROUGH 0002
DTD 102299
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-297 SN394344)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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.
CNT SP0740-00-C-3542
AMT $267,698.00
LINE 0001 THROUGH 0002
DTD 102299
TO Ramo MFG Inc 450 allied Dr Nashville TN 37211-3120
CITE: (I-297 SN394349)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--CABLE HARNESS
POC Jennifer Simmons, AMSAM-AC-ML-AC, Contract Specialist, 256-842-7634,
Gavin Taylor, AMSAM-AC-ML-AC, Contract Officer, 842-6021
CNT DAAH01-00-C--0005/0001AA
AMT $65,121.00
DTD 102299
TO Lourdes Industries Inc, 65 Hoffman Ave, Hauppauge NY 11788
CITE: (W-298 SN394647)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--CASE ASSEMBLY, STOWA
SOL SP0460-99-Q-CF66
CNT SP0460-00-M-4082
AMT $40,622.75
LINE 0001
DTD 102299
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-297 SN394390)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--INSULATION THERMAL, BLANKET PYLON SIDEWALL
SOL SP0470-99-Q-P607
CNT SP0470-00-M-S100
AMT $50,215.00
LINE 0001
DTD 102299
TO Hi-Temp Insulation Inc 4700 Calle Alto Camarillo CA 93012-8489
CITE: (I-297 SN394399)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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 ASSEMBLY, BALA
SOL SP0470-99-Q-GF10
CNT SP0470-00-M-T027
AMT $37,500.00
LINE 0001
DTD 102299
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-297 SN394401)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--DOOR, AIRCRAFT
SOL SP0470-99-Q-GM56
CNT SP0470-00-M-T072
AMT $25,717.72
LINE 0001
DTD 102299
TO Aero Space Composites 11782 Western Ave unit 7 Stanton CA
90680
CITE: (I-297 SN394404)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--ORIFICE ASSEMBLY, PI.
SOL 99TE55-32-P-0700
CNT F34601-98-G-0015-UB33
AMT $38,984.00
LINE 0001 THROUGH 0002
DTD 102299
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-297 SN394361)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--RETAINER BRAKE
SOL SP0470-99-Q-P578
CNT F09603-97-G-0027-TY30
AMT $44,478.72
LINE 0001
DTD 102299
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-297 SN394375)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--RACE, AUXILIARY BRAK
SOL SP0470-00-X-T009
CNT SP0470-00-M-T100
AMT $60,893.90
LINE 0001AA THROUGH 0001AN
DTD 102299
TO Onamac Machine wks Inc 11524 Mukilteo speedway Bldg 101 Lynnwood
WA 98037
CITE: (I-297 SN394382)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--WIRING HARNESS, BRAIDED
SOL SP0470-99-R-2408
CNT SP0470-00-C-5066
AMT $101,650.00
LINE 0001
DTD 102299
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-297 SN394386)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--SENSOR, ROTOR
SOL SP0475-99-X-T895
CNT SP0475-00-M-V044
AMT $27,790.88
LINE 0001 THROUGH 0002
DTD 102299
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152
CITE: (I-297 SN394393)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--HOUSING ASSEMBLY
SOL SP0460-99-Q-CG45
CNT SP0460-00-M-4073
AMT $47,145.00
LINE 0001
DTD 102299
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-297 SN394400)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--DISC, BRAKE
SOL SP0475-99-Q-VC98
CNT SP0475-00-M-U095
AMT $89,578.44
LINE 0001
DTD 102299
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-297 SN394406)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--HEATER ASSEMBLY
SOL SP0460-99-Q-BP08
CNT SP0460-00-M-3123
AMT $46,592.88
LINE 0001
DTD 102299
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-297 SN394408)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL;7909 Lindbergh Dr, Bldg 578 ; Brooks AFB,
TX 78235-5352
SUBJECT: 16--AIR RECOVERY PARACHUTE, NSN 1670-01-165-3217--RE:F41624-99-R-1102
POC Alice P. Sanders, 210-536-4908 or FAX 210-536-4563
CNT F41624-99-C-1109
AMT $102,429.00
LINE 0001, 0002, 0003
DTD 093099
TO Irvin Aerospace Inc, CAGE Code 05QR4, 1 Irvin Place, Hope
Mills NC 28348
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-298 SN394464)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, VENT BLOWER.
SOL SP0750-99-Q-7348
CNT SP0750-00-M-N036
AMT $30,648.96
LINE 0001 THROUGH 0002
DTD 102299
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-297 SN394346)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, HYDR
SOL SP0750-99-R-2703
CNT SP0750-00-M-8029
AMT $82,230.00
LINE 0001
DTD 102299
TO Taylor Devices Inc 90 Taylor Dr North Tonawanda NY 14120
CITE: (I-297 SN394351)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, POLYMERIC TYPE.
SOL SP0750-99-Q-7953
CNT SP0750-00-M-2014
AMT $94,500.00
LINE 0001 THROUGH 0002
DTD 102299
TO Rumford industrial Group Inc 772 Congress Park Dr Dayton OH
45459
CITE: (I-297 SN394356)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--SEAL AIR, AIRCRAFT G
SOL SP0411-99-Q-EX22
CNT SP0411-00-M-E121
AMT $95,550.00
LINE 0001 THROUGH 0013
DTD 102299
TO Middleton Aerospace Corp 206 S Main St RT 114 Middleton MA
01949-2450
CITE: (I-297 SN394384)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--COVER ASSEMBLY, OIL PUMP
SOL SP0480-99-Q-QF14
CNT SP0700-99-G-0010-TYH6
AMT $31,521.96
LINE 0001
DTD 102099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-297 SN394392)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--BLADE, TURBINE ROTOR
SOL SP0480-99-R-1034
CNT F34601-97-G-0002-XHGH
AMT $482,752.00
LINE 0001AA THROUGH 0003
DTD 102299
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-297 SN394396)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--SUPPORT, AUGMENTOR
SOL SP0480-99-Q-TA04
CNT SP0480-00-M-8063
AMT $39,950.00
LINE 0001
DTD 102299
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-297 SN394410)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-99-R-1206
CNT SP0480-00-C-5021
AMT $196,000.00
LINE 0001AA THROUGH 0001AP
DTD 102299
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-297 SN394411)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--LINER, COMBUSTION
SOL SP0480-98-R-1361
CNT SP0480-00-C-5048
AMT $459,244.00
LINE 0001AA THROUGH 0001AD
DTD 102299
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-297 SN394412)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--BLADE, TURBINE ENGINE
SOL SP0480-98-R-0550
CNT SP0480-99-C-5011
AMT $1,406,716.00
LINE 0001AA THROUGH 0003AB
DTD 102299
TO Walbar Metals Inc 323 S Bracken Ln Chandler AZ 85224
CITE: (I-297 SN394413)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--PARTS KIT, FUEL INJECTION.
SOL SP0760-99-Q-4413
CNT SP0760-00-M-P835
AMT $40,718.40
LINE 0001
DTD 102299
TO Diesel technology corp 4300 44th St SE P.O.Box 919 Grand Rapids
MI 49509
CITE: (I-296 SN394327)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--SERVOVALVE, PNEUMATIC
SOL SP0740-99-Q-C858
CNT SP0740-00-M-0092
AMT $45,684.72
LINE 0001
DTD 102299
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-296 SN394329)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--HOUSING, OIL PUMP ASSEMBLY, NONAIRCRAFT
CNT SP0700-99-G-0010-0203
AMT $145,939.86
LINE 0001AA THROUGH 0002AB
DTD 102299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-296 SN394336)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-TC48
CNT SP0480-00-M-A096
AMT $39,633.22
LINE 0001
DTD 102299
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-297 SN394373)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--OVERHAUL KIT, AFTERBURNER
SOL SP0480-99-Q-TB34
CNT SP0480-00-M-A097
AMT $25,041.00
LINE 0001
DTD 102299
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-297 SN394380)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--HOUSING, OIL PUMP ASSEMBLY, TURBINE ENGINE
SOL SP0480-99-R-1214
CNT SP0480-00-C-0010
AMT $85,345.00
LINE 0001
DTD 102299
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-297 SN394391)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 30--MATCHING GEAR SET
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-99-D-0057/000101
AMT $258,500
LINE 0001AB
DTD 092799
TO ITW Components and Tools, 3700 W. Lake Avenue, Glenview, IL,
60025
LINKURL: http://www.aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-295 SN394285)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--BALL JOINT
SOL 99T633-52-P-0700
CNT N00383-96-G-004D-UBSU
AMT $31,541.26
LINE 0001 THROUGH 0002
DTD 102299
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-296 SN394330)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--SHAFT-BEARING ASSEM
SOL 99TDD0-42-P-0700
CNT SP0740-00-M-3087
AMT $70,744.00
LINE 0001
DTD 102299
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-296 SN394337)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--COUPLING, SHAFT, FLEXIBLE.
SOL SP0760-99-Q-3168
CNT SP0760-00-M-P853
AMT $43,830.00
LINE 0001
DTD 092599
TO Emerson Power Transmission Corp 7565 Harmans Rd Hanover MD
21076-1537
CITE: (I-297 SN394347)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--GEAR, SPUR.
SOL SP0750-99-Q-8426
CNT SP0750-00-M-Q084
AMT $33,568.25
LINE 0001 THROUGH 0002
DTD 102299
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-297 SN394348)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--GEAR, HELICAL. STEEL, 101 TEETH, 7.078 INCHES
SOL SP0760-99-Q-0790
CNT SP0760-00-M-G070
AMT $27,247.41
LINE 0001
DTD 102299
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-297 SN394357)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--HYDRAULIC CYLINDER ASSEMBLY, ACTUATING.
SOL SP0750-98-X-2585
CNT SP0750-00-M-L033
AMT $93,942.42
LINE 0001 THROUGH 0008
DTD 102299
TO Columbus Jack Corporation 1000 South Front Street Columbus,
OH 43206-2598
CITE: (I-297 SN394360)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, PLAIN, SPHERICAL
SOL SP0441-99-Q-J358
CNT SP0441-00-M-L192
AMT $26,780.00
LINE 0001 THROUGH 0003
DTD 102299
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-297 SN394381)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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-R-2287
CNT SP0441-00-C-5043
AMT $133,500.00
LINE 0001
DTD 102299
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-297 SN394385)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--RETAINER, BALL, BEARING
SOL SP0441-99-R-1544
CNT F34601-98-G-0008-TYAH
AMT $76,273.60
LINE 0001AA THROUGH 0001AG
DTD 102299
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-297 SN394389)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-Q-DS96
CNT SP0441-00-M-K260
AMT $39,608.92
LINE 0001
DTD 102299
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-297 SN394395)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--BALL, BEARING
SOL SP0441-99-R-2825
CNT SP0441-00-C-0019
AMT $98,270.00
LINE 0001
DTD 102299
TO Barden Corp the 159 Colebrook River Winsted CT 06098
CITE: (I-297 SN394397)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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
SOL SP0441-99-Q-X489
CNT SP0441-00-M-L189
AMT $28,200.00
LINE 0001
DTD 102299
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-297 SN394414)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, HOIST.
SOL SP0750-99-Q-8428
CNT SP0750-00-M-Q083
AMT $47,854.50
LINE 0001 THROUGH 0002
DTD 102299
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-297 SN394354)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-99-Q-N806
CNT SP0490-00-M-R078
AMT $52,349.76
LINE 0001
DTD 102299
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-297 SN394405)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-99-Q-Q843
CNT SP0560-00-M-1562
AMT $47,725.00
LINE 0001 THROUGH 0002
DTD 102399
TO Friedrich Air Conditioning &REFRIGERATION P. O. 1540 San Antonia
TX 78295-1540
CITE: (I-297 SN394369)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--EVAPORATOR COIL, REF
SOL SP0560-99-Q-M770
CNT SP0560-00-M-1595
AMT $60,636.00
LINE 0001
DTD 102399
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-297 SN394370)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--UNLOADER, CYLINDER
SOL SP0560-99-Q-Q045
CNT SP0560-00-M-0787
AMT $25,493.00
LINE 0001 THROUGH 0002
DTD 102399
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-297 SN394371)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-Q916
CNT SP0560-00-M-1600
AMT $30,250.00
LINE 0001
DTD 102399
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-297 SN394372)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--BLOCK, CYLINDER AIR COMPRESSOR. ON THE
SOL 99TEP6-42-P-0700
CNT SP0700-99-G-0005-0209
AMT $80,820.00
LINE 0001
DTD 102299
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-296 SN394332)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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 SUBASSEMBLY, CENTRIFUGAL.
SOL SP0760-99-R-6179
CNT SP0760-00-C-6481
AMT $330,900.00
LINE 0001
DTD 102299
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-296 SN394334)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--RING, ECCENTRIC PUMP.
SOL 99TEK4-52-P-0700
CNT N00383-96-G-005D-U3W7
AMT $27,208.80
LINE 0001 THROUGH 0003
DTD 102299
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-296 SN394335)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--PACKING, WITH RETAINER
SOL SP0750-99-Q-7610
CNT SP0750-00-M-0022
AMT $60,013.44
LINE 0001 THROUGH 0002
DTD 102299
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-296 SN394339)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-R-3287
CNT F34601-97-G-0002-UZ24
AMT $430,338.00
LINE 0001
DTD 102299
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-297 SN394342)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--IMPELLER, PUMP, CENTRIFUGAL. ON INGERSOLL-
SOL SP0760-99-Q-0817
CNT SP0760-00-M-G058
AMT $37,243.86
LINE 0001
DTD 102299
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-297 SN394353)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, SPACE, ELECTRIC.
CNT SP0560-00-M-1550
AMT $28,220.00
LINE 0001
DTD 102399
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-297 SN394368)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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 AND FITTINGS, METALLIC.
SOL 99TGS9-02-P-0700
CNT N00383-97-G-014M-UB7Z
AMT $30,711.10
LINE 0001AA THROUGH 0001AB
DTD 102299
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-296 SN394338)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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.
SOL SP0750-99-Q-7759
CNT SP0750-00-M-C008
AMT $71,708.00
LINE 0001 THROUGH 0002
DTD 102299
TO Hydrotech Inc enpro Div 10052 Commerce Park Dr Cincinnati
OH 45246
CITE: (I-297 SN394350)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, NONMETALLIC.
SOL 99TEF7-92-P-0700
CNT SP0740-00-M-3042
AMT $29,430.36
LINE 0001 THROUGH 0002
DTD 102299
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-297 SN394352)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--RESTRICTOR, FLUID FLOW.
CNT SP0740-00-M-3068
AMT $28,436.98
LINE 0001 THROUGH 0002
DTD 102299
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-297 SN394362)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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, SOLENOID.
SOL SP0770-98-X-PA86
CNT SP0700-99-G-0014-0067
AMT $41,784.00
LINE 0001 THROUGH 0002
DTD 102299
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-296 SN394331)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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 SEAL
SOL 99TS03-92-P-0700
CNT SP0700-99-G-0010-0185
AMT $59,785.80
LINE 0001
DTD 102299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-297 SN394345)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, MANIFOLD ASSEMBLY.
SOL SP0760-99-Q-0799
CNT SP0760-00-M-G054
AMT $35,087.84
LINE 0001
DTD 102299
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-297 SN394355)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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-C389
CNT SP0740-00-M-JD02
AMT $54,075.00
LINE 0001
DTD 102299
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-297 SN394358)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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.
SOL 99TE38-12-P-0700
CNT SP0760-00-M-G086
AMT $26,532.00
LINE 0001 THROUGH 0015
DTD 102299
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-297 SN394359)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--GUARD, SAFETY, TIRE INFLATION.
SOL SP0760-99-Q-0959
CNT SP0760-00-M-0444
AMT $34,730.00
LINE 0001 THROUGH 0002
DTD 102299
TO Branick Industries Inc 4245 Main Ave Fargo ND 58103
CITE: (I-296 SN394328)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THR
SOL SP0450-99-Q-SA55
CNT SP0450-00-M-B167
AMT $41,566.00
LINE 0001
DTD 102299
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-297 SN394376)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KB13
CNT SP0440-00-M-M128
AMT $40,924.80
LINE 0001
DTD 102299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-297 SN394403)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-99-Q-SJ45
CNT SP0450-00-M-B153
AMT $27,120.00
LINE 0001
DTD 102299
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-297 SN394409)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
CNT SP0560-00-M-1696
AMT $99,886.35
LINE 0001 THROUGH 0002
DTD 102299
TO Creative Building Products Div if spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-297 SN394367)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC David Burgess, Contract Specialist, 252-335-6494
CNT DTCG38-99-P-202022
AMT $385,300.00
DTD 093099
TO --Wescam, Inc. 45 Innovation Drive, Flamborough, ON Canada
L9H 7L8
EMAILADD: dsburgess@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-298 SN394491)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, POWER, ELECTRICAL, BRANCHED
SOL SP0451-99-Q-4786
CNT SP0451-00-M-6038
AMT $32,778.00
LINE 0001 THROUGH 0002
DTD 102299
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-297 SN394398)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--PRINTED WIRING BOAR
CNT F09603-98-G-0017-UB34
AMT $76,131.00
LINE 0001
DTD 102299
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-297 SN394416)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, ELECTROLYTIC
SOL SP0930-99-Q-A270
CNT SP0930-00-M-0243
AMT $33,735.00
LINE 0001 THROUGH 0003
DTD 102299
TO Fredericks Co the 2400 Philmont Ave P.O.Box 67 Huntingdon
Valley PA 19006
CITE: (I-297 SN394417)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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 ASSEMBLY
CNT F34601-98-G-0007-UB76
AMT $77,877.10
LINE 0001 THROUGH 0002
DTD 102299
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-297 SN394418)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--EXTENDER CARD, ELECT
SOL 99TM83-32-P-0900
CNT SP0960-00-M-0290
AMT $27,696.60
LINE 0001
DTD 102299
TO General atronics corp 1200 E mermaid Ln Glenside PA 19038-7695
CITE: (I-297 SN394419)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, RADIO FREQUENCY TRANSMISSION LINE
CNT SP0920-00-M-0234
AMT $31,030.00
LINE 0001 THROUGH 0002
DTD 102299
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-297 SN394420)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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
CNT SP0920-99-M-6069
AMT $88,578.00
LINE 0001
DTD 102299
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-297 SN394421)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, THERMOSTATIC
SOL SP0930-99-Q-A261
CNT SP0930-00-M-0048
AMT $60,187.50
LINE 0001 THROUGH 0002
DTD 102299
TO National Energy Control Corp 312 Darby Rd Havertown PA 19083-4697
CITE: (I-297 SN394422)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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 SP0960-99-Q-3596
CNT SP0960-00-M-0312
AMT $92,472.00
LINE 0003 THROUGH 7002
DTD 102299
TO Lockheed Martin Corp Lockheed Martin Mission Systems Command
and Control Systems 9970 Federal Dr Colorado Springs Co 80921
CITE: (I-297 SN394423)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, TOGGLE
SOL SP0930-99-Q-1824
CNT SP0930-99-M-7004
AMT $26,145.84
LINE 0001 THROUGH 0003
DTD 102299
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-297 SN394424)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--ELECTRON TUBE
CNT SP0960-00-M-0006
AMT $40,380.00
LINE 0001
DTD 102299
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-297 SN394425)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--TRANSFORMER, POWER
SOL SP0905-99-R-A054
CNT SP0905-00-M-0226
AMT $99,792.00
LINE 0001
DTD 102299
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-297 SN394426)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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 SP0900-99-U-7918
CNT SP0960-00-M-0216
AMT $48,130.00
LINE 0001
DTD 102299
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-297 SN394427)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--PRINTED WIRING BOAR
SOL 99TP61-82-P-0900
CNT SP0960-00-M-0275
AMT $29,670.00
LINE 0001
DTD 102299
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-297 SN394428)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--RESOLVER, ELECTRICAL
SOL SP0920-99-Q-3814
CNT SP0920-99-M-6843
AMT $25,500.00
LINE 0001 THROUGH 0003
DTD 102299
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-297 SN394429)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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 TOGGLE
SOL SP0930-99-X-C057
CNT SP0930-00-M-0037
AMT $26,275.20
LINE 0001 THROUGH 0003
DTD 102299
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-297 SN394430)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--FILTER, RADIO FREQUE
SOL SP0905-99-X-G970
CNT SP0905-00-M-0170
AMT $52,600.00
LINE 0001
DTD 102299
TO Captor Corp The 5040 South County Road 25A Tipp City OH 45371-2808
CITE: (I-297 SN394431)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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 99TP71-32-P-0900
CNT SP0960-00-M-0215
AMT $56,898.00
LINE 0001
DTD 102299
TO Laminaire corp 960 E hazelwood Ave Rahway NJ 07065-5635
CITE: (I-297 SN394432)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-99-R-1334
CNT SP0430-00-C-5056
AMT $140,070.00
LINE 0001
DTD 102299
TO Behlman Electronics Inc Military Div 80 Cabot CT Hauppauge
NY 11788
CITE: (I-297 SN394377)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-99-Q-C532
CNT SP0430-00-M-G106
AMT $27,425.00
LINE 0001
DTD 102299
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-297 SN394378)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-99-Q-C150
CNT SP0430-00-M-G116
AMT $36,608.80
LINE 0001
DTD 102299
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-297 SN394394)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-99-Q-C295
CNT SP0430-00-M-G064
AMT $38,519.88
LINE 0001
DTD 102299
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-297 SN394402)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--AWARD OF CONTRACT TO MASTERCARE PATIENT EQUIPMENT
FOR BATHING SYSTEMS
POC Jane Brusveen (708) 786-7569
CNT V797P-3494k
AMT $125,000
DTD 100199
TO MasterCare Patient Equipment, Inc., P.O. Box 1435, Columbus,
NE 68602
CITE: (W-298 SN394564)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 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--AWARD OF CONTRACT FOR BATHING SYSTEMS
POC Jane Brusveen (708) 786-7659
CNT V797P-3494k
AMT $125,000
DTD 100199
TO MasterCare Patient Equipment, Inc., P.O. Box 1435, Columbus,
NE 68602
CITE: (W-298 SN394567)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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, PRESSURE
SOL SP0440-99-Q-W761
CNT SP0440-00-M-P131
AMT $50,325.00
LINE 0001 THROUGH 0002
DTD 102299
TO Peerless instrument Co Inc 90-15 Corona Ave Flushing NY 11373-4046
CITE: (I-297 SN394374)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 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--YOKE AND SHAFT ASSEMBLY
SOL SP0440-99-Q-Z538
CNT F09603-98-G-0012-TY06
AMT $69,235.29
LINE 0001AA THROUGH 0002AB
DTD 102299
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-297 SN394383)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 66--FUME HOODS
POC Michele Pompane, (203) 937-3079
CNT V689P-2684
AMT $20,841
LINE 1
DTD 102599
TO Astec Microflow Systems, 2180 Andrea Lane, Unit 5, Fort Myers,
FL 33912
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-298 SN394576)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--ADP HARDWARE MAINTENANCE
POC Karen Haskins-Brewer, Tel. 312/751-4535
CNT 00RRB001
AMT $163,614
LINE N/A
DTD 102299
TO Sentinel Technologies, 2550 Warrenville Road, Downers Grove
60515
CITE: (W-298 SN394658)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE, REPAIR PARTS AND TOOLS
SOL SP0451-99-R-1082
CNT SP0451-00-C-5044
AMT $235,578.00
LINE 0001
DTD 102299
TO Dehler Mfg Co Inc 5801 W Dickens Ave Chicago IL 60639-4000
CITE: (I-297 SN394407)
[Commerce Business Daily: Posted in CBDNet on October 24, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--COVER, SHIPPING & STORAGE CONTAINER
SOL SP0450-99-Q-SH15
CNT SP0450-00-M-B134
AMT $35,200.00
LINE 0001
DTD 102299
TO R S I Inc 1701 Dalshank St Pflugerville TX 78660
CITE: (I-297 SN394379)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 83--B2 SHELTER SYSTEM (B2SS)
POC Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@eglin.af.mil - Jennifer
Farmer, Contract Specialist, Phone (850)882-9391 ext 5045,
Fax (850)882-9381, Email
CNT F08635-00-C-0007
AMT $2,316,000
LINE 0001, 0002, 0005, 0006
DTD 102299
TO American Spaceframe Fabricators, Inc., 521 West Fort Island
Trail, Suite E, Crystal River, FL 24423
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0007&LocID=1182
LINKDESC:
notice
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (D-295 SN394298)
[Commerce Business Daily: Posted in CBDNet on October 22, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 83--B2 SHELTER SYSTEM
POC Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@eglin.af.mil - Jeff Cox,
Contracting Officer, Phone (850)882-4685 ext 316, Fax (850)882-9381/8852,
Email
CNT F08635-00-C-0007
AMT $2,316,000 Options=$41,074,600 MPQ=$22,444,800
LINE 0001, 0002, 0005, 0006
DTD 102299
TO American Spaceframe Fabricators, Inc, 521 West Fort Island
Trail, Suite E, Crystal River, FL 34423
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0007&LocID=1182
LINKDESC:
notice
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (D-295 SN394299)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--COAT, WOMEN'S, POLY/WOOL GABERDINE BLUE SHADE
CNT SP0100-00-C-0303
AMT $247,774.91
LINE 0001AA THROUGH 0020AA
DTD 102299
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-296 SN394301)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ206/
AMT $274979.61
DTD 102299
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-296 SN394324)
[Commerce Business Daily: Posted in CBDNet on October 23, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $3905.36
DTD 102299
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-296 SN394325)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DAIRY PRODUCTS
POC Marilyn Whalon (303) 275-5260, Mary Anne Ward, Contracting
Officer
CNT 54-82X9-0-004MW
AMT $49,442.02
LINE 1-9 and 11-15
DTD 102099
TO Valley Rich Dairy, P.O. Box 4757, Roanoake, VA 24015
CITE: (W-298 SN394500)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 89--POTABLE WATER FOR PORT EVERGLADES, FLORIDA
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-99-D-0039
AMT Estimated $23,110.00
LINE Lot I, Base Period, Items 0001 through 0005
DTD 102599
TO Broward County Board of County Commissioners, 1850 Eller Drive,
Fort Lauderdale, FL 33316
CITE: (W-298 SN394650)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: THE DEPARTMENT OF ENERGY REVISES DEPLETED URANIUM HEXAFLUORIDE
(DUF6) CONVERSION SERVICES REQUEST FOR PROPOSALS (RFP) AFTER
RECEIVING INDUSTRY AND PUBLIC COMMENTS
DESC: On July 30, 1999 the Department of Energy issued a draft
Request for Proposals for DUF6 Conversion Services. Stakeholder
and industry comments were requested by August 20, 1999. The
Department was impressed by the number and quality of comments
received from many industry organizations and from a wide range
of representatives of the impacted communities. The Department
is committed to working with stakeholders, including organizations
representing the workforce at the gaseous diffusion plant sites
and state and local interests to design an RFP that achieves
our aggressive conversion goals in a safe and cost-effective
manner. Comments received from these groups are being analyzed
very closely by the Department. The number and nature of the
comments received on the draft RFP have reinforced the Department's
intent to apply a private sector approach to convert its DUF6
inventory to a more stable form. The Department continues to
be open to conversion products that may be proposed by industry,
limited by the condition that a viable disposal path must exist
in order for that product to be acceptable to the Department.
Due to the large number of comments received and the changes
resulting from those comments, the Department plans to release
a new draft RFP in November, 1999. The final RFP is expected
to be released after a short comment period. This new schedule
is not expected to impact the construction and operations schedule.
The Department will continue to communicate DUF6 Management
Program developments via its web site. Additionally, citizens
and corporations who wish to be kept apprised of progress of
this project are invited to place themselves on the Depleted
Uranium Hexafluoride Management Program's electronic mailing
list. This can be accomplished via the Internet by going to
http://web.ead.anl.gov/uranium/indexnav.cfm, then selecting
"Mail Services", and filling out the registration form. Alternatively,
anyone without Internet access can be placed on a mailing list
by phoning Ms. Julie Simmons at (301) 903-2348, sending a fax
with name and address to (301) 903-4905, or sending a card
or letter to Ms. Simmons, NE-30, U.S. Department of Energy,
19901 Germantown Road, Germantown, MD 20874. Announcements
concerning the release and availability of documents, schedule
revisions, meetings, etc. will be provided to all persons on
the mailing list via e-mail or standard post, as appropriate.
CITE: (W-298 SN394493)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DRAFT SOLICITATION FOR THE PRIVATIZATION OF UTILITY
SYSTEMS IN TEXAS
DESC: The Defense Energy Support Center has posted its Texas
Regional Privatization Demonstration Draft Solicitation on
its website for industry comment. The Texas Regional Demonstration
for Utility Systems Privatization is a joint effort between
the Defense Energy Support Center, The Air Force, The Army,
and The Navy to privatize the natural gas, electrical, water,
wastewater, and heating/cooling utility infrastructure at ten
installations located throughout the state of Texas. The Draft
Solicitation can be found at the following website: http://www.desc.dla.mil/main/a/iscd.htm
Interested parties are encouraged to review the Draft Solicitation
and provide comments. Comments should be forward to the Defense
Energy Support Center by COB November 19, 1999. Any questions
concerning the Draft Solicitation may be directed to Kathleen
Cahill at (703) 767-8127, Bruce Blank at (703) 767-8453, or
Kevin Ahern at (703) 767-8333.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
EMAILADD: kcahill@desc.dla.mil
EMAILDESC:
CITE: (W-298 SN394494)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15,1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required to
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Size: a minimum of
2.0 fl oz in a 2.5 fl oz sectionalized, extrusion cartridge
conforming to Military Specification MIL-S-38714B, Sealant
Cartridge for Two Component Materials, dated May 15, 1987.
There shall be no interaction chemically or physically with
the contents which would damage the container or alter the
strength, quality, or purity of the contents. Each filled cartridge
shall be sealed in an appropriate type bag/envelope. The cartridges
shall be closed in a manner that ensures the contents shall
not spill or leak during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 2 months
Quantity needed: 1872-CA. NSN: 8030-01-184-0328. Deliver to:
Stockton, CA. Please fax quotes to Tina Jaworski @ 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1783-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-298 SN394508)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months Quantity needed: 672-KT.
NSN: 8030-01-290-5137. Deliver to: Stockton, CA. Please fax
quotes to Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y0695-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-298 SN394519)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: A three-part kit consisting of 77 lb epoxy resin, 20 lb
hardener, and 36 lb hollow glass microspheres that forms a
low density epoxy foam when cured. Size: The kit shall be furnished
in 133 lb quantities, packaged, and packed in accordance with
the supplier's normal commercial practice. There shall be no
interaction chemically or physically with the contents so as
to damage the container or alter the strength, quality, or
purity of the contents. Such packaged ingredients shall be
further packaged or assembled together as a complete unit in
kit form. The filled containers and kit assembly shall be closed
in a manner that will insure the contents will not spill or
leak from the container and that separation of the components
will be prevented during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Emerson & Cuming p/n Syntac VF-22. Quantity needed: 72-KT.
NSN: 8030-01-375-4479. Deliver to: Portsmouth, NH. Please fax
quote to Tina Jaworski @ 816-823-2136. Make all bids FOB DESTINTATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-C5864-9&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-298 SN394553)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US ARMY COMMAND & CONTROL - INFORMATION ASSURANCE EXPOSITION
DESC: There will be a two day information technology exposition
held on November 4 and 5, 1999 hosted by the US Army Command
& Control and held at the Sheraton National Hotel in Arlington,
Virginia. Requested technologies include: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-298 SN394554)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at NSA OPS 1 in Fort Meade, MD on November 8, 1999. All
Technologies Are Requested Including: Trust Technology Testing
Devices, INFOSEC, Authentication Tools, Firewalls, Intrusion
Detection Products/Services, Secure Guard Tools, Workstations,
Security & Encryption Technologies, CBT, Communication Products,
Wireless Technologies, Y2K, Internet/Intranet Security Tools,
Workflow, Storage Systems, Laptops, Palmtops and Portables.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-298 SN394555)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held on November 8, 1999 at Fort Lewis in Tacoma, WA. Requested
technologies include: firewall intrusion, risk assessment/threats,
security tools, virus software, network mapping, virtual private
networks, data warehousing, and all aspects of information
assurance. 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-298 SN394556)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held on November 8 & 9, 1999 hosted by DTIC and held at the
Double Tree Hotel - National Airport, in Arlington, Virginia.
Requested technologies include: PKI, Distance Learning, Privacy
and Authentication, Web Site Development & Accessibility, Web-based
Research, Web Security, Intrusion Detection, Authentication
Strategies/Methods, Internet/Intranet, Information Portals,
Data Globalization, Workflow, Communications, Networking, Data
Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Related Software Applications. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-298 SN394558)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SOCIAL SECURITY ADMINISTRATION - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held at the Social Security Administration in Baltimore, MD
on November 18, 1999. The event's title is "Bridge of the Millennium
and Beyond." Requested Technologies: Network security, Privacy
and Authentication, Web Site Development & Accessibility, On-Line
Customer Service, Fundamentals of Web Security, Secure Web
Site Design, Intrusion Detection, Authentication Strategies/Methods,
Internet/Intranet, E-mail Management, and Internet Integration
with Call Centers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-298 SN394560)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUD
DESC: A three-part kit consisting of 77 lb epoxy resin, 20 lb
hardener, and 36 lb hollow glass microspheres that forms a
low density epoxy foam when cured. Size: The kit shall be furnished
in 133 lb quantities, packaged, and packed in accordance with
the supplier's normal commercial practice. There shall be no
interaction chemically or physically with the contents so as
to damage the container or alter the strength, quality, or
purity of the contents. Such packaged ingredients shall be
further packaged or assembled together as a complete unit in
kit form. The filled containers and kit assembly shall be closed
in a manner that will insure the contents will not spill or
leak from the container and that separation of the components
will be prevented during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Emerson & Cuming p/n Syntac VF-22. Quantity needed: 25. NSN:
8030-01-375-4479. Deliver to: Portsmouth, VA. Please fax quotes
to: Tina Jaworski @ 816-823-2136. Please make all bids FOB
DESTINATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-BX830-9&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-298 SN394561)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US NAVAL ACADEMY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the US Naval Academy in Annapolis, MD on November 2,
1999. Requested Technologies: All Technologies are applicable
with emphasis on: Notebooks, Laptops, Desktops, Multi-Media,
Educational Tools and Software, Scanners, PC Upgrades, and
Presentations Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-298 SN394562)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on November
3, 1999. All Technologies Are Appropriate Including: Internet
Security, Digital Imaging Systems, Intelligent Decisions, Data
Management, Document Management, Peripherals, Color Copiers/Printers,
Technological Training, Portable Computers, LCD Projectors,
Wiring Systems, Scanners, Distance Learning. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x244 or respond by email with company information
to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-298 SN394563)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SCRAP INDUSTRY WORKSHOP IN SAN DIEGO, CA
DESC: The Defense Reutilization and Marketing Service is making
plans for private industry to take over its scrap yard operations.
A pilot program is being developed effecting multiple scrap
yards in southern California and scrap yards located at Ft.
Lewis, Tacoma, Washington, Hill AFB, Ogden, Utah, and Nellis
AFB, Las Vegas, Nevada. DRMS will hold a meeting with private
industry, o/a December 2, 1999 in San Diego, CA to discuss
its plans for the pilot program (selected scrap yards operated
and managed by private industry) and to review the requirements
for bidding. DRMS believes that scrap yards may be more efficiently
operated by private industry and the savings from government
labor and resource requirements will provide a greater benefit
to the Department of Defense. The pilot program is designed
for private industry to receive, manage and sell all scrap
turned-in to the scrap yards reference above. DRMS plans to
offer the scrap, i.e. ferrous, non-ferrous, and non-metallic,
through a sealed bid sales process. This process involves the
release of a Request for Techincial Proposal (RFTP), the evaluation
of potential bidder's technical proposal, and Invintation for
Bids (IFB). The RFTP process and the IFB process will be explained
in detail at the December 2, 1999 workshop. To assist us
in planning this meeting, we request you let us know if you
are interested in submitting a technical proposal for the scrap
contract and will be attending the meeting in December. Attendance
at the meeting is critical to your preparation of an acceptable
technical proposal and understanding the process. You will
also have the opportunity to ask your questions and offer suggestions.
Please send a notice of intent by November 8, 1999, by fax
to (616)961-5575 or email to tzink@drms.dla.mil stating plans
to attend the meeting. You may also call Ms. Twyla Zink at
(616)961-4231. Provide your name, company name, mailing mailing
address, phone number, and fax number. The meeting agenda,
location and hotel information will be provided in mid-November,
once we complete our attendee mailing list. If you have any
questions, please contact us. Sincerely, //signed// Roscoe
Davis Scrap Business Unit Leader, Chief, Direct Sales Branch
LINKURL: ERROR--
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-298 SN394583)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT-LEGAL
SERVICES
DESC: This is NOT a request for proposals. The Export-Import
Bank of the United States intends to negotiate a short-term
sole source contract for services of an independent attorney
(Maria Douglas, Memphis, TN) to assist in the following types
of transactions: (i) Aircraft and Project Finance (involves
the most complex legal and capital structures of Bank supported
financings); and (ii) Latin American long and medium term financings.
The attorney shall be responsible for structuring, negotiating
and drafting the financing documentation for these transactions.
Due to the lack of time to orient a new attorney, this attorney
shall be required to have knowledge of existing cases. Some
of the skills required include in-depth knowledge and experience
in each of the following areas: (i) secured transactions law,
creditors' rights, trade finance (including letters of credit),
finance lease structures, asset based lending, limited recourse
financing, and aircraft finance; (ii) Export-Import Bank Act
of 1945, as amended; and (iii) current Bank policies and programs
related to aircraft and project finance to include Bank credit
administration procedures. A security clearance at the collateral
level or above is required. SIC Code: 8111. Questions pertaining
to this acquisition or assertions of ability to meet the above
requirements should be addressed to Ms. Faith McNamee @ 202-565-3326
or faxed to 202-565-3528 and must be received by 12:00 p.m.
(noon) November 12, 1999.
EMAILADD: faith.mcnamee@exim.gov
EMAILDESC:
CITE: (W-298 SN394665)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63 DIGITAL RECORDING SYSTEM AND CAMERAS
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitiutes
the solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
MDA250-00-Q-0006 and is being issued as a Request For Quotation
(RFQ) under simplified acquisiton procedures. See notes 1 and
22. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisiton
Circular 97-12. All respnsible sources may submit a proposal,
which , if timely redeived, shall be considered by the Government.
The Standard Industrial Code is 7382. The small business size
is nine million dollars ($9M). The Contractor shall provide
the following items: CLIN 0001 - Network Security System; Diginet
model AVE-D1617 or equal, 3 each; CLIN 0002 - Digital Color
Camera; RCA model TC200X or equal, 50 each; CLIN 0003 - Auto
Iris Lens (3.5 - 9mm) Burle model TC1809 or equal, 50 each;
CLIN 0004 - SVGA 17" Color Monitor; View Sonic model E-771
or equal, 3 each; CLIN 0005 - Backup Removable Hard Drive;
American Video Electronics model or equal, 11 each; CLIN 0006
- Color Inkjet Printer, Canon part no. C259011 or equal, 1
each; CLIN 0007 - Two Year Extended Warranty, 3 each. Place
of delivery shall be DFAS-DE/CWLS, 765 Unita Way, Bldg 667,
Denver, CO 80220. The following factors shall be used to evaluate
proposals: price and past performance. Vendors are required
to submit past performance information , including points of
contact, on the last three contracts for similar equipment
and service. Vendors shall ensure all reference points of contact,
i.e. organization, name and phone number are accurate. The
provision at FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998) applies to this acquisition. Offerors are
required to complete and include a copy of the provision at
FAR 52.212-3 Offeror Representations and Certificationss-Commercial
Items (Feb 1999) with their proposals. FAR clause 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) applies
to this acquisition. FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items (May 1999) applies with the following appliciable
clauses from paragraph (b). FAR 52.222-2 Equal Opportunity.
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 222-36 Affirmative Action
for Handicapped Workers. FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52. 225-3 Buy American Act- Supplies. FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. FAR 52.247-34
FOB Destination (Nov 1991). DFARS 252212-7001 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Appliciable to Defense Acquisition of Commercial Items
(Jan 1999)applies to this acquisition with the following clauses
appliciable from paragraph (b). DFAR 252.225-7036 North American
Free Trade Agreement Implementation Act.DFAR 252.204-7004 Required
Central Contractor Registration (May 1998) DFAR 52.211-7003
Brand Name or Equal. In addition to the listed FAR provisions
and clauses, all offerors must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universial
Numbering System (DUNS)number. All FAR provisions and clauses,
except the Year 2000 Compliant clause, may be reviewed and/or
obtained from the General Services Administration's Federal
Acquisition Regulation webite at internet address http://www.arnet.gov/far/.
A copy of the Y2K clause may be obtained by faxing a request
to Tom Tipton at (303) 676-8042. Any contract awarded as a
result of this solicitation will be an order certified for
National Defense under the Defense Priorties and Allocation
System. The Government intends to make a single award to the
offeror whose offer is most advantageous to the Government
using Simplified Acquisition Procedures. Mail or fax copy of
offers must be received no later than 11:00 AM MST, November
8, 1999. Offers may be mailed or faxed to DFAS-CSO/DE, ATTN:
Tom Tipton, 6760 East Irvington Place, Denver, CO 80279. Voice
phone (303) 676-8041; Fax phone (303)676--8042.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-298 SN394677)
[Commerce Business Daily: Posted in CBDNet on October 25, 1999]
[Printed Issue Date: October 27, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DOT, Maritime Administration, Rm 7307, 400 7th St., S.W.
Washington, DC 20590-0001
SUBJECT: SHIPS FOR SALE FOR SCRAPPING
DUE 110899
POC Chief, Division of Vessel Transfer & Disposal, Ms. Frances
M. Olsen (202) 366-5821
DESC: The Maritime Administration is offering two (2) vessels
for sale for scrapping of their hulls within the United States
of America within twenty-four (24) months of the date of delivery.
Two (2) vessels, EXPORT CHALLENGER and EXPORT COMMERCE, are
located at the James River Reserve Fleet, Fort Eustis, VA.
The Government shall provide compensation to the Buyer for
the removal and disposal of the ballast mud by the Buyer. Copies
of Invitation for Bid No. EXC-8640 are available on the Maritime
Administration Web page http://www.marad.dot.gov or upon request
on and after October 25, 1999.
LINKURL: http://www.marad.dot.gov
LINKDESC:
EMAILADD: fran.olsen@marad.dot.gov
EMAILDESC:
CITE: (W-298 SN394659)