[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A SILICON CARBIDE-BASED
HIGH POWER TRANSMITTER
SOL N00421-99-R-1570
POC Contact, Angela Franco, Phone (301) 757-9736
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to award a contract on an OTHER THAN FULL AND OPEN
COMPETITION BASIS, to Northrop Grumman Electronic Sensors and
Systems Sector (NG ESSS), Northrop Grumman Corporation, PO
Box 17319, Baltimore, MD 21203. 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.
NG ESSS shall perform engineering studies, engineering change
proposals, and engineering drawings pursuant to the design
and development of a fifty-four (54) channel high-power transmitter
based on Silicon Carbide-based high power amplifiers currently
being developed by NG ESSS. This effort will support the EO
Sensors Branch (AIR-4.5.5.6) at NAWCAD Patuxent River, MD.
This effort will be awarded on a cost plus fixed fee basis.
NG ESS is only firm that possesses the requisite expertise
in radar transmitter development, SiC technology applications
theory, and SiC component fabrications to develop a SiC-based
transmitter in the UHF band within the limited time constraints
of the Navy. For information or questions regarding this notice,
please contact Angela Franco at (301) 757-9736. Numbered Note
22 applies.
EMAILADD: FRANCOA@NAVAIR.NAVY.MIL
EMAILDESC:
Email
CITE: (W-265 SN383396)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REVISED SMART BASE BROAD AGENGY ANNOUNCEMENT
SOL N00167-98-BAA-0017
DUE 093000
POC Michelle Pearman (301)227-3603/Douglas Smith (301)227-1640
DESC: REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT SOL N00167-98-BAA-0017
DUE 093000 REVISED BAA NOTICE FOR SMART BASE: This is a revised
BAA for Smart Base Project that extends Broad Agency Announcement
Sol N00167-98-BAA-0017 until September 30, 2000. Offerors
who submitted abstracts under previous notices will still
be considered and do not have to resubmit under this notice.
INTRODUCTION. All sources, including traditionally non-defense
commercial business entities and academia are invited to submit
abstracts of ideas to help the Navy increase efficiency and
reduce the cost of operating shore activities. We are interested
in short term projects that can be demonstrated within a matter
of months, and longer term projects which may be more difficult
to implement, but which have greater cost saving potential.
BACKGROUND. Base closures have reduced the number of activities
and corresponding operations and maintenance costs. Additional
actions, however, are required to reduce overall costs of
the remaining activities. While some functions and processes
of a Naval base are unique to the military, most parallel
functions and processes of city management, government/public
administration, commerce and/or industry. Those functions
areas include, but are not limited to: administrative services,
public relations, safety programs, child care, family counseling,
family housing, hotel services, human resources management,
security/law enforcement, waterfront port/marine services,
port operations, air terminal operations, shipyard operations,
information systems utility services, building/facility maintenance
management, financial management, recreation/sports/leisure
activities, food service, commissary and health care. Navy's
Smart Base Project has been established to solicit, evaluate,
select and implement test demonstrations of technologies,
processes and management methods which have the potential
to reduce costs or improve efficiency. Smart Base is particularly
interested in ideas or products that utilize best commercial
practices, established industry-not just military specific-standards/specifications,
state of the market technology, and--when related to information
technology-open architecture, commercial off-the-shelf computer
hardware and software. Collaboration of representatives from
various segments of industry and/or commerce is encouraged
to provide more integrated solutions where possible. SMART
BASE PROJECT. The Smart Base Project was established so that
selected cost-saving ideas could be demonstrated on a trial
basis in real-world situations. Traditional contracting methods
may be used, but we also are interested in collaborative efforts
between the government and industry. Therefore, non-procurement
instruments may also be applicable such as cooperative agreements,
other transactions or bailment agreements. Cost sharing is
encouraged. Naval Station Pascagoula MS, Naval Air Station
Brunswick, ME and Naval Ship Yard Portsmouth, NH, have been
designated as test sites. Other test sites that may be approved
by the Smart Base Project Office. However, technologies and
applications are desired which promise Navy-wide cost savings;
therefore, ideas and concepts should not have applicability
specific to only these installations. An INTERNET server has
been established for the Smart Base Project Office at the
following address: http://www.dt.navy.mil/smartbase/. The server
provides additional information on the Smart Base Project,
and lists the primary focus areas for this BAA (see "Information
Package") on the Smart Base Project, and lists the primary
focus areas for this BAA (see "Information Package" on server).
SUBMISSION OF ABSTRACT PROPOSAL. This BAA will remain in effect
through September 30, 2000. Revisions to the BAA will be published
as necessary. ABSTRACT FORMAT. We will continue to accept
submissions, including those that may be appropriate for long-term
evaluation for the life of the project. An offeror may submit
any number of abstracts in any number of areas-consideration
in one area of interest will not preclude consideration in
another-but each abstract must stand alone and will be evaluated
on its own merit. An abstract shall consists of: 1. ONE-PAGE
SYNOPSIS containing the following: Short Title of offer. Offeror
name/address/point of contact/phone/fax/INTERNET address.
Brief narrative description including expected deliverables,
product goals, and other information germane to the submission.
Brief explanation of potential cost savings. Impact on human
and system performance. Time frame in calendar days of availability
for product demonstration. Proposed costs and schedule (Submit
as a separate page.) 2. UP TO 10 PAGES OF ADDITIONAL INFORMATION
to include: Expanded description (text plus diagrams/photos).
Evidence of proven commercial or government application, where
appropriate. Technical approach, to include: Planned schedule/milestone/deliverables.
Potential for reducing workload or operating costs, or increased
efficiency. Ability to integrate with existing systems or
infrastructure. Timeline availability and flexibility of product
demonstrations, operator and maintainer training requirements,
logistics (parts, tech manuals, etc.) requirements. Experience
of key personnel and submitting organization, related experience,
capability of facilities, etc. Proposal cost breakdown and
products life cycle cost breakdown. 3. (REQUIRED). A BRIEF
SUMMARY DESCRIPTION which can be shared with other Navy project
offices that are working on related reduced infrastructure
projects. (Note: Only your prepared summary will be provided
to other Navy project offices. If interested, they may contact
you and invite you to submit your abstract to them directly.)
ABSTRACT FORMAT AND SUBMISSION. Abstracts shall be on 8.5
by 11 inch paper, single spaced with type size no smaller
than 10 point (including type in graphics and charts), and
printed on one side of sequentially numbered pages. Submit
an original and three copies, plus a 3 -inch floppy disk with
the abstract saved in MS-DOS Microsoft Word format. Submit
abstracts to: Commander, Carderock Division, Naval Surface
Warfare Center, Code 3323, Attn: Michelle Pearman, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700. Classified abstracts
shall be sent to the same address, but shall indicate on the
envelope ATTN: Classified Mail and Files, Code 0023. QUESTIONS.
Questions of 50 words or less are limited to clarification
to this BAA announcement and can be forwarded through the
INTERNET server. Offeror questions shall indicate their company
name, address, telephone number, point-of-contact and if available,
fax number and e-mail address. Technical responses to applicable
questions will be posted on the INTERNET server and, therefore,
will be available to all potential offerors. Posted questions
will remain anonymous and protect the proprietary ideas of
the offeror. Offerors without INTERNET capability may fax
their clarification questions or requests for information
packages to Michelle Pearman, 301-227-3638 (301-227-3603-voice)
or may mail their requests to: Commander, Carderock Division,
Naval Surface Warfare Center, Code 3323, Attn: Michelle Pearman,
9500 MacArthur Blvd., West Bethesda, MD 20817-5700. Hard copies
will be available for fax requests or pick-up at the above
address. PLEASE NOTE THAT WHILE WE ASK FOR A GREAT DEAL OF
INFORMATION IN ABSTRACTS, ABSTRACTS ARE NOT EXPECTED TO BE
PARTICULARLY DETAILED OR FOCUSED ON A SPECIFIC SITE. YOUR
ABSTRACT NEED ONLY PROVIDE THE REQUESTED INFORMATION IN CONCEPTUAL
TERMS. IF YOUR ABSTRACT HAS SUFFICIENT TECHNICAL MERIT, WHEN
EVALUATED UNDER THE CRITERIA STATED IN THIS BAA, WE WILL ASK
FOR A FULL PROPOSAL IN WHICH SPECIFICS AND DETAILS CAN BE
ADDRESSED. FULL PROPOSALS. Organizations submitting abstracts
found to have significant technical merit, in accordance with
the technical evaluation criteria listed herein, will be invited
to submit full technical and cost proposals. We will respond
in writing requesting a full proposal and indicating the due
date of the proposal. Format of full proposals will be provided
at that time. Invitation to submit a proposal does not assure
the submitting organization will be awarded a subsequent contract,
cooperative agreement or other transaction. EVALUATION CRITERIA.
We will use the following to evaluate the technical merit
of both abstracts and, when requested, proposals: 1. Potential
for low-cost and rapid deployment. 2. Potential for reducing
workload, operating costs and increasing efficiency. 3. Evidence
of proven commercial or government application. 4. Technical
approach. 5. Ability to integrate with existing systems or
infrastructure. 6. Availability and flexibility for demonstration.
7. Life cycle cost. 8. Experience of key personnel and submitting
organization, related experience, capability of facilities,
etc. Abstracts and Proposals will also be evaluated for cost,
terms, and qualifications of the Offeror. Cost will be evaluated
for realism and reasonableness in conjunction with technical
merit. The selection of one or more sources for invitation
to submit a proposal and eventual contract award shall be
based on technical merit and funds availability. GENERAL INFORMATION
ON THE BAA. This notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). There shall be no formal RFP. The Government
reserves the right to select for award, any, part of, all,
or none of the eventual proposals received. The Navy expects
to make multiple contract awards. Awards may be executed by
any Navy Activity approved by the Smart Base Project Office.
This BAA is an expression of interest only and does not commit
the Government to pay any abstract or proposal costs related
to this announcement. Offerors are advised that only the Contracting
Officer is legally authorized to commit the Government to
the obligation of funds. REVISED BAA NOTICE FOR SMART BASE.
This is a revised BAA for Smart Base Project that extends
Broad Agency Announcement N00167-98-BAA-0017 until September
30, 2000. Offerors who submitted abstracts under previous
notices will still be considered and do not have to resubmit
under this notice. CITE: (W-272 SN256004)
CITE: (W-266 SN383603)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--WASTEWATER STORAGE TANK ASSEMBLIES FOR INTERNATIONAL
SPACE STATION
SOL 8-1-9-FD-00021
POC Richard W. McClearen, Contracting Officer, Phone (256) 544-0411,
Fax (256) 544-4401, Email richard.mcclearen@msfc.nasa.gov -
Harry B. Craig, Contracting Officer, Phone (256) 544-0515,
Fax (256) 544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a competitive Request for Offer
(RFO) for the design, fabrication, verification, and delivery
of two (2) Wastewater Storage Tank Assembly (WSTA) flight units
for use in the International Space Station. One of the units
will be used as a qualification unit. Delivery of the two units
is planned for no later than December 15, 2000. An Acceptance
Data Package (ADP) shall be delivered with each flight unit.
An option for two additional units is contemplated. A cost
type contract is anticipated for the initial two units and
a fixed price contract is anticipated for the option units.
The WSTA's will utilize a welded metal (Inconel) bellows tank
to store up to 3.6 gallons of wastewater for downstream processing.
The outer shell of the WSTA's will be constructed of aluminum
with the bellows tank mounted inside. Inlet and outlet fluid
connectors will be located in front of the assembly. Three
rotary type potentiometer quantity sensors will be located
in the rear of the assemblies. Installation guides and mounting
hardware will also be a part of the WSTA's. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8731 and
500, respectively. The DPAS Rating for this procurement is
DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-12. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
October 20, 1999 with an anticipated offer due date of on or
about November 19, 1999. An ombudsman has been appointed --
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-FD-00021
LINKDESC:
EMAILADD: richard.mcclearen@msfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383770)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT, MANAGEMENT AND OPERATION
OF THE KNOLLS ATOMIC POWER LABORATORY AND NAVAL NUCLEAR PROPULSION
PLANT RESEARCH AND DEVELOPMENTREACTORS OFFICE, P.O. BOX 1069,
SCHENECTADY, NY 12301-1069
SOL N00024-00-R-4011 & DE-RP12-00SN39357
POC Contact M. Z. Pastor, (518) 395-6383; the Contracting Officer
is G. Twardowski, Department of Energy, (518) 395-6383, and
P. E. Richmond, Department of the Navy, (703) 602-0201
DESC: The Schenectady Naval Reactors office, in conjunction with
the Naval Sea Systems Command, is seeking offers for management
and operation of the Knolls Atomic Power Laboratory (KAPL),
Schenectady, New York, and performance of design, development,
improvement, maintenance and training for operation of naval
nuclear propulsion plants. KAPL consists of approximately 2600
employees who perform design and development work for the Naval
Nuclear Propulsion Program at KAPL Knolls and Kesselring sites.
The Department of Energy and the Department of the Navy plan
to issue a joint solicitation that will result in award of
two contracts to a single offeror - a Department of Energy
contract for management and operation of the laboratory, and
a Department of the Navy contract for design, development,
improvement, maintenance and training for operation of naval
nuclear propulsion plants. Interested parties must meet the
following minimum requirements: (1) agreement to offer employment
to all current (at the time of contract award) Laboratory personnel
at base salary/pay rates with benefits comparable to that which
they are receiving under the current contract; (2) strict compliance
with Federal Acquisition Regulation, Department of Energy Acquisition
Regulation, and Department of Defense Federal Acquisition Regulation
provisions of the RFP; and (3) submittal of a proposal for
both DOE and NAVSEA contracts. Additionally, the contractor
must be able to obtain a DOE or equivalent U.S. Government
agency facility clearance and strictly comply with organizational
conflict of interest provisions of the RFP which are governed
by the policies and procedures in Subpart 9.5 (Organizational
and Consultant Conflicts of Interest) of the Federal Acquisition
Regulation. The successful offeror will be required to establish
a separate legal business entity, namely, a wholly-owned incorporated
subsidiary to perform the two contracts to be awarded hereunder
at the KAPL facilities for the Naval Nuclear Propulsion program,
in which the offeror as the parent company shall, during the
term of the contract, own all outstanding shares. The period
of performance of the contracts resulting from this solicitation
will be from October 1, 2000 or date of award if later, through
September 30, 2005. Each will contain an option for an additional
five-year period of performance. A specific release date
for the RFP has not yet been established. However, it is currently
planned for release in October 1999. The solicitation will
be released in electronic form only, at the following World
Wide Web address: http://www.contracts.hq.navsea.navy.mil/
CITE: (W-266 SN383841)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--R&D INTEREST TOPICS IN SUPPORT OF BAA I2WD 2000
SOL DAAB07-00-R-K501
DUE 092304
POC Craig Rabb, Intelligence Operations Specialist, AMSEL-RD-IW-TS
(732)427-7065
DESC: SIC CODE 8711 - The US Army, Communications-Electronics
Command (CECOM), Research, Development and Engineering Center
(RDEC), Intelligence and Information Warfare Directorate (I2WD)
announces the expectation of the Broad Agency Announcement
(BAA) to award a number of relatively small research efforts
through Fiscal Year 2005. The research areas may have short
or long-range impact on Army Signals Intelligence (SIGINT),
Electronic Warfare (EW), Command and Control Warfare (C2W),
Information's Operations (IO), Information Warfare (IW), night
vision (NV), tactical laser, aided target recognition (ATR),
combat identification (CID), aircraft and ground vehicle survivability
equipment (ASE&GSE), Electro-optics (EO), infrared (IR) or
countermeasure technologies. The Government encourages application
of prospective offerors including but not limited to private
companies (large and small), educational institutions, and
non-profit organizations. Also, Canadian firms participating
in the Defense Development Sharing Program are eligible. Informal
proposals and outlines are encouraged before a final proposal
to BAA I2WD 2000 are submitted. Also, offerors are encouraged
to contact Government topic technical point of contract (TPOC)
regarding advised security levels. The release of the BAA
I2WD 2000, Solicitation No. DAAB07-00-R-K501, is anticipated
on or about 12 October 1999 for research interest topics to
achieve information superiority and information dominance.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from CECOM
Business Opportunity Page (BOP) which can be accessed at the
following internet address: http://abop.monmouth.army.mil.
The Government expects various awards to start during FY'00
through FY '05 with expected range of cost from $50K to $2M
for one (1) person-year level of effort (LOE) to eight (8)
person year LOE as appropriate for deliverables. Deliverables
will vary from limited data (study/analysis) to significant
data consisting of substantial software and hardware (technique
developments/demonstrations/brassboards). General questions
concerning this announcement should be directed to Mary Ellen
Elgart, I2WD BAA Coordinator, by addressing e-mail to elgartm@mail1.monmouth.army.mil
or calling (732) 427-3243.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-266 SN383908)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--VISUALIZATION TOOL FOR METEOROLOGICAL DATA
SOL N/A
POC Bonnie Cude, Telephone 803-725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U. S. Department of Energy's Savannah River Site (SRS)
near Aiken, South Carolina. The purpose of this notice is to
determine public interest in the WSRC developed Visualization
Tool for Meteorological Data Software package that presents
surface and upper-air information in a concise and efficient
manner. The software package accesses, decodes, and graphically
displays raw meteorological data for a user-selected time and
location. WSRC is seeking parties interested in licensing this
software program and selling it as a commercial product. Responses
to this notice must be submitted no later than October 25,
1999. Please contact Bonnie Cude at e-mail: bonnie.cude@srs.gov;
telephone: (803) 725-5517 or (800) 228-3843; Fax: (803) 725-4988;
or Regular Mail: Westinghouse Savannah River Company, Building
773-41A, Rm. 233, Aiken, SC 29808. This is not a solicitation
for a formal subcontract; it is a request for Expressions of
Interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-266 SN383886)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--EXPLORATORY STUDY TO INVESTIGATE DISTRIBUTION OF
PESTICIDE RESIDUE ON SKIN FOLLOWING CONTRACT WITH A CONTAMINATED
SURFACE
SOL U2F262
POC Pamela E. Smith, Contracting Officer (919) 541-4556
DESC: The U.S. Environmental Protection Agency has a requirement
for a contractor to do a exploratory study to investigate distribution
of pesticide residue on skin following contact with a contaminated
surface. The specific aims of this project are: 1.) To investigate
distributions of pesticide residue on hand following contact
with contaminated surfaces. 2.) Identify important parameters
for characterizing the distribution of residues on skin following
contact with contaminated surfaces. 3.) Use data on pesticide
residue distribution to link dermal exposure model predications
and field measurements to dermal absorption and dose. This
requirement will be issued under simplified acquisition procedures.
This is Not a small business set-aside. The Request for Quotation
will be issued on or about October 13, 1999 and will be available
via the Internet World Wide Web at http://ww.epa.gov/oam/rtp-cmd
only. Hard copies or diskettes will not be available. Telephone
request will not be honored. It will be your responsibility
to frequently check the same site where the RFQ is posted for
any amendments. See numbered note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-266 SN383699)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--BLAST VULNERABILITY ASSESSMENT
SOL 10-02498-tak
DUE 100599
POC Theresa A Keane, Contracting Officer, Phone (301)286-3294,
Fax (301)286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov -
Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Blast Vulnerability Assessment. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to extend the due date for receipt of offers.
The due date for receipt of offers is extended to COB 10/05/1999.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 10/5/1999.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/HQ Business
Opportunities home page is http://procurement.nasa.gov/EPS/HQ/class.html
[REPLACE "HQ" IN BOTH PLACES WITH THE HQ'S ABBREVIATION]
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02498-tak
LINKDESC:
EMAILADD: Theresa.A.Keane.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383708)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
SOL TFTP-EW-99-8999-1
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Pacita
Mina, Contract Specialist, Phone (253) 931-7087, Fax (253)
931-7174, Email pat.mina@gsa.gov
DESC: Previous Solicitation TFTP-98-SW-8999-B for Environmental
Advisory Services is currently being updated under Solicitation
TFTP-EW-99-8999-1. To access the complete copy of the updated
solicitation go to the website http://www.eps.gov. No hard
copies of the solicitation are available. Proposals for TFTP-98-SW-8999-B
will not be accepted after November 1, 1999. Any proposals
received after that date must be submitted under Solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-EW-99-8999-1&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-266 SN383736)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: C--DESIGN AUDITORIUM
SOL 623-34-99
DUE 102299
POC Kenny Rader (918) 680-3839 or Laurie Cagle (918) 680-3840
DESC: A/E Services for Project 623-00-102D, Construct Auditorium
Bldg 22. Contractor is to provide all labor, material, and
equipment to design the auditorium in Bldg 22, second floor.
The renovation design shall include demolition, architectural
changes to existing space, mechanical, electrical, and HVAC
upgrades. The project shall be designed (drawings and specifications)
according to VA criteria and specifications for the VA Medical
Center, Muskogee, OK. Estimated contruction cost is $300,000.
Area of consideration is limited to a 250-mile radius of Muskogee,
OK. Interested firms should submit current SF-254/255's to
DVA Medical Center, Contracting Officer(90C), 1011 Honor Heights
Drive, Muskogee, OK 74401. The solicitation is 100% emerging
small business set aside.
EMAILADD: Laurie.Cagle@med.va.gov
EMAILDESC:
CITE: (W-266 SN383684)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN THE CARIBBEAN
SOL N62470-99-R-3311
DUE 102899
POC Bayla L. Mack, 757-322-8271 - Jerome P. Condra, Contract
Specialist, 757-322-8259
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects of an architectural
nature located in the Caribbean including, but not limited
to: Panama, U. S. Virgin Islands, Puerto Rico and Cuba. The
Government will reserve an option to negotiate final plans,
specifications, cost estimates, related studies, all associated
engineering services, and all post construction award services
for all projects. The types of architectural design projects
expected to be performed under this contract are identified
below. The A&E (and consultants) must be able to demonstrate
its qualifications (with respect to the published evaluation
factors) to perform the following work in community facilities
(chapels, theaters, banks, shopping facilities, bowling alleys,
child care centers, school facilities, administrative facilities,
etc.); personnel housing facilities (Bachelor Enlisted Quarters
(BEQ), Bachelor Officers' Quarters (BOQ)); and training facilities
(classroom): (a) General building renovation work; i.e., repair/replacement
of roofs, windows, doors, ceilings, floors, restrooms, and
exterior and interior building finishes; (b) Building additions
and new construction of a minor nature; and (c) Disaster Relief
Designs (i.e., hurricane restoration projects). The A&E must
demonstrate his and each key consultant's qualifications with
respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of the type of work listed above; and
(b) knowledge of local codes, laws, permits and construction
materials and practices of the Caribbean; (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the design staff's:
(a) active professional registration and ability to provide
registration compliance with Puerto Rican environmental law
either within the firm or via consultant; (b) experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Sustainable Design - Firms will be evaluated in terms of
their knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4) Capacity to complete
up to ten taskings each year (show current and projected workload
with a plan and schedule on how you propose to accomplish the
work) - Firms will be evaluated in terms of impact of this
workload on the design staff's projected workload during the
contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; (b) performance
ratings/letters of recommendations received; and (c) demonstrated
ability to respond with design efforts on extremely short notice;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) with the Standard Form 255. The
slated firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes one (1) one
(1) year Government option for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $2,000,000; however, the yearly maximum may
total up to $1,000,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is December 1999.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 28 October 1999 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-266 SN383855)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL DESIGN AND
ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN THE CARIBBEAN
SOL N62470-99-R-3312
DUE 102899
POC Bayla L. Mack, 757-322-8271 - Jerome P. Condra, Contract
Specialist, 757-322-8259
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several civil design and engineering
services projects located in the Caribbean including, but not
limited to: Panama, U. S. Virgin Islands, Puerto Rico and Cuba.
The Government will reserve an option to negotiate final plans,
specifications, cost estimates, related studies, all associated
engineering services, and all post construction award services
for all projects. There is likely to be a variety of civil
design and engineering services projects added to this contract.
The A&E must be able to demonstrate his qualifications (with
respect to the published evaluation factors) to perform the
following work: (A) Replace/upgrade sanitary lines, potable
water lines and stormwater drainage systems; (B) Design of
new and resurfacing of existing roads and parking lots; (C)
Design new and repair aircraft runways and taxiway pavements;
(D) Install/repair shoreline erosion control measures; (E)
Perform property and topographic surveys; (F) Design of new
water and fuel storage tanks (above and below ground and design
of tank removal (above and below ground); (G) Prepare Puerto
Rico Environmental Quality Board (EQB) and other agency permits
in support of designs accomplished; and (H) Design security
fencing. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (6) are of
equal importance; factors (7), (8) and (9) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of: (a) their
recent experience in design of civil projects noted above;
(b) their past experience with regard to study and design of
water distribution systems; (c) experience in the design of
civil engineering projects in the Caribbean; (d) the firm's
experience in providing construction phase services (shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation, construction inspection services, and OMSI);
and (e) knowledge of local codes, laws, permits and construction
materials and practices of Caribbean; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration and ability to provide registration
compliance with Puerto Rico environmental law; (b) experience
(with present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Sustainable Design - Firms will be evaluated in terms of
their knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4) Ability to perform
work to schedules - Firms will be evaluated in terms of impact
of this workload on the design staff's projected workload during
the contract period - anticipate 7 concurrent taskings; (5)
Past performance - Firms will be evaluated in terms of one
or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible;; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published SECNAV goals for small business subcontracting
support: Small Business (SB) - 62% Small Disadvantaged Business
(SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges and Universities/Minority Institutes (HBCU/MI)
- 5%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) with the
Standard Form 255. The slated firms will be required to provide
a preliminary subcontracting plan (support for small business
subcontracting) as part of the interview. The contract requires
that the selected firm have an on-line access to E-mail via
the internet for routine exchange of correspondence. Firms
are required to prepare the cost estimate utilizing the NAVFAC
"SUCCESS" system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes 1 one (1) year Government
options for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $2,000,000;
however, the yearly maximum may total up to $1,000,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is December 1999.--Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms (SF) 254 (unless already
on file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 28 October
1999 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-266 SN383862)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Metropolitian Transit Authority, PO Box 61429, Houston,
Texas 77208-1429
SUBJECT: C--PROJECT MANAGEMENT SUPPORT OF LIGHT RAIL TRANSIT
SYSTEM
SOL RQ9901439 & RQ9901440
DUE 102699
POC Dennis Hough- (713) 739-4856
DESC: ANNOUNCEMENT: REQUEST FOR QUALIFICATIONS (RFQ NO. RQ9901439)
PROJECT MANAGEMENT SUPPORT OF LIGHT RAIL TRANSIT SYSTEM
& REQUEST FOR QUALIFICATIONS (RFQ NO. RQ991440) PRELIMINARY
ARCHITECTURAL/ENGINEERING OF LIGHT RAIL TRANSIT SYSTEM METROPOLITAN
TRANSIT AUTHORITY OF HARRIS COUNTY, TEXAS The Metropolitan
Transit Authority (METRO) of Harris County, Texas is planning
to issue a contract for project management support and a contract
for preliminary architectural/engineering (approximately 30%)
design of a 7.5 mile surface Light Rail Transit (LRT) System
in the corridor from downtown Houston to the Astrodome, including
approximately 17 station sites, a terminus Park & Ride lot,
and a yard and shop facility. This project was selected as
the preferred alternative from a Major Investment Study/Environmental
Assessment (MIS/EA). Firms/teams interested in performing project
management support services or preliminary engineering services
are invited to attend briefings which will be held on Friday,
October 8, 1999 in METRO's Board Room on the 16th floor of
1201 Louisiana, Houston, Texas. The briefing on the scope of
services for preliminary engineering will begin at 9:00 A.M.
local time and the briefing on the scope of services for project
management support will begin at 2:00 P.M. The team selected
for performance of Project Management Support will be required
to provide METRO a full-time on-site Project Director for Systems
Engineering and, on an as needed basis, other personnel required
for project management support of Systems Engineering functions,
and project management support personnel for Yard and Shop
facilities, Systems Integration & Testing, Systems Safety,
Configuration Control, and Design Review. The team selected
for Preliminary Engineering shall have full technical and design
capability for facilities and systems engineering, including
completion of design criteria, as well as directive and standard
drawings for the LRT System. NOTE: Firms and their subconsultant(s)
may provide qualification submittals for either or both of
these procurements, but are hereby advised that no consultant
or subconsultant will be permitted to perform in both contracts.
Following the evaluation of qualification submittals for the
Project Management Support and Preliminary Engineering procurements,
METRO may, at its option, invite a short list of qualified
firms to participate in oral interviews for each service. Letters
of interest and accompanying qualification statements for Preliminary
Engineering will be accepted until close of business 5:00 P.M.
local time, on Monday, October 25, 1999. Letters of interest
and accompanying qualification statements for Project Management
Support will be accepted until close of business 5:00 P.M.
local time, on Tuesday, October 26, 1999. Firms interested
in responding and/or receiving a copy of these RFQ's should
contact Dennis Hough, Manager of Contracts, at the following
address for copies of the full RFQ documents: Metropolitan
Transit Authority P.O. Box 61429 Houston, Texas 77208-1429
Phone: (713) 739-4856 Fax: (713) 739-4035 Email DH01@hou-metro.harris.tx.us
EMAILADD: EMAILADD:dh01@hou-metro.harris.tx.us
EMAILDESC:
CITE: (W-266 SN383888)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--UTILITY IDENTIFICATION AND VERIFICATION SERVICES
FOR WASHINGTON AND OREGON
SOL DACW67-99-R-0064
DUE 102899
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: The purpose of this solicitation is to acquire Utility
and Verification Services in WA and OR and any other work that
may be assigned to the Seattle District. Services required
include but are not limited to verification and identification
of the locations of existing underground utilities at various
project sites in Washington, Oregon, Idaho and Montana. The
Government will incorporate this information into site survey
documents, in order to assist in avoiding existing underground
utilities during project construction and verifying locations
for new utility tie-ins. Objective is to find a cost effective,
safe, neat (small diameter hole) and fast alternative to Seattle
District's current method of excavation by either backhoe,
power auger and/or hand digging to expose utilities. Services
also may include the use of the standard surveying methods
and global positioning system (GPS) applications, when and
where appropriate. Services are required for planning, design
and construction of roads, utility systems, airfields, buildings,
levees, channels, dams, and other related studies, structures
and facilities. Significant evaluation criteria in descending
order of importance are: (1) Specialized experience and technical
competence of the firm in types of work required, including
knowledge of the locality of the work to be performed. (2)
Professional qualifications of firms's staff and consultants
to be assigned to this project, which are necessary for satisfactory
performance of required services. (3) Capacity of the firm
to accomplish the work in the required time. (4) Past performance
on DoD, government and industry contracts with respect to cost
control, quality of work, and compliance with performance schedules.
Note: The following criteria are considered secondary factors
and will only be used at Final Selection as tie-breakers. (5)
Location of the firm in the general geographic area of the
project. (6) Extent of participation of Small Business (SB),
Small Disadvantaged Business (SDB), historically black Colleges
and Universities and minority institutions in the proposed
contract team, measured as a percentage of estimated effort.
(7) Volume of DoD contract awards to the prime A-E firm in
the last 12 months. Construction support services may be included
as an option. A-E will be required to use MCACES for cost estimating
on this project. The software will be furnished by the Corps
of Engineers after contract award. Responding firms should
indicate ability to access an electronic bulletin board and
automated review management system (ARMS) via modem. Proposed
procurement will result in a one-year fixed price indefinite
delivery contract with an option to extend for one additional
year. Task Orders shall not exceed $25,000 each to be issued
as requirements arise. Total contract amount shall not exceed
$150,000 per year. Design start and completion dates are scheduled
for 15 February 2000 and 14 February 2001 respectively. Qualified
firms desiring consideration shall submit one copy of SF 255,
including organization chart of key personnel to be assigned
to this project, current SF 254, and consultant's current SF
254's. Street address for sending submittals is: 4735 E. Marginal
Way South, Seattle, WA 98134-2385. No additional information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. This project is 100 percent set-aside
for small businesses. A business is considered small if its
annual receipts, averaged over the past three years does not
exceed $2.5 million. At least 50 percent of the cost of the
contract performance incurred for personnel shall be expended
for employees of the concern. Standard Industrial Classification
Code is 8712. This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-266 SN383933)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--PAGENET PAGERS AND AIR SERVICE
SOL N/A
DUE 092899
POC Contract Specialist, Romaine A. Wilkins, 202-283-1264
DESC: 22- The Internal Revenue Service contemplates pager and
air services and for PageNet pagers for a period of 12 months.
The Government intends to acquire the above service from PageNet
of Washington, DC, College Park, MD 20740. No award will be
made on the basis of any quotations/proposals or other information
received in response to this notice since this is a notification
of intento to acquire and not a request for proposals.
CITE: (W-265 SN383387)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--MAINTENANCE FOR LAND MOBILE RADIO
SOL F01600-99Q0064
DUE 092499
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: 7622 Provide Land Mobile Radio Maintenance, 24hours per
day / 365 days per year, under normal conditions, military
exercises or other contingencies, See attached Statement of
Work dated 20 September 1999 for detailed information. This
is a combined synopsis solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number F01600-00-Q-0064 is being issued
as a request for quotations (RFQ). OFFERS DUE 24 SEP 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99Q0064&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-265 SN383439)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: D--WIRELESS COMMUNICATION SERVICE
SOL M62974-99-Q-3004
DUE 092499
POC Sharon Hutchins (520)341-6098 or Marsha Gay (520)341-2632
DESC: This modification of solicitation M62974-99-Q-3004,posted
September 18, 1999, deletes the following sentence under ITEM
0002: Phones will have access to a large block pool of 10,000
minutes per month.
EMAILADD: hutchinssj@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-265 SN383445)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--T1 CIRCUIT PURCHASE
SOL DOJ-SAS-9-Q-018
POC Angela Mitchell 202-307-1947
DESC: D--T1 Circuit Purchase--The Department of Justice, subject
to availability of funds, intends to purchase 60 T1 circuits,
on a sole source basis, using Simplified Acquisition Procedures
FAR Part 13, from Bell Atlantic of Washington, DC. Responses
received as a result of this notice of intent, shall be considered
solely for the purpose of determining whether to conduct a
competition procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government.*****
CITE: (W-266 SN383539)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--TECHNICAL ADVISORY AND ASSISTANCE SUPPORT SERVICES
SOL TQNC-EB-99-0013
POC Contact, Elaine Bryant, Contracting Officer, 703-306-6466
DESC: The U.S. General Services Administration (GSA) intends
to award a non-competitive contract to Mitretek Systems, Incorporated,
Center for Telecommunications and Advanced Technology, 7525
Colshire Drive, McLean, Virginia, under the authority of 41
U.S.C.253(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. The proposed
period of performance for this contract will be for one year
with four one year options. This requirement has been limited
to those functions that require the services of a non-profit,
conflict-free organization that possesses unique telecommunications/information
technology capabilities. Mitretek Systems will provide continued
core levels of essential unique engineering capabilities to
support GSA in the definition, analysis, acquisition, evolution,
and independent and objective evaluation of telecommunications
and information technology services and systems in support
of GSA's current FTS2001, Metropolitan Area Acquisition (MAA),
and associated niche contract programs, the successor inter/intracity
telecommunications acquisition environment, the development
of an overall government telecommunications services strategic
concept, and their interfaces with other GSA and governmental
telecommunications efforts. The nature of the work requires
freedom from actual or potential conflict of interest (no direct
or indirect association with firms in the telecommunications
or information technology industry), knowledge in the field
of telecommunications/information technology and in government/GSA
telecommunications and information technology services and
systems, no engagement in any business activity which could
make the contractor appear unsuitable for having access to
GSA or other government entities plans, standards, methodologies,
acquisition information, and vendor proprietary information.
See numbered note 22.
EMAILADD: elaine.bryant@gsa.gov
EMAILDESC:
CITE: (W-266 SN383545)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--RENEWAL AND ISSUANCE OF LTOP FOR LANIER CENTRAL DICTATION
SYSTEMS
SOL DOJ-SAS-0-Q-019
POC Angela Mitchell 202-307-1947
DESC: D--Renewal and Issuance of LTOP Agreements for Lanier Centeral
Dictation Sytems--The Department of Justice, subject to availability
of funds, intends to renew its LTOP purchase order for Lanier
Central Dictation System and issue purchase order for 2 additional
Lanier Central Dictation Systems, on a sole source basis, using
Simplified Acquisition Procedures FAR Part 13, from Electronics
Office Systems, Inc. Responses received as a result of this
notice of intent, shall be considered solely for the purpose
of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government.*****
CITE: (W-266 SN383546)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DHQLGL00MDAY039
DUE 092999
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern and Western
Area Commands Branch (DTS41) intends to issue a sole source
contract to Diversified Software Systems, Inc for the acquisition
of software license for the following proprietary products:
Docu/Text and Job Scan. These license are installed on various
CPUs at RSA Chambersburg, Area Command Oklahoma and Area Command
Mechanicsburg. The statutory authority for other than full
and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
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 618-229-9414 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.
Fax or e:mail your interest to DITCO/DTS41, Attn: Sandy Diurba,
2300 E. Drive, Scott AFB IL 62225-5406, fax to 618-229-9592
or e:mail diurbas@scott.disa.mil. Oral communications are not
acceptable. SIC Code 7372.
CITE: (W-266 SN383612)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS
SOL F32604-00-R0001
DUE 112299
POC Lynette Parson, Contracting Officer, Phone 701-723-3055,
Fax 701-723-4173, Email lynette.parson@minot.af.mil - David
Shreve, Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform Telephone Switchboard Operations at Minot AFB, North
Dakota in accordance with AFI 33-111, Telephone Systems Management.
Performance period is 01 April 00 through 30 Sep 99, with four
one year options. This project is 100% set aside for small
business. For purposes of this procurement the small business
standard is $5.0 million in total revenues (FAR 19.102). The
SIC Code is 7389. The evaluation factors listed below are the
minimum criteria that will be evaluated and are listed in descending
order. A. EXPERIENCE AND PERFORMANCE RECORD. B. PRICE. Freedom
of Information Act (FOIA) requests should be processed through
5 COMM (FOIA), 220 Peacekeeper Place, Minot AFB 58705. Project
documents will be available over the INTERNET ONLY O/A 20 Oct
99. No paper copies of the solicitation will be available.
All solicitation requests must be in writing and include point
of contact, address, solicitation number, phone and fax number,
and size of business. Solicitation will be posted to the Electronic
Posting System (EPS). The EPS wedsite is www.eps.gov. It will
be the offerors responsibility to periodically check for any
solicitation amendments and ensure all amendments are acknowledged
with proposal submittal. If offerors download the solicitation
from the EPS system, a written notification must be submitted
to this office to be included on the bidder's mailing list.
Requests may be faxed to SSgt Lynette Parson at (701) 723-2895
or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0001&LocID=1007
LINKDESC:
notice
EMAILADD: lynette.parson@minot.af.mil
EMAILDESC:
CITE: (D-266 SN383641)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--DRAFT REQUEST FOR PROPOSAL (RFP) FOR INFORMATION
REGARDING MAINTENANCE/REPAIR OF CRITICAL COMMUNICATIONS SYSTEMS
AND SUBSYSTEMS FOR THE NORTH AMERICAN AEROSPACE DEFENSE COMMAND
(NORAD)
DUE 100199
POC Betty Sebastian, Contract Specialist (520) 533-1064, Fax
(520) 533-1600
DESC: This amendment is issued to correct the dates for the Pre-Solicitation
Conference. The correct dates are 6-7 October 1999.
CITE: (W-266 SN383693)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--CORPORATE LICENSE AGREEMENT FOR CD-ROMS COPYRIGHTED
TO SUMMIT TRAINING SOURCE
SOL 777-58-99
DUE 092999
POC Karen Lebo (440)526-3030 X7444
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Brecksville, Ohio proposes to enter into a non-competitive
contract with Summit Training Source, Inc., 2660 Horizon Drive,
SE, Grand Rapids, MI 49546. Due to the proprietary and copyright
nature of the CD-ROMs, selected by the National Health and
Safety Committee, produced by Summit Training, there is a reasonable
basis to conclude that the license agreement which provides
unlimited and indefinite authority to distribute through any
media and reformat Summit Training CD-ROMs for safety training
purposes throughout the Veterans Health Administration, other
VA departments within the Veterans Benefits Administration,
and the National Cemetary Administration, are only available
from Summit Training, and no other type of supply/service will
satisfy agency requirements. This notice is not a request for
competitive quotations, but all quotations received within
the due date for receipt of quotations shall be considered.
CITE: (W-266 SN383695)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS
SOL F32604-00-R0001
DUE 112299
POC Lynette Parson, Contracting Officer, Phone 701-723-3055,
Fax 701-723-4173, Email lynette.parson@minot.af.mil - David
Shreve, Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform Telephone Switchboard Operations at Minot AFB, North
Dakota in accordance with AFI 33-111, Telephone Systems Management.
Performance period is 01 April 00 through 30 Sep 00, with four
one year options. This project is 100% set aside for small
business. For purposes of this procurement the small business
standard is $5.0 million in total revenues (FAR 19.102). The
SIC Code is 7389. The evaluation factors listed below are the
minimum criteria that will be evaluated and are listed in descending
order. A. EXPERIENCE AND PERFORMANCE RECORD. B. PRICE. Freedom
of Information Act (FOIA) requests should be processed through
5 COMM (FOIA), 220 Peacekeeper Place, Minot AFB 58705. Project
documents will be available over the INTERNET ONLY O/A 20 Oct
99. No paper copies of the solicitation will be available.
All solicitation requests must be in writing and include point
of contact, address, solicitation number, phone and fax number,
and size of business. Solicitation will be posted to the Electronic
Posting System (EPS). The EPS wedsite is www.eps.gov. It will
be the offerors responsibility to periodically check for any
solicitation amendments and ensure all amendments are acknowledged
with proposal submittal. If offerors download the solicitation
from the EPS system, a written notification must be submitted
to this office to be included on the bidder's mailing list.
Requests may be faxed to SSgt Lynette Parson at (701) 723-2895
or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0001&LocID=1007
LINKDESC:
notice
EMAILADD: lynette.parson@minot.af.mil
EMAILDESC:
CITE: (D-266 SN383718)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PRCOESSING AND TELECOMMUNICATIONS
SERVICES
SOL DCA100-99-T-4056
DUE 092799
POC Purnell Drew, Contract Specialist (703) 607-6897 or William
Blitgen, Contracting Officer (703) 607-6906
DESC: Anticipated Issue Date: 9/29/99. 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. Delivery addresses will be
identified in the award document. The contractor's standard
commercial warranty is applicable. Offers are to be forwarded
to the following address by no later than 2:pm EST, 27 September
1999. HQS DISA, DITCO-NCR, 701 South court House Road, Arlington,
VA 22204-2199. Offerors must submit their proposal; based on
the information presented herein. The specific line item required
as follows: Line 0001- Microsoft Premier Support Services.
All responsible sources may submit a proposal which shall be
considered.See Numbered Note(s) 22.
CITE: (W-266 SN383734)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: D--MICROSOFT TRAINING
SOL 99T0934
DUE 092999
POC Captain Jenise A. Bentle, (210)536-2165
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F41622-99T0934 and
is issued as a request for quotation (RFQ). This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-13. Line Item
is to provide Microsoft Training to 311 HSW/CS personnel on
site (Brooks AFB, TX). Classes include: Supporting Microsoft
Windows NT Server 4.0 - Core Technologies and Enterprise Technologies;
Microsoft Windows NT 4.0 Workstations; Core Technologies of
Microsoft Exchange Server 5.5, and Creating and Managing a
Web Server using Microsoft Internet Information Server - 4.0.
Period of performance is 1 Oct 99 - 30 Sep 00. FOB is destination.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include the Representations
and Certifications found in FAR 52.212-3. The clause at FAR
52.212-4 applies. The clause at FAR 52.214-5 applies with the
inclusion of (b)(6)(7)(8)(9)(10), and (c)(1). Bids are due
no later than close of business 29 September 99. POC is Capt
Jenise A. Bentle at (210)536-2165.
EMAILADD: Jenise.Bentle@brooks.af.mil
EMAILDESC:
CITE: (W-266 SN383751)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--BASE TELECOMMUNICATION MAINTENANCE
SOL N00406-99-R-5252
DUE 100799
POC Victor Angkico (360)476-0267
DESC: This serves as an addendum to an earlier synopsis, Submission
No. 372553, posted in CBDnet on August 25, 1999 for Base Telecommunication
Maintenance Services at the Naval Station Everett. This is
to inform all offerors that all amendments to this RFP will
be electronically posted on the following website: http://www.neco.navy.mil.
Although a hardcopy of any amendments will be mailed to all
offerors on the bidders list, this notice is to inform the
offerors that a copy will be available electronically to avoid
the delays experienced with mailing. In the event you have
difficulty accessing the information off the neco website,
please email the contract specialist Victor Angkico, (victor_b_angkico@puget.fisc.navy.mil),
and an electronic copy will be emailed to your firm. All oter
terms and conditions remain unchanged.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-266 SN383768)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: D--DIGITAL STEREO PHOTOGRAMMETRIC WORKSTATION SOFTWARE
ENHANCEMENTS
SOL N/A
POC Ms. Ronaly Hofseth, (703) 428-6620
DESC: The U.S. Army Topographic Engineering Center intends to
procure on a sole source basis from Marconi Integrated Systems,
San Diego, CA, continued enhancement of the software for the
DSPW. The software is proprietary to Marconi Integrated Systems.
A cost-plus-fixed-fee, indefinite-delivery indefinite-quantity
contract is expected with a one year base effort and four one
year options. The contract maximum is $3,500,000. This synopsis
is for informational purposes only. Note 22 applies.
CITE: (W-266 SN383842)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-T-4059
DUE 092899
POC Purnell Drew, Contract Specialist (703) 607-6897
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. Delivery addresses will be identified in the
award document. Offers are to be forwarded to the following
address by no later than 2:pm EST, 27 September 1999. HQS DISA,
DITCO-NCR, 701 South Court House Road, Arlington, VA 22204-2199.
Offerors must submit their proposal based on the information
presented herein and it is not anticipated that there will
be any RFP amendments. The specific line-item required as follows:
Line Item 0001- Picture Care Maintenance Package On-Site maintenance
of DISA's Government-owned PictureTel Videoconferencing systems
located at 11 different DISA sites (including all labor & parts/phone
support). Line Item 0002-On-Site Maintenance of DISA's Videoconferencing
Systems located in DISA Europe (Including all labor & parts/phone
support). Line Item 0003- Maintenance and Software Upgrades
of one Video Server Multipoint Control System (includes all
labor & parts/phone support). All responsible sources may submit
a proposal which shall be considered.See Numbered Note(s) 26.
CITE: (W-266 SN383858)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: D--SERVER LEASE
SOL BPD-00-CI-0001
DUE 111599
POC Mike Cundiff, Contract Specialist, Phone (304) 480-6462,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Wayne
Jeffers, Contract Specialist, Phone (304) 480-6983, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to lease the following servers and rack units
for a base year and four option years: Compaq Proliant 1600R
or Compaq equivalent, Compaq Proliant 3000R or Compaq equivalent,
Dell PowerEdge 2300 or Dell equivalent, Dell PowerEdge 4300
or Dell equivalent, IBM H70 RS/6000 Enterprise Server or IBM
equivalent, IBM B50 RS/6000 or IBM equivalent, and rack units
for the above servers. If you would like a copy of the solicitation
and any amendments, please sign up on the General Services
Administration's (GSA) Electronic Posting System (EPS) internet
web site at http: www.eps.gov. An electronic notice will be
sent to you when the documents are available for downloading.
If this option is not available, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-6632 or e-mailing your request to
procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0001&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-266 SN383926)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--D-INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 7TF-99-0031
DUE 100199
POC Paulie Sosebee, Contracting Officer, Phone (817) 978-0001,
Fax (817) 978-4739, Email paulie.sosebee@gsa.gov - Paulie Sosebee,
Contracting Officer, Phone (817) 978-0001, Fax (817) 978-4739,
Email
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR Part 15, 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!! 17(ii). Solicitation Number
7TF-99-0031 Request for Proposal!! 17(iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13!! 17(iv).
This is a full and open procurement under SIC 3577 Computer
Peripheral Equipment, NEC!! 17(v). Description: There are several
contract line items, which are not optional: ITEMS LISTED 17(vi).
Description: The purpose of this Request is to acquire the
following: Description/Quantity, as required: Item: Cisco Part
# Description: QTY ---------------------------------------------------------------------
1. WS-C6509 Catalyst 6509 Chassis 1 2. WS-CAC-1300W Catalyst
6000 1300W AC Power Supply 1 3. WS-CAC-1300W/2 Catalyst 6000
Second 1300W AC Power Supply 1 4. WS-X6K-SUP1A-MSFC Catalyst
6000 Supervisor Engine 1-A, 2GE plus MSFC & PFC 1 5. SFC6K-SUP-5.X.X
Catalyst Supervisor Flash Image, Release 5.X.X or Latest 2
6. CAB-MTRJ-ST-MM-3M MT-RJ MM to ST Duplex MM -3meter 24 7.
WS-X6224-100FX-MT Catalyst 6000 24 Port 100 FX Multimode MT-RJ
1 8. WS-X6408-GBIC Catalyst 6000 8-Port Gigabit Ethernet Module
(require GBICs) 4 9. WS-G5484 1000Base-SX "short Wavelength"
GBIC(Multi mode) 36 10. WS-G5486 1000Base-LX/LH "long Haul"
GBIC(Singlemode/ Multimode) 36 11. WS-C6X09-RACK Catalyst 6X09
RackMount Kit & Cable Organizer 2 12. CON-SNTE-WS-C6509 SMARTNet
Maintenance 8x5x4 for C6509 1 13. WS-C2948G-3PACK Catalyst
2948G Switch, 48 10/100TX(RJ45) + 2 1000X GBIC Slots, 3PK 12
14. WS-C2948G-EMS-LIC Catalyst 2948G RMON Agent License 36
15. WS-X2948G-RACK Catalyst 2948G Rack mount Kit 36 16. CON-SNT-WS-C2948
SMARTNet Maintenance 8x5xNBD for C2948G 36 17. WS-C6509 WS-C6509
Chassis 1 18. WS-CAC-1300W Catalyst 6000 1300W AC Power Supply
1 19. WS-CAC-1300W/2 Catalyst 6000 Second 1300W AC Power Supply
1 20. WS-X6K-SUP1-2GE Catalyst 6000 Supervisor Engine, 2GE(Req
GBICs) 1 21. CON-SNTE-WS-C6509 8x5xNBD Service, Catalyst 6509
1 22. CISCO3620 Cisco 3600 2-slot Modular Router-AC with IP
Software 2 23. S362B-12.0.5 Cisco 3620 Series IOS IP/IPX/AT/DEC
2 24. MEM3600-8U16FS 8-to-16MB Flash Factory Upgrade for the
Cisco 3600 2 25. MEM3620-32U48D 32-to-48 MB DRAM Factory Upgrade
for the Cisco 3620 2 26. NM-1E2W 1Ethernet 2 WAN Card Slot
Network Module 2 27. WIC-1DSU-T1 1-port T1/Fractional T1 DSU/CSU
WAN Interface Card 4 28. NM-4B-U 4-port ISDN-BRI with NT-1
Network Module 2 29. CAB-232MT RS-232 Cable, DTE, Male, 10
Feet 2 30. CAB-232FC RS-232 Cable, DCE, Male, 10 Feet 2 31.
CON-SNT-3620 Cisco 3620 SMARTnet Maintenance 2 32. ENM-2.0-NT
Special pricing Essentials, Campus, Netsys Baseliner 1 33.
CON-SAS-ENM-NT SAS Svc, Special Essentials, Campus, Netsys
Baseliner 1 34. Cisco Credit 2 17(vii). Date of delivery is
no later than 10 days from receipt of award; Place of Delivery
and Acceptance is: Mr. Chai Man Chow, Computer Network Administrator,
AFRL/DES, 3550 Aberdeen Ave., SE, Kirtland Afb, NM 87117, 505-846-4802,
FAX 505-853-1047. FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 1999), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: Delivery no later
than 10 days after receipt of order. Period of Performance
is three months from date of award!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Paulie
Sosebee, Contracting Officer at or before 4:30 p.m.(CST), October
1, 1999. TELEFAXED PROPOSALS WILL NOT BE ACCEPTED.!! 17(xvii).
Contact Paulie Sosebee at 817/978-0001.!! ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-99-0031&LocID=327
LINKDESC:
notice
EMAILADD: paulie.sosebee@gsa.gov
EMAILDESC:
CITE: (D-266 SN383938)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: D--DEVELOPMENT OF THREE NEW COMPETENCY BATTERIES FOR
FEDERAL GOVERNMENT CLERICAL, PROFESSIONAL AND MANAGERIAL OCCUPATIONS
DUE 101599
POC Dr Ameil Sharon, 202-606-1192
DESC: D-- REQUEST FOR INFORMATION This is a request for information
on the capabilities of firms and estimated costs to develop
three new competency assessment batteries for Federal government
clerical, professional and managerial occupations. The test
batteries, called USA Assessment-Clerical, USA Assessment -
Professional, USA Assessment Managerial will be used to guide,
select, and place candidates in Federal jobs that are most
suitable to their skills and talents. The tests, to be administered
on computer via the internet, will be a combination of computer-based
simulation exercises and traditional objective multiple-choice
test items. OPM is interested in work simulations using
fully interactive computer technologies, especially those with
a "shell" or software platform that could be readily tailored
for specific occupational families or groups. The simulations
should include virtual office environment such as computer-based
in-basket exercises using interactive multimedia. OPM has
completed comprehensive occupational analyses of most Federal
jobs that identified the competencies required for occupational
success. USA Assessment will be designed to measure the competencies
and provide individual competency profiles for recruitment,
selection, and diagnostic information for skill improvement.
A list of the competencies to be assessed and their definitions
can be obtained from Dr. Amiel T. Sharon, at atsharon@opm.gov
or Office of Personnel Management, 1900 E Street, NW, Washington,
D.C. 20415-7710 or 202-606-1192. This is not a Request for
Proposals (RFP) but a preliminary request for information prior
to the issuance of an RFP. Interested firms should provide
information about their capabilities relating to development
and scoring of tests and computer-based simulations and the
approximate costs associated with the development of each of
the three USA Assessment batteries. Responses should be
sent to Dr. Amiel T. Sharon, Room 6500, Office of Personnel
Management, 1900 E Street, NW, Washington, D.C. 20415-7710.
EMAILADD: atsharon@opm.gov
EMAILDESC:
CITE: (W-266 SN383697)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--COMMUNITY WASTE CLEANUP IN BIRDSPRINGS-LITTLESINGER
AREA
SOL 9-0391
POC Durinda Plimpton, (505) 863-8266
DESC: Contractor to perform community waste cleanups of non-compliant
dumps in a community of the Navajo Nation.This acquisition
is set aside for Indian-owned and controlled firms under the
"Buy Indian Act", 25 U.S.C 47. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
thirty (30) days. Limited to the first fifteen requests. Request
for solicitation will need to be faxed to (505) 863-8382.*****
CITE: (W-266 SN383920)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--COMMUNITY WASTE CLEANUP, 5 SITES IN LEUPP AREA- NAVAJO
RESERVATION
SOL 9-0392
POC Durinda Plimpton, (505) 863-8266
DESC: Contractor to perform Community Waste Cleanups of non-compliant
dumps in 5 sites in Leupp Area-Navajo Reservation. This acquisition
is set aside for Indian-owned and controlled firms under the
"Buy Indian Act", 25 U.S.C. 47. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
thirty (30) days. Limited to the first fifteen requests. Request
for solicitation will need to be faxed to (505) 863-8382.*****
CITE: (W-266 SN383932)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0512-SC
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0512-SC for Transitional Drug Abuse Treatment services
in the Lubbock, Texas area [Submission Nos. 331170 and 340541]
is hereby canceled in its entirety.
CITE: (W-265 SN383389)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: G--COMMUNITY RESOURCE DEVELOPMENT SERVICES
SOL DOJ-SAS-9-Q-022
POC Angela Mitchell 202-307-1947
DESC: G--Coumnunity Resource Development Services. The Department
of Justice, subject to the availability of funds, intends to
purchase on a sole source basis using Simplified Acquisition
Procedures FAR Part 13 services from Richard A. Sheats of
Decatur, GA which will further the establishment of the Department's
FACE 5 firearms violence reduction strategy, promulgate the
objectives of the Department's Weed & Seed (W&S) and Drug Education
For Youth (DEFY) initiatives. The contractor will work out
of the Atlanta, Georiga, U.S. Attorney's Office for a period
of one year commencing October 1, 1999 to September 30, 2000,
with an option to extend up to one additional year. The contractor
will; (1) participate in the development and execution of strategic
plans, designed to coordinate community efforts addressing
problems of crime, crime prevention, social service needs and
economic development, (2) participate with law enforcement
and/or community organizations/committees which promote community
policing and (3) participate with state, federal, and local
parole and probation officials to develop and implement FACE
5 objectives to educate probationers, supervisees, parolees
and releasees about the consequences of possessing a firearm
and ammunitions. Mr. Sheats has demonstrated unique knowledge,
commitment and ability to establish the requisite contacts
throughout the community and law enforcement agencies necessary
to mobilize the district's objectives in these programs. Responses
received as a result of this notice of intent, shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. Responses must be submitted to the address
shown in Item 7.*****
CITE: (W-266 SN383535)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0565-SE
DUE 100899
POC Elaine P. Peebles, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Mobile, Alabama area for the
drug abuse treatment of male and female Federal offenders (inmates)
held under the authority of various United States Statutes.
A Firm-Fixed-Price Requirements type contract is anticipated
for a one-year period. An estimated 52 inmates will require
services. Services for the one-year contract will be performed
from October 1, 1999 through September 30, 2000. The services
required for the contract include: (1) Intake Assessments (one
per inmate); (2) Individual Counseling (48 30-minute sessions
per inmate); and (3) Group Counseling (52 30-minute sessions
per inmate). The services described shall be in accordance
with the Federal Bureau of Prisons' "Transitional Drug Abuse
Treatment (TDAT)" Statement of Work. The estimated Request
For Proposals (RFP) closing date is o/a October 8, 1999. All
responsible sources may submit a proposal which will be considered
by this Agency. Those interested in receiving Solicitation/RFP
200-0565-SE must submit a WRITTEN request (including a point
of contact, mailing address, and telephone number/fax number)
to: Elaine Peebles, Contracting Officer, Federal Bureau of
Prisons, Community Corrections Contracting, 320 First Street,
NW, Room 5006, Washington, DC 20534. No telephone calls requesting
solicitations will be accepted. No collect calls will be accepted.
CC: OSDBU
CITE: (W-266 SN383555)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFQ 200-001-0-NE
DUE 102999
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide a community correctional facility for male and
female Federal offenders in Binghamton, New York area. Services
required include care, custody, control, accountability, and
medical services, training opportunities, and treatment, to
include furnishing subsistence, and medical services, except
the expense of hospital, surgical, prescriptions, and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. The estimated number
of inmate days is 1,696 for a period of services from December
1, 1999 through April 30, 1999. Estimated Request for Quotes
(RFQ) issue date is o/a September 30, 1999. The closing date
is October 29, 1999. Those interested are requested to give
written notification (including telephone number and a point
of contact) to the contracting office listed in this notice.
All responsible sources may sumit a quote which will e considered
by this agency. No collect calls will be accepted. No telephone
calls for RFQ will be accepted.
CITE: (W-266 SN383687)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND DRUG TREATMENT
SERVICES
SOL RFP 200-0550-NC
DUE 122199
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: Concerns having the ability to provide Community Corrections
Center (CCC) (halfway house) services for male and female Federal
Offenders. Line Item Number One (1)Provide residential CCC
for male and female offenders in Janesville and Beloit, Wisconsin
and surrounding areas. Line Item Number Two (2)Provide outpatient
drug treatment services for male and female offenders confined
in community-based programs in Janesville and Beloit, Wisconsin
and surrounding areas. A firm-fixed price requirements type
contract with a two year base period and three-one year options
is anticipated. Services for the base period are to begin October
1, 2000 through September 30, 2002. Those interested are requested
to give written notification (including telephone number and
point of contact) to the contracing office listed in this notice.
Services required include care, custody, control accountability
and treatment, to include furnishing of subsistence and medical
and dental treatment for CCC. Estimated total number of inmate
days for the base period for CCC services is 5,840 inmate days
and 2,920 inmate days for the first, second and third option
years, respectively. Drug treatment services are required for
40 inmates for the Base Year; base year services, and each
of the three one-year options include Intake Assessment (one
per inmate), Individual Counseling (24 - 30 minute sessions
per inmate), Group Counseling (48 - 30 minute sessions per
inmate). The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
should be in the Janesville and Beloit, Wisconsin area. Estimated
RFP issue date is on or about October 22, 1999, estimated closing
date is December 21, 1999. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted.
CITE: (W-266 SN383805)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE FACILITY
SOL RFP200-0544-SE
DUE 010300
POC Elaine P. Peebles, Contract Specialist, (202)307-3069
DESC: The estimated closing date of RFP200-0544-SE for Residential
Secure Juvenile services in Puerto Rico has been changed to
January 3, 2000.
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-266 SN383891)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: H--SAMPLING & ANALYSIS OF WELL AND WASTEWATER AND OTEHR
SERVICES AT FT. A.P. HILL, VA
SOL DADW35-99-T-0695
POC Suzanne Tragesser, (703) 806-4440
DESC: This modification notice is to change CBD Net Notice, Submission
No. 359979, dated July 28, 1999 and Submission No. 368798,
dated August 17, 1999. The estimated solicitation release date
is changed to NLT 10/15/99. Proposal due date will be stated
in the solicitation. Contractor must be within a 75 mile radious
of Ft. A.P. Hill, Virginia.
LINKURL: http://mdwsps2.belvoir.army.mil/output/DADW3599T0695
LINKDESC:
AND OTHER SERVICES AT FT. A.P. HILL, VA
EMAILADD: Suzanne_Tragesser@belvoir.army.mil
EMAILDESC:
CITE: (W-266 SN383721)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: J--DISASSEMBLY, TRANSPORT, UPGRADE, RE-INSTALLATION
OF MAIL PROCESSING SYSTEM AND TRAINING
SOL S-ALMAQM-99-R-MAIL
DUE 092999
POC Martha Loverde, Contracting Officer, 703-875-4801
DESC: This is a COMBINED SYNOPSIS SOLICITATION for Commercial
services prepared in accordance with information in FAR Part
12 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation Number is SALMAQM99RMAIL and is
issued as a Request for Proposal (RFP). The U.S. Department
of State has an opportunity to acquire an almost new 1995 Bell
and Howell J9000 mail sorting optical character reader from
another U.S. Government agency for no charge. If the Department
of State accepts this machine it will be necessary to disassemble
and crate it and ship it from the Washington D.C. area to Chicago,
reassemble the machine in Chicago, and perform upgrades to
bring the machine to "like new" status. This machine cannot
be moved directly to the Department of State mail facility
without upgrades. It will be necessary to disassemble and crate
the machine, and ship it to the Department of State mail facility
where it will be reassembled and installed. This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-13. The Standard Industrial
Classification (SIC) code is 7490 with a small business size
standard of $5.0 million. This procurement is being advertised
as a sole source procurement for the disassembly of a Bell
& Howell flat/letter sorter from NSA facilities in Fort Meade,
Maryland, transport to Bell & Howell facilities in Chicago,
Illinois for overhaul and upgrade of hardware and software,
and transport to U.S. Department of State facilities in Dulles,
Virginia, and installation and training. The Department of
State requires the OEM to make the upgrades at its Chicago
plant before delivering the machine to the Department's mail
facility. The OEM owns the copyrights on all hardware and software
and no other company can perform the upgrades required. The
system sorts flat mail and letters. It can sort on office symbols,
zip codes, or barcodes located almost anywhere on the envelope.
Bell and Howell, who is the original equipment manufacturer
(OEM), will be required to do some equipment upgrades. These
include adding 10 bins to handle larger volumes of mail with
fewer passes, year 2000 compliance upgrades, a front-end upgrade,
and software upgrades. They will also overhaul the inkjets.
The Department of State has special addressing considerations
for sorting mail. The J-9000 should: A) Sort by post-name located
anywhere in the address. B) Sort on office symbols. C) Sort
on zipcodes. It is up to the OEM to ensure the above order
of precedence is programmable. This machine will handle 12
inch by 15 inch flats up to .375 inches thick , and 3 inch
by 5 inch letters .25 inches thick. After it is installed at
the Department of State mail facility it will be acceptance
tested. Training operators and technicians will also be part
of this contract. The cost of this project to the government
is the cost of disassembling, shipping, technical upgrading,
installation and training. The Department of State, Office
of Logistics Management, Diplomatic Pouch and Mail requests
proposals for the disassembly; crating; shipping to Chicago,
IL for refurbishing and retransporting to The Department of
State, (Dulles, Virginia) and reinstallation and training.
The Original Equipment Manufacturer (OEM), Bell & Howell, is
the only company that can provide the disassembly of the system
and its removal, refurbishment and transfer, and installation
services. The commercial services shall include: the overhaul
of 2 inkjets; front end upgrades of 30 bins; 1 year license
for incoming mail; upgrade of Winsort software; crating; shipping
to Dept. of State (Dulles); reinstallation of system; training
and installation; on site service training (3 techs). The following
tasks comprise the statement of work: (1) The contractor will
disassemble the system at its current USG location, crate it,
and ship it to Bell & Howell's Chicago plant. (2) The contractor
will overhaul 2 inkjets. (3) The contractor will do a front-end
upgrade that will bring the equipment up to Bell & Howell's
latest standards. The equipment must also meet Y2K specifications
(see attachment). In addition, the current PC must be upgraded
to a Pentium-based Y2K compliant PC. (4) The contractor will
issue a one-year license for incoming mail. (5) The contractor
will upgrade software with current Y2K compliant version. (6)
The contractor will disassemble, crate, and ship equipment
to the Dept. of State mail facility (SA-32). (7) The contractor
will assemble and install the equipment at SA-32. (8) The contractor
shall provided monthly progress reports to the COR during execution
of this contract. (9) The contractor shall provide a test plan
that is approved by both parties. (10) All equipment must be
year 2000 compliant. The contractor will test this again after
it is installed at SA-32. (11) The contractor will honor a
1-year warranty for parts and software. (12) The contractor
will furnnnish a complete set of maintenance documentation
complete with illustrated parts breakdowns and part numbers.
(13) The contractor will provide a complete set of operator
manuals, hard and soft copies. (14) The contractor will proovide
on-site operator training which includes and database and sort
plan modifications and creations. (15) The contractoor will
provide on-site maintenance training to 3 technicaiannns. The
technicaianns will also attend operator training. (16) The
Dept. of State has special addressing considerations of sorting
mail. The J9000 should: A) Sort by post-name located anywhere
in the address. B) Sort on office symbols. C) Sort by zip code.
The precedence shoulld be programmable. (17) Any special training
necessary to create sort plans unique to Dept. of State addressing
shall be included as part of this contract and conducted on-site.
(18) Factory support and replacement parts for this system
shall be available from Bell & Howell for a minimum of 10 years
after delivery. (19) Disassembly and removal of the flat/letter
sorter shall occur within 30 days of contract award and installation
at the State Department facility in Dulles, Virginia shall
occur within 60 days of contact award. The following warranty
shall apply to the contract: The contractor warrants that each
hardware, software, and firm ware product delivered under this
contract shall be able to accurately process date data (including
but not limited to calculating comparing and sequencing) from,
into, and between the Twentieth and Twenty-First Centuries,
including Leap Year calculations when used in accordance with
the product (e.g. hardware, software, firm ware) used in combination
with a listed product properly exchange data with it. If the
contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or replacement of any
listed product whose non-compliance is discovered and made
known to the contractor in writing within ninety (90) days
after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. Proposal evaluation will be based upon
best value. Contact information: Martha Loverde, Contracting
Officer, U.S. Department of State, Bureau of Administration,
Office of Logistics Management, Office of Acquisition Management,
2201 C Street N.W., Washington DC 20520; telephone and voicemail:
703-875-4801; email loverdeml2@state.gov.
EMAILADD: loverdeml2@state.gov
EMAILDESC:
email
CITE: (W-265 SN383408)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: J--MAINTENANCE OF REAL-TTIME ROBOTICS INSPECTION SYSTEM
SOL W81R8T-9274-RM53
DUE 092899
POC Linda J. Renteria, 520-328-6355
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate a Sole Source
contract with General Atomics Technologies, 3500 General Atomics
Ct., San Diego, CA 92121-1194 for Maintenance of Real-Time
Robotics Inspection System. This system includes Maintenance
and Customer Support Services (Monthly), two (2) each Quarterly
Visit and Semi-Annual visit. Pursuant to FAR Part 12 and 13
this acquisition will be issued under the Simplified Acquisition
Procedures (SAP) for a Commercial Item. The Standard Industrial
Classification (SIC) is 7379 with a Size Standard of $18.0
Mil. General Atomics Technologies is the Original Equipment
Manufacturer (OEM) and the maintenance of the system can only
be performed by General Atomics Technologies due to all data
relative to the system that is necessary for System Maintenance
and Support is proprietary to General Atomics Technologies.
Responses other than the above source may identify their interest
and capability to perform the requirement or submit a proposal
in writing. Proposals shall include complete mailing address,
Point of Contact, Phone number, Facsimile number and Business
size. Responses shall be received by 2:00 PM MST on 28 September
1999.
EMAILADD: linda.renteria@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-265 SN383436)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-99-Q-52741
DUE 111199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: One time fixed price repair of 5 each countermeasure processor,
FAX NR 912-926-7211 CLASSIFIED The approximate issue/response
date will be 12 OCT 1999. The anticipated award date will be
17 DEC 1999. Written procedure will be used for this solicitation.
To: Amp Incorporated, Lowell Ma 01853 3295. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22,26. !!
CITE: (I-266 SN383528)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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 USCGC KEY BISCAYNE (WPB-1339)
SOL DTCG80-00-B-3FC708
DUE 110999
POC Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
DESC: Provide all labor, material and equipment necessary to
perform dry dock repairs including, but not limited to the
following Base Items: (1) Inspect skeg top plate, (2) Remove
and dispose of diesel fuel (up to 5,000 gallons), (3) Remove
and dispose of oil and oily water (up to 100 gallons), (4)
Clean and inspect diesel fuel and waste oil tanks, (5) Clean
and inspect potable water, grey water, and sewage tanks, (6)
Renew watertight hatch assemblies, (7) Inspect bronze sleeves
in various shaft packing areas, (8) Remove, inspect, and reinstall
propeller shafts, (9) Straighten propeller shaft, (10) Renew
water lubricated propeller shaft bearings, (11) Remove and
reinstall propellers, (12) Inspect MDE exhaust system, (13)
Preserve the V850 transducer hull ring, (14) Improve ship's
ventilation (ShipAlt No. 110-C-064), (15) Overhaul, renew,
and test valves, (16) Inspect and overhaul duplex sea strainers,
(17) Overhaul bilge pump assemblies, (18) Remove and reinstall
rudders, (19) Overhaul stabilizing fins, (20) Hydroblast sewage
and grey water system piping, (21) Overhaul sewage pump assembly,
(22) Renew bulkhead flat bar and preserve forepeak compartment,
(23) Prepare and prime weather decks, (24) Coating thickness
measurement nondestructive, (25) Underwater appendage preservation,
(26) Preserve bilge areas below fin stabilizers, (27) Preserve
freeboard, (28) Inspect and maintain cathodic protection system,
(29) Provide temporary messing, (30) Provide temporary berthing,
(31) Provide temporary logistics, (32) Routine drydocking,
and (33) GFP report in accordance with solicitation section
H. Options include, but are not limited to the following items:
(1) Welding Repairs, (2) Renew skeg top plate, (3) Minor coating
repairs - potable water, grey water and sewage tanks, (4) Preserve
potable water, grey water and sewage tanks, (5) Remove and
fabricate, fit, and install bronze sleeve, (6) Inspect and
install Government furnished propeller shaft, (7) Inspect and
install government furnished propeller shaft, (8) Perform stern
tube/strut alignment inspection (subsection 3.6), (9) Perform
reduction gear-to-shaft alignment inspection, (10) Repair propeller
root erosion, (11) Renew rudder bearings, (12) Renew lower
fin stock bearing, (13) Preserve underwater body, (14) Renew
reference electrode, (15) Renew cathodic anode, (16) Renew
capastic fairing, (17) Provide additional temporary messing,
(18) Provide additional temporary berthing, (19) Ultrasonic
testing, (20) Provide additional temporary logistics, (21)
Composite Labor Rate, and (22) Laydays. Vessel's homeport is
Corpus Christi, Texas. Vessel's length is 110 foot, "C" Class
Patrol Boat. Vessel availability schedule is for forty-two
(42) days, starting January 18, 2000. The place of performance
for this vessel is not geographically restricted. There will
be a non-refundable charge of $100.00 required, in the form
of a certified check or money order payable to the U.S. Coast
Guard, for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, Virginia. Funds are available for this procurement.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or around October 11, 1999. All responsible
sources may submit a bid, which shall be considered by the
United States Coast Guard. This notice is for informational
purposes for Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provided accounts receivable financing. 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: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (W-266 SN383702)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR OF SONY EVO9500 VCR'S
SOL N00189-99-Q-9266
DUE 092799
POC Nicole Wohl @ 1-(757)-443-1450
DESC: The previous combined synopsis/solicitation originally
synopsized 09/22/99 for repair of Sony EVO9500 VCR's has been
canceled in its entirety.
CITE: (W-266 SN383705)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMWNT
SOL M67399-99-Q-0049
DUE 092899
POC 11. Sgt Harrison, Procurement Specialist (760) 830-5125/GySgt
Phillips, Procurement Chief (760) 830-6850/(760) 830-5104 fax
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in the notice and Far
Part 13. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This solicitation number M67399-99-Q-0049 is
issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-13. This is a total small business
set aside. The Standard Industrial Classification Code is 3448.
The small business standard is 500. This procurement is for
the servicing of fire extinguishers as follows: Item #0001,
extinguisher, water (H2O), 26 lbs, Qty=400 approx, U/I=EA.
Item #0002, extinguisher, ABC, 5-20 lbs, Qty=840 approx, U/I=EA.
Item #0003, extinguisher, CO2, 5-15 lbs, Qty=300 approx, U/I=EA.
Item #0004, extinguisher, BC, 2.5-20 lbs, Qty=300 approx, U/I=EA.
Item #0005, extinguisher, D, 15 lbs, Qty=15 approx, U/I=EA.
These services will have a base period of 1 October 1999 through
30 September 2000, with four 1-year option periods. Delivery
is desired by 1 Oct 99. FOB point requested is destination,
MCAGCC Twentynine Palms CA. Inspection and acceptance will
be at destination. Evaluation will be based on the best value
to the government considering price, technical, past performance
and delivery time. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies. The provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, applies. The provision at FAR 52.212-4, Contract Terms
and Conditions, applies. The provision at FAR 52.212-5, Contract
Terms And Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies, with addenda clauses FAR
52.222.25 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36,
Affirmative Action for Workers with Disabilities; and FAR 52.222.37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. DFARS 252.204-7004, Required Central Contractor
Registration, applies. 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 to paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payments Program.
The Defense Prioritization and Allocations system (DPAS) rating
for this order is S10. Vendors wishing to respond to this solicitation
should provide this office with the following: a price quote
on company letterhead for the requested items showing unit
price, extended price, FOB point, prompt payment terms, correct
remittance address, Cage Code, DUNS number, Tax Identification
Number, and name and phone number of vendor's point of contact;
a completed copy of FAR 52.212-3. Clauses may be obtained at
website http://www.gsa.gov/far. Only written quotes will be
accepted and must be received and identified by RFQ Number
M67399-99-Q-0049 by 5:00 pm (PT) on 27 Oct 99. Fax quotes are
acceptable at (760) 830-5104/6353, ATTN: Sgt Harrison, Purchasing
Agent .
EMAILADD: harrisonma@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-266 SN383738)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE: CARDIAC CATHERIZATION MONITORING
SYS; 8MBYTE COMPUTER MEMORY; VENTRICULAR ANGIO WORKSTATION
SOL N00259-99-T-0145
DUE 100499
POC Tess Bayquen/619-532-8108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. The solicitation number N00259-99-T-0145, is issued
as a Request for Quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-13. This is on site full service maintenance
of CARDIAC CATHETERIZATION MONITORING SYSTEM, Cath Station
9000, HP Ultra VGA 17in; 8 MBYTE Computer Memory, Ventricular
Angio Workstation, to include unlimited calls, labor, transportation,
and one (1) preventive maintenance. A copy of Statement Of
Work (SOW) is available upon request. Item 0001: Quantity
12 each, Cath Station: Model 9000; Ser# m1264A; bcn#11807/11808,
to include the HP Ulta VGA 17in Display#D1193A. 0001AB Memory
System: 8MB Computer Memory, Part# 5659A. To include HP pin
cable Part#24542D, Laser Jet Printer Part#45813A, HP Graphics
Tablet: 45911A, S/N 3003A00199, Tilt/swivel base #82959S,
HP Vectra keyboard#C1405A, Video Graphics color display#D1182A,
S/N Kr24828462, Vectra ES/12 Model 2o SPU part#45970C. Period
of performance: 10/01/99 through 09/30/00; Option 1, Period
of performance: 10/01/00 through 09/30/01. Option 2, Period
of performance: 10/01/01 through 09/30/02; Option 3, Period
of performance : 10/01/02 through 09/30/03. Option 4, period
of performance: 10/01/03 through 09/30/04. This acquisition
incorporates the clauses 52.212-1 SOLICITATION PROVISIONS
INCORPORATED BY REFERENCE (FEB 1998), 52-212-4 CONTRACT TERMS
ANDCONDITIONS-COMMERCIAL ITEMS (APR 1998), 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (AUG 1996),
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1999), 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(JAN 1999), The following clauses are incorporated by reference
in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.O 11246) ;
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C.793); 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 FFIRMATIVE ACTION FOR WORKERS WITH
DISABILITIES (29 U.S.C. 793), 52.222-37 EMPLOYMENT REPORTS
AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212), 52.232-18
AVAILABILITY OF FUNDS, 52.232-26 PAYMENT BY THIRD PARTY, 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (OCT 1998), 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (mar 98); 52.217-5 EVALUATE OF OPTION (jul 1990).
Successful offeror must complete and submit FAR provision
52.212-3 prior to award. Offers are due no later than 10/04/99.
This acquisition is unrestricted. The government will evaluate
the proposals based on: a) Price; b) Delivery. Award will
based on all or none basis. Quotations are due no later than
close of business 04 Oct 99 sent to: Naval Medical Center,
Material Management Dept., Acquisitions Division, 34800 Bob
CWilson Drive, San Diego, CA 92134-5191, ATTN: Tess Bayquen.
CITE: (W-266 SN383742)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--MAINTENANCE AND EMERGENCY SERVICES ON THE BRUKER
SOL NCNS4000200001SLW
DUE 100899
POC Sharon Walker 816-426-7267 x241 Fax 816-426-7530
DESC: The U.S. Department of Commerce, NOAA, intends to contract
for full maintenance and emergency services on the Bruker DMX-500
Nuclear Magnetic Resonance (NMR) Spectrometer (hereafter called
the Instrument) located at the National Ocean Service, Center
for Coastal Environmental Health and Biomolecular Research
(CCEHBR), Charleston Laboratory, Charleston, SC. The contractor
shall be the instrument manufacturer and have the capability
of providing replacement parts directly from the manufacturing
process and parts with the latest engineering changes incorporated.
The government only knows of one source Bruker Instruments,
Inc who can provide this service. The intended procurement
is for maintenance and service for which the government intends
to acquire from one source under the authority of 41 USC253(c)
(1). This is not a request for proposals and there is no solicitation
available at this time. The acquisition is being conducted
pursuant to the guidelines set forth in FAR Part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or issue an order to Bruker whichever
is determined to be more advantageous to the Government without
further notice. All interest parties must respond to this announcement
withing fifteen (15) calendar days of its publication. All
responses to this announcement must include the following:
1) contractor name and phone number, 2) brief statement detailing
capabilities to provide such items and service. 3) A list of
the names and phone number of three references whom you have
provided like or similar items and service. Failure to provide
the information identified above when responding shall be considered
non-responsive to the requirements of this announcement. You
may fax your response and information required above to (816)
426-7530, Attn: Sharon Walker
CITE: (W-266 SN383839)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--COST STUDY OF BASE OPERATING SUPPORT SERVICES AT
PITTSBURGH IAP-ARS, PENNSYLVANIA
SOL F09634-00-R0001
DUE 012100
POC Jana Burnam, Contract Specialist, Phone 912-327-0587, Fax
912-327-0815, Email jana.burnam@afrc.af.mil - Ron Dean, Chief,
Commercial Activites Branch, Phone 912-327-1614, Fax 912-327-0815,
Email
DESC: OMB Circular A-76 Cost Comparison Study to manage and operate
multiple functions at Pittsburgh IAP-ARS, Pennsylvania. Functions
include: Base Supply, Motor Vehicle Maintenance and Management,
Traffic Management, Real Property Maintenance and Airfield
Management Services. The total manpower authorizations for
all functions included in this study is 77. This is provided
for information purposes only and is not to be construed as
the Government's manpower requirement. This contract will be
subject to the Service Contract Act and the place of performance
is Pittsburgh IAP-ARS, PA. Solicitation will be issued on an
ALL OR NONE BASIS. The following minimum experience requirements
apply to this acquisition: The prime contractor, lead contractor
in a teaming arrangement, or the principal representative of
a joint venture (as an entity) shall possess a minimum of one
year experience (excluding orientation period) as the prime
contractor, lead contractor in a teaming arrangement, or the
principal representative of a joint venture (as an entity),
within the past five years on a fixed price basis, of: (a)
one multi-function base operating support services contract
(or commercial equivalent) of similar scope and magnitude as
the total requirement covered by this solicitation. The multi-function
requirement must consist of at least two (2) functions contained
in this solicitation. Of the two functions, at least one (1)
must be either Supply Management or Real Property Maintenance.
Or (b) multiple base operating support services contracts (or
commercial equivalents) which are managed simultaneously and
involve at least two (2) functions contained in this solicitation.
Of the two functions, at least one must be either Supply Management
or Real Property Maintenance. The cumulative total of these
service contracts must be of similar scope and magnitude to
the total requirement covered by this solicitation. Evaluation
will utilize Technically Acceptable Performance/Price Tradeoff
(TA-PPT) procedures. Of those proposals which are deemed technically
acceptable, the government will make a best value selection
based on trade-offs between the total evaluated cost to the
government and performance risk associated with each technically-acceptable
proposal (based on the government_s assessment of the offeror_s
present and past performance record). In accordance with OMB
Circular A-76, the proposal deemed to represent the best value
to the government will be compared to the government_s proposal
to perform said services. NOTE: The solicitation will not result
in a contract if the Government performance is determined to
be more advantageous. Projected date for issuance of the solicitation
is 10 Nov 99. Contract will consist of an orientation period
of approximately 121 days, a basic contract period of 12 months,
four priced annual options, and a 1 to 6 month short option,
which may be exercised after any contract period. Award is
anticipated in FY00. The solicitation will be set aside for
small business participation only. The Standard Industrial
Classification (SIC) Code is 8744, Base Maintenance with a
size standard of $20 million. Contractors must possess or obtain
prior to award, a facility clearance at the "Secret" classification
level. The solicitation will require submission of four volumes:
Volume 1, Performance; Volume 2, Financial Plan; Volume 3,
Technical Approach; and Volume 4, Cost/ Price. The solicitation,
with the exception of blueprints, will be available via the
Electronic Posting System (EPS) (http://www.eps.gov). Amendments,
Preproposal Conference Minutes, Questions, etc. to the solicitation
will also be issued via the EPS. Blueprints will be mailed
to offerors upon submission of a written request to HQ AFRC/LGCP,
Attn: Jana Burnam, 1000A Executive Ct, Room 105, Warner Robins
GA 31093 or by email to jana.burnam@afrc.af.mil. This request
should include a point of contact with a telephone number and
e-mail address. Only small businesses may submit proposals
on this requirement. A preproposal conference is currently
scheduled for 16 Dec 99 at 9:00 am. The date is subject to
change. Consult provision L-9 upon receipt of the solicitation.
The conference will be held in Bldg 419 at Pittsburgh IAP-ARS,
PA. Submit the names of all attendees and companies represented
(not to exceed two representatives per offeror) to jana.burnam@afrc.af.mil
by close of business, 09 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09634-00-R0001&LocID=485
LINKDESC:
notice
EMAILADD: jana.burnam@afrc.af.mil
EMAILDESC:
CITE: (D-266 SN383726)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: M--OPERATION OF GOVERNMENT- OWNED FACILITIES/ CAFETERIA
SERVICES AT U.S. COURTHOUSE & FEDERAL BUILDING, ISLIP,NEW YORK.
SOL GS-02P-99-PCC-0107
DUE 101399
POC Wileen Stokes-Briggman (718) 254-7132
DESC: CAFETERIA SERVICES AT U.S. COURTHOUSE & FEDERAL BUILDING,
ISLIP ,NEW YORK Category: M-Operation of Government- Owned
Facilities Date Published: September 22, 1999 Contact:
General Services Administration, Public Buildings Service,
U.S. Courthouse & Federal Building , Carlton Avenue & Spur
Drive, Central Islip, New York 11530, Wileen Stokes-Briggman,
Contracting Officer (718) 254-7132 Synopsis: CAFETERIA
SERVICES---Sol. GS-02P-99-PCC-0107 DUE 101899 COMMERCIAL ITEM-COMBINED
SYNOPSIS/SOLICITATION 17---DESCRIPTION REQUIREMENTS: This
is a combined synopsis/solicitation for 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. SCOPE OF WORK-the contractor shall provide all
labor, materials, equipment and supervision (except as otherwise
provided) to provide food/cafeteria at U.S. Courthouse & Federal
Building ,Carlton Ave.& Spur Drive, Central Islip,New York.
The contractor shall provide all management, supervision commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) labor, materials, supplies and equipment (except as otherwise
provided) and shall establish and operate the food service
facility for the purpose dispensing food, non-alcoholic beverages
and other such items. Service shall be prompt, efficient and
courteous and avoid undue interference with the operation of
the building in which services are provided.(NOTE: The full
text version of the clauses incorporated by reference in this
solicitation can be found in the Federal Acquisition Regulation
(FAR). The FAR can be accessed at the following Internet address:
http://www.arnet.gov/far/ FAR REQUIREMENTS: FAR 52.212-1 is
applicable, FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT.
1995)-(a) 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.
The following factors shall be used to evaluate offers, in
descending order of importance: (i) Experience & Past Performance-Offerors
must have five (5) years experience in the food service industry.
Offerors must submit a list of at least three (3) similar contracts
completed during the past three (3) years. Contracts listed
may include comparable types of service and comparable in patronage,
volume and square footage. For each contract provide contract
numbers, points of contact with telephone numbers and any other
relevant information. Each will be evaluated on his/her performance
under existing and prior contracts for similar products or
services. The Government will focus on information that demonstrates
quality of performance relative to the size and complexity
of the procurement under consideration. (ii) Management Plan
(Budget, Staffing & Controls)-The management plan should include
an organizational chart to show staffing, other personnel,
training and proposed backup support. The plan should also
include a budget of proposed total operating budget consisting
of sales, food costs, utility service, labor, and payment in
lieu of rent, administration & profit along with projected
sales. The staffing levels and pattern should display menu,
patronage, sales daily and weekly man-hour coverage for functions.
The offeror shall also display their automated accounting system.
(iii) Menu Cycle and Variety-The offeror shall provide a complete
menu cycle, variety and daily patterns. (iv) Sanitation and
Preventive Maintenance-the offeror must demonstrate its understanding
of the requirements by submitting a complete internal sanitation
program. (v) Menu, Portion, Prices and Standard Units of Measurement
Price-Each offeror shall list menu portion, price and standard
unit of measurement price. (vi) Oral Presentation-The purpose
is to test the offeror's understanding of the requirements
and their capability to perform in accordance with the scope
of work (SOW). The offeror's oral presentation team shall be
comprised of actual personnel who will perform the requirements
of the SOW. The oral presentation date will be scheduled by
the Contracting Officer after receipt of proposals. Government
intends to evaluate proposals and award a contract without
discussions with offerors (except communications conducted
for the purpose of minor clarification). Therefore each initial
offer should contain the offeror's best terms from a price
and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary . (b) Options. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within further action by the time for acceptance specified
expiration time, the Government may accept an offer (or part
of an offer), whether or not there are negotiations after its
receipt, unless a written notice of withdrawal is received
before award. (End of Provision) 52.212-3-Contractor will include
a completed copy of this provision, the provision is also part
of attachments. 52.212-4-Contract terms and Conditions--Commerical
Items is applicable. Addendum To 52.212-4 (FAR 52.217-8 Option
To Extend Services (AUG 1989). 52.212-5-Contract Terms and
Conditions Required to Implement Statutes or Executive orders-Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS---COMMERCIAL ITEMS (MAY 1999)
(a) The contractor agree to comply with the following FAR clauses,
which are incorporated in this contract by reference , to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C. 3533). (b)
The Contractor agrees to comply with the FAR clauses, in this
paragraph (b) which the Contracting Officer has indicated as
being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (Contracting Officer shall
check as appropriate.) X (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41) U.S.C. 253g
and 10 U.S.C. 2402).__ (2) 52.219-3, Notice of Total HUBZone
Small Business Set-Aside (Jan 1999).__ (3) 52.219-4, Notice
of Price Evaluation Preference for HubZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer).__ (4)(i) 52.219-5, Very
Small Business Set-Aside (Pub. L. 103-403, section 304, Small
Business Reauthorization and Amendments Act of 1994). __ (ii)
Alternate I to 52.219-5. __(iii) Alternate II to 52.219-5.
_X__ (5) 52.219-8, Utilization of Small Business Concerns (15
U.S.C. 637 (d)(2) and (3)). __ (6) 52.219-9, Small Business
Subcontracting Plan (15 U.S.C. 637(d)(4)). ___ (7) 52.219-14,
Limitations on Subcontracting (15 U.S.C. 637(a)(14)) ___ (8)
(I) 52.219-23, Z Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns (Pub.L. 103-355, section
7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer)._X__ (9) 52.219-25,
Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). __ (10) 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). _X__ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) _X__ (12) 52.222-26, Equal
Opportunity (E.O. 11246). __X___ (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212).__X__ (14) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793). _X____ (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). __ (16) 52.225-3, Buy American
Act--Supplies (41 U.S.C. 10). ___ (17) 52.225-9, Buy American
Act--Trade Agreements Act--Balance of Payments Program (41
U.S.C. 10, 19 U.S.C. 2501-2582). ___ (18) [Reserved] ___ (19)
52.225-18, European Union Sanction for End Products (E.O. 12849).
___ (20) 52.225-19, European Union Sanction for Services (E.O.
12849). ___ (21)(i) 52.225-21, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program (41 U.S.C. 10, Pub. L. 103-187). ___ (ii) Alternate
I of 52.225-21.__X_ (22) 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332).___
(23) 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration (31 U.S.C. 3332). __ (24)
52.232-36, Payment by Third Party (31 U.S.C. 3332). ___ (25)
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).
___ (26) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241).(c) The Contractor agrees
to comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: [Contracting Officer check
as appropriate.] _X__ (1) 52.222-41, Service Contract Act of
1965, As Amended (41 U.S.C. 351, et seq.). _X__ (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). _X__ (3) 52.222-43, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). ___ (4) 52.222-44, Fair Labor Standards
Act and Service Contract Act--Price Adjustment (29 U.S.C. 206
and 41 U.S.C. 351, et seq.). __ (5) 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, Bargaining Agreement (CBA) (41U.S.C.
351 et seq.). (d) Comptroller General Examination of Record.
The Contractor agrees to comply with the provisions of this
paragraph (d) if this contract was awarded using other than
sealed bid, is in excess of the simplified acquisition threshold,
and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately-Owned U.S.
Flag Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). (End Of Clause).
Th e solicitation number GS-02P-99-PCC-0107 is being issued
as a request for Proposals. The SIC code for this solicitation
is 5812. This procurement is not set aside for Small Business.
Proposals due October 18, 1999 TIME 4:30 p.m., at General Services
Administration, Program Support Division, 26 Federal Plaza,
Rm#18-130, N.Y., NY 10278. Point Of Contact Mrs. Wileen Stokes-Briggman,
Telephone No. (718) 254-7132. COPIES OF ATTACHMENTS, WAGE DETERMINATION
and further information can be obtained by FAX request (718)
254-7084, or by telephone request. The anticipated period of
performance is from November 15, 1999 thru October 14, 2004
with two (2) five (5) year options. Wage Determination No.
94-2373 (Rev. 13) dated 02/17/99 is applicable. A pre-proposal
conference will be held on October 13, 1999 , 10:00a.m., at
the US Courthouse & Federal Building, Carlton Ave. & N. Spur
Drive, Central Islip, New York 11752, call Mr. Charles Jung
at (516) 683-5818 for directions.
CITE: (W-265 SN383394)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: M--CONTRACTOR OPERATION OF GOVERNMENT-OWNED FACILITIES--POTENTIAL
SOURCES SOUGHT
SOL DAMT01-99-R-2033
POC Christina Dossman, Contracting Officer or Sheryl Pierce,
Contract Specialist, Phone (703) 681-6640, Fax (703) 681-7854
DESC: HQ, Military Traffic Management Command (MTMC) is seeking
to identify potential sources and their capabilities to operate
and maintain the Army's New Military Ocean Terminal in Concord,
CA as a Government-Owned/Contractor-Operated (GO/CO) port.
The port will consist of approximately 6800 acres in the tidal
area of the former Naval Weapon Station, Concord. This port
will serve as a transfer point for the surface movement of
Defense Transportation System (DTS) ammunition required to
support strategic mobility. This includes strategic ammunition
port management during a crisis or emergency operation and
participation as required in Joint Chief of Staff (JCS) and/or
U.S. Transportation Command (USTRANSCOM) sponsored exercises.
Training exercises utilizing Reserve components are expected
to occur during the year. During peacetime the terminal will
be in a Reduced Operating Status (ROS). The ROS status means
that the terminal and associated infrastructure and equipment
will need to be maintained at a level of readiness that allows
full terminal operations within six days of a MTMC activation
order. Cargo is anticipated to be containerized. Vessel types
to be loaded and discharged will vary, but Government intent
is to primarily use cellular vessels. Two government furnished
container cranes, scheduled for installation on the terminal
in late 1999, will be available for use by the contractor.
The contractor shall be required to provide services and support
to include: a) all labor, to include stevedores qualified to
receive, stage, load, discharge and release ammunition to conduct
operations as directed by MTMC; b) facilities, utilities, vehicles
and equipment, equipment operations and maintenance, materials,
supplies and repair parts for government furnished equipment
(GFE) and contractor furnished equipment (CFE); c) administrative
services (project planning, copying, mail handling, information
management, reports, briefings, meeting support, etc.); d)
communication services; e) custodial services; f) disaster
preparedness; g) environmental compliance and emergency remediation;
h) crane operators for 2, 40-ton container cranes, all levels
of crane maintenance, repair, certifications, spare/repair
parts needed to maintain less than 24 hrs down time; i) facility,
railroad, and grounds maintenance, construction and minor/major
repair; j) petroleum, oil, and lubricants, for buildings/equipment
operation and maintenance; k) refuse collection and disposal;
l) safety; m) locomotive maintenance and train crews; n) vessel/cargo
scheduling; o) cargo booking; p) documentation of cargo; q)
clearance of cargo; r) stow planning; and s) real time visibility
of cargo operations. The contractor may be required to utilize
Government furnished software/systems for some aspects of cargo
operations. Full and open competition with award of a firm-fixed
price contract to one contractor is contemplated. The projected
date for release of a draft solicitation is Jan 00 with a Pre-Solicitation
conference to be held approx. Feb 00. Performance is anticipated
to commence 1 Oct 00. Interested sources are requested to submit
a statement demonstrating their capability to perform the responsibilities
and provide the services listed in items (a) through (s) above.
Responses are limited to five pages and are to include in detail
the following (as a minimum): name of firm and office submitting
the response, contact person, a description of the company
and its experience relative to the performance of this or similar
services, qualifications and experience of management and operations
personnel, experience and certifications with ammunition handling
and transportation, experience with facilities management and
operations; and must identify its business size and whether
designated a Small Business, Small Disadvantaged Business and/or
Woman-Owned Small Business. FAR 19.1 defines the size standards
of a small business. Standard Industrial Classification (SIC)
code 8744 has been determined to be applicable to this requirement.
Sources interested in subcontracting opportunities are also
requested to submit the information requested above. Responses
on company letterhead must be submitted no later than 5 Oct
99 to the following address: HQ, Military Traffic Management
Command, ATTN: MTAQ-AS (Ms. Pierce), Room 312, 5611 Columbia
Pike, Falls Church, VA 22041-5050. Facsimile responses are
acceptable and should be submitted to Ms. Pierce's attention
at FAX (703) 681-7854.
LINKURL: www.mtmc.army.mil
LINKDESC:
EMAILADD: dossmanchristina@mtmc.army.mil or pierces@mtmc.army.mil
EMAILDESC:
CITE: (W-266 SN383931)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: P--DIVING SERVICES FOR CAVEN POINT MARINE TERMINAL,
JERSEY CITY, N.J.
SOL DACW51-99-B-0032
DUE 111699
POC Rosemarie Trotman, Contract Specialist, (212)264-9118
DESC: This solicitation is for diving services, which will primarily
be performed in New York Harbor, its tributaries and adjacent
waterways between Suffolk County, Long Island, New York, and
Monmouth County, N.J. The contract will consist of 5 dives
during the period of performance. Any additional dives, if
any, will be added by modification to the contract. The services
consist of recovering underwater equipment, removing lines
entangled in propellers, changing propellers on vessels having
propeller shaft sizes under 3 inch diameters, minor hull repairs
requiring underwater welding, pier inspections and obstruction
inspections using an underwater video camera. A written report
is required after each diving operation. The District Diving
Coordinator or Ordering Officer will give no less than 24 hours
verbal advanced notice to the contractor to commence a job.
Under emergency conditions, Contractor will be given advanced
notification of 2 to 24 hours. Diving shall be performed in
accordance with the latest edition of the U.S. Navy Manual,
the latest versions of the Corps of Engineers Safety and Health
Requirements Manual EM 385-1-1 and Engineering Regulation ER
385-1-93 and OSHA regulations. Divers must provide past two
years training history and general commercial dive and marine
construction experience including any union or industry ratings
or qualifications prior to the award of this contract. To insure
divers are performing contract dive work on a regular and routine
basis, they must submit a summary of commercial dives performed
in the past two- (2) years prior to the award of this contract.
This procurement is restricted to Small Businesses. The SIC
code is 7389 with a size standard of $5million. The period
of performance is one (1) base year, and four-option years.
The estimated cost range of this project is between $32,000.00
to $50,000.00 per year. The specification package will be available
on or around 13 October 1999. There is no charge for the package.
Parties requesting the specification package must do so in
writing to: 26 Federal Plaza, attention Rosemarie Trotman,
Room 1843, New York, NY 10278, stating the solicitation number
or project name, complete company name and street address (we
will NOT deliver to P.O. Boxes), telephone and facsimile numbers
(including area codes). Bid Opening will be on or around 16
November 1999 at 2:00 P.M. DFARS 252.204.7004, "Required Central
Contractor registration" (CCR) applies to this solicitation.
To be eligible for an award, contractor is required to register
with CCR. For more information about registering, contact:
http:// www.ccr.edi.disa.mil; or http:// www.acq.osd.mil/ec;
or by calling the Electronic Commerce Information Center at
1-800-334-3414. This amendment and any amendments hereto, are
also published on the Internet at http:// www.cbdnet.access.gpo.gov.
CITE: (W-265 SN383406)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--HOME HEALTH SERVICES
SOL RFP-648-02-00
DUE 111099
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: The Portland VA Medical Center requires commercially available
Home Health Care Services to patients referred by the Department
of Veterans Affairs in accordance with all the terms and conditions
of the contract. Services will be performed in the local Portland,
Oregon and Vancouver, Washington areas and surrounding counties.
Offerors must be accredited by the Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) according to Home Care
Standards, Medicare certified and licensed by the state(s)
in which service will be provided. Services provided will include
the following 6 disciplines: Skilled Nursing, Physical Therapy,
Occupational Therapy, Speech Therapy, Medical Social Work,
and Home Health Aid. This contract will delineate reimbursement
rates when home health services are paid directly by PVAMC.
Services shall be provided for the period beginning December
1, 1999 through November 30, 2000, with two (2) options to
renew for a period of one (1) year each. All interested parties
and invited to submit offers to the address above. Electronic
solicitations are only available at the following URL 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 this URL. Offerors are advised that they are responsible
for obtaining amendments. There will be no public bid opening.
SIC code 8082 applies, and the small business size standard
is $5 million.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-266 SN383686)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Q--PROVIDE COMBINED RADIOLOGY IMAGING SERVICES
SOL RFP 658-12-00
DUE 111299
POC Christopher J. Grubbe (540) 983-1049
DESC: The DVA Medical Center, Salem, Virginia, is seeking qualified
firms who have the necessary resources and abilities to provide
MRI/MRA, Mammography, Emergency Doppler and Emergency Ultrasound
Services to DVAMC Salem patients/beneficiairies. Proposals
shall be solicited for a base year with four (4) yearly renewal
options. Requests for Proposal Solicitation packages shall
be available on/about October 13, 1999, upon receipt of "WRITTEN
REQUEST ONLY". Requests can either be mailed or faxed to: Contracting
Officer (90C1), DVA Medical Center, Salem, VA 24153. FAX Number:
(540) 983-1065. Telephone requests will not be accepted. Area
of consideration is within twenty-five (25) miles of the DVAMC,
Salem, Virginia. Proposals will be due on/about November 12,
1999.
CITE: (I-266 SN383700)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PROCESSING AND DISPOSAL OF DAMAGED AND/OR EXPIRED
PHARMACEUTICAL PRODUCTS INCLUDING SCHEDULED DRUGS II-V.
SOL RFP 600-205-99
DUE 102999
POC Fred Campbell (562) 961-8064
DESC: The Veterans Affairs Medical Centers have a requirement
for PROCESSING AND DISPOSAL OF DAMAGED AND/OR EXPIRED PHARMACEUTICAL
PRODUCTS INCLUDING SCHEDULED DRUGS II - V. SOL RFP 600-205-99
DUE o/a 10/29/99. Contractor shall provide all labor, materials,
equipment, plant and related services to process credit return
and proper disposal of outdated pharmaceutical products including
Scheduled Drugs II, III, IV, and V. The total annual estimated
return value for seven participating VA/NAVAL facilities is
approximately $1,058,000. Base period is from November 1, 1999
through October 31, 2000 with four one-year option periods
through October 31, 2004. Solicitation to be issued o/a October
8, 1999 with proposals due o/a October 29, 1999, close of business
4:00p.m. All requests for the solicitation must be in writing
or in person to the Contracting Officer. Facsimile requests
may be sent to (562) 961-8067. The requester must include the
RFP No., requester's name, telephone and fax number. SIC #4953
Refuse Systems and related services.
CITE: (W-266 SN383813)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 538-4-00
DUE 102999
POC Sharon Kempton 740-772-7011
DESC: Psychiatry services to be provided at VA Community Based
Outpatient Clinics located in Athens, Ohio, Portsmouth, Ohio,
Lancaster, Ohio and Marietta, Ohio. Services will be performed
at each clinic site one (1) day per workweek, estimated 32
hours per week, Monday through Friday, excluding holidays.
Psychiatrist(s) performing services must be board certified
and must be licensed in the state of Ohio. Term of contract
will be for the period January 1, 2000, or date of award whichever
is later, through September 30, 2000, with two (2) one year
renewal options, all subject to availability of funds. Solicitation
to be available o/a 10-4-99. Proposals due NLT 3:00 p.m.,10-28-99,
or as specified in the solicitation. All requests for RFP documents
must be in writing and may be faxed to the Contracting Officer
at 740-772-7008. Telephone requests will not be accepted. SIC
8099.
CITE: (W-266 SN383871)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--VASCULAR INTERVENTIONAL RADIOLOGIST
SOL 549-100-99
DUE 111599
POC Rita M. Johnson, (214) 857-0043
DESC: 1The VA North Texas Veterans Health Care System (VANTHCS),
VA Medical Center Dallas has a requirement for one (1) full
time Board Certified Vascular Interventional Radiologist. It
is the intent of the VANTHCS to award a contract for a six
(6) months-base period. The contract may include two (2) options
allowing the Government the unilateral right to extend the
contract period six (6) months for each option depending on
the availability of fund for the next fiscal year. (52.232-18).
This is a commercial item acquisition and will be conducted
in accordance with the policies and procedures of FAR Part
12. A request for proposal will be issued on or about October
15,1999 and offers will be due as specified in the solicitation,
anticipated to be on or about November 15,1999. All requests
for proposal packages must be submitted in writing or facsimile
and addressed to point of contact (POC) identified above. Telephone
request shall not be accepted.
CITE: (W-266 SN383825)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING PAINTING & ELECTRICAL
WORK.
SOL ARCO-NAT-Lincoln-1- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-Lincoln-1- AN (IFB) Multifamily Apartment
Building Painting & Electrical work. The solicitation is for
the services of a subcontractor to supply Painting and Electrical
services at Lincoln Amsterdam House in New York, New York.
Subcontractors must visit the site to inspect the work to be
completed. Arco reserves the right to select more than one
subcontractor for this solicitation. If you have interest regarding
this IFB, you should contact only in writing Arco Management
Corp. Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about Sept. 29, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-265 SN383395)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--COACHING AND CONSULTING SERVICES
SOL DOJ-SAS-9-W-095
POC Michell Wall, (202)307-1944
DESC: This publication serves as a notice that the Department
of Justice (DOJ) intends to issue a purchase order to Lisa
Biordi, on a sole-source basis, using the Simplified Acquistion
Procedures in FAR Part 13. Ms. Biordi will provide coaching
and consulting services to the Deputy Assistant Attorney General
(DAAG) for Information Resources Management (IRM). Ms. Biordi
will assist in the development, review and analysis of priorties,
objectives and mandated functions of the DOJs IRM organizations
to ensure that they meet the needs and goals of the Department
and provide expert consultative services on departmental organizational
and information technology issues. Ms. Biordi's 20 years of
experience in management, information technology, coaching,
policy program analysis, program management and her service
as the Special Assistant to the DAAG/IRM gives her intimate
knowledge of the management and operations of information technology
at DOJ. This notice represents the only official notice and
no public solicitation will be issued. This is a simplified
acquistion with an estimated value of less than $100,000. Period
of performance is on or around 9/28/99, through 9/27/2000,
with a one-year option to be exercised at the discretion of
the Government.
CITE: (W-265 SN383409)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--HEALTH PROFESSIONAL RECRUITMENT FIRM FOR THE ABERDEEN
AREA INDIAN HEALTH SERVICE, ROOM 309, FEDERAL BUILDING, 115
4TH AVENUE SOUTHEAST, ABERDEEN, SOUTH DAKOTA 57401, ATTN: PHYSICIAN
RECRUITMENT PROGRAM.
SOL RFQ-99-088
DUE 092299
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service is hereby cancelling
RFQ-99-088 in it's entirety.
CITE: (W-265 SN383441)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--MORTGAGE INSURANCE CERTIFICATE CORRECTIONS (MIC)
SOL R-ATL-01134
DUE 092999
POC Christine C. Arnold, 404-331-5001, ext. 2037
DESC: Due to the Government's extreme urgency to meet this requirement,
Bids are due not later than Wednesday, September 29, 1999,
by 12:00pm. Request for the Solicitation must be in writing
via the U.S. Postal Service at the address above, or by FAX
at 404-730-3426, or email to Christine C. Arnold at Christine_C._Arnold@HUD.GOV.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Christine_C._Arnold@hud.gov
EMAILDESC:
CITE: (W-266 SN383604)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--PRE-CLOSINGS ENDORSEMENT REVIEWS
SOL R-ATL-01133
DUE 092999
POC Christine C. Arnold, 404-331-5001, ext. 2037
DESC: Due to the Government's extreme urgency to meet this requirement,
Bids are due not later than Wednesday, September 29, 1999,
by 12:00pm. Request for the Solicitation must be in writing
via the U.S. Postal Service at the address above, or by FAX
at 404-730-3426, or email to Christine C. Arnold at Christine_C._Arnold@HUD.GOV.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Christine_C._Arnold@hud.gov
EMAILDESC:
CITE: (W-266 SN383614)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--SECURITY GUARD SERVICES
SOL IFB 10N3-273-99
DUE 110899
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program has a requirement for
Security Guard Services @ VA New Jersey Health Care System,
as needed. A commercial items contract will result from this
solicitation from date of award through September 30, 2000
with four (4) one year option to renew periods. This procurement
is a 100% small business set-aside. SIC 7381. Request solicitation
IFB 10N3-273-99 via fax @ (718) 579-3313 attn: Cynthia McClarin,
contract specialist. Issue date on/about 10/8/99. Bid Opening
Date is on/about 11/8/99.
CITE: (W-266 SN383635)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--AMENDMENT TO SOLE SOURCE REQUIREMENT FOR TECHNICAL
SERVICES IN SUPPORT OF STANDARDS DEVELOPMENT TO NIST'S SEMICONDUCTOR
METROLOGY PROGRAM
SOL 52SBNB0C1005
DUE 092799
POC Diane M. Loeb, Contract Specialist (301) 975-6399 and Sandra
Febach, Contracting Officer (301) 975-6326
DESC: This is an amendment to CBD issued August 19, 1999. The
National Institute of Standards and Technology (NIST) is amending
the period of performance for this requirement to include an
option for one additional year of technical support services.
The solicitation number is also changed from RFQ 53SBNB967102
to RFP 52SBNB0C1005. As a result a Request for Proposal shall
be issued to the Klaros Corporation, the sole source contractor.
All other requirements remain the same.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-266 SN383657)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: R--ARTIST INSTRUCTOR NON PERSONAL SERVICES
SOL RFQ 405-0052
DUE 111199
POC Steve Rice, Contract Specialist, (301) 784-1000, Ext. 1034
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing a Artist Program for the Education
Department. The contract period will be from award date through
September 30, 2000. The Contractor shall provide Instructions
in traditional and non-traditional painting, drawing, and sketching
to the inmate population. The anticipated solicitation issue
date is October 12, 1999, with an anticipated receipt of offers
due by November 11, 1999. Requests for quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road, SE, Cumberland, MD, 21502
or by fax to (301) 784-1037.*****
EMAILADD: srice@bop.gov
EMAILDESC:
e-mail
CITE: (W-266 SN383683)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--AUCTIONEERING AND DETAILING OF VEHICLES LOCATED IN
GERMANY
SOL SP4410-R-00-3000
POC Keith Bloomensaat, Contracting Officer, DRMS-TPO, Tele: 616-961-7124
DESC: The Defense Reutilization is looking for a firm to provide
Auctioneering and detailing services for the sale of excess
DOD vehicles located in Germany. It is anticipated that an
indefinite delivery/quantity single award to be made. All potential
offerors should note that a pre-proposal conference will be
held at American Arms Hotel, Augustastr 6, 65189 Wiesbaden,
Germany, October 13, 1999, 10:00 AM Germany local time. All
questions concerning the location of the meeting or travel
questions need to be addressed to Vanessa Trent, tele: (49)611-380-7920.
Interested parties will be able to obtain a copy of the solicitation
from the Defense Reutilization & Marketing Service (DRMS) world
wide web on or about October 1, 1999 with the estimated closing
date of the solicitation being approxmiately 30 days after
it is made available on the web. The website is http://www.drms.dla.mil/,
in the procurement section. The award will be based on price/past
performance/technical proposal.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kbloomensaat@drms.dla.mil
EMAILDESC:
CITE: (W-266 SN383707)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N63394-99-R-1223
POC Contract Specialist, Janice Perkins, (805) 228-0604, Contract
Specialist, Lorraine Arciniega, (805) 228-0620 Contracting
Officer, Elke Foss, (805) 228-0617
DESC: This requirement is CANCELLED due to program uncertainties.
EMAILADD: Perkinsjk@phdnswc.navy.mil
EMAILDESC:
CITE: (W-266 SN383730)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: R--PROVIDE DEPARTMENT OF DEFENSE WITH NEWS INFORMATION
SOURCES ON A REAL TIME BASIS AS DESCRIBED HEREIN.
SOL MDA94699T0605
DUE 092799
POC Joyce Lofty, Contract Specialist and Donna Truesdel, Contracting
Officer on (703) 695-5185
DESC: CBD COMBINED/SYNOPSIS SOLICTATION (i) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with one source (Federal News Services)
under authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals (see xvi). THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. See numbered Note 22 for
further specifics. (ii) This Solicitation MDA94699T0605
is a Request for Quote (RFQ) for Television Monitoring, Transcription
and Internet/Web Services as described herein. (iii) This
Solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular Volume
64, No. 116, dated 17 June 1999. (iv) The applicable Standard
Industrial Code is 7389 and the corresponding size standard
is $5.0 million. The Small Business Competitiveness Demonstration
Program does not cover this procurement. (v) LINE ITEMS
(CLINS): The period of performance under this contract is 5
years (1 year base with 4 - one year options to renew services).
Base period - 10/1/99 - 09/30/00. The contractor shall provide
Department of Defense with news information sources on a real
time basis as described herein. 0001: Provide Transcription
Services. 0001AA Provide a monthly price for transcription
services. 0001AB Quote a price for quick turn-around transcription
coverage (short-fuse/short notice). 0001AC Posting to various
internet/web/research medium. 0002: Television Monitoring Services.
0002AA: Quote a monthly price for providing Television Monitoring
Services, using 6 - 10 key words and network, cable and local
coverage level. 0002AB Quote a price for monitoring broadcast
(by minute). 0002AC Quote a price for monitoring video clips
(by minute). 0002AD Quote a price for providing verbatim transcripts
of video news broadcasts (by page). 0003 Quote a price per
month for six (6) users to access the vendor's Internet/Web
News Services. Option I - 10/1/00 - 09/30/01. The contractor
shall provide Department of Defense with news information sources
on a real time basis as described herein. 0004: Provide Transcription
Services. 0004AA Provide a monthly price for transcription
services. 0004AB Quote a price for quick turn-around transcription
coverage (short-fuse/short notice). 0004AC Posting to various
internet/web/research medium. 0005: Television Monitoring Services.
0005AA: Quote a monthly price for providing Television Monitoring
Services, using 6 - 10 key words and network, cable and local
coverage level. 0005AB Quote a price for monitoring broadcast
(by minute). 0005AC Quote a price for monitoring video clips
(by minute). 0005AD Quote a price for providing verbatim transcripts
of video news broadcasts (by page). 0006 Quote a price per
month for six (6) users to access the vendor's Internet/Web
News Services. Option II - 10/1/01 - 09/30/02. The contractor
shall provide Department of Defense with news information sources
on a real time basis as described herein. 0007: Provide Transcription
Services. 0007AA Provide a monthly price for transcription
services. 0007AB Quote a price for quick turn-around transcription
coverage (short-fuse/short notice). 0007AC Posting to various
internet/web/research medium. 0008: Television Monitoring Services.
0008AA: Quote a monthly price for providing Television Monitoring
Services, using 6 - 10 key words and network, cable and local
coverage level. 0008AB Quote a price for monitoring broadcast
(by minute). 0008AC Quote a price for monitoring video clips
(by. minute). 0008AD Quote a price for providing verbatim transcripts
of video news broadcasts (by page). 0009 Quote a price per
month for six (6) users to access the vendor's Internet/Web
News Services. Option III - 10/1/02 - 09/30/03. The contractor
shall provide Department of Defense with news information sources
on a real time basis as described herein. 0010: Provide Transcription
Services. 0010AA Provide a monthly price for transcription
services. 0010AB Quote a price for quick turn-around transcription
coverage (short-fuse/short notice). 0010AC Posting to various
internet/web/research medium. 0011: Television Monitoring Services.
0011AA: Quote a monthly price for providing Television Monitoring
Services, using 6 - 10 key words and network, cable and local
coverage level. 0011AB Quote a price for monitoring broadcast
(by minute). 0011AC Quote a price for monitoring video clips
(by minute). 0011AD Quote a price for providing verbatim transcripts
of video news broadcasts (by page). 0012 Quote a price per
month for six (6) users to access the vendor's Internet/Web
News Services. Option IV - 10/1/03 - 09/30/04. The contractor
shall provide Department of Defense with news information sources
on a real time basis as described herein. 00013 Provide Transcription
Services. 0013AA Provide a monthly price for transcription
services. 0013AB Quote a price for quick turn-around transcription
coverage (short-fuse/short notice). 0013AC Posting to various
internet/web/research medium. 0014: Television Monitoring Services.
0014AA: Quote a monthly price for providing Television Monitoring
Services, using 6 - 10 key words and network, cable and local
coverage level. 0014AB Quote a price for monitoring broadcast
(by minute). 0014AC Quote a price for monitoring video clips
(by minute). 0014AD Quote a price for providing verbatim transcripts
of video news broadcasts (by page). 0015 Quote a price per
month for six (6) users to access the vendor's Internet/Web
News Services. (vi) DESCRIPTION OF THE REQUIREMENT: BACKGROUND
INFORMATION: The Assistance Secretary of Defense - Public Affairs
(ASD(PA)) serves as the principal staff advisor and assistant
to the Secretary of Defense for the DoD public information,
internal information and all related matters. Critical to the
mission of the Office of Asst. Secretary of Defense - Public
Affairs (OASD(PA)) is the ability to access news information
sources on a real-time basis in order to provide public affairs
guidance to the Department's senior leaders on breaking news
and on public opinion concerning Defense-related matters. Transcription
Services. Vendor will provide transcripts of Department of
Defense briefings and press conferences, via e-mail, which
will then be posted by the subscriber to the appropriate web
page of the Department. Additionally, vendor agrees, upon request
from subscriber, to transcribe and e-mail to subscriber other
weekday Department of Defense and military service briefings,
speeches and statements. Also, upon request of subscriber,
vendor will transmit transcripts of additional requested coverage
residing in vendor database. TV Monitoring. Vendor shall monitor
TV news and public affairs programs on networks and more than
200 local and cable television stations throughout the United
States based on keyword input provided by subscriber. Internet
News Site. Subscriber requires the ability to conduct information
research via sources that are accurate, up-to-date and provide
timely information. To support this research need, it is required
that we have access to a site that will enhance our current
ability to obtain such information not available through other
means. Also requires the ability to have same day verbatim
transcripts of American and International leaders on matters
of official Government policy and other news issues of the
day. Must have access to transcripts of Presidential statements,
briefings at the White House, State, Defense and Justice departments;
speeches and press conferences of major political leaders and
spokesperson; and Congressional hearings. PURPOSE AND OBJECTIVES
OF THE AWARD: This contract will become a key mechanism in
the provision of up-to-date information to the media and the
public, as required by the public affairs charter. Through
this contract, OASD(PA) will have a snapshot of information
from around the country on which to base information and communications
decisions. VENDOR REQUIREMENTS: (1) Vendor authorizes Subscriber
to post to the appropriate web page of the Department of Defense
Internet site those vendor transcripts of Department of Defense
briefings and press conferences produced by vendor for its
transcript wire service and Internet database. (2) Vendor agrees
to convert these transcripts to Microsoft Word format and email
them to an email address specified by the Subscriber immediately
after the transcript is completed. The Subscriber agrees to
wait at least 60 minutes after receipt of the emailed transcript
before posting it on the Department of Defense web site. (3)
Vendor agrees, upon request, to transcribe and email to Subscriber
other weekday Department of Defense and other military service
briefings, speeches and statements. The Subscriber agrees to
provide vendor with either a line feed or an audio tape of
said briefings. Subscriber agrees to make best possible efforts
to provide vendor at least two hours advance notice of its
need for this additional coverage but vendor understands breaking
developments may not always make this possible. In such event,
Subscriber agrees to provide as much advance notice as possible.
(4) Vendor agrees, upon request by subscriber, to transmit
the transcripts of additional requested coverage on the vendor
Transcript Wire Service, to post the transcripts on the vendor
Internet database and make the transcripts available to Nexus-Lexis.
(5) Vendor agrees to monitor TV news and public affairs programs
on networks and more than 200 local and cable television stations
throughout the United States for mention of keywords provided
by subscriber, and e-mail to subscriber. Monday through Friday,
vendor will provide a daily listing report summarizing any
news stories mentioning these keywords, the network or station
name and city, name of program and time it was aired. The Monday
report shall include monitoring results of the prior Friday,
Saturday and Sunday. GOVERNMENT RESPONSIBILITES: General. To
assist vendor to achieve greatest possible spelling accuracy
of the transcripts, subscriber agrees to provide vendor by
fax or email a list of correct spellings of names, places,
acronyms and any other unusual words used in briefings. Equipment:
It shall be Subscriber's responsibility to provide the computer,
Internet provider (ISP) and e-mail software to receive the
reports. CONTROL PROCEDURES. Performance by vendor is subject
to any occurrence that arises out of causes beyond the control
and without the fault or negligence of the contractor, and
payments shall not be affected by any interruption caused thereby,
if vendor can establish that it was not in default or that
failure to perform is excusable. (vii) N/A (viii) The
following provision applies to this acquisition: Federal Acquisition
Regulation (FAR) 52.212-1 entitled Instructions to Offerors
- Commercial. The following provision is being added as an
Addendum: FAR 52.214-31 Facsimile Bids/Quotes. (ix) The
following provision does not apply to this acquisition: FAR
52.212-2 entitled Evaluation -- Commercial Items. Considering
all factors (technical and price), award will be based on the
best value to the Government. (x) Offers are to include
a completed copy of provision FAR 52.212-3 entitled Offeror
Representations and Certifications -- Commercial Items.
(xi) The following provisions apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions -- Commercial Items.
Addendum to the above clause is FAR 52.243-1 Changes - Fixed
Price. (xii) The following clause is applicable to this
acquisition: FAR 52.212-5 entitled Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items. The following FAR Clauses within the aforementioned
clause are being selected as applicable: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41, 52.222-42,
52.222-43, 52.222-44 and 52.232-33 (xiii) Other applicable
clauses/provisions: FAR 52.217-5 Evaluation of Options, FAR
52.217-9 Option to Extend the Term of Contract, FAR 52.232-18
Availability of Funds, FAR 52.232-19 Availability of Funds
for Next Fiscal Year. DFAR 252.204-7004, Required Central Contractor
(CCR) Registration, is applicable to this requirement. Vendors
may obtain CCR information by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil. ONLY FIRMS REGISTERED
IN CCR ARE ELIGIBLE FOR CONTRACT AWARD. (xiv) There is
not a Defense Priorities and Allocations System (DPAS) number
assigned to this acquisition. (xv) See Numbered Note 22.
(xvi) Submission and delivery of quotes from interested
sources are to be forwarded by September 27, 1999 by 10:00
AM local time, at one of the following locations: via facsimile
703-693-6807, Pentagon Metro Entrance, or Pentagon South Parking,
Corridor 2 entrance. (xvii) The points of contact for this
acquisition are: Joyce A. Lofty, Contract Specialist and Donna
R. Truesdel, Contracting Officer at 703-695-5185. ANY FURTHER
INQUIRIES ARE TO BE FORWARDED VIA FACSIMILE ON 703-693-6807.
NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THIS SOLICITATION.
CITE: (W-266 SN383816)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ramah Navajo Class Action, C/O M. P. Gross & Associates,
P.C., 460 St. Michael's Drive, Santa Fe, NM 87505-7602
SUBJECT: R--ADMINISTER CLASS ACTION SETTLEMENT DISTRIBUTION
SOL MPG-RNC1
DUE 103199
POC RNC class action, c/o Michael P. Gross, Esq., 505-983-6686
DESC: The Plaintiff Class through Class Counsel in Ramah Navajo
Chapter v. Babbitt, D-NM No. Civ 90-0957 LH/WWD is issuing
a Commercial Item Request for Proposal (RFP) for accounting
and administrative services for an indefinite term expected
to be less than one year in connection with distribution of
a class action settlement fund of approximately $70,000,000
paid as compensation for underpayment of indirect costs of
Indian Self Determination Act (ISDA) contracts and compacts
for FY 1989 through FY 1993. The Partial Settlement Agreement,
posted at www.rncclassaction.santa-fe.net, describes the settlement
and provides a primary distribution methodology, subject to
revision if it proves not to be feasible. CPA services will
encompass all accounting and related functions needed to carry
out Appendix D of the Partial Settlement Agreement, including
but not limited to initial scoping and planning; eliciting,
analyzing, and compiling data from several hundred ISDA contractors
and compactors to determine elegibility for and amounts of
payments; defending determinations in event of appeals to the
US Magistrate; and assisting Class Counsel in developing an
alternative distribution methodology if the primary methodology
proves not to be feasible. The contract will be on a labor
hour basis. Proposals must specify estimated hours for each
statge of the work by reference to each paragraph and subparagraph
of Appendix D, along with the hourly rates to be charged for
each level of personnel to be used in the job. Class Counsel
shall negotiate a contract with the firm whose proposal most
satisfies the criteria set forth below but reserves the right
to resolicit proposals in the event none of the proposals received
appears adequate. The Class reserves the right to cancel any
contract entered by way of this solicitation for convenience
of the Class. The Class is not obligated to negotiate with
the low bidder. Price is only one of the criteria for selecrtion.
A formal contract review and reevaluation will occur not later
that the point at which one third of the estimated hours have
been expended. Class Counsel has set a $1 million cap on the
contract price. All costs incurred by the offeror in the
preparation, transmittal, or presentation of any proposal or
material submitted in response to this RFP shall be borne solely
by the offeror, except that the Class may reimburse finalists'
travel expenses if the Class Counsel determines in his sole
discretion to interview any out of state offeror. All such
costs, except as class Counsel may choose to reimburse, shall
be borne solely by the offeror whether or not the offeror is
chosen for negotiation of a contract or receives a contract
or whether or not this RFP is cancelled. CRITERIA FOR SELECTION
are: Certified Public Accountant firm fully licensed, insured,
and in good standing in all jurisdictions of practice. Familiarity
with Indian Self Dermination Act (ISDA) and prior experience
in conducting single agency audits of ISDA constracts and compacts
and preparation and negotiation of indirect cost rates. Experience
in managing large data collection and financial disbursal projects.
Size of firm (co-ventures permitted), with sufficient staff
deemed necessary tro efficiently collect, sort, analyze and
compile data necessary for distribution of settlement proceeds.
Proximity to the Court (Albuquerque, NM) and Class Counsel
(Santa Fe, NM), although co-ventures between nearby and distant
firms will be considered. Indian owned firms as defined by
the Buy Indian Act will be gtiven a preference if their rates
and projected cost of project are within 2.5% of the lowest
offer. .
LINKURL: http://www.rncclassaction.santa-fe.net
LINKDESC:
EMAILADD: mpgross@santa-fe.net
EMAILDESC:
CITE: (W-266 SN383828)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
DUE 102299
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Richard
M. Swanson, Contracting Officer, Phone (661) 258-7473, Fax
(661) 258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: This is a sources sought synopsis. NASA/DFRC is hereby
seeking qualified 8(a) firms capable of performing work for
Technical and Administrative Support Services. These services
include: 1. Library Support - Operates and maintains a Technical
Library that supports the Center, providing up-to-date publications
and reference material required to support both daily and technical
research efforts. 2. Reproduction Center Support - Operates
and maintains the Center's Reproduction Center, providing printing
and specialized copier support as required. 3. Technical Publication
Support - Provides support to the Center in the preparation,
editing and printing of and printing of technical papers and
reports. 4. Resources Support - Provides support required in
the preparation of Center financial goals planning. 5. Acquisition
Office Support - Prepares contract documents for closeout,
prepares interagency purchase requests, performs data inputting,
performs word processing and document distribution. 6. Financial
Management Support - Provides specialized support in handling
day-to-day funds, payroll, travel and training. 7. Office Administrative
Support - Provides support to various codes and projects at
the Center. Prepares reports and papers, schedules events,
inputs data, operates office equipment and supports various
administrative functions as required. 8. Integrated Financial
Management Plan (IFMP) Support - Provides support, including
developing and executing Center scripts for test scenarios,
validating data, reviewing procedure manuals, recording test
defects and validating fixes to identify defects. These services
support directorates and programs, with administrative expertise,
resources expertise, research expertise, editing expertise,
and page design expertise. The solicitation for these services
will be written with specific performance-based characteristics
and is expected to result in a fixed price, indefinate delivery/indefinate
quantity (IDIQ) contract. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Interested offerors/vendors having
the required specialized capabilities to meet the above requirement
should submit a capability statement of [10] pages or less
indicating their ability to perform all aspects of the effort
described herein. Responses must include the following: name
and address of firm, size of business; average annual revenue
for past 3 years and number of employees; ownership; whether
they are small disadvantaged, 8(a), HUBZone, and/or woman-owned;
number of years in business; affiliate information: parent
company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Questions should be directed to: Teresa M. Hass
Contract Specialist (661) 258-2164; Fax (661)258-2291; teresa.hass@dfrc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
anticipates this procurement will be reserved exclusively for
qualified 8(a) firms but, reserves the right to consider a
small business unrestricted competition based on responses
hereto. The Standard Industrial Classification (SIC) code for
this requirement is 8741; the corresponding size standard is
$5.0M per year (annual average gross revenue for the last 3
fiscal years). All responses shall be submitted to Attn: D1412/Teresa
M. Hass NASA Dryden Flight Research Center P.O. Box 273, Edwards,
CA 93523-0273 no later than October 22, 1999. In responding
reference: P9FF00089. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P0FF00089
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-265 SN383404)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: S--HOUSEKEEPING SERVICES, QUARTERS!!
SOL DAHA0299T6999!!
DUE 102799
POC MSgt Bill McLearran, Purchasing Agent, (520)295-6112!!
DESC: The Arizona Air National Guard, Tucson, AZ, is seeking
quotes for the provision of "Services, Housekeeping, Living
Quarters", for building 4210, located on Davis-Monthan AFB,
AZ. Term of service will be from 01 November, 1999 thru 30
April, 2000. The successful contractor shall furnish all management,
personnel, transportation, and supervision, necessary to perform
the services required in the statement of work. Quote packages
shall be available on or about September 30, 1999. This solicitation
is expected to exceed $25,000.00 and is 100% set-aside for
small business. Requests for solicitation documents may be
submitted by fax to (520)295-6493 or via E-mail to (william.mclearran@aztucs.ang.af.mil).
No telephone requests will be honored. Prospective contractors
must be registered in the Central Contractor Registration Data-Base
(http://www.ccr2000.com) in order to be awarded a government
contract.*****
CITE: (W-265 SN383440)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL SERVICES, FORT WORTH, TX
SOL GS-07P-99-UBC-0082
DUE 111799
POC Greg Norman, Contracting Officer, Phone 817-978-7076, Fax
817-978-7508, Email greg.norman@gsa.gov - Darleen Dalby, Contracting
Officer, Phone 817-978-2856, Fax 817-978-7508, Email dee.dalby@gsa.gov
DESC: SIC Code 7349: GS-7P-99-UBC-0082. Provide all labor, materials,
equipment and supervision to perform custodial and related
services at various locations, Fort Worth, TX. Contract Period:
March 1, 2000, through February 28, 2001, with provisions for
four addtional one-year periods. This is a performance based
acquisition, and will be acquired utilizing Source Selection
procedures. Anticipated release date of the Request for Proposal
is October 1, 1999, with an anticipated receipt of proposal
date of November 17, 1999. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in PDG format and will reside on a
World Wide Web (www) server which may be accessed using a www
browser application. GSA is issuing this solicitation electronically,
only. Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced number notes can be viewed at the above website.
This solicitation is set aside for small business participation,
exclusively. Current Contractor: Rowe Contracting at $77,912.27
per month.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UBC-0082&LocID=20
LINKDESC:
notice
EMAILADD: greg.norman@gsa.gov
EMAILDESC:
CITE: (D-266 SN383795)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING FOR THE MOUNTAIN HOME PROJECT OFFICE
SOL DACW03-00-B-0002
DUE 112399
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The solicitation number for this project has been changed
from DACW03-99-B-0038 to DACW03-00-B-0002. The proposed issue
date is changed to on/about 21 Oct 99 and bid closing date
is changed to on/about 23 Nov 99.
EMAILADD: Diane.Black@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-266 SN383836)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--ARMED GUARD SERVICES IN VARIOUS COUNTIES IN NORTHERN
IDAHO AND EASTERN WASHINGTON.
SOL GS-10P-99-LSD-0112
DUE 110899
POC Eileen Perez, Contract Specialist, Phone (253) 931-7467,
Fax (253) 804-4845, Email eileen.perez@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email BldgServices@gsa.gov
DESC: The General Services Administration, Northwest/Arctic
Region has a requirement for armed guard services in various
counties in Northern Idaho and Eastern Washington. The term
of the contract will be for a 12 month period with 4 one-year
options. Armed guard services in various counties in Southern
Idaho will be phased-into the contract if the Government exercises
the final option year (Option IV). Anticipated contract start
date is January 1, 2000. Estimated date for issuance of solicitation
is October 5, 1999. A firm fixed price, indefinite quantity
contract is anticipated. Individual delivery orders will be
issued, based on agency requirements. GSA is issusing the solicitation
only electronically. Interested parties may access the solicitation
at http://eps.gov. This site provides instructions for downloading
the solicitation file. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
any amendments. All contractors downloading the solicitation
shall notify this office in writing (either by mail, electronic
mail or facsimile) in order to be placed on the plan holders'
list to GSA, Procurement Services (10PMM), 400 15th Street
SW, Auburn, WA 98001-6599, Fax number (253)804-4845 or e-mail,
Bldgservices@gsa.gov . Please reference the solicitation number
and state company name, point of contact, address telephone
and fax numbers and/or e-mail address. See numbered Note 1
and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-LSD-0112&LocID=68
LINKDESC:
notice
EMAILADD: eileen.perez@gsa.gov
EMAILDESC:
CITE: (D-266 SN383901)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--HOUSEKEEPING SERVICE, EXHAUT DUCT CLEANING
SOL RFQ-56-00192
DUE 093099
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving and Printing anticipates
setting up a Blanket Purchase Agreement (BPA) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified source(s) of service. BPAs will be established
with more than one vendor when possible, for services, in order
to provide the maximum practicable competition. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality services at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
service for Fiscal year 2000 requirements, cleaning of exhaust
ducts at the Washington, DC facility for the period 10/01/99
through 09/30/2000. SIC Code 7349, with a business size standard
of $12.0 million. This BPA will be set aside for small business
if possible. Interested vendors shall provide three (3) past
performance references, to include a point of contact and telephone
numbers for each, capability statements, published price lists
providing hourly rates, and Government discounts offered. Orders
under this BPA will be subject to the availability of FY2000
funds. Additional information may be requested in writing by
contacting David Mork by Fax at 202/874-2200 or by e-mail at
(david.mork@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-00192&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-266 SN383912)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LOS ANGELES AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Los Angeles Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Los Angeles
Air Force Base's potable electrical, natural gas, potable water
and wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: the base receives power from three 16.5
kV overhead primary lines that feed 11 substations throughout
the base. The distribution system consists of approximately
13,650 linear feet of underground lines. Approximately 25%
of the underground distribution system was completed in 1989;
the remaining 75% was installed as early as 1942 and is in
need of repair or replacement in areas. The design capacity
for the electrical distribution system is 18,864 KW. Current
peak demand is 3,978 KW, or 21% of design capacity. Natural
gas: service is provided to the main base by two 12-inch high-pressure
lines from Southern California Gas Company. Distribution on
base is accomplished by approximately 21090 linear feet of
lines ranging from 1 inch to 10 inches in diameter. The design
capacity for the natural gas distribution system is 1,129 kcf/day.
Current peak demand is approximately 376 kcf/day, or 33% of
design capacity. Potable water: water is provided to the main
base via a 70 psi 8-inch line and a 90 psi 10-inch line. Distribution
is accomplished by approximately 37,300 linear feet of lines
ranging from 1 inch to 10 inches in diameter. The design capacity
for the potable water distribution system is approximately
34.56 mgd. Current peak demand is approximately 17.1 mgd, or
49% of design capacity. Wastewater: collection is accomplished
by approximately 25,400 linear feet of predominantly vitrified
clay piping ranging from 3 inches to 12 inches in diameter.
Collected wastewater is discharged into city or county sanitary
sewer systems at five discharge points. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: Click here to contact Jared Stigge via email
EMAILDESC:
CITE: (W-265 SN383419)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SHIPYARD PORTSMOUTH, NH (LOCATED
IN KITTERY, ME)
SOL privatization 0029
DUE 101499
POC Contracting Officer, (Andy Shanks), 757-322-4157
DESC: DESC: Naval Shipyard Portsmouth, NH seeks to identify
responsible sources and obtain information in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." Naval Shipyard Portsmouth,
NH is seeking interest and information specifically for the
privatization of electrical utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
specified should be considered estimates for this purpose.
Electric power is supplied by Central Maine Power Co. with
a peak demand of 14,133 kW and an annual consumption of 66,920
MWH. Power is distributed at 34.5 kV, 13.2 kV and 460 volts.
The Government's distribution system consists of approximately
490,200 circuit feet and 29,385 connected KVA. The central
power plant has three generators. Two are steam driven, double
extraction turbines with capacities of 7.5 MW and 3.5 MW. There
is also one 600 kW emergency diesel generator. There is
a project underway to install a 5.2 MW gas turbine generator
with heat recovery steam generator rated at approximately 25,000
lb/hr of steam output and additional after burners capable
of boosting the steam output to 70,000 lb/hr. Upon completion
of the gas turbine generator, two of the existing turbines
will be retained in service, the other existing turbine will
remain in place and out of service. The estimated completion
date of the construction phase of the new turbine is Sept 2000.
The central power plant has four boilers operating at 600
psig, 700 degree F to produce steam, hot water, and electricity.
The boilers are presently being converted to burn natural gas
at the primary fuel. The boiler capacities are three 120,000
lbs/hr and one 150,000 lbs/hr. Boiler steam feeds the steam
turbines at 600 psig and is extracted at 195 psig and 5 psig.
The 195 psig steam is reduced to 125 psig and exported to base
heating systems via the steam distribution system. The 5 psig
steam makes hot water for the base hot water distribution system.
Condensate is also returned to the power plant through a distribution
system. The central power plant has four 1000 HP air compressors
producing compressed air at 105 psig to serve the distribution
system as well as uses within the power plant. The combined
capacity of the compressors is 14,000 scfm. This Request
for Information (RFI) is a required component of a complete
and systematic process to evaluate interested parties under
the Department of the Navy's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals (RFP). Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. Should interest
be determined sufficient, a formal RFP will be forthcoming.
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) before 14 October 1999.
The statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Maine and US Environmental Protection
Agency. The Government does not intend to issue a conveyance
document on the basis of this announcement or otherwise pay
for the information solicited. It should be noted that individual
RFIs for different utility systems may be issued in the same
time frame. A separate response to each RFI is required.
EMAILADD: shanksca@efdlant.navfac.nay.mil EMAILDESC:
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-266 SN383709)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT UNITED STATES NAVAL ACADEMY, ANNAPOLIS,
MD
SOL privatization 0030
DUE 101499
POC Contracting Officer, Andy Shanks (757-322-4157)
DESC: DESC: The United States Naval Academy (USNA), Annapolis,
MD seeks to identify responsible sources and obtain information
in regard to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority."
U.S. Naval Academy Annapolis, MD is seeking interest and information
specifically for the privatization of electrical utility systems.
The resulting privatization will include assumption of ownership,
operation, and maintenance, and obligation to continue the
service for an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
specified should be considered estimates for this purpose.
Electrical Distribution System: The U.S. Naval Academy
also includes the Naval Station (NAVSTA), and Naval Radio Transmitting
Facility (RTF). The U. S. Naval Academy is supplied electrical
power by Baltimore Gas and Electric (BG&E) with a peak demand
of 21,060 kW and an annual consumption of 93,720 MWH. Power
is distributed at 13.8 kV. The U.S. Naval Academy s distribution
system consists of approximately 142,178 circuit feet and 83,114
connected kVA. This Request for Information (RFI) is a required
component of a complete and systematic process to evaluate
interested parties under the Department of the Navy's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals (RFP). Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
Should interest be determined sufficient, a formal RFP will
be forthcoming. Interested parties should provide a Statement
of Interest on company letterhead (not to exceed 20 pages in
length, printed on one side only, and double-spaced) before
14 October 1999. The statement shall include as a minimum the
following criteria: (1) capability and experience in the ownership
operation and maintenance of similar systems; (2) financial
capacity to purchase, expand, and operate a utility system;
(3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Maryland and US
Environmental Protection Agency. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-266 SN383723)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 3235-S
DUE 102199
POC H.M. Benton, 215-364-6465, Ext. 11
DESC: Single Award Term Contract for period beginning November
1, 1999 and ending October 31, 2000. For Defense Automated
Printing Service. Monthly newsletter for approximately 5,200
copies per order. An average of 32 pages, trim size 8.5 x 11".
Operations include electronic prepress, film and platemaking,
printing, binding, packing and delivery. 4 workday schedule.
Send request for bid on firm's letterhead, Attention: Bid Request
3235-S.
CITE: (W-266 SN383623)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1634-S
DUE 101599
POC Russ Woodmancy (314) 241-0349 ext. 24
DESC: Single award term contract for period November 1, 1999
to October 31, 2000 plus two option years. For USDA-Rural Developement.
Dosimetric Labels. Approximately 4 orders per year. 10,000
to 60,000 labels per order. Label Size 83 x 19 mm (3-1/4 x
3/4"). Print black ink on white synthetic label paper with
special coating. Operations include making films, printing,
packing, and delivery. Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
Bid (IFB).
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN383762)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTED PAMPHLETS
SOL Jacket 753-494
DUE 100799
POC Steven A. Boortz, Contracting Officer; Mike Sommer, Printing
Specialist, (614) 488-4616
DESC: Requirements are for the production of 1,000,250 pamphlets.
Trim size at contractor's option between 5-3/8 x 8-3/8" and
5-1/2 x 8-1/2". 32-page pamphlet with a separate wraparound
cover and saddle-stitched. Cover prints 3 colors plus a UV
coating; text pages print 2 colors throughout. Government to
furnish complete set of color separated film negatives. Operations
required include minor text edit/changes, proofing, printing,
binding, packing, and shipping f.o.b. contractor's city. Materials
to be available for pick up by October 13, 1999. Complete shipping
required by December 15, 1999. Telephone/telegraph requests
for solicitation package is not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/columbus/synopsis.shtml
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-266 SN383911)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PACKING AND CRATING
SOL DAKF57-99-R-0116
DUE 111099
POC Belinda Jenkins (253) 967-2151 ext 239
DESC: Provide packing, crating, and local drayage service to
Ft Lewis and McChord AFB, Washington for the period: 1 Jan
2000 - 31 Dec 2000. Complete service for intra-city and intra-area
moves to include premove survey, service appliances, packaging/packing
at residence, tagging of items, inventorying, loading, weighing,
drayage, unloading, unpacking, and placing each article at
new residence, and removal of all empty containers and materials.
This proposed procurement is 100 percent set-aside for small
business concerns. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $5 million.
SIC Code: 0782. This solicitation package will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
Anticipated issue date is: First week of October.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: jenkinsj@lewis.army.mil
EMAILDESC:
email.
CITE: (W-266 SN383719)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5763
DUE 093099
POC Cynthia Frye (202) 685-5813
DESC: REF: (A) SF 1449 (B) MSC DRYVOY REV.1 (6/99) (NEW - CHECK
WEBSITE) VOYAGE CHARTER(S) FOR U.S. OR FOREIGN SELF- SUSTAINING
VESSEL(S) OR TUG AND BARGE UNIT(S). PREFERENCE FOR US FLAG
AND VISA PARTICIPANTS TO BE GIVEN INACCORDANCE WITH THE CARGO
PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE VOLUNTARY
INTERMODAL SEALIFT AGREEMENT(VISA) AT 64 FEDERAL REGISTER
8214-8222 DATED 18 FEB 1999. MSC SEALIFT PROGRAM MANAGEMENT
OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR A VESSEL(S) CAPABLE
OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED BELOW.
REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A) AND REF(B)
WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM THE MSC
WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY OF
COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.I.
STANDARD FORM 1449 BOXES 2. CONTRACT NO: TBD5. SOLICITATION
NUMBER: N00033-99-R-5763 6. SOLICITATION ISSUE DATE: 23 SEP
1999 7. FOR INFORMATION CALL: CYNTHIA FRYE (202) 685-5813
OR HOLLY HUBBELL 685-58268. OFFER DUE DATE: 1400 EDST 30
SEPT 99 9. ISSUED BY: MILITARY SEALIFT COMMAND,SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275, WASHINGTONNAVY
YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852 OR ALTERNATE
685-5887.10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDERMILITARY SEALIFT COMMAND, N86, WASHINGTON
NAVY YARD BLDG 157,WASHINGTON DC 20398II. DRYVOY BOXES 1.
VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG SELF-SUSTAINING VESSEL(S)
OR TUG AND BARGE UNIT(S). VESSEL MUST BE CAPABLE OF TRANSPORTING
CARGO DESCRIBED IN BOX 2. MINIMUM CAPACITY SHALL BE 15 STONS.
VESSEL MUST HAVE LADEN SPEED OF 8 KNOTS. 2. CARGO DESCRIPTION:
233 (+/- 10% CHOP) SHORT TONS OF BREAKBULK AMMUNITION LISTED
BY CLASS BELOW AND ADDITIONAL PALLETIZED AMMUNITION. CLASS
WEIGHT MEASUREMENT TONS 1.1E 21 ST 28 1.1D 1 ST 2 1.4S
109 ST 80 PALLETIZED AMMO - CLASS DIMENSIONS IN INCHES NO.
OF PALLETS (L X W X H) 1.3C 47 X 37 X 54 3 4S 35 X 47 X
45 63 1.4S 48 X 40 X 35 1 BOX 1.4G 40.5 X 46.5 X 50 195
1.4G 39 X 40 X 48 65 TERMS: FREE-IN/LINER-OUT 3. LOADING
PORTS/PLACES: SUNNY POINT, NC4. LAYTIME: 4 DAY(S) SSHEX 5.
DISCHARGE PORTS/PLACES: SANTA MARTA, COLOMBIA 6. LAYDAYS:
COMMENCING: 03 OCT 99/CANCELING: 04 OCT 99 7. TERMS /CONDITIONS/ATTACHMENTS
ADDED, DELETED ORMODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), CARGO TO BE IN SANTA MARTA, COLOMBIA NO LATER THAN 15
OCT 99. III(k) CHANGE "SSHEX" TO "SSHINC". V(c) LOADING
AND DISCHARGING (LINER TERMS)(DISCHARGE PORT ONLY); ADD V(d)
- LOADING (F.i.o.s.s. WITH OWNER FURNISHED LASHING GEAR);
(LOAD PORT ONLY); ADDV(g) - POSITION REPORTS (ATTN: GLENDA
HUNTER) FAX (202) 685-5887); ADD;V(i) - TUGS AND BARGES;
ADD. V(ac) - SECURING AND STOWING OF AMMUNITION CONTAINERS
(AS APPLICABLE) V(ad) - EXPLOSIVE WARRANTY (AS APPLICABLE)
V(ae) - SAFETY AND FIRE PROTECTIONS AND LIGHTING (AS APPLICABLE)
X - CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) - INTERNET
HOME PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4) - ADD
"( ) IS NOT," AFTER "( ) IS,"III. INSTRUCTIONS TO OFFERORS
OFFERORS SHALL USE THE GUIDELINES SET FORTH IN PART X FOR
SUBMISSION OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN
THE FOLLOWING:1. LUMPSUM PRICE AND DEMURRAGE/DETENTION RATE.
2. SPEED OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY;
3. SET OF COMPLETED BOXES (REF(B) PAGES I-1 THROUGH I-4).
4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART XII,XIII
REF (B)). IV. EVALUATION - FOR EVALUATION PURPOSES, 2 DAY
DEMURRAGE WILL BE ADDED TO THE EVALUATED PRICE.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-266 SN383814)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTER OF U.S. OR FOREIGN FLAG VESSEL TO CONDUCT
BOTTOM SURVEY
SOL PM29907
DUE 092999
POC Kevin Spillane at (fax) 202-685-5776 or email kevin.spillane@msc.navy.mil
DESC: 1. This is a market survey conducted by the Special Missions
Program, Code PM2P. It is a request for information only and
your response is not an offer. This request for information
does not commit the Government to pay any costs incurred in
the preparation of any submission to this market survey or
to contract for services. 2. MSC PM2P HQ requests information
about the cost and availability of a U.S. or foreign flag plow
survey vessel with U.S. or NATO security clearance for bridge
personnel to perform services described below. 3. Mission:
Vessel will be utilized to conduct bottom surveys in the North
Atlantic Ocean using a Government-furnished portable side scan
sonar system. Total area to be surveyed is about 600 nautical
miles over three different areas. The estimated duration of
the project including mobilization and demobilization at the
port of operations is about 35-45 days. 4. Vessel characteristics:
a. Vessel must possess sufficient deck space and strength
to carry Government-Furnished Equipment as follows: (1) Side
scan winch, 6'x5'x5', approx. 9000 lbs. (2) Two tow fish,
6'x2'x1', approx. 100 lbs. each, with 1" Kevlar line. (3)
12 pieces of misc. equipment, 2'x2'x2', approx 100 lbs. each
(4) Deck mounted HPU (if necessary) b. Vessel must provide
clean/dry environment for two consoles, 4'x3'x3', approx. 500
lbs. each. c. Vessel must be equipped with 2000m fathometer
(Sperry ES 5000 or equivalent). d. Vessel must be equipped
with "survey grade" (high resolution) navigation input for
integration into processor. e. Vessel crew will be required
to man/operate GFE winch under direction of Government personnel.
f. Vessel must be able to accommodate minimum four Government
personnel. g. Vessel must be able to maintain survey speed
of four knots in Sea States up to SS7. h. Vessel must be capable
of minimum transit speed of twelve knots. i. Vessel must be
capable of 45 days endurance. j. Vessel must be equipped with
DGPS or equivalent. k. Vessel must be equipped with lift capacity
sufficient to launch and recover the tow fish. 5. Laydays:
Oct/Nov 1999. 6. Delivery/Redelivery: UK as mutually agreed
(Portland preferred). 7. Operating scenario: Total area to
be surveyed is about 600 nautical miles, over three different
areas. Three passes are intended on each route. At-sea time
is estimated at 25-30 days, including transits between areas
and core sampling (required at 10 nautical mile intervals along
each route). Five days each of mobilization and demobilization
is estimated at the port of operations. 8. Estimates should
include the following information: a. Vessel name/flag/owner
b. Detailed vessel characteristics c. Daily estimated charter
hire rate d. Availability dates e. Previous experience
f. Any pertinent questions or comments and/or alternative proposals
g. Whether company is a small business (500 employees or less)
11. Estimates are requested prior to 1200 hours, Washington
DC time, 29 September 1999. Estimates may be submitted via
fax to (202) 685-5225. POC at MSC PM2P is Kevin Spillane
(202) 685-5776.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-266 SN383712)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: W--LEASING OF VEHICLES
SOL DAAE20-99-T-0280
DUE 092899
POC Janet Day, Contract Specialist, (309) 782-3472, Howard Lewis,
Contracting Officer, (309) 782-3506
DESC: DESC: TACOM-RI, AMSTA-CM-CRES, Rock Island, IL 61299-7630
is issuing this combined synopsis/solicitation for commercial
items. This synopsis/solicitation is prepared in accordance
with Federal Acquisition Regulation 12.6 for the Lease of
Motor Vehicles. This announcement constitutes the only solicitation.
Offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotations (RFQ). This solicitation document, incorporated
provisions and clauses are those in accordance with Federal
Acquisition 97-11 and Standard Industrial Classification Code
7515. This activity has a requirement for one (1) Dodge Grand
Caravan or GMC Safari minivan and one (1) Maxi Van: Dodge,
Ram Van or GMC B3500. Minimum requirements for the minivan
are: Removable seating, bench, for 7 passengers, power windows,
power door locks, air conditioning, cruise control and AM/FM/cassette
radio. The minimum requirements for the Maxi Van are: removable
seating, bench, for 15 passengers, power windows, power door
locks, air conditioning, cruise control, AM/FM/cassette radio.
Unlimited Mileage is required for both vehicles. It is estimated
that the mileage driven will be between 30,000 and 50,000
miles a year. The lease period will be 10/01/99 through 9/30/2000
with a one (1) year option period. The contractor shall provide
full coverage "bumper to bumper" warranty on vehicles for
the entire length of the contract including option period.
Maintenance shall be performed by manufacturer authorized
representatives and will be in accordance with the industry
standards. The Government will provide government license
plates which will be used to identify the vehicles as government
operated for official use only. The Government will be self-
insured for vehicles leased under contract. Government shall
perform preventative maintenance and non-warranty related
maintenance, caused by normal wear and tear, on vehicles
as prescribed in applicable owners or maintenance manuals.
The Government will be responsible for fuel, oil and lubricants
required to operate or maintain vehicles as prescribed in owners
manual when such items are not covered under warranty. The
contract will be awarded using "technical acceptable - low
price" methodology. Technical capabilities are as important
as past performance and price. The proposals will be evaluated
using the following criteria: 1) Technical Capabilities: Provide
a statement that shows an understanding of the requirement
and how this requirement will be managed, 2) Past Performance:
Provide three references. Include company name, contract number,
point of contact and telephone number(s), and 3) Price. Award
of this contract shall be subject to the availability of funds.
Contractor must be registered in the Central Contractor Register
to be eligible for award. The following FAR Clauses are applicable
to this solicitation: 52.212-1, Instruction to Offerors -
Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3,
Offeror Representations and Certification--Commercial Items.
52.212-4, Contract Terms and Conditions, Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Order- Commercial Items, 52.208-4, Vehicle
Lease Payment, 52.208-5, Condition of Leased Vehicles, 52.208-7,
Tagging of Leased Vehicles, 52.217-8, Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract. Submit
responses to the TACOM-RI, AMSTA-CM-CRES, Rock Island, IL
61299-7630, ATTN: Janet Day, (309) 782-3472. FAX: (309) 782-7247.
All responses must be received by 4:00 P.M., CDT, 9/28/99.
CITE: (W-266 SN383698)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PRPOSALS FOR WALPOLE, MA 02081
SOL 082530-00-A-0001
DUE 102999
POC Lawrence Hirsch, Phone (603) 886-4700
DESC: The United States Postal Service is seeking to purchase
a parcel of land of at least 1.5 acres in Walpole, MA to be
used for a small distribution facility; it would also consider
the purchase/lease of an existing building. Call the Postal
Service's Agent to obtain a solicitation form and other information:
Lawrence Hirsch, Hirsch & Company, Inc., 32 Daniel Webster
Highway, suite 1, Merrimack, NH 03054. Telephone (603) 886-4700
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-265 SN383381)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-0-T-021
POC Angela Mitchell 202-307-1947
DESC: X--The Department of Justice, subject to availability of
funds, has a need for the lease of twenty-three (23)commerical
parking spaces within a two block radius of the United States
Attorney's Office, 1 Courthouse Way, Boston, MA, for the period
October 1, 1999 through September 30, 2000 on a sole source
basis, using Simplified Acquisition Procedures FAR Part 13.
Responses received as a result of this notice of intent, shall
be considered solely for the purpose of determining whether
to conduct a competition procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government.*****
CITE: (W-266 SN383593)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN DALLAS,TX
SFO 9TX0062
SOL 9TX0062
DUE 100899
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7098, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7098, Email cynthia.howard@gsa.gov
DESC: REQUIREMENTS: General Services Administration is interested
in leasing office space consisting of approximately 13,613
square feet of rentable space. Rentable space must yield 11,273
to 11,837 occupiable square feet of office space available
for personnel, furnishings, and equipment. The space will be
occupied by Social Security Administration. LEASE TERM: 10
years, 10 years firm UNIQUE REQUIREMENTS: Office and related
space must be contiguous and on one level without being split
by a public corridor. Space should be highly visible and have
easy access. Ground floor space is preferable. Parking for
77 vehicles is required. If on-site parking is not available,
secure employee/visitor parking facilities must be available
within 600 feet (or two blocks, whichever is less) of the office
and must be within commercial rates. Regularly scheduled (throughout
the day) public transportation must be available within 600
feet from the building entrance. LOCATION: Offered properties
must be located in an area bounded by: NORTH: Signleton Blvd.
WEST: Loop 12 EAST: Tyler Street SOUTH: Illinois EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building name
and address 2) Rentable square feet and rate per rentable square
foot 3) Method of measurement used to determine rentable square
feet 4) Name, address, and telephone number of individual to
be contacted 5) Common Area Factor(s) for available space.
AUTHORIZED CONTACTS: In no event shall the offeror enter into
negotiations concerning the space to be leased with representatives
of Federal Agencies other than the officers and employees of
General Services
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0062&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-266 SN383706)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT P-112, MODIFIED DESIGN AND BUILD
OF PACIFIC COMMAND HEADQUARTERS AT CAMP H. M. SMITH, OAHU,
HAWAII
SOL N62742-98-R-1353
DUE 122999
POC Ms. Adele Murakami, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Design and construct a new military regional headquarters
building with command centers and other related buildings located
at Camp H. M. Smith, Oahu, Hawaii. A six-story, concrete building
with an entrance canopy; administrative areas (office/reception
areas, file rooms, conference/briefing rooms, vaults, technical
libraries, administrative storage areas); special administrative
areas within sensitive compartmentalized information facilities
(SCIFs) with a telecommunications center; Operational Control
Center (Command Center, Operations/Intelligence Briefing Room,
Intelligence/Mission Planning areas); telecommunications center;
training room; bulk storage areas; private dining room and
food preparation area for hosting dignitaries and for use by
officers O-6 and above; electronics and communications maintenance
area; cafeteria; fire protection sprinkler, and fire alarm
systems; prewiring for local area networks (LAN) and telephone
systems; elevators; raised flooring; secondary electrical power
distribution system (utility, technical and uninterruptible
power supply (UPS)); Force Protection Requirements ; and mechanical
ventilation air-conditioning (HVAC) with direct digital control
(DDC) system. The building will be designed and constructed
to meet the Americans for Disability Act for accessibility
and for use by the physically challenged. A single story utility
building, with mezzanine floor; emergency generators; Uninterruptible
Power Supply (UPS) system; HVAC equipment; and fire pumps.
A single story electrical primary switching station building
with electrical primary switchgear and associated equipment.
Exterior work includes telephone, communications, electrical
power, civil (water/sewer/drainage) utilities; electrical primary
switching station modifications; associated equipment; coordinating
the upgrading of Hawaiian Electric Company (HECO) substation
(work to be done by HECO); vehicle parking lots; and tennis
courts. Modifications to Building 4 to support relocated antennas
and associated equipment. Demolition of Building 41 currently
on the proposed site. The design and design documentation including
civil, landscape architecture, architectural, structural, mechanical,
plumbing, fire protection engineering, electrical, lighting
design, and communication systems. The budget ceiling for this
project is estimated to be $74,020,000. It is planned for Congress
to fund this project in increments in the next three fiscal
years (FY). The incremental funding is planned accordingly:
FY 2000 is $13,693,700; FY 2001 is $33,086,940; and FY 2002
is $27,239,360. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND
THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This is a firm,
fixed-price procurement and is UNRESTRICTED. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a technical and price standpoint.
Price is considered approximately equal to technical. Technical
evaluation factors are as follows: Factor A--Past performance,
Factor B--Qualifications and Experience, Factor C--Technical
Approach, Factor D--Small Business Subcontracting Program and
Plan, and Factor E--Management Plans. A CD-ROM containing the
Request for Proposal (RFP) will be available on or about 8
October 1999 and will be mailed to requesters. There is a non-refundable
charge of $51.90 for the RFP. In addition, the AutoCAD files
of the drawings are also available on a separate CD-ROM for
those interested in submitting a proposal. There is also an
additional non-refundable charge of $43.71 for this CD. The
release of the AutoCAD files is strictly limited to providing
information necessary to respond to the RFP. Those interested
in obtaining a copy of the AutoCAD files must first submit
a signed copy of the "Limited Authorization for Use of Electronic
Files" form. If you submitted this form previously, then your
form is on file so you will not need to resubmit it. A copy
of this form may be obtained by accessing our web site at:
http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm. Mail
or hand deliver this form to Ms. Adele Murakami at 4262 Radford
Drive, Honolulu HI 96818-3296 or a facsimile may be sent to
(808) 474-7316. DAPS WILL BE GIVEN AUTHORIZATION TO RELEASE
THE AUTOCAD FILES ONLY AFTER A PROPERLY COMPLETED FORM IS SUBMITTED.
You may mail your letter for this RFP and the AutoCAD files
to: Defense Automated Printing Service (DAPS), Attn: Solicitation
Printing, 1025 Quincy Ave., Suite 200, Pearl Harbor, Hawaii
96860-4512. If mailing via air express service, the shipping
address is Defense Automated Printing Service, Pearl Harbor
Naval Base, Building 550, Pearl Harbor, Hawaii 96860. Checks
shall be made payable to "SUPERINTENDENT OF DOCUMENTS." The
letter must also state your company name, address, telephone
number, facsimile no., RFP number, and project title, and whether
you will pick it up at the ROICC office, 4262 Radford Drive,
Honolulu HI 96818-3296. Please indicate whether a prime, subcontractor,
or supplier. On the front of the envelope, type the RFP number.
DAPS will accept VISA, Mastercard, or Discover Card. Be sure
to include the cardholder's name, account number and expiration
date in your letter. If using credit card, you may fax your
letter to (808) 473-2604. Allow at least ten days for mailing
of RFP. Companies wanting their order sent via air express
service must furnish their express service's airbill label
with the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information and check, as indicated,
may delay the processing of your order and is at no fault of
the Government. The planholders list will be available at http://206.37.146.34/PACDIV/pacdiv.htm
on or after the date the RFP is issued. NOTICE ABOUT SOLICITATION
ISSUANCE: Any request for the RFP received within 10 working
days prior to the request for proposal closing date will be
processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the RFP
prior to the proposal closing date.
CITE: (W-265 SN383377)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--US COAST GUARD STATION, FIRE ISLAND, NY: MAINTENANCE-DREDGING
SOL DACW51-99-B-0031
DUE 111219
POC Rosemarie Trotman, Contract Specialist, (212)264-9118
DESC: Removal of all material except ledge rock lying above the
plane of 10 feet below Mean Low Water with 2 feet allowable
overdepth from the Station's entrance channel with placement
on the beach at Robert Moses State Park, south of the dredging
site. The approximate dredging volume is 14,000 cubic yards
of sand. Work under this contract will comply with Long Island
State Park and Recreation Commission Park Use permit. The SIC
code is 1629 with a size standard of $13.5 million. This procurement
is restricted to Small Businesses. Bids will only be accepted
from firms carrying the SIC code. Estimated cost range of this
project is between $100,000.00 to $500,000.00. Completion date
is 30 calendar days from Notice to Proceed. Plans and Specifications
will be available on or around 12 October 1999. Bid opening
will be on or around 12 November 1999. The cost of the Plans
and Specification package is $35.00 (NON-REFUNDABLE) and may
be paid by check or money order, payable to "FAO, USAED New
York". Parties requesting the Plans and Specifications package
must do so in writing, stating the solicitation number or project
name, complete company name and street address (we will NOT
deliver to P.O Boxes), telephone and facsimile numbers (including
area codes). Plans and specifications may be examined at the
following locations: This office at 26 Federal Plaza, Room
1831, New York, NY; Brown's Letters, 1167 McBride Ave., West
Patterson, N.J. 07424; F.W. Dodge Company, Two Penn Plaza,
10th Fl. New York, N.Y 10121. DFARS 252.204.7004, "Required
Central Contractor Registration" (CCR) applies to this solicitation.
To eligible for an award, contractor is required to register
with CCR. For more information about registering, contact:
http://ccr.edi.disa.mil;or http://www.acq.osd.mil/ec; or by
calling the Electronic Commerce Information Center at 1-800-334-3414.
This announcement and any amendments hereto, are also published
on the Internet at http://cbdnet.acess.gpo.gov.
CITE: (W-265 SN383383)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Y--CONSTRUCT STORAGE FACILITY (4SPSS)
SOL F29651-99-B0002
DUE 092299
POC Vivian Fisher, Contracting Officer, Phone 505-475-3993, Fax
505-475-2107, Email vivian.fisher@holloman.af.mil - Ed Burke,
Contracting Officer, Phone 505-475-2095, Fax 505-475-3869,
Email
DESC: Subject solicitation is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29651-99-B0002&LocID=961
LINKDESC:
notice
EMAILADD: vivian.fisher@holloman.af.mil
EMAILDESC:
CITE: (D-265 SN383426)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDING
SOL 60181-9-B007
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, 238
DESC: Y--This announcement was issued in error. Cancel this notice
in its entirety. It will be issued under a Request for Quotation
as the total evaluation for the requirement is less than $100,000.00
CITE: (W-266 SN383600)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--RAIL LOOP EXTENSION, USMC, BLOUNT ISLAND COMMAND,
JACKSONVILLE, FL
SOL N62467-99-R-1050
DUE 092899
POC POC: Candice Borden, Code 0212CB, FAX # (843)818-6313
DESC: This is a Sole source Procurement to be awarded to Gate
Maritime Properties, Inc. , Jacksonville, FL. The project will
consist of constructing approximately 4,470 feet of rail trackage
at the USMC, Blount Island Command, Jacksonville, FL. Included
are associated clearing and grading, demolition, storm drainage,
pavement and road crossings, and relocation of approximately
2,700 feet of 10-inch water main. The estimated cost of this
project is $1,000,000.00 to $1,350,000.00. Estimated duration
of the contract is 285 calendar days for completion. SIC Code
is 1629, Heavy Construction, Size Standard is $17,000,000.00.
CITE: (W-266 SN383763)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF EARTHEN LEVEE,SECTION 205 FLOOD CONTROL
PROJECT,HILLSIDE, N. J.
SOL DACW51-00-B-0001
DUE 111699
POC Peter D. Goodwin (212) 264-6707
DESC: Y. CONSTRUCTION OF EARTHEN LEVEE AND PUMPING FACILITY ON
THE ELIZABETH RIVER, SECTION 205 FLOOD CONTROL PROJECT, HILLSIDE,
NEW JERSEY. SOL DACW51-99-B-0033, DUE NOV.10 1999 AT 2 PM.
POC Peter D. Goodwin 212-264-6707. SUBJECT: Construction
of an earthen levee includes excavation, backfill and seeding.
Interior drainage facilities with pumping chamber, cast in
place and prefabricated concrete elements, submersible pumps,
gates, valves, water surface sensors, electrical and telephone
lines, control panel, chain link fencing, drainage ditches,
piping , AD gates, catch basins, control manholes and headwalls.
Environmental mitigation includes the excavation of depressions
and replanting vegetation. Diversion of water and protection
and maintenance of traffic is also required. Labor cost will
be in accordance with the Department of Labor wage determination
general decision numbered NJ990003. The Government will award
a firm fixed price contract for this solicitation. The bids
will be evaluated on the lowest price responsible bidder. This
solicitation is unrestricted and the range is from $1,000,000.00
to $5,000,000.00 dollars. The project is expected to be completed
within 366 days from notice to proceed. Plans and Specifications
will be available on or about October 12 1999. Bid in date
is November 16 1999 at 2:00 PM. There is a non refundable charge
of $35.00 dollars for the plans and specifications. Make check
payable to USAED, NEW YORK and send to the US Army Corps of
Engineers, 26 Federal Plaza, New York, NY 10278-0090, Room
1843, attn: Peter D. Goodwin.
CITE: (W-266 SN383777)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, HOPPER DREDGE RENTAL NUMBER 2-00, SPEC
OM-00-100
SOL DACW29-00-B-0020
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The hopper dredge shall be on the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
only dredges with tested dredge-and-haul production rates of
at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this contract. Work may be required in other
areas of the New Orleans District and in areas of both the
Galveston and Mobile Districts. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans and specifications.
CITE: (W-266 SN383821)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDING
SOL 60181-9-Q007
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Y--This notice is for a requirement to construct a pre-engineered
metal building addition complete with foundation, slab, aprons,
bumper posts, two overhead doors, two personnel doors and electrical
items. Included in this project is associated earthwork. The
project site is located at the Lake Ilo National Wildlife Refuge,
approximately 25 miles north of Dickinson, North Dakota. The
contract period of performance is 120 calendar days from the
contractor's receipt of the notice to proceed. There will be
a Winter Shutdown Clause incorporated in this order, from November
1, 1999 to May 1, 2000. The estimated price range is less than
$100,000.00. This Request for Quotation (RFQ) will be available
on or about November 5, 1999, and anticipated date of award
on or about December 6, 1999. This RFQ is open to both small
and large businesses. The RFQ may be requested via faxogram
at 303-236-4791. Please include your companies name, address,
and telephone number and the RFQ number on your request.
CITE: (W-266 SN383622)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--PAVE AREA EAST SIDE OF BUILDING 110, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N68931-99-Q-5699
DUE 102799
POC Marvelyn Walker (904) 542-1384 (fax)
DESC: The following change is made to the quote due date: FROM:
100799 TO: 102799
EMAILADD: walkermm@pwcjax.navy.mil
EMAILDESC:
CITE: (W-266 SN383666)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--INFRA-STRUCTURE, O & M SUPPORT, CONSTRUCTION AND
MAINTENANCE SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG,
IDAHO
SOL DACW67-99-B-0059
DUE 110999
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Solicitation Number DACW67-99-B-0059 for subject project,
formerly advertised in the CBD publication dated August 6,
1999, is hereby changed to Solicitation number DACW67-00-B-0004.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-266 SN383740)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--FIRE ALARM REPLACEMENT
SOL 442-4-00
DUE 111699
POC Jane Jordan, Contract Specialist, 307-778-7329
DESC: Contractor shall furnish all labor, materials, equipment,
and tools to remove existint fire alarm system and install
a complete new addressable fire alarm system at the VA Medical
Center, Cheyenne, WY. Solicitation packages will be available
approximately October 15, 1999 -- all solicitation package
requests must be in writing and accompanied by a refundable
cashier check or money order (no personal or company checks)
in the amount of $35.00 per package and made payable to Department
of Veterans Affairs. A limited number of packages are available
and will be issued on a first-come-first-served basis. Applicable
SIC Code is 1731 and project estimate is $250,000 to $500,000.
CITE: (W-266 SN383744)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE FEEDERS 608 AND 614 CABLES
SOL 10-99-0060
DUE 111699
POC Marilynn A. Nelson, Contract Specialist, Phone (407) 867-3462,
Fax (407) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov -
Jack E. Massey, Contracting Officer, Phone (407) 867-3463,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Construction
to Replace Feeders 608 and 614 Cables. The work includes removing
existing PILC 15kV cable and replacing it with new 15kV cable.
New 4-way and 6-way 5-inch duct bank must be provided. Work
also includes removing the existing feeder 614 oil circuit
breaker at C5 Substation and providing a new 15kV, 1200A vacuum
breaker. The order of magnitude for the procurement is between
$250,000 and $500,000 and the effort shall be completed within
485 calendar days after notice to proceed. This is a Full and
Open Competitive Acquisition. The SIC Code and small business
size standard for this procurement are _1731_______and _$7.0M____,
respectively. The anticipated release date of the IFB/RFO is
on or about 10/12/99 with an anticipated offer closing date
of on or about 11/16/99. The firm date for receipt of bids
or offers will be stated in the IFB/RFO. Drawings will be available
from the Bid Distribution Office 407-867-2851. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement [with the exception of the specifications and drawings]
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0060
LINKDESC:
EMAILADD: Marilynn.Nelson-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383745)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--263B ROAD OBLITERATION
SOL RFQ R1-17-2000-04
DUE 111599
POC Contracting 208 983-1950 Ext 4174
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the response date to 11/15/1999.
All other info remains the same.
CITE: (W-266 SN383749)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATIONS TO USCG STATION ROCHESTER, ROCHESTER,
NY
SOL DTCG83-99-B-3WF052
DUE 101299
POC Pamela M. Komer 216-902-6222 or fax 216-902-6277 or 6278
DESC: The Bid Opening Date is extended to 12 October 1999. Amendment
A0004 - Page 355 of 708 changes the description of the Deep
Fryer. The supply of solicitations has been exhausted.
CITE: (W-266 SN383750)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 101599
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB)for
the installation of 450 psig heated air system. Work consists
of installing high temperature, high pressure 10 inch diameter,
stainless steel air piping to an existing test cell; installing
a concrete pad for a 450 psig air heater which will be furnished
by the Government; and installing associated electrical power
and control systems. The order of magnitude for the procurement
is $100k-$500k and the effort shall be completed within 270
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The SIC Code and small busines size standard for this procurement
are 1711 and $7M, respectively. The anticipated release date
of the IFB is on or about November 1, 1999 with an anticipated
offer closing date of on or about December 1, 1999. The provisions
and clauses in the solicitation are those in effect through
FAC 97 - 13. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the Bid Distribution
Office. All responsible qualified sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement [with the exception of
specifications and drawings] will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities page is http://procurement.nasa.gov/EPS/GRC/class.html
[REPLACE "GRC" IN BOTH PLACES WITH THE GRC'S ABBREVIATION]
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-130650
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383834)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--ROAD MAINTENANCE SERVICES, CALCASIEU RANGER DISTRICT
(VERNON UNIT), KISATCHIE NATIONAL FOREST, LA
SOL FS-WOC-99-206
DUE 100799
POC Brenda Maxey, Contracting Officer 318/473-7053
DESC: 14. AMENDMENT NO. 0003 to correct the Bid Schedule unit
of measurement on 2 Pay Items and change Bid Opening Date and
Time. A. The hour and date specified for Receipt of Offers
is extended to October 7, 1999, at 2:30 p.m. local time place
of opening. B. Schedule of Items, page 3, Line Item 1, Pay
Item 113(07) Unit of issue is changed from CUBIC METERS (m3)
to METRIC TONS (t). C. Schedule of Items, page 5, Line Item
2, Pay Item 113(07) Unit of issue is changed from CUBIC METERS
(m3) to METRIC TONS (t). ALL OTHER INFORMATION, CLAUSES, AND
PROVISIONS REMAIN UNCHANGED.
EMAILADD: bmaxey/r8,kisatchie
EMAILDESC:
CITE: (W-266 SN383844)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Suite 1141, Federal Building, 100
West Capitol Street, Jackson, MS 39269
SUBJECT: Z--ROAD MAINTENANCE SERVICES, WINN RANGER DISTRICT,
KISATCHIE NATIONAL FOREST, LA
SOL FS-WOC-99-207
DUE 100899
POC Brenda Maxey, Contracting Officer 318/473-7053
DESC: 14. AMENDMENT NO. 0003 to correct the Bid Schedule unit
of measurement on 2 Pay Items and change Bid Opening Date and
Time. A. The hour and date specified for Receipt of Offers
is extended to October 8, 1999, at 2:30 p.m. local time place
of opening. B. Schedule of Items, page 3, Line Item 1, Pay
Item 113(07) Unit of issue is changed from CUBIC METERS (m3)
to METRIC TONS (t). C. Schedule of Items, page 5, Line Item
2, Pay Item 113(07) Unit of issue is changed from CUBIC METERS
(m3) to METRIC TONS (t). ALL OTHER INFORMATION, CLAUSES, AND
PROVISIONS REMAIN UNCHANGED.
EMAILADD: bmaxey/r8,kisatchie
EMAILDESC:
CITE: (W-266 SN383853)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--RENOVATE B/466 3RD FLOOR VARIOUS ROOMS
SOL N44255-99-Q-9026
DUE 102699
POC Annette Sanders, Contract Specialist (360) 476-8130 X226
DESC: It is the Government's intention to renovate various rooms
on third floor of B/466, Apprentice School. The project will
include structual, electrical, and mechanical work. Electrical
shall comply with OSHA and NEC/NFPA requirements. There is
an ASBESTOS survey included in the package. The RFQ shall be
available on or about October 8, 1999. The Standard Industrial
Classification Code is 1542. The related Small Business size
standard is $17 million. The estimated cost of the proposed
procurement is between $25,000 and $50,000. A copy of the RFQ
will be furnished only upon faxed or mailed request and WILL
NOT be faxed. Fax your request to #11, attention Code 11AS,
at (360) 476-0242 or mail your requests to #7. Include the
solicitation number (block #9), your company name, address,
and phone number on your request. PHONE REQUESTS WILL NOT BE
HONORED. Site visit date and arrangements will be on the front
of the RFQ. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Registration in the " Central Contractor Registration" (CCR),
is required prior to award.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sandersas@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-266 SN383864)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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 101599
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
DESC: The FAX No. for Angel L. Pagan is 216-433-5489
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-130650
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383889)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--US MARSHALS SVC - 3RD FLOOR EXPANSION
SOL GS05P99GAC0304
DUE 111599
POC Belinda Arthur, Contracting Officer, Phone (312) 886-6909,
Fax (312) 353-0240, Email belinda.arthur@gsa.gov
DESC: 3rd Floor Expansion, US Marshals SVC, Levin Courthouse,
231 W. Lafayette, Detroit, Michigan. Contract completion is
(210) calendar days from receipt of notice to proceed. Scope
of work includes but is not limited to: Demolition of existing
walls and finishes within contract area except for existing,
marble-lined public corridor walls that shall remain in place
to the greatest extent possible while ensuring conformance
with the design drawing. Before any demolition takes place
that will affect any existing marble-lined walls, the contractor
must verify the location and intent of the demolition with
the GSA Property Manager. Any and all marble to be removed
from corridor walls shall be carefully disassembled so as not
to cause any damage, and stored at a location to be selected
by the GSA Property Manager. After removal, marble shall be
appropriately tagged to precisely identify its former location
on the third floor corridor walls. Cutting existing marble
sheets shall be avoided wherever possible (e.g. where a new
doorway is to be installed). As possible alternatives to cutting,
GSA suggests removing the entire, existing marble sheet, and
infilling the wall area around the new opening with new marble
to match the existing. Wherever possible, existing corridor
doors will be retained. Doors to be covered on the office side
will remain visible, but locked, on the corridor side. Work
also includes new building standard lay-in ceiling tiles and
grid as approved by the GSA Property Manager, new energy efficient
lighting (T-8 lamps with electronic ballast), new partitions,
HVAC duct modifications, HVAC systems balancing, electrical
supply for office power and security systems, squad lockers,
plumbing at the break room and a folding partition at the conference
room including any necessary structural modifications. Except
where existing marble walls are to remain, install new wall
finishes as approved by the US Marshals SVC. All work is to
be accomplished per the requirements set forth in the US Marshals
SVC space manual. Any asbestos abatement and any noisy, odorous
or otherwise disruptive work shall be performed after normal
working hours as necessary to prevent disturbance of building
tenants. This procurement is open to all business concerns.
The Standard Industrial Classification Code (SIC is 1542 with
a size standard of $17 million. The estimated cost range for
this project is $500,000 and $1,000,000. GSA is issuing this
solicitation electronically only. Interested parties may access
the solicitation via the Electronic Posting System (EPS), http://www.eps.gov,
on or about October 13, 1999. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
offerors responsibility to monitor the site for possible amendments
and/or additional information. Offer due date and time for
receipt of proposals will be November 15, 1999, 4:00 PM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0304&LocID=130
LINKDESC:
notice
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (D-266 SN383937)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--JACKET, WATER, GUN
SOL N0010499QLN17
DUE 112699
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9C-1015-01-216-1566-MI, SPEC NR TDP VER 006, Qty 12
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA -Limited
Rights Statement applies. Drawing is Export Controlled., See
Notes 9,26,27.
CITE: (I-266 SN383494)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LINK AND HOOK ASSEMBLY
SOL sp074000r3451
DUE 111599
POC C.Offenburger 614-692-4744
DESC: Link and hook assembly.YPC99243000219,NSN 1095-00-861-4744.Deliver
251 each to New Cumberland Pa 17070-5002.Deliver 151 each to
Hill AFB UT 84056-5734.All responsible sources may submit an
offer/quote which shall be considered.Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD.Requests
should include the company name,address and solicitation number(s).The
Small Business size standard is 500 employees.Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias:internet at http://abiweb.disc.dla.mil;facsimile at
(614)692-2998;telephone at (614)692-2344;e-mail at drawing@dscc.dla.mil
or by mail at Defense Supply Center Columbus,ATTN:DSCC-VTCD O. Box 1199, Morehead City,
NC 28557
CITE: (I-266 SN383850)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, POTOMAC RIVER AT ALEXANDRIA
AND POTOMAC RIVER BELOW WASHINGTON, DC AND PRINCE GEORGES AND
CHARLES COUNTIES, MARYLAND
POC Regina Wheeler @410-962-3475
CNT DACW31-99-C-0086
AMT $1,476,508.26
LINE 0001 through 0003
DTD 092299
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60523
CITE: (W-266 SN383898)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALL FIRE ALARMS, FORT MCCOY, WI
POC Dawn Oswald, Contract Specialist, 608-388-3347, Sandra J.
Drecktrah
CNT DAKF61-99-D-0019
AMT $672,420.00
DTD 091799
TO LoSasso Electric Co. Inc., 938 Cornwallis, Drive, West Chester,
PA 19380
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-265 SN383374)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASBESTOS ABATEMENT IQC, SOUTH JERSEY DISTRICT AREA
CNT 232098-99-B-0322
AMT $.53
DTD 091599
TO Bristol Environmental Inc., 1123 Beaver St., Bristol PA 19007
CITE: (W-265 SN383375)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASBESTOS ABATEMENT IQC, SOUTH JERSEY DISTRICT AREA
CNT 232098-99-B-0323
AMT $.54
DTD 091599
TO National Surface Cleaning Inc., 20 McDonald Blvd. Ste 1, Aston
PA 19014
CITE: (W-265 SN383378)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASBESTOS ABATEMENT IQC, SOUTH JERSEY DISTRICT AREA
CNT 232098-99-B-0324
AMT $.63
DTD 091599
TO Plymouth Environmental Co., 923 Haws Ave., Norristown PA 19401
CITE: (W-265 SN383379)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE BUILDING 9001 - FT HOOD, TX
POC May Lauber, 817-978-7443
CNT DACA63-99-C-0051
AMT $1,128,000.00
DTD 092299
TO RKJ Construction, Inc., PO Box 1090, Lampasas, TX 76550
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: may.c.lauber@swf02.usace.army.mil
EMAILDESC:
CITE: (W-265 SN383384)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASBESTOS ABATEMENT IQC, HARRISBURG PA DISTRICT AREA
CNT 232098-99-B-0335
AMT $.51
DTD 091599
TO Bristol Environmental Inc., 1123 Beaver St., Bristol PA 19007
CITE: (W-265 SN383386)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASBESTOS ABATEMENT IQC, HARRISBURG PA DISTRICT AREA
CNT 232098-99-B-0336
AMT $.52
DTD 091599
TO Environmental Options Group Inc., 18 Water St., Tuckerton,
Reading PA 19605
CITE: (W-265 SN383388)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASBESTOS ABATEMENT IQC, HARRISBURG PA DISTRICT AREA
CNT 232098-99-B-0337
AMT $.520
DTD 091599
TO Black Ash Services Inc., 1001 Progress Ct., Bethel Park PA
15102
CITE: (W-265 SN383391)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPLACEMENT OF BOILER #4 AT EAST ORANGE, NJ VA MEDICAL
CENTER
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext.
4325
CNT 10N3C-051
AMT $650,000
DTD 092099
TO H & S Construction & Mechanical , Inc. 713 McKinley Street,
Elizabeth, NJ 07202 - Small Business Administration 8(a) Program
CITE: (W-265 SN383392)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--ANAHEIM, CA MAIN OFFICE PARKING LOT
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9037
AMT $159,000
DTD 092099
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
CITE: (W-265 SN383393)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 34- AND 43-FOOT PROJECT EAST
BAY CHANNEL AND EXTENSIONS, TAMPA HARBOR, HILLSBOROUGH COUNTY,
FLORIDA
POC Contract Specialist, Wanda Cruz
CNT DACW17-99-C-0063
AMT $924,560.00
DTD 091099
TO Harbor Construction Company, Inc., 1481 Dean Forrest Road,
Savannah, Georgia 31405
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-265 SN383415)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Maria Cisneros, Contract Specialist (213) 452-3242
CNT DACA09-99-D-0028
AMT NTE $29,700,000.00 or 36 months
DTD 091499
TO Granite Construction Company, P.O. Box 50085, Watsonville,
CA 95077-5085
CITE: (W-265 SN383418)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CEMENTITIOUS SLATE SIDING REMOVAL, FORT MCCOY
POC Sandra Drecktrah, (608) 388-2703
CNT DAKF61-99-M-0434
AMT $29,453.00
LINE 0001
DTD 092199
TO Asbesbegon, Rt 1 Box 240, Houston, MN 55943
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: sandra.drecktrah@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-266 SN383549)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Warfare Center, Aircraft
Division, Lakehurst, NJ 08733-5000
SUBJECT: Z--BOILER FEED PUMP #1 REPAIR, BLDG. 362
POC Christine McDonough 732.323.2345
CNT n62472-99-m-3256
AMT $33,236.00
DTD 092399
TO Coffin Turbo Pump, Inc., 326 S. Dean Street, Englewood, NJ
07631
CITE: (W-266 SN383595)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--GENERAL CONSTRUCTION - ZONE 4 - DALLAS/FORT WORTH,
TX AREAS
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov - Janis Gaulden,
Contract Specialist, Phone (817) 978-7097, Fax (817) 978-7098,
Email
CNT GS-07P-99-HHD-0095
AMT Up to $25,000,000.00
DTD 090199
TO Rayco Construction, Inc 1819 E. Division Arlington, TX 76011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0095&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-266 SN383611)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALL AIR CONDITIONING BARRACKS 1324, 1325 AND
1339, FT. MCCOY, WI
POC Lois A. Ames, Contract Specialist, 608-388-2500
CNT DAKF61-99-M-0454
AMT $42,121
DTD 092299
TO S. J. Contracting Inc., 510 North 27th Street, Milwaukee,
WI 53208
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-266 SN383621)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--CONSTRUCT BUILDING ADDITION
POC P. J. Korenchen
CNT DTCG83-99-C-TFF010
AMT $119,300.00
LINE Basic
DTD 092299
TO Stevens Construction Corp., 4328 Roberts Avenue, Annandale,
VA 22003
CITE: (W-266 SN383648)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--RENOVATE EXISITING FIRE DETECTION AND ALARM SYSTEM
IN THE UPH/GALLEY BLDG. USCG, ISC, PORTSMOUTH, VA
POC Carol Anton, 757-852-3419
CNT DTCG47-99-P-3EFO75
AMT $16,379.00
LINE 1
DTD 092299
TO Hitt Electric Corp, 1924 Virginia Beach Blvd. Va Beach, VA
23454
CITE: (W-266 SN383651)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 3 (STATE OF OKLAHOMA)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0076A
AMT Up to $25,000,000.00
DTD 090399
TO Tabcon, Inc. PO Box 24047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0076A&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-266 SN383654)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
- GS05P97GAC0228
POC Elizabeth (Ely ) Pena, Contract Specialist, (216)522-7795
Fax: (216)522-8166
CNT GS05P99GAC0228
AMT $337,044.00
DTD 092199
TO R.W. Clark Co. Inc., 1381 Columbus Road (Rear), Cleveland,
Ohio 44113
LINKURL: Elizabeth .Pena@GSA.GOV
LINKDESC:
CITE: (W-266 SN383659)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--INSTALL ADDITIONAL SPRINKLERS, NAVAL ADMINISTRATIVE
UNIT, SCOTIA, NEW YORK
POC Richard Dabrowski, Contracting Officer (315) 330-3227
CNT N62472-99-M-3422
AMT $48,731.00
DTD 092199
TO Edward J. Matthews, Inc., 621 River Street, P.O. Box 147,
Troy, NY 12180
CITE: (W-266 SN383661)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--GENERAL CONSTRUCTION - ZONE VII - STATE OF ARKANSAS
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov - Jane Scroggins, Procurement
Analyst, Phone (817) 978-7092, Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0097
AMT Up to $25,000,000.00
DTD 090199
TO Rayco Construction, Inc. 1819 E. Division Arlington, TX 76011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0097&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-266 SN383665)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--GENERAL CONSTRUCTION - ZONE VIII - STATE OF LOUISIANA
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov - Jane Scroggins,
Procurement Analyst, Phone (817) 978-7092, Fax (817) 978-2061,
Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0101
AMT Up to $25,000,000.00
DTD 090199
TO Joe Lemoine Construction, Inc. 2920 Tournefort Street Chalmette,
LA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0101&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-266 SN383673)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR BOQ BUILDING 1688
POC Contract Specialist, Irma Melendez, 787-865-4066 Ext. 232
CNT N62470-98-C-5620
AMT $2,907,000.00
DTD 092099
TO HBA Contractors Inc., PO Box 191360, San Juan PR 00919-1360
CITE: (W-266 SN383675)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--GENERAL CONSTRUCTION - ZONE VI - SAN ANTONIO, TX
& SOUTH TEXAS
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov - Jane Scroggins,
Procurement Analyst, Phone (817) 978-7092, Fax (817) 978-2061,
Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0096
AMT Up to $25,000,000.00
DTD 090199
TO Rayco Construction, Inc. 1819 E. Division Arlington, TX 76011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0096&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-266 SN383694)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--HEATING, VENTILATING, AND AIR CONDITIONING CONTROL
BUILDING, GRANITE FALLS SUBSTATION, MN
POC James E Dickey (605)353-9215
CNT DE-AX65-99WC51468
AMT $31,200
LINE All
DTD 092299
TO Ryer Plumbing and Heating, Inc. , 111 Winter Drive, Granite
Falls, MN 56241
CITE: (W-266 SN383696)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--FILTER REHABILITATION, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, D.C.
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-99-C-0076
AMT $5,799,200.00
DTD 092399
TO Archer Western Contractors, Ltd., Suite 417, 1500 NW 62nd
Street, Fort Lauderdale, FL 33309
CITE: (W-266 SN383754)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--REPLACE SEWER LINES
POC MARSDEN,CHARLES, 517-793-2340,EXT3074
CNT V655C-367
AMT $62,293.00
DTD 092399
TO ERROR--Wobig Construction Co., Inc., 527 N. Woodbridge St.,
Saginaw, MI 48602
EMAILADD: Marsden, Charles @Saginaw VA
EMAILDESC:
CITE: (W-266 SN383755)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--UNDERGROUND STORAGE TANKS REMOVAL/REPLACEMENT
POC MARSDEN,CHARLES, 517-793-2340,EXT3074
CNT V655C-365
AMT $342,000.00
DTD 092399
TO Convault Mid-Atlantic, Inc., 8500 Leesburg Pike, Ste 7800,
Vienna, VA 22182
EMAILADD: Marsden, Charles @Saginaw VA
EMAILDESC:
CITE: (W-266 SN383759)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REROOF WAREHOUSE 57
POC E. A. Wolf 717-770-7442
CNT SP310099C0025
AMT $998,888
DTD 092499
TO Brazos roofing Int. of S.D. Inc. P O Box 769 Waco, TX 76703
CITE: (W-266 SN383773)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE IV (FORT WORTH AND DALLAS AREAS)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0077A
AMT Up to $25,000,000.00
DTD 090399
TO Tabcon, Inc. PO Box 24047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0077A&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-266 SN383793)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR EXTERIORS OF 12 MILITARY FAMILY HOUSING UNITS
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-C-0021
AMT $203,325.00
LINE 0001
DTD 092299
TO Once Construction, Inc., 15245 Metcalf Avenue, Shawnee Mission
KS 66223, (913) 685-2454
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (W-266 SN383819)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/QUANTITY CONSTRUCTION CONTRACT,
TRADES AND CRAFTS MID-BRAZOS PROJECT OFFICE, WHITNEY, AQUILLA,
WACO, SOMERVILLE, PROCTOR, HORDS CREEK LAKES, TEXAS
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-99-D-0017
AMT $735,265.00
LINE 0001 THRU 4029
DTD 092099
TO C.S.S., Inc, Post Office Box 775, Gatesville, Texas 76528
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-266 SN383846)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, COLUMBIA, MO
POC Joetta Eagle, ContractingOfficer, 913-758-6482
CNT V686C(543)-0060
AMT $378,742.00
LINE 1
DTD 091099
TO St. Louis Burglary & Fire, Inc., 5267 Washington Place, St.
Louis, MO
CITE: (W-266 SN383848)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REPAIR PARKING LOT, BUILDING V-10, AEGIS, WALLOPS
ISLAND, VA
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
(757) 444-5968 / Contract Specialist, Sharon Taylor, (757)
462-7713 / Contracting Officer, Bonnie Tribble, (757) 462-7713
CNT N62470-99-C-9065
AMT $148,000
LINE Bid Item 0001
DTD 092299
TO D-M&S, Inc., 10880 Route 99, Woodstock, MD 21163
CITE: (I-266 SN383851)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE VI (SAN ANTONIO AND SOUTH TEXAS AREA)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0078
AMT Up to $25,000,000.00
DTD 090399
TO Tabcon, Inc. PO< Box 24047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0078&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-266 SN383856)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--SANDBLAST AND PAINT POL TANKS
POC Neil Cole, Chief, Construction Flight, Phone (601)434-7799,
Fax (601)434-7765, Email Neil.Cole@columbus.af.mil - David
Miller, Contract Specialist, Phone (601)434-7753, Fax (601)434-7764,
Email
CNT F22608-99-C0013
AMT $121,400
DTD 092099
TO RAYCO PAINTING & SANDBLASTING, INC. P.O. BOX 9652 COLUMBUS,
GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-99-C0013&LocID=586
LINKDESC:
notice
EMAILADD: Neil.Cole@columbus.af.mil
EMAILDESC:
CITE: (D-266 SN383923)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--LIGHTING UPGRADE, BUILDING 20, WATERVLIET ARSENAL,
WATERVLIET, NEW YORK
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-99-C-3073
AMT $288,965
DTD 092399
TO SCHENECTADY HARDWARE & ELEC CO INC, 155 ERIE BLVD, SCHENECTADY,
NY 12305-0000
EMAILADD: clarkj@ioc.army.mil
EMAILDESC:
CITE: (A-266 SN383928)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Keith Johnson, Contract Specialist, Phone (505)846-4000,
Edward Castillo, Contracting Officer, Phone (505)846-2992
CNT F29650-99-C0008, Solicitation No. F29650-99-B0002
AMT $736,289.60
LINE All Items
DTD 092399
TO MV Industries, Inc., 9911 Southern SE, Albuquerque, NM 87123
LINKURL: www.de.afrl.af.mil/pk/pko/busops.html
LINKDESC:
EMAILADD: 5444, Email keith.johnson@plk.af.mil or 5444, Email
castille@plk.af.mil
EMAILDESC:
officer via e-mail
CITE: (W-266 SN383934)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--ROD ASSEMBLY, DRIVING SPRING.
CNT SP0750-99-M-J169
AMT $88,461.45
LINE 0001AA THROUGH 0003AB
DTD 092299
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-266 SN383562)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--TRAY, FEED (LEFT HAND).
CNT SP0750-99-M-J170
AMT $47,078.02
LINE 0001 THROUGH 0003AB
DTD 092299
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-266 SN383576)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--KNIFE, COMBAT (KNIFE, AUTOMATIC)
SOL SP0740-99-R-3351
CNT SP0740-99-C-1185
AMT $206,425.00
LINE 0001AA THROUGH 0001AB
DTD 092299
TO Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
CITE: (I-266 SN383581)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DOME LAMP ASSEMBLY
POC Contract Specialist: Rock Woodstock (309) 782-7237, PCO:
Judy Bechtler - Holzer (309) 782-8530
CNT DAAE20-99-D-0133/DAAE20-99-R-0156
AMT $264,029.04
DTD 092199
TO Aurora Cord & Cable Co, 325 So Union Street, Aurora, IL 60505
CITE: (W-266 SN383609)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ACCESSORY BOXES (3 TYPES) AND GUARD ARM ASSY (3
YEAR IDIQ)
POC Contract Specialist, Judy Bechtler-Holzer, (309) 782-8530
CNT DAAE20-99-D-0131
AMT $728,213.16
DTD 091799
TO Eilers Machine & Welding, Inc., 600 East Commerce Rd., Lexington,
NE 68850-0517
CITE: (W-266 SN383811)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TOOL KIT, TURRET (2 TYPES)
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530
CNT DAAE20-99-C-0119
AMT $94,168.64
DTD 092099
TO Giefings Projects, Inc., 35819 W. 215th St., Edgerton, KS
66021-9802
CITE: (W-266 SN383833)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M9 BAYONET AND SCABBARD WITH 6 SPARE PARTS
POC Elvia Jaggers Contract Specialist (309) 782-3271, Roxanne
Spurgetis, PCO (309) 782-4886
CNT DAAE20-99-D-0134
AMT $1,655,758.50
DTD 092399
TO LanCay Incorporated, 600 4th Street, Carrollton, KY 41008
CITE: (W-266 SN383930)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Chele Hinds, Contract Specialist,AMSAM-AC-ML-SA 256-842-7549
Debby Rosenbloom, Contracting officer,AMSAM-AC-ML-SA. 256-876-7289.
CNT DAAH01-99G0009-0001
AMT $37,349.00
DTD 092299
TO Raytheon Co.350 Lowell St. Andover, ma.01810.
CITE: (W-266 SN383608)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--WINDSHIELD PANEL, AI
SOL SP0411-99-Q-WJ37
CNT SP0411-99-M-EU17
AMT $33,579.00
LINE 0001 THROUGH 0003
DTD 090999
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-266 SN383454)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, FLAP
SOL SP0470-98-Q-GA10
CNT SP0470-99-M-VE82
AMT $46,080.00
LINE 0001
DTD 092299
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-266 SN383460)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--NOZZLE ASSEMBLY, WINDSHIELD
SOL SP0475-99-R-2994
CNT N00383-97-G-005B-TYR7
AMT $130,906.53
LINE 0001
DTD 092299
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-266 SN383479)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN 1680-01-462-6403LD, P/N: 767-101000-511, NOUN:
CONTROL PANEL--RE:F41608-99-74075-01
POC M. E. Castillo Phone #(210)925-6837, ext. 2731
CNT F09603-98-G-0011-SA20
AMT $458,606.00
LINE 0001
DTD 092299
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
Boeing 3370 Miraloma Avenue Anaheim, CA 92806-3105
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-265 SN383423)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--GRIP ASSEMBLY, CONTROL
SOL SP0475-99-Q-VA32
CNT SP0475-99-M-PG01
AMT $56,073.84
LINE 0001
DTD 092299
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-266 SN383458)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY, ACTUATING, HYDRAULIC.
CNT SP0740-99-M-HJ96
AMT $38,731.00
LINE 0001
DTD 092299
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-266 SN383563)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--FUSE, HYDRAULIC SYSTEM.
CNT SP0740-99-M-HJ93
AMT $83,325.48
LINE 0001 THROUGH 0003
DTD 092299
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-266 SN383568)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641, or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200535
AMT $33,500.
DTD 090299
TO Boone Air Parts, 24730 Avenue Tibbitts Unit 140, Valencia,
CA 91355
CITE: (W-266 SN383588)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--IHADSS FLYERS HELMET BAG
POC CONTRACT SPECIALIST: PEGGY FRAZIER (309) 782-4179; OR PCO:
JERRY YOWELL (309) 782-6736
CNT DAAE20-99-P-0396
AMT $30,883.65
DTD 092399
TO Harris Mfg. Co., Inc., 550 West Ingham Avenue, Trenton, NJ
08638
EMAILADD: FRAZIERP@RIA.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-266 SN383801)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE, NLG --1620001753942
CNT F42630-99-C-0286, F42630-98-R-62745
AMT $266,680
DTD 092299
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-266 SN383866)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--CONTROL DISPLAY ASSY
POC Contract Specialist: Ann Hamerlinck, (309)782-3946; Contracting
Officer: Jerry L. Yowell, (309)782-6736
CNT DAAE20-99-P-0342
AMT $80,000.00
DTD 092099
TO Allied Signal, Inc., Military Customer Support, 1300 West
Warner Road, Tempe, AZ 85285-2200
CITE: (W-266 SN383910)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TRENTON (LPD-14), SSP-347-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9273
AMT $153,296
LINE 0001, 0002, 0003
DTD 092399
TO Moon Engineering Company, Inc., 2 Harper Ave., Portsmouth,
VA 23707
CITE: (W-266 SN383861)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968), SSP 396-99, TAV
POC Dawn Whitson, (757)396-5041, Extension 445
CNT 9272
AMT $165,883
LINE 001, 0002, 0003
DTD 092399
TO Moon Engineering Co., Inc., 2 Harper Ave., Portsmouth, VA
23707
CITE: (W-266 SN383905)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--TOPSIDE AND DRYDOCK REPAIRS, HULL PRESERVATION AND
OPTIONAL SONAR DOME REPLACEMENT FOR THE USS HOPPER (DDG-70)
POC David Dawley (808)474-7354
CNT Job Order No. 99-0022M
AMT $628684
DTD 092299
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-266 SN383918)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 20--SIMRAD EK500 FISHERIES RESEARCH ECHO SOUNDER OR
EQUIVALENT SYSTEM
POC Gary Goldberg, Contracting Officer (907) 786-3048.
CNT 701819M654
AMT $102,116.00
DTD 092199
TO Simrad Inc; 19210 - 33rd Ave West, Suite A; Lynnwood, WA 98036
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-266 SN383727)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--LAVATORY BULKHEADS
POC JACK PENDLETON, (757) 445-1444
CNT N00189-99-D-0088
AMT $315,170.00
LINE 1001/1127
DTD 092399
TO Spec-Built Systems, Inc., 840 W. 19th Street, National City,
CA 91950
CITE: (W-266 SN383783)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--PANEL VEHICULAR OPERATION.
SOL SP0750-99-Q-7750
CNT SP0750-99-M-1463
AMT $88,946.00
LINE 0001
DTD 092399
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-266 SN383560)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--DISK, CLUTCH
SOL SP0750-99-Q-6966
CNT SP0750-99-M-L282
AMT $40,901.35
LINE 0001 THROUGH 0002
DTD 092399
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-266 SN383570)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, SOLID RUBBER TIRE.
SOL 99T253-22-P-0700
CNT SP0760-99-M-R988
AMT $38,548.31
LINE 0001
DTD 092399
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-266 SN383572)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--MOUNTING FRAME.
SOL SP0750-99-Q-7082
CNT SP0750-99-M-J165
AMT $65,904.00
LINE 0001
DTD 092299
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-266 SN383573)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--BODY ASSEMBLY, CARGO TRUCK.
SOL SP0750-99-Q-7018
CNT SP0750-99-M-9170
AMT $25,557.60
LINE 0001
DTD 092399
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-266 SN383580)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--PARTS KIT, COMBUSTION
SOL SP0480-98-R-1181
CNT F34601-98-G-0011-TYF3
AMT $138,671.55
LINE 0001 THROUGH 0002
DTD 092299
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-266 SN383461)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--NOZZLE
SOL SP0480-99-Q-QC90
CNT SP0480-99-M-9964
AMT $45,070.20
LINE 0001
DTD 092299
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-266 SN383466)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0750-99-Q-6530
CNT SP0750-99-M-2696
AMT $93,205.80
LINE 0001 THROUGH 0002
DTD 092299
TO General Motors corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-266 SN383577)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--SEAL ASSEMBLY
SOL SP0480-99-Q-7178
CNT SP0480-99-M-9301
AMT $79,687.30
LINE 0001
DTD 092299
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-266 SN383456)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--LATCH
SOL SP0480-99-Q-7360
CNT SP0480-99-M-9963
AMT $48,900.00
LINE 0001 THROUGH 0002
DTD 092299
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-266 SN383463)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--PUMP, FUEL, ELECTRIC.
SOL SP0750-99-Q-3460
CNT SP0750-99-M-L290
AMT $52,352.60
LINE 0001 THROUGH 0002
DTD 092299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-266 SN383565)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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 99TW60-92-P-0700
CNT SP0700-99-G-0004-0074
AMT $81,840.44
LINE 0001 THROUGH 0002
DTD 092299
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-266 SN383579)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, BEVEL.
SOL SP0740-99-Q-C471
CNT N00383-97-G-012N-UB4C
AMT $62,833.28
LINE 0001AA THROUGH 0001AH
DTD 092399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129
CITE: (I-266 SN383556)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--ACCUMULATOR, HYDRAULIC.
SOL SP0740-99-Q-C484
CNT N00383-97-G-012N-UB4D
AMT $98,584.10
LINE 0001AA THROUGH 0001AE
DTD 092399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129
CITE: (I-266 SN383557)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CHAIN ASSEMBLY.
SOL SP0750-99-Q-7209
CNT SP0750-99-M-J173
AMT $44,770.00
LINE 0001
DTD 092399
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-266 SN383567)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-C972
CNT SP0700-99-G-0010-0016
AMT $25,074.00
LINE 0001
DTD 092399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-266 SN383575)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-C772
CNT SP0740-99-M-2283
AMT $25,573.68
LINE 0001
DTD 092299
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-266 SN383578)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-C600
CNT SP0740-99-M-4517
AMT $30,543.24
LINE 0001 THROUGH 0003
DTD 092399
TO Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304
CITE: (I-266 SN383582)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, UNIVERSAL
POC Contract Specialist: Cheryl Callison, (309)782-4843; Contracting
Officer: Suzanne C. Yackley, (309)782-4275
CNT DAAE20-99-P-0394/DAAE20-99-T-0137
AMT $45,432.00
DTD 092399
TO Western Industrial Machining, 137 Hanover Pike, Hampstead,
Maryland 21074-2019
CITE: (W-266 SN383921)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-UF80
CNT SP0441-99-M-QM74
AMT $44,791.10
LINE 0001 THROUGH 0002AB
DTD 092299
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-266 SN383455)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LN98
CNT SP0441-99-M-DU55
AMT $49,000.00
LINE 0001
DTD 092299
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-266 SN383464)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2053
CNT SP0441-99-C-0194
AMT $88,350.00
LINE 0001 THROUGH 0002
DTD 092299
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-266 SN383465)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 42--AWARD OF CONTRACT FOR GGNRA CAD/RMS
POC Sarah Langston (415)561-4797
CNT C8140990300
AMT $546,964.00
DTD 092399
TO Viking Technology Inc 9990 Lee Highway, Suite 500, Fairfax,
VA 22030
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-265 SN383447)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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 ASSY, SHAFT, SPRING LOADED
CNT SP0740-99-M-PW15
AMT $28,836.47
LINE 0001 THROUGH 0005
DTD 092399
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-266 SN383558)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--PARTS KIT, PISTON ASSEMBLY, COMPRESSOR.
SOL SP0760-99-Q-8512
CNT SP0760-99-M-8119
AMT $45,600.00
LINE 0001
DTD 092299
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-266 SN383559)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--PNEUMATIC MUFFLER, EXHAUST-INTAKE.
SOL SP0760-99-R-6140
CNT SP0760-99-C-4131
AMT $103,374.72
LINE 0001
DTD 092399
TO Gas Equipment Engineering Corp 1240 Oronoque Rd P.O.Box 2-237
Milford CT 06460-1728
CITE: (I-266 SN383569)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
CNT SP0700-99-G-0005-0254
AMT $39,140.00
LINE 0001
DTD 092399
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-266 SN383571)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID. CANISTER, SEPARATOR.
SOL SP0750-99-Q-6998
CNT SP0750-99-M-9169
AMT $44,152.40
LINE 0001 THROUGH 0002
DTD 092299
TO Facet intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK 74117
CITE: (I-266 SN383574)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 45--AUTO (TURBO) EVAPORATOR
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918684
AMT $46953.25
DTD 092019
TO Edwards High Vacuum, 301 Ballardvale St., Wilmington, MA 01887
CITE: (W-266 SN383536)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--PLUG, TUBE FITTING, S
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAL69, Sol Nr N00104-99-Q-AJ05, NIIN 014473525
AMT $86,275
DTD 092799
TO D C Fabricators Inc, Florence, NJ 08518-0000
CITE: (I-266 SN383490)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, PRESSURE REG
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7043, Sol Nr N00104-99-R-BU06, NIIN 014467188
AMT $214,160
DTD 100299
TO Tescom Corp, Elk River, MN 55330-3224
CITE: (I-266 SN383491)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, VACUUM REGULATING
SOL SP0760-96-Q-1731
CNT N00104-99-G-0302-UB03
AMT $27,586.17
LINE 0001
DTD 092399
TO United Defense LP armament Systems Div 4800 E River Rd Minneapolis
MN 55421-1498
CITE: (I-266 SN383561)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, CONTROL. ON M88A1 RECOVERY VEHICLE.
SOL SP0750-99-Q-5592
CNT SP0750-99-M-L293
AMT $53,955.00
LINE 0001
DTD 092299
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-266 SN383566)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--CLEANER, PRESSURE JET, HAND
SOL SP0760-99-Q-8041
CNT SP0760-99-M-8116
AMT $25,900.00
LINE 0001 THROUGH 0003
DTD 092299
TO MI-T-M Corp 8650 Enterprise Dr peosta IA 52068
CITE: (I-266 SN383564)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, ACFT. MAINTENANCE/PN: U7654--RE:F41608-99-Q-13782
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-M-1865
AMT $30,000.00
LINE 0001
DTD 092399
TO LUCAS AEROSPACE 211 SEWARD AVENUE PO BOX 457 UTICA, NY 13503
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-266 SN383685)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AUXILIARY/250000-1--RE:F41608-99-R-20500
POC Rosalinda Moreno Phone: (210)493-0120
CNT F41608-99-C-0459
AMT $98,010.00
LINE 0001
DTD 092199
TO Applied Data Technology Inc. 10151 Barnes Canyon Rd. San Diego
CA 92121
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-266 SN383739)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINTENANCE KIT, AIR / 907718-1-1--RE:F41608-99-R-13126
POC Robert C. Rosales 485 Quentin Roosevelt Rd Ste 7 Kelly AFB
TX 78241-6426 Phone: (210) 925-4706 Fax: (210) 925-6555
CNT F41608-99-M-1607
AMT $90,252.60
LINE 0001
DTD 092399
TO AlliedSignal Inc. Aerospace Equipment Systems 717 North Bendix
Drive South Bend IN 46620
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-266 SN383789)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--WIRING SYSTEM REPAIR TOOL SETS P/N 3327AS100-1
POC K.Henderson, (732) 323-7547; Contracting Officer is J. Murtagh
CNT N68335-99-C-0277
AMT $147,970.00
DTD 092399
TO Daniels Manufacturing Corportation, 526 Thorpe Road, Orlando,
FL 32824
CITE: (W-266 SN383784)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0429J
AMT $125,000
LINE 563-26, 563-98. 563-99
DTD 092399
TO CONTINENTAL FLOORING COMPANY 5111 NORTH SCOTTSDALE ROAD ROOM
208 SCOTTSDALE, AZ 85250
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0429J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-266 SN383849)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0428J
AMT $125,000
LINE 563-99
DTD 092399
TO WHITE HAT ENTERPRISES, INC. P. O. BOX 492255 2675 BECHELLI
LANE, SUITE #3 REDDING, CA 96002
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0428J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-266 SN383913)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--HOUSING
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAL62, Sol Nr N00104-99-Q-AF94, NIIN 011778640
AMT $40,860
DTD 091799
TO Derbyshire Machine And Tool Co, Philadelphia, PA 19144-17
CITE: (I-266 SN383492)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, INFARARED EQUIPMENT
SOL SP0920-99-Q-A450
CNT SP0920-99-M-6923
AMT $30,457.00
LINE 0001 THROUGH 0002
DTD 092299
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-266 SN383505)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER,
SOL SP0920-99-Q-A440
CNT SP0920-99-M-6927
AMT $78,205.14
LINE 0001 THROUGH 0003
DTD 092299
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-266 SN383509)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION SYSTEM
POC Nancy Gartner, Code 1113NG, (843) 974-5921; Contracting Officer
Paulette Dillard
CNT N65236-99-C-3040
AMT $227,650.00
LINE All items
DTD 092299
TO L-3 Communications ESSCO, Old Powdermill Road, Concord, MA
01742
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-266 SN383765)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DISPLAY, OPTOELECTRO
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499CLA52, Sol Nr N00104-99-R-LL89, NIIN 013763267
AMT $71,174
DTD 092199
TO Industrial Electronics Engrs Inc, Van Nuys, CA 91409-9234
CITE: (I-266 SN383493)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--FITER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-99-M-6242
AMT $41,193.54
LINE 0002
DTD 092299
TO Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-266 SN383502)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-F269
CNT SP0960-99-M-8570
AMT $67,940.00
LINE 0001 THROUGH 0002
DTD 092299
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-266 SN383503)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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
SOL SP0920-99-X-G132
CNT SP0920-99-M-7011
AMT $37,306.00
LINE 0001
DTD 092299
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-266 SN383504)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, LEVER
SOL SP0930-99-Q-A192
CNT SP0930-99-M-8129
AMT $74,334.00
LINE 0001
DTD 092299
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-266 SN383506)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
CNT SP0960-99-M-8561
AMT $77,500.00
LINE 0001
DTD 092299
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-266 SN383507)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, PROXIMITY
SOL SP0930-99-Q-A234
CNT SP0930-99-M-7964
AMT $96,893.48
LINE 0001 THROUGH 0002
DTD 092299
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-266 SN383508)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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-A289
CNT SP0930-99-M-8258
AMT $35,160.00
LINE 0001
DTD 092299
TO Airpax acquisition LLC 550 Highland St P.O.Box 500 Frederick
MD 21701
CITE: (I-266 SN383510)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, PRESSURE
SOL SP0930-99-Q-A260
CNT SP0930-99-M-8229
AMT $40,893.75
LINE 0001 THROUGH 0002
DTD 092299
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-266 SN383511)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--POWER AMP ASSY, APPLICABLE TO LANTIRN/AAQ 14 --
5996013563791AY
CNT F09603-97-G-00010055, F09603-99-R-82625
AMT $51,461
DTD 091799
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-266 SN383516)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--LOGIC UNITS APPL TO MH 53J --5999012489196BZ
CNT F09603-99-C-0334, F09603-99-R-61318
AMT $158,004
DTD 091099
TO Teledyne Lewisburg, A Teledyne Inc Co, 1425 Higgs Rd Po Box
326, Lewisburg tn 37091-1326
CITE: (I-266 SN383521)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--HF DUAL COUPLER, ANTENNA --5985012775627BY
CNT F09603-99-C-0351, F09603-98-R-0013
AMT $1,110,294
DTD 091799
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-266 SN383522)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--F 15 SPARES --5995011830205FX
CNT F09603-99-C-0390, F09603-99-R-20017
AMT $63,000
DTD 092099
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-266 SN383525)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998010070733CX
CNT F09603-99-D-0320, F09603-98-R-82030 01
AMT $1,251,278
DTD 091499
TO Boeing Defense & Space Group, Spares Management Center, Po
Box 3999 M/S 3e-62, Seattle Wa 98124-2499
CITE: (I-266 SN383527)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, ASSEMBLY ELE-
POC georgia peace 614-692-7688
CNT sp090599d5203
AMT $62,850.00
DTD 093099
TO centroid, inc., 111 ames ct, plainview ny 1803
CITE: (W-266 SN383897)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--CONTACTOR, MAGNETIC
SOL SP0430-99-R-0609
CNT SP0430-99-C-5780
AMT $158,899.28
LINE 0001AA THROUGH 0001AG
DTD 092299
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-266 SN383457)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-99-Q-C275
CNT SP0430-99-M-AS69
AMT $56,285.00
LINE 0001 THROUGH 0002
DTD 092299
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-266 SN383459)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--STUB SHAFT
SOL SP0430-99-Q-RC85
CNT SP0430-99-M-CN19
AMT $26,400.00
LINE 0001
DTD 092299
TO Dinucci corp 1001 Shary Cir Concord CA 94518-2419
CITE: (I-266 SN383462)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS APPLICABLE C 5 AIRCRAFT --6150014603562U
CNT F09603-99-C-0363, F09603-99-R-35030
AMT $354,235
DTD 091499
TO Sechan Electronics Inc, 525 Furnace Hills Pike, Lititz Pa
17543 8954
CITE: (I-266 SN383523)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: 61--GENERATOR SET WITH AUTOMATIC TRANSFER SWITCH AND
FUEL TANK AND
POC Amy Mortag, Contract Specialist, Phone 2109772821, Fax 2109772980,
Email amortag@668-ls.aia.af.mil - William Kaufman, Contract
Specialist, Phone 2109772821, Fax 2109772980, Email wkaufman@668-ls.aia.af.mil
CNT F41621-99-C-0007
AMT $181,963.36
LINE 0001-0003
DTD 092299
TO ONAN Corporation 1400 73rd Avenue NE Minneapolis, MN 55432
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-99-C-0007&LocID=1243
LINKDESC:
notice
EMAILADD: amortag@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-266 SN383642)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--115KV, 20MVAR CAPACITOR BANKS
POC Dana Kostel, Contract Specialist 605/353-9250
CNT DE-AC65-99WC51805
AMT $174410
LINE All
DTD 091699
TO Cooper Power Systems, 1520 Emerald Road, Greenwood, SC 29646
CITE: (W-266 SN383826)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 61--BATTERY --6140014630553AI
CNT F42610-99-C-0014, F42610-99-R-03106
AMT $30,500
DTD 092299
TO Eagle Picher Ind Inc, Electronics Div, "c" And Porter St/Po
Box 47, Joplin mo 64802-0047
CITE: (I-266 SN383865)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
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--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0430J
AMT $125000
LINE 246-35(5), 246-50, and 246-51
DTD 092399
TO ARMR Services Corporation 8303 Arlington Blvd., Suite 210
Fairfax, VA 22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0430J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-266 SN383907)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC.
CNT SP0200-99-M-FD50
AMT $72,122.50
LINE 0001AA THROUGH 0001AB
DTD 092299
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-266 SN383476)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LITTER, FOLDING, RIGID POLE, DECONTAMINABLE;
CNT SP0200-99-W-R319
AMT $28,164.42
LINE 0001AA THROUGH 0001AC
DTD 092299
TO Arizona industries for the blind 3013 W Lincoln St Phoenix
AZ 85009-5699
CITE: (I-266 SN383477)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LITTER, FOLDING, RIGID POLE, DECONTAMINABLE;
CNT SP0200-99-W-R376
AMT $32,654.40
LINE 0001AA THROUGH 0001AC
DTD 092299
TO Arizona industries for the blind 3013 W Lincoln St Phoenix
AZ 85009-5699
CITE: (I-266 SN383478)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Frances Harris, Contracting Officer, 708/786-4947
CNT V797P-5401x
AMT $87,500.
DTD 100199
TO Bone Care International, One Science Court, Madison, WI 53711
EMAILADD: Frances.Harris@med.va.gov
EMAILDESC:
CITE: (W-266 SN383792)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 66--MIVRO-DOSE X-RAY INSPECTION SYSTEM, MDL: 66Z
POC Linda Marten, Contract Specialist, (608)388-2705 or Brenda
Heuer, Contracting Officer, (608)388-3202.
CNT DAKF61-99-F-0203
AMT $55,600.00
DTD 091699
TO American Science and Engineering, 829 Middlesex turnpike,
Billerica, MA., 01821
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-265 SN383416)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB Tn, 37389-1332
SUBJECT: 66--PHOTOACOUSTIC MULTI-GAS MONITOR
POC Tony Clayborne,(931) 454-3918
CNT F40650-99-M-0064
AMT $40,835.00
LINE 0001
DTD 092399
TO California Analytical Instruments, Inc., 1238 West
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0015/99Q0015.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-266 SN383748)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--MICROARRAY SCANNER
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 54-4431-9-011
AMT $98,995.00
LINE N/A
DTD 092299
TO GSI Lumonics, 500 Arsenal St., Watertown, MA 02472 (AC0923012-04)
CITE: (I-266 SN383800)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
TAC4 SERVER AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1501
AMT $33385.00
LINE N/A
DTD 092399
TO RB Enterprises 9885 Mesa Rim Rd., Suite 126, San Diego, CA
92121
CITE: (W-266 SN383903)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0009K
AMT $125,000
LINE 375-361,371,372
DTD 100199
TO SOQ ENVIRONMENTAL TECHNOLOGY P.O. BOX 28450 TEMPE, AZ 85285-8450
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0009K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-266 SN383915)
[Commerce Business Daily: Posted in CBDNet on September 22, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 81--TITANIUM TUBING
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-99-M-9033 (N00178-99-Q-0110)
AMT $86,760
LINE CLIN 0001
DTD 091599
TO Titanium Industries, 181 E. Halsey Road, Parsippany, NJ 07054
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-265 SN383399)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--SHIPPING CONTAINERS APPLICABLE TO ALQ 131 SYS --
8145011360009EW
CNT F09603-99-C-0375, F09603-99-Q-52604
AMT $192,272
DTD 091599
TO Plastics Research Corp, 13538 Excelsior Dr, Santa Fe Springs
Ca 90670-5616
CITE: (I-266 SN383524)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-431/E9V(20) CONTAINER --8140013954914
CNT F42630-99-D-0283, F42630-98-R-2064
AMT $6,627,752
DTD 092299
TO Manufacturing Technology Inc, 70 Ready Avenue Nw, Fort Walton
Beach Fl 32548-3848
CITE: (I-266 SN383867)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ206/
AMT $13449.32
DTD 092299
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-266 SN383450)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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 SP030099DZ204/
AMT $210362.32
DTD 092299
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-266 SN383451)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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: John holm## contracting officer:, / -
CNT SP030099DZ201/
AMT $130898.52
DTD 092299
TO Black beauty resources 225 West Morgan Ave. Evansville IN
47710 (S)
CITE: (I-266 SN383452)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--GASEOUS HYDROGEN GRADE B, TYPE I/SERVICES/DATA--RE:F41608-99-R-90816
POC P.O.C. is Mr. Robert L. Mayfield/SFK/(210) 925-1177
CNT F41608-99-D-0535
AMT Est. $170,000.00
LINE 0001, 0002, 0003 & 0004
DTD 092299
TO PRAXAIR INC. 55 OLD RIDGEBURY ROAD DANBURY, CT 06810-5113
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-266 SN383678)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 95--STEEL BOOM LOGS MUD MOUNTAIN DAM AND HOWARD HANSON
DAM, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0076
AMT $158,872
DTD 091799
TO SIS Northwest Inc., 934 S Burlington Blvd. #157, Burlington,
WA 98233
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-266 SN383741)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--PROVIDE EXOTIC PLANT PEST CONTROL SERVICES
POC Ms. Dorothea Holley, Contract Specialist, 202-685-8283
CNT N62477-99-D-0081
AMT $388,562.78
DTD 092299
TO Environmental Systems Analysis, Inc., Annapolis, Maryland
21401
CITE: (W-266 SN383589)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--UPDATING AUDIO/VISUAL CAPABILITIES FOR THE VOLPE
CENTER
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
CNT 99-C-00103
AMT $178461.85
LINE N/A
DTD 092299
TO Bontronics, Inc., 290 R Broadway, Somerville, MA 02145
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-266 SN383664)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING AND SIMULATION CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
for this conference.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-266 SN383542)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: IMPORTANT CHANGES TO AUTOMATED BEST VALUE MODEL (ABVM)
DESC: IMPORTANT NOTICE TO CONTRACTORS IMPORTANT CHANGES
TO AUTOMATED BEST-VALUE MODEL (ABVM) The Defense Logistics
Agency (DLA) is pleased to inform our contracting community
of important changes that are being made to the ABVM. These
changes will enhance your ability to view your ABVM data and
provide, to the buying community, the most comprehensive and
accurate past performance information available. The improvements
will include: 1. ABVM has now progressed from the test model
to an enhanced system (ABVS); 2. One consolidated ABVS database
for all supply centers; 3. Internet Site replaces Electronic
Bulletin Board (EBB); 4. DLA ratings in lieu of Center ratings;
5. 12-month rating period expanded to 24 months; 6. Tracking
of delivery extensions. Currently, each Center has its own
ABVM/ABVS database. These centers are DSCR, DSCC (to include
the former Defense Electronics Supply Center), and DSCP (the
former Defense Personnel Support Command and the Defense Industrial
Supply Center). At the completion of the deployment of ABVS,
there will be only one DLA ABVS database. This will allow buyers
access to ABVS information concerning each contractor's performance
throughout DLA, thus providing even more information to make
a best value decision. One DLA database will allow contractors
to view, from one location, all of their own ABVS data for
any center at which they do business. Contractors will be able
to access this information from one of three ABVS Internet
sites (Internet sites will eventually replace the EBBs). As
each center initiates its Internet Site, instructions on how
to access the site will be provided. The sites will be password
protected as the EBBs have been. While each contractor may
view its own DLA ABVS data at any center's site, it is important
to note that any challenges must still be sent to the appropriate
center. The center will be identified for each line of data
and each rating. Another benefit to the new system will be
that adjusted ratings and status on resolved challenged data
will be updated daily. As a result of having only one database,
ABVS ratings for performance in a Federal Supply Class (FSC)
will be based on DLA consolidated performance history. Therefore,
if a FSC has transferred from one center to another, the performance
history will transfer as well. In addition, contractors will
no longer have separate Center ratings, but a DLA rating, which
is a compilation of the contractor's FSC ratings for all business
conducted with DLA. The DLA system will use 24 months of
past performance history as the standard rating period. The
decision to expand to a 24-month rating period (in lieu of
the current 12 months) was based on research that indicated
a more representative rating could be achieved. DSCR is currently
implementing the 24 months by extending the rating period by
1 month after each monthly ABVS run until the rating period
reaches 24 months; consequently, the oldest month will not
drop off until the 25th month. DSCC and DSCP will begin the
same implementation procedure and will notify contractors when
implementation begins. Finally, a major enhancement to the
ABVS program that will expand Contract Delivery Date (CDD)
fields is currently in process. It will maintain an audit trail
of all CDDs (original and revised) and will indicate whether
the CDD modification was the responsibility of the contractor
or the Government. In other words, contractor-caused delinquencies,
regardless of corrective action, will be reflected in the ABVS
as an indicator of past performance. We expect an October
1999 deployment of these ABVS changes and ask your patience
and understanding during this implementation phase. Please
contact the appropriate ABVS administrator if you require assistance.
Points of Contact: DSCR Brenda Allen (804)279-6881 ballen@dscr.dla.mil
DSCC Patricia McCreay (614)692-3383 patricia_mccreay@dscc.dla.mil
DSCP Tim Atwell (215)737-7844 tatwell@dscp.dla.mil
EMAILADD: ballen@dscr.dla.mil patricia_mccreay@dscc.dla.mil tatwell@dscp.dla.mil
EMAILDESC:
CITE: (W-266 SN383607)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: MUNICIPAL SOLID WASTE INTO BIOGAS FOR ENERGY GENERATION
DESC: The Environmental Technology Verification (ETV) Program
is administered by the U.S. Environmental Protection Agency's
Office of Research and Development. It is funded by the Congress
in response to the belief that there are many viable environmental
technologies available that are underutilized due to the lack
of credible third-party performance testing. Southern Research
Institute operates the Greenhouse Gas Technology Verification
Center (GHG Center), one of the thirteen ETV Organizations,
in partnership with the EPA's Air Pollution Prevention and
Control Division. The mission of the GHG Center is to provide
third-party performance verification to vendors and others
that need reliable performance information on commercially
available greenhouse gas mitigation technologies and emission
monitoring. The ETV-GHG Center is currently accepting applications
from candidates wishing to submit technologies for performance
testing. Vendors of commercial technologies that convert municipal
solid waste into biogas (methane) that can be used to generate
electricity are invited to apply for independent third-party
verification testing. This does not apply to conventional landfill
methane collection practices. Performance parameters to be
verified may include methane emissions, carbon dioxide, nitrous
oxide, and other compound emissions, baseline GHG emissions,
and GHG emission reductions. Vendors are required to provide
access to a facility where their technoology is being utilized
for the duration of the test. Vendors are also required to
offset verification testing costs through significant cost
sharing. Vendors with commercial technologies wishing to participate
in these tests may complete and submit a test application on
the Center's web site identified below or may contact Brian
Phillips at the Center on 919-806-3456.
LINKURL: http://www.sri-rtp.com/index.html
LINKDESC:
EMAILADD: Kirchgessner.David@epa.gov
EMAILDESC:
CITE: (W-266 SN383631)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: ESTIMATION OF REAL WORLD EMISSIONS FROM HIGHWAY VEHICLES
DESC: The U.S. Environmental Protection Agency wishes to provide
financial assistance to non-profit research organizations to
promote development of accurate and affordable methodologies
for estimation of real world emissions from highway vehicles.
The pollutants of interest are (but are not limited to) volatile
organic compounds (VOCs), nitrogen oxides (NOx), carbon monoxide
(CO), particulate [size fractions of 2.5 and 10 micrometers,
generally referred to as PM2.5 and PM10 respectively], toxics/Hazardous
Air Pollutants (HAPs), and greenhouse gases (GHGs). Principal
areas of interest are 1) improved emission inventory modeling
techniques within the Mobile Emissions Assessment System for
Urban and Regional Evaluation (MEASURE) framework; 2) development
of gridded hourly emission factors with specified uncertainty
reductions due to the introduction of alternative fuel vehicles;
3) development of gridded hourly activity factors with specified
uncertainty; 4) estimated emissions reductions due to the introduction
of alternate fuel vehicles; 5) improved mobile source generated
fine PM and fugitive dust modeling; 6) estimated/ improved
toxic/HAPs emissions modeling; 7) estimated emissions reductions
due to control program effectiveness; and 8) validation of
emission estimation methods developed by this research. EPA
expects to award up to $100,000 to the successful applicant
in fiscal year 2000. Based on the success of the research and
availability of additional funding, it is possible that total
funding in the amount of $2,000,000 may be awarded for this
assistance area over a five year period. Multiple awards may
be given in specific work areas if applicants with strengths
in all areas are not identified in the solicitation process.
Such multiple awards would reduce the amounts awarded to a
single recipient. In order to qualify for the award of this
assistance program, applicants must first submit a pre-application
package in response to a Request for Application (RFA) which
will be issued by EPA within the next sixty days. Qualified
non-profit research organizations who wish to receive a copy
of the RFA may submit a request, citing number APPCD 2000-1,
no later than October 15, 1999, to M.P. Huneycutt, USEPA, Mail
Drop 49, Research Triangle Park, NC 27711 or to the email address
shown below. Oral requests cannot be honored.
LINKURL: www.epa.gov/appcdwww/crb/ecpd/mobile.htm
LINKDESC:
EMAILADD: huneycutt.malcolm@epa.gov
EMAILDESC:
CITE: (W-266 SN383668)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR INFORMATION TECHNOLOGY CONFERENCE & EXPOSITION
- OCTOBER 19 AND 20, 1999
DESC: There will be a two day information technology conference
and exposition held at the SPAWAR Systems Center in Charleston,
SC on October 19 and 20, 1999. This event is hosted by the
AFCEA Local Chapter in conjunction with the Space and Naval
Warfare Systems Center. The IT conference is themed,"IPv6:
Transitioning to Next Generation Internet". Seminar and exhibitor
topics include internet security, web control, information
assurance, intrusion detection, routing systems, public key
infrastructure and other related topics. For information
on attending, please call 800-878-2940 x201/x218 or register
to attend at www.fedpage.com/spawar/spawar-regform.html.
LINKURL: http://www.fedpage.com/spawar/spawar-regform.html
LINKDESC:
EMAILADD: joyce@fbcdb.com
EMAILDESC:
CITE: (W-266 SN383674)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS IN WASHINGTON,
D.C. ON OCTOBER 13
DESC: The National Aeronautics and Space Administration (NASA)
will host the "5th Annual JPL Space Science Symposium for Small
Businesses" on October 13. Small businesses in the high-tech
industry are invited to attend this event at NASA Headquarters'
Auditorium located at 300 E Street S.W. in Washington, D.C.
(Metro stop: Federal Center S.W.) REGISTRATION: Begins at 8
a.m. followed by the Symposium Program (8:30 a.m. to 4:00 p.m.)
There is no registration fee. PURPOSE: This one-day event is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
FOCUS: The Symposium is an interactive and informative session
highlighting JPL's and NASA's Science-related programs and
initiatives to potential small business suppliers. AGENDA:
An overview of Technical Programs, Support Subcontracts, Major
Task-Order Contracts, Marketing, Technology & Partnering and
other major programs and initiatives. HOW DO I SIGN UP? Forward
your RSVP to: maryhelen.ruiz@jpl.nasa.gov or via facsimile
to (818) 393-1746. Your response should include: (1) company
name; (2) attendee(s); (3) mailing address; (4) both telephone
and FAX numbers; (5) E-mail address; (6) company size (i.e.,
small business, small minority-owned business, small woman-owned
business); (7) and a brief description (50 words or less) of
company technical capabilities. Register early as space is
limited. Further details and on-line registration is currently
available at http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-266 SN383713)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: M--INTERIM SOLE-SOURCE CONTRACT WITH PENN ENTERPRISES,
INC. FOR CONTINUITY OF LAUNDRY AND DRY CLEANING SERVICES
DESC: THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. The U.S.
Military Academy, West Point, NY Laundry and Dry Cleaning contract
with Penn Enterprises, Inc. will expire at Midnight on September
30, 1999. On May 27, 1999, the DOC awarded a four-month continuity
of service order for commercial items, allowing Penn Enterprises,
Inc. to continue through September 30, 1999. The follow-on
Laundry and Dry Cleaning contract will not be awarded at the
time of the expiration of the current order. DOC intends to
negotiate this interim sole-source Continuity of Services (COS)
contract for commercial items with Penn Enterprises, Inc. The
COS period of performance will be 1 month (10/1/99 through
10/31/99). The statutory authority for other than full and
open competition is 10 U.S.C. 2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. As the incumbent contractor with in-place management,
operations and labor, Penn Enterprises is uniquely situated
to provide Laundry and Dry Cleaning services during this interim
period. It is critical to the missions of the Laundry and Dry
Cleaning customer agencies that the Laundry and Dry Cleaning
services continue uninterrupted, without loss of functionality,
features, or degradation of services while the services are
transitioned to the new Laundry and Dry Cleaning contract.
SEE NUMBERED NOTE 22. The Contract Specialist for this sole
source procurement is LISLE LENNON. Ms. Lennon may be contacted
in writing at the Directorate of Contracting, Bldg 681, West
Point, NY 10996.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-266 SN383767)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, SECOND
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to five additional CESUs in FY00.
These CESUs will serve five selected biogeographic areas
of the country: 1) Pacific Northwest (including SE Alaska),
2) Californian, 3) Desert Southwest, 4) Great Plains, and 5)
South Florida/Caribbean. All universities granting doctoral
degrees and serving the identified areas are eligible to submit
proposals. Proposals are due 15 January 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. Copies can be
provided by surface mail only. To receive the RFP, a university
official should make the request by fax to the CESU Coordinating
Council Chair (fax: 208.885.4261), and provide a university
mailing address.
CITE: (W-266 SN383769)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--INFORMATION SOUGHT FOR MICROGRAVITY DISTURBANCES
DATA
DESC: Information Sought The presence of a microgravity environment
is the fundamental reason for conducting material experiments
in space. However, there is currently little information available
on the microgravity disturbances generated by various types
of equipment (large mass translation devices, pumps, motors,
fans, cold plates, valves) used in conducting those experiments.
Knowing the microgravity disturbances of equipment early in
a project is paramount to the success of the mission, because
these disturbances will impact the design of the experiment
as well as the operational procedures. There are numerous microgravity
experiments being planned for the International Space Station
in the coming years, and it is imperative that sources for
flight qualified, low microgavity disturbance support hardware
be developed and/or identified for potential requests for quotations
in the future. The Government is seeking to obtain microgravity
disturbance information regarding water control valves. The
valves are multiple position valves electronically driven by
either a solenoid or a stepper motor and remotely operated.
Of particular interest are valves compatible with 3/8" to ="
line sizes, that weigh 4 pounds or less, and have an open/close
time of 30 seconds or less. The following documentation should
be provided as part of the test results: 7 Mass of the test
article and the test fixture 7 Limitations of the test fixture,
such as fixture modes/resonances 7 Force or acceleration sensor
manufacturer, model number, general specifications, and proof
of current calibration 7 Facility calibration data, and description
of signal conditioning and data processing 7 Effective data
sample rate The preferred method of data collection is direct
force measurements at the component mounting locations. If
this method cannot be applied, acceleration measurements transformed
to force using Newton's Second Law are acceptable. Components
should use the table below as a target for disturbance produced
during operation. This table represents an average allowable
disturbance for this type of component; the actual requirement
for flight components could be more or less stringent. This
table gives the force limit in terms of frequency, with the
frequencies expressed in one-third octave bands. (Frequency
(Hz):Force Limit (lbf)) (0.0089 :0.0034) (0.0112 :0.0042) (0.0178
:0.0067) (0.0178 :0.0067) (0.0224 :0.0085) (0.0282 :0.0107)
(0.0282 :0.0107) (0.0355 :0.0134) (0.0355 :0.0134) (0.0447
:0.0169) (0.0447 :0.0169) (0.0562 :0.0212) (0.0562 :0.0212)
(0.0708 :0.0268) (0.0708 :0.0268) (0.0891 :0.0337) (0.0891
:0.0337) (0.1122 :0.0424) (0.1122 :0.0424) (0.1413 :0.0534)
(0.1413 :0.0534) (0.1778 :0.0672) (0.1778 :0.0672) (0.2239
:0.0846) (0.2239 :0.0846) (0.2818 :0.1065) (0.2818 :0.1065)
(0.3548 :0.1341) (0.3548 :0.1341) (0.4467 :0.1688) (0.4467
:0.1688) (0.5623 :0.2125) (0.5623 :0.2125) (0.7079 :0.2676)
(0.7079 :0.2676) (0.8913 :0.3369) (0.8913 :0.3369) (1.122 :0.4241)
(1.122 :0.4241) (1.413 :0.5341) (1.413 :0.5341) (1.778 :0.6720)
(1.778 :0.6720) (2.239 :0.8463) (2.239 :0.8463) (2.818 :1.0651)
(2.818 :1.0651) (3.548 :1.3410) (3.548 :1.3410) (4.467 :1.6884)
(4.467 :1.6884) (5.623 :2.1253) (5.623 :2.1253) (7.079 :2.6756)
(7.079 :2.6756) (8.913 :3.3688) (8.913 :3.3688) (11.22 :4.2408)
(11.22 :4.2408) (14.13 :5.3406) (14.13 :5.3406) (17.78 :6.7202)
(17.78 :6.7202) (22.39 :8.4626) (22.39 :8.4626) (28.18 :10.6510)
(28.18 :10.6510) (35.48 :13.4102) (35.48 :13.4102) (44.67 :16.8837)
(44.67 :16.8837) (56.23 :21.2529) The information supplied
will be used by the Government in developing future requirements
for Space Station payloads. THIS IS NOT A SOLICITATION AND
THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION PROVIDED. Questions
regarding this announcement should be addressed to Earl Pendley/PS24-B/
(256) 544-2949/e-mail: george.pendley@msfc.nasa.gov or technical
questions to John Lassiter (256-544-3022; email: john.lassiter@msfc.nasa.gov).
Responses are requested by October 29, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#GEP-92399
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383780)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--INFORMATION SOUGHT ON MICROGRAVITY DISTURBANCES
FOR VACUUM SERVICE VALVES
DESC: The presence of a microgravity environment is the fundamental
reason for conducting material experiments in space. However,
there is currently little information available on the microgravity
disturbances generated by various types of equipment (large
mass translation devices, pumps, motors, fans, cold plates,
valves) used in conducting those experiments. Knowing the microgravity
disturbances of equipment early in a project is paramount to
the success of the mission, because these disturbances will
impact the design of the experiment as well as the operational
procedures. There are numerous microgravity experiments being
planned for the International Space Station in the coming years,
and it is imperative that sources for flight qualified, low
microgavity disturbance support hardware be developed and/or
identified for potential requests for quotations in the future.
The Government is seeking to obtain microgravity disturbance
information regarding vacuum service valves. The valves are
two position valves (open and close), electronically driven
and remotely operated. Of particular interest are valves compatible
with =" to 1 =" line sizes, that weigh 5 pounds or less, and
have an open/close time of 30 seconds or less. The following
documentation should be provided as part of the test results:
7 Mass of the test article and the test fixture 7 Limitations
of the test fixture, such as fixture modes/resonances 7 Force
or acceleration sensor manufacturer, model number, general
specifications, and proof of current calibration 7 Facility
calibration data, and description of signal conditioning and
data processing 7 Effective data sample rate The preferred
method of data collection is direct force measurements at the
component mounting locations. If this method cannot be applied,
acceleration measurements transformed to force using Newton's
Second Law are acceptable. Components should use the table
below as a target for disturbance produced during operation.
This table represents an average allowable disturbance for
this type of component; the actual requirement for flight components
could be more or less stringent. This table gives the force
limit in terms of frequency, with the frequencies expressed
in one-third octave bands. (Frequency (Hz) ;Force Limit (lbf))
(0.0089 ;0.0034) (0.0112 ;0.0042) (0.0112 ;0.0042) (0.0141
;0.0053) (0.0141 ;0.0053) (0.0178 ;0.0067) (0.0178 ;0.0067)
(0.0224 ;0.0085) (0.0224 ;0.0085) (0.0282 ;0.0107) (0.0282
;0.0107) (0.0355 ;0.0134) (0.0355 ;0.0134) (0.0447 ;0.0169)
(0.0447 ;0.0169) (0.0562 ;0.0212) (0.0562 ;0.0212) (0.0708
;0.0268) (0.0708 ;0.0268) (0.0891 ;0.0337) (0.0891 ;0.0337)
(0.1122 ;0.0424) (0.1122 ;0.0424) (0.1413 ;0.0534) (0.1413
;0.0534) (0.1778 ;0.0672) (0.1778 ;0.0672) (0.2239 ;0.0846)
(0.2239 ;0.0846) (0.2818 ;0.1065) (0.2818 ;0.1065) (0.3548
;0.1341) (0.3548 ;0.1341) (0.4467 ;0.1688) (0.4467 ;0.1688)
(0.5623 ;0.2125) (0.5623 ;0.2125) (0.7079 ;0.2676) (0.7079
;0.2676) (0.8913 ;0.3369) (0.8913 ;0.3369) (1.122 ;0.4241)
(1.122 ;0.4241) (1.413 ;0.5341) (1.413 ;0.5341) (1.778 ;0.6720)
(1.778 ;0.6720) (2.239 ;0.8463) (2.239 ;0.8463) (2.818 ;1.0651)
(2.818 ;1.0651) (3.548 ;1.3410) (3.548 ;1.3410) (4.467 ;1.6884)
(4.467 ;1.6884) (5.623 ;2.1253) (5.623 ;2.1253) (7.079 ;2.6756)
(7.079 ;2.6756) (8.913 ;3.3688) (8.913 ;3.3688) (11.22 ;4.2408)
(11.22 ;4.2408) (14.13 ;5.3406) (14.13 ;5.3406) (17.78 ;6.7202)
(17.78 ;6.7202) (22.39 ;8.4626) (22.39 ;8.4626) (28.18 ;10.6510)
(28.18 ;10.6510) (35.48 ;13.4102) (35.48 ;13.4102) (44.67 ;16.8837)
(44.67 ;16.8837) (56.23 ;21.2529) The information supplied
will be used by the Government in developing future requirements
for Space Station payloads. THIS IS NOT A SOLICITATION AND
THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION PROVIDED. Questions
regarding this announcement should be addressed to Earl Pendley/PS24-B/
(256) 544-2949/e-mail: george.pendley@msfc.nasa.gov or technical
questions to John Lassiter (256-544-3022; email: john.lassiter@msfc.nasa.gov).
Responses are requested by October 29, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#GEP2-92399
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383804)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: ADVANCE PLANNING BRIEFINGS FOR INDUSTRY (APBI) MASTER
SCHEDULE
DESC: The Technical & Industrial Liaison Office (TILO) will publish
the new APBI Master schedule early October. To obtain a copy
visit the TILO Web Site at http://www.amc.army.mil/amc/rda/tilomenu.html
or email akinkella@hqamc.army.mil. Point of contact is Ms.
Kinkella, (703) 617-8948.
LINKURL: http://www.amc.army.mil./amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-266 SN383857)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: INSTEP DATA AQUISITION SYSTEM
DESC: The VA Boston Healthcare System, VA Medical Center, 150
South Huntington Avenue, Boston, MA 01230 intends to negotiate
a sole source contract under the authority of FAR Part 13 with
Instep Systems, Ottowa, Canada, subject to availability of
funds, for the purchase of 64 channel data channel acquisition,
stimulus presentation and analysis software, a 64 channel amplifier,
an EOG correction program and installation and tutorial. The
purchase of this system will ensure compatibility and conformance
with another identical system at a second site within the VA
Boston Healthcare System This award will be made using simplified
acquisition procedures. No solicitation will be made available.
The Government believes that only one responsible source can
provide the supplies/services that will satisfy its requirements.
The contractor holds the proprietary hardware, engineering
and software. Any offeror purporting to be able to furnish
a compatible system may submit a written response demonstrating
such capabilities by September 29, 1999. A determination by
the Contracting Officer not to compete this proposed action
based on responses to this notice is within the discretion
of the Contracting Officer. Information received will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. The Contracting Officer may be contacted
by e-mail, no telephone inquiries will be accepted. Numbered
notes 13 and 22 apply.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-266 SN383925)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 27, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 00-01 FOR THE HEARTLAND/GREAT LAKES REGION
- VEHICLES & MISCELLANEOUS ITEMS
DUE 101599
POC GSA Sales Office (816) 823-3700
DESC: 131 lot sealed bid sale consisting of vehicles and miscellaneous
items located throughout the Heartland and Great Lakes regions.
Vehicles include; crash test vehicles, sedans, vans, pickups,
4X4's, 6X6's a travel trailer and more. Miscellaneous items
consist of used/salvage/scrap ADP equipment. Medical equipment
including an electron microscope, x-ray imaging machine and
DNA synthesizer. Other items included are a PA system, custom
roll torque measurement system, electric lift platform, steel
I-beams, tablesaw, satellite antenna, target assembly, floor
scrubbing machine, meat cutting and chopping machine, drymount
press, used uniforms and more. . - Inspect 8:30 AM to 3:30
PM, July 12, 13 & 14, 1999, in various cities & towns in Iowa,
Kansas, Minnesota, Missouri, Nebraska, Illinois, Indiana, Michigan,
Ohio and Wisconsin. Bid Opening: 1:00 PM, July 23, 1999 - Call
816-823-3700 & ask for Sealed Bid 99-32 OR you may obtain the
sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here.
EMAILADD: kathy.fann@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-266 SN383724)