[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 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--FREQUENCY CONTROL AND TIMING DEVICES
SOL DAAB07-99-R-K566
DUE 061099
POC Anita Fischer, Contract Specialist, FAX(732)532-6019, AMSEL-AC-CC-B-CK,
Fort Monmouth, NJ Contracting Officer Virginia Knight
DESC: SIC CODE 8711 - The US Army CECOM Research and Development
Directorate announces the expectation of the Broad Agency Announcement
(BAA) related to comprehensive and interdisciplinary programs
within the mission area of this directorate. The Government
encourages application of eligible 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. Proposals to Topic Number C2-99-FC1, Frequency
Control and Timing Devices are sought that will advance the
technology of frequency control and timing as it is applied
to DoD systems that rely on stable, miniature, low-power, low-noise,
shock-resistant, and vibration-resistant oscillators and clocks.
Areas of specific interest are as follows: 1. Miniature
atomic clock that has a frequency accuracy better than 1 x
10 -10 per year, under tactical military conditions. Desired
performance is to exceed that of the smallest currently-existing
miniature rubidium frequency standards, and to occupy a smaller
volume and consume less power, i.e., goals are: <100 cm3, and
<2 watts at 25o C. 2. Low-power clock that is capable of
1 X 10-8 accuracy under tactical military conditions. Desired
physical parameters for clocks developed under this task are
10 cm3, and 20 milliwatts maximum power consumption at -55o
C. Offeror should consider development of new packaging techniques
to minimize overall size, and to improve shock resistance.
3. High-shock low-power clock capable of operation during
and following a shock of at least 40,000 g for 10 milliseconds
(such as would be experienced during the launch of a high-velocity
artillery round), and exhibiting a post-shock frequency offset
of <0.5 ppm. The -55o C to +85o C frequency vs. temperature
stability without the shock shall be 1 X 10-7. Desired physical
parameters for clocks developed under this task are 10 cm3,
and 25 milliwatts power consumption. 4. Acceleration-insensitive
oscillators and clocks, which demonstrate a maximum sensitivity
of 2 X 10-11 per "g" in tactical military environments. Because
the most sensitive element in an acceleration-insensitive oscillator
is the resonator, this work should be directed toward the development
of resonators that are capable of the stated acceleration sensitivity,
and not be directed toward elaborate mechanical isolation or
compensation schemes. Offeror should also investigate causes
and cures of frequency jumps. Resonators made of materials
other than quartz may be included in this investigation.
5. Miniature resonators/filters that are compatible with MMIC
technology with frequencies of interest 1.9 GHz and above.
The release of the BAA, Solicitation No. DAAB07-99-R-K566,
is anticipated on or about 11 May 1999 with an estimated closing
date of 10 June 1999. 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://acbop.monmouth.army.mil.
The Government anticipates various awards to start work during
FY'99 for each of the areas above and not two exceed a twenty-four
month effort. Deliverables will be significant data, software
and substantial hardware models, as appropriate. Technical
questions concerning this announcement may be directed to Command
and Control Directorate, Technical Contact: Dr. John Vig (732)
427-4275 or at the following electronic address: Vig@mail1.monmouth.army.mil
before formal submission of proposals. See Numbered Note(s):
23 and 25.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: fischera@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-116 SN324160)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--TREATY ON OPEN SKIES SENSOR PERFORMANCE EVALUATION
SOL DTRA01-99-R-0019
POC David E. Miller, Contracting Officer, (703) 810-4796
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a Request For Proposal (RFP) to support the Research, Development,
Test and Evaluation of verification technology to support aerial
monitoring regimes such as the Treaty on Open Skies. This Sensor
Performance Evaluation project will entail an airborne sensor
data analysis and performance evaluation program, including
ground processing performance, which will provide data to ensure
the US Government continues to cost effectively meet the requirements
established for Treaty on Open Skies sensor calibration, demonstration,
and overflight operations, as well as consideration of and
preparation for other future aerial observation applications
or regimes. The efforts under this project shall include, but
not be limited to, the following: (1) Project Management and
Reporting; (2) Technical support to US Government negotiators;
(3) Assessment of the performance of the current operational
sensors and potential upgrade opportunities, including analysis
and testing; (4) Development and acquisition support for Open
Skies updated IRLS and Video/EO; (5) Open Skies Sensor Performance
Evaluation Technical Assessment; (6) Operations and Training
support; (7) Technical investigations, assessments or test
and evaluation of sensor/processing performance; (8) Support
to technical interchange meetings; and (9) Optional requirements
for development and acquisition support for Open Skies updated
optical cameras and synthetic aperture radar. The period of
performance of this effort is estimated to be sixty (60) months,
(3 year base with 2 option years) to begin in the 4th quarter
of FY99. The forecasted RFP release date is scheduled on or
about 11 May 1999. A firm date for receipt of proposals shall
be cited in the RFP. Organizations with experience in this
field who are interested in receiving a copy of the RFP shall
submit a written request for the RFP to David E. Miller, Attn:
Acquisition Management Office, Defense Threat Reduction Agency,
45045 Aviation Drive, Dulles, VA 20166-7517. Phone requests
will not be honored. Facsimile requests are acceptable and
should be sent to Mr. David E. Miller (reference RFP DTRA01-99-R-0019)
at (703) 810-4675. All qualified responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (W-116 SN324211)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RUTHENIUM OXIDE ELECTROCHEMICAL SUPER CAPACITOR OPTIMIZATION
FOR PULSE POWER APPLICATIONS
SOL 8-1-9-EB-C3407
DUE 051299
POC A. Carol Terrell, Contract Specialist, Phone (256)544-6710,
Fax (256)544-4400, Email Carol.Terrell@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SYNOPSIS
POSTED ON April 21, 1999. The following changes are made to
the synopsis: 1. Delete "This procurement is a total small
business set-aside." 2. Delete "[OMBUDSMAN STATEMENT IS REQUIRED]
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EB-C3407
LINKDESC:
EMAILADD: Carol.Terrell@msfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN324283)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: A--BLOOD SAMPLE TESTING
SOL 558-68-99
POC Pamela Evans (919) 286-6921
DESC: NOTICE OF INTENT: The Department of Veterans Affairs Medical
Center, 508 Fulton Street, Durham, North Carolina intends to
negotiate a sole source contract with Beckman Research Institute,
Duarte, California to test 48 blood samples for Cystic Fibrosis
Transmembrane Conductance Regulator Mutations. The applicable
authority for this intent is 41 U.S.C. 253(c)(1) as implemented
by FAR 6.302-1. This is not a competitive request for proposal
(RFP). This notice represent the only official notice of such
solicitation.
CITE: (W-116 SN324307)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO COMMERCIALIZE TECHNOLOGIES FOR DETECTING AND
QUANTIFYING CHROMOSOME ABERRATIONS
SOL CBD99-014
POC Not Applicable
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking industrial partners
to commercialize technologies for detecting and quantifying
nucleic acid sequences. LLNL has developed nucleic acid
hybridization technologies for detecting and quantifying nucleic
acids, including whole chromosomes, in solution. Methods are
based on probes and probe combinations that allow both capture
of target nucleic acids on solid supports and quantification
of the captured targets by a variety of means. The technologies
are particularly useful for identifying and quantifying nucleic
acid sequence aberrations such as chromosomal rearrangements
and deletions that are characteristic of many blood cell cancers
and solid tumors and for evaluating effects of ionizing radiation
and other environmental agents on frequency of nucleic acid
aberrations. Because probe immobilization on a solid support
may occur prior to hybridization, the technologies may be used
in a DNA chip format for screening purposes. The present
methods increase by several fold, the sensitivity, precision
and speed of detecting nucleic acid sequence aberrations over
related detection methods including fluorescence in situ hybridization
(FISH), which make them effective for early detection of disease
and disease recurrence. Because the methods do not rely on
nucleic acid amplification to achieve sensitivity, they avoid
the problem of sample contamination by amplicons from prior
tests. LLNL's nucleic acid hybridization technologies are
described in US Patents 5616465, 5731153, and 5783387, which
may be read on the Featured Technologies page at website http://www.llnl.gov/IPandC/Technology/techno-license.html/.
Note: This is not a procurement. Companies interested in
commercializing LLNL's nucleic acid hybridization technology
should provide a written statement of interest that must include
a commercialization plan and a description of corporate capability
and experience relevant to commercializing these technologies.
Statements of interest should be sent to: Lawrence Livermore
National Laboratory Industrial Partnerships and Commercialization
Office PO Box 808, L-795 Livermore, CA 94551 Attention:
CBD99-014
LINKURL: http://www.llnl.gov/IPandC/Technology/techno-license.html/
LINKDESC:
this technology.
CITE: (W-116 SN324398)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--COMPUTATIONAL SCIENCES RESEARCH AND DEVELOPMENT SERVICES
SOL RFP2-37050-CDT
DUE 050799
POC Carlos D. Torrez, Contracting Officer, Phone (650) 604-5797,
Fax (650) 604-3020, Email ctorrez@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources in COMPUTATIONAL SCIENCES RESEARCH AND DEVELOPMENT
SERVICES. The Computational Sciences Division (hereafter, referred
to as Code IC or the Division) is a subdivision of the Information
Systems and Technology Directorate (Code I) at NASA/Ames Research
Center. Code IC conducts scientific research, develops technologies,
and builds NASA applications in several areas of advanced information
systems. All work is conducted to support NASA missions, including
Small Spacecraft (New Millennium), Access to Space, Space Shuttle,
Earth Observing Systems, Mission to Planet Earth (MTPE), Planetary
Science, Astrophysics, Astrobiology, and a variety of Aeronautical
Programs including advanced onboard vehicle information systems,
test facilities, and design processes. The Division also maintains
expertise in systems engineering of aeronautical and space
data management resources. Laboratories are operated by Code
IC for many of the scientific and engineering disciplines under
the purview of the Division. Code IC maintains strong relationships
with other U.S. government agencies, industrial organizations,
and academic partners for the purposes of joint research and
rapid technology transfer. At a minimum, the contractor shall
have technical expertise in: artificial intelligence, knowledge-based
systems, soft computing (including neural networks and fuzzy
control methods), photonic information processing and sensors,
prognostic signal analysis, model-based diagnostic reasoning,
fault-tolerant computing hardware and networking, tele-presence
/ tele-control of remote, mobile platforms, autonomous and
adaptive control, integrated design, human-centered computing,
and system administration of a distributed heterogeneous network
of workstations. Further information regarding Code IC's Missions
can be obatined from the Code IC website at the following URL:
http://ic-www.arc.nasa.gov/ic/ The Contractor shall provide
qualified management personnel, organizational structure, procedural
and administration functions to effectively and efficiently
manage the work performed under this contract. Interested offerors
having the specialized capabilities to meet the above requirements
should submit a capability statement of 15 pages or less addressing
their ability to perform all aspects of the aforementioned
technical capabilities. In additon to addressing technical
capabilities 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 large, small, small disadvantaged 8 (a), 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). The period of performance will be for five (5)
years. The Government anticipates a 2-year base period with
one 1-year option period and one 2-year option period (2+1+2).
Currently, the Government is acquiring these services on a
Cost-Plus-Fixed-Fee, Level-of Effort (LOE) contract. Under
the successor contract, the LOE approach will be replaced with
performance based requirements and will be restricted to the
acquisition of "outcomes or outputs". The Government will use
completion oriented contract task orders (CTOs) as the vehicle
to acquire necessary products and services under this contract.
Task orders will define requirements such as deliverables,
include significant dates, negotiated cost baselines and established
performance measurement criteria. The solicitation is anticipated
to be available for release late July 1999. Telephone responses
are NOT solicited. 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 sites for the release of any solicitation
or synopsis. Please advise if the requirement is considered
to be a commercial or commercial-type item. A commercial item
is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)] 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
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Carlos Torrez no later than 3:00pm, May 7, 1999. In responding
reference RFP2-37050-CDT. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37050-CDT
LINKDESC:
EMAILADD: ctorrez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-113 SN323995)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: B--MAPPING OF SOURCE WATER
SOL 201819Q038
DUE 051399
POC Judy Ousley, 505-248-6626
DESC: The U.S. Fish and Wildlife Service (FWS), Region 2, intends
to negotiate a sole source award to Balleau Groundwater Inc.
for the mapping of source water for springs, sinkholes and
surface water at Bitter Lake National Wildlife Refuge (Refuge),
Roswell, New Mexico. The FWS wishes to gather more information
addressing the source and movement of water that supplies springs
occupied by the federally listed Pecos Gambusia at Bitter Lake
NWR. The hydrogeology of the springs associated with the Refuge
is complex. The biodiversity of the springs is very high and
they contain many State and/or Federally listed threatened
or endangered species including the Pecos Gambusia. The Refuge
is concerned that the low flows of these springs leave them
susceptible to contamination from hydrocarbon exploration and
development. In order to obtain an assessment of the risk of
contamination through oil and gas activities, FWS has decided
to investigate the source area for the springs of the Refuge.
FWS believes that Balleau Groundwater Inc (BGW) is the only
source available based on 1) BGW's prior knowledge about the
Refuge's hydrogeology and water rights gleaned from past work
completed for Bitter Lake NWR, including a major investigation
of the interrelation of groundwater and surface water of the
Refuge and 2) consistency of having one professional expert
as the contact for all issues associated with the Federally
Reserved water right at Bitter Lake NWR. Scope of work is as
follows: 1) Collect the best existing data on the geology and
hydrogeology of the Bitter Lake NWR area. Use this information
to construct a plan view and cross sectional map of the aquifer
systems associated with each spring system. Include thickness,
in feet, of the rock units associated with the alluvial and
artesian aquifers and the confining unit separating the two.
Use geostatistical and interpretive methods to create digital
subcrop maps for each hydrogeologic unit. Place data into a
3-dimensional Geographic Information System (GIS). Delineate
aquifer recharge and discharge areas. 2) Investigate the inter
connection between the ground water and surface water of the
Refuge. Use historic records of artesian aquifer water levels,
shallow aquifer water levels, and surface flows. 3) Using the
best existing data, determine the 3D potentiometric water levels
of the rock units associated with the aquifers feeding each
spring system. 4) Construct a diagram of the flow paths and
source of the groundwater associated with each spring system.
5) Construct a conceptual model of each spring system based
on the above quantitative analysis. Each model shall address
the source volume for surface water over the following time
scales: 50 year, 100 year, 200 year, 500 year. 6) Using the
model of each spring system, construct a plan view map of each
system that includes surficial delineations of the 50, 100,
200 and 500 year subsurface source for the spring systems.
Use a 3 dimensional particle-tracking program to solve position
of displacement fronts. Parameterize the input to this model
using GIS methods and technologies. 7) The above information
shall be gathered and described into a Technical Report that
shall include: a map atlas, supporting text documenting the
data sources, analytical procedures, computations and comments
on the applicability of the results (including recommendations
for improving database and analysis). The FWS realizes that
data may be sparse for the Salt Creek Wilderness Unit Spring
System. For this scope of work, the contractor shall use the
best existing data to complete the tasks. If these data are
not sufficient, the contractor shall construct a list of additional
data necessary for completing the tasks. No data collection
shall be implemented for the completion of this scope of work.
Delivery schedule: 60 days after date of award. Reference RFQ
201819Q038. Any interested persons may identify their interest
and capability to respond to the requirement or submit proposals
within 14 days after date of publication of this synopsis/solicitation.
This notice of intent is not a request for competitive proposals.
For those interested persons, the following information is
provided: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. 100% small business
set-aside. SIC 7389. Size standard: $3.5 million. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to the acquisition. Offerors must include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, with his/her offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items, is hereby incorporated by reference;
the following paragraphs apply to this solicitation and any
resultant contract: (b) (3) 52.219-8, (b) (9) 52.222-26, (b)
(10) 52.222-35, (b) (11) 52.222-36, and (b) (12) 52.222-37.
Full text of all clauses may be accessed electronically at
the following addresses: http://www.arnet.gov/far or http://www.doi.gov/pam/pamareg.html.
Capability statements and/or proposals may be mailed to U.S.
Fish and Wildlife Service, ATTN: Judy Ousley, Room 5108, 500
Gold Ave SW, PO Box 1306, Albuquerque NM 87103. Due date is
May 13, 1999.
CITE: (W-113 SN323948)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--WATER QUALITY ANALYTICAL SERVICE
SOL 99WRQQ0038
DUE 050799
POC Geri Fiore, 650-329-4179
DESC: The U. S. Geological Survey (USGS), Western Fisheries Research
Center, Seattle, Washington is in the process of collecting
water quality data in the Upper Klamath Lake Basin, Oregon.
Contractor shall provide laboratory analysis of 13 each government
furnished surface water samples on a monthly basis for a period
of 12 months and provide two copies of a quality assurance
summary report to the USGS within 10 days after receipt of
samples. A RFQ will be issued and period of peformance is one
year from date of award. Anticipated award date is June 1,
1999. Standard Industrial Code is 8734 for which the Small
Business Size Standard is $5 million. Only written requests
will be accepted and may be faxed to 650-329-5517 or mailed
to Office of Program Support, Branch of Acquisition and Federal
Assistance, Attn: Geri Fiore, MS-286, U. S. Geological Survey,
345 Middlefield Road, Menlo Park, CA 94025-3591. All responsible
sources may submit a quotation, which shall be considered by
the agency. See Note 1.
EMAILADD: gfiore@usgs.gov
EMAILDESC:
CITE: (W-113 SN323968)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB, FL, 32925-3002
SUBJECT: B--SPECIALIZED SAMPLE ANALYSIS
SOL T7401-AMD5
POC Karen Gallo, Contract Specialist, Phone 407-494-4556, Fax
407-494-5403, Email karen.gallo@pafb.af.mil - John Moore, Contracting
Officer, Phone 407-494-1668, Fax 407-494-5403, Email john.moore@pafb.af.mil
DESC: The 45th Contracting Squadron intends to negotiate on a
sole source basis with Schafer Corp., Chelmsford, MA, on behalf
of the Air Force Technical Applications Center (AFTAC), Materials
Directorate, for equipment set-up, calibration, and maintenance
in support of the Nuclear Products Program (NPP). The primary
purpose of this acquisition is to provide interim storage and
maintenance of GFE from the closed McClellan Laboratory This
sole source acquisition is justified under 10 U.S.C. 2304(c)(1),
only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements.
Due to the sensitivity of the GFE and Schafer's close proximity
to the closed McClellan Lab the 45th Contracting Squadron has
determined that moving the equipment to Shafer's facility will
limit the potential for damage to the equipment. Evaluation
of the contractor's close proximity, unique capability and
acquisition history concluded that the specialized effort required
is available from only one source. The SIC for this acquisition
is 8734 and Small Business size standard is $5.0 million. No
solicitation documents exists at this time. The 45th Contracting
Squadron has determined that The BOC Group is the only source
capable of providing the necessary services. See Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=T7401-AMD5&LocID=862
LINKDESC:
notice
EMAILADD: karen.gallo@pafb.af.mil
EMAILDESC:
CITE: (D-116 SN324112)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEPARTMENT OF THE ARMY HISTORICAL SUMMARY (DAHSUM)
FOR FISCAL YEAR 1996.
SOL DASW01-99-R-0040
DUE 052899
POC Ms. Carole Mattice, 703/697-6259; Major Ruthann Haider, 703/614-8412.
DESC: The Department of the Army Historical Summary (DAHSUM)
is an unclassified historical fiscal year narrative summary
of the activities of Headquarters, Department of the Army (HQDA).
Since 1969, the Center has produced the DAHSUM as an annual
publication that is written in a clear, crisp style, attractive
to the general public . The summary addresses all significant
issues, events and programs of HQDA for a given year. Specifically,
the DAHSUM provides an introductory overview and a 1concise
record to include, but not necessarily limited to, the following
subject matters: Major HQDA projects, programs and mission,
Army activities and National military strategy, Organizational,
Management and Budget (OMB), Personnel (Enlisted and Officer
personnel, civilian workforce), Force development, training
and operational forces, Reserve Forces, Logistics, Support
Services, Environmental Protection. The DAHSUM also includes
an assessment of the Army's principal achievements and problems
during a specified fiscal year, and analyzes the posture of
HQDA at the end of that fiscal year. The final narrative manuscript
of the Fiscal Year (FY) 1996 Department of the Army Historical
Summary (DAHSUM) is required. Task 1 will require the development
and approval of the Manuscript Research Strategic Plan and
Schedule, which details the contractor's research plans, including
allocation of time, and the Subject Matter Chapter Outline,
which provides a comprehensive and detailed breakdown of each
chapter and section of the manuscript. Task 2 will require
the contractor, using primary documentation provided by CMH,
to write, compile, edit and deliver draft chapter narratives
of the Final Revised Draft FY 96 DAHSUM in compliance with
the approved documentation and schedules delivered in Task
1. The contractor shall conduct research to obtain additional
information not provided by CMH. Task 3 will require the contractor
to coordinate the staffing of the final revised manuscript
with all required HQDA components, in accordance with Army
regulations. The contractor shall incorporate all CMH-approved
revisions, additions and deletions, and prepare the final manuscript
for publication. Task 1: Development of a "Manuscript Research
Strategic Plan and Schedule" and "Subject Matter Chapter Outline:
Within ten (10) days of contract award the contractor shall
meet with CMH personnel at the U.S. Army Center of Military
History 103 Third Avenue, Fort Lesley J. McNair, DC 20319-5058,
to discuss the work that is required under the terms of the
contract. The contractor shall develop, in coordination and
approval of the contracting officer's representative (COR)
and the CMH project manager, a definitive Manuscript Research
Strategic Plan and Schedule based on contract requirements.
This document will be based on the initial proposal submitted
by the contractor for competition of this contract, but shall
incorporate more detailed information including, but not limited
to, the contractor's plan of action, allocation of time, milestone
charts, staffing and coordination requirements and timelines,
and publication requirements, etc. This document will provide
CMH and the Contractor with a viable work plan and schedule
that will be used to track the progress of contract execution.
Additional schedules and milestones contain within The Manuscript
Research Strategic Plan and Schedule shall conform within the
following parameters: "The first chapter shall be submitted
no later than four (4) weeks after notice to proceed. The last
two chapters (that is, the introductory chapter and the concluding
chapter, which are to be written last) shall be submitted to
the COR no later than 24 weeks after notice to proceed. The
contracting officer shall return these last two chapters to
the contractor within four (4) weeks. The contractor shall
resubmit the entire draft, with corrections, to the COR no
later than 36 weeks after notice to proceed." The contractor
shall work with the COR in developing a viable 44-week deliverable
schedule based on the following preliminary deliverable schedule
for this contract: Deliverable Timeframe Draft Chapter
1: OMB Week 4 Draft Chapter 2: Personnel Week 10 Draft
Chapter 3: Force Development Draft Chapter 4: Reserve Forces
Week 18 Draft Chapter 5: Logistics Draft Chapter 6: Support
Services Draft Chapter 7: Special Functions Week 22 Draft
Conclusions Week 24 Draft Introduction Draft Manuscript (All
Chapters) Week 36 Final Draft Submission Week 44 The contractor
shall prepare a Subject Matter Chapter Outline that will be
used as the preliminary framework for the manuscript and provide
a subject breakout of each chapter and section subheading.
The contractor, working with input received from CMH and HQDA
personnel, shall submit a final outline for approval by the
CMH project manager. Upon approval, the contractor shall use
this outline for developing the FY 96 Department of the Army
Summary manuscript The contractor shall address all significant
subject matters relating to this topic, including at a minimum
the following necessary chapters and sections: Summary of all
major projects, programs and missions of Headquarters, Department
of the Army (HQDA); One introductory chapter including highlights
of the Army's activities and the national military strategy;
One or two chapters (depending on fullness of HQDA submissions)
on Organization, Management and Budget that include sections
on organizational changes, management and information systems,
economies and efficiencies, and the budget; One chapter on
personnel that includes sections on enlisted personnel, officer
personnel, civilian work force, and special topics; One or
two chapters (depending on fullness of HQDA submissions) on
force development, training and operational forces that include
sections on a blueprint for the future, force development,
training, deployed operational forces, military intelligence,
and nuclear, biological and chemical topics; One chapter on
reserve forces that includes sections on force structure, strength
and personnel management, training and readiness, mobilization,
reserve component support to civil authorities, and equipment
and maintenance; One chapter on logistics that includes sections
on management and planning, maintenance, sustainment, security
assistance, and research, development and acquisition; One
chapter on support services that includes sections on morale,
welfare and recreation, food services, health and medical,
Army chaplaincy, Army pay, Army housing, Army safety program,
Army Career and Alumni Program, Army and Air Force Exchange
Services, command information, Army tuition assistance program,
Army postal operations, Total Army Quality, Army sports program,
construction, facilities and real property, and the DoD Legacy
Program; One chapter on special functions that includes sections
on environmental protection, small and disadvantaged business
utilization, legal affairs, Inspector General activities, and
the Army and arms control; One concluding chapter assessing
the Army's principal achievements and problems in fiscal year
1996 and analyzing the posture of HQDA at the end of fiscal
year 1996. TECHNICAL EVALUATION CRITERIA The first section
of the technical evaluation shall be based upon assessment
of a detailed proposal on the DAHSUM that must be submitted
by all applicants. This proposal shall describe the bidder's
research plans and priorities, and shall provide a conceptual
outline of the manuscript along with a basic bibliography of
source materials. Any applicant who fails to submit a detailed
technical proposal shall be removed from further consideration.
The following five factors shall constitute the remaining half
of the evaluation in ranking potential contractors for the
U.S. Army Center of Military History FY 1996 DAHSUM. (Each
bidder must submit a complete curriculum vita in order to receive
consideration in this rating area. If more than one vita is
submitted, the bidder must identify the type and amount of
work that shall be performed by each individual): (a) Subject
Matter Specialty (20 points)- is to be based on field of study
and expertise in the DAHSUM as it relates to the major programs,
projects and events of the Headquarters, Department of the
Army. To qualify, knowledge of the Headquarters, Department
of the Army, and particularly of its operations are mandatory.
Knowledge of how the Army operates is helpful; (b) Professional
Experience in History (25 points)- is to be based on number
of years and type of experience in teaching, public employment,
and research. This experience shall include demonstrated skills
and abilities in research and writing that shall be judged
on the basis of research experience and publications; (c) Writing
Skills (25 points)- is to be based on demonstrated skills shown
by the number and quality of historical publications completed,
including articles, reviews, books, edited collections, special
studies, and staff projects. Bidders shall include a writing
sample; (d) Availability to Accept Contract (20 points)- is
to be based on current employment, projected workload and obligations,
and the time to be devoted to perform this contract; (e) Educational
Background (10 points)- is to be based on education and degree
in history or closely related field (to be determined on an
individual basis, but political sciuence, public administration,
and legal backgrounds shall be carefully considered), with
a doctoral degree preferred. The five criteria outlined above
shall have the following point values assigned in the technical
evaluation: Availability of deliverables specifications. It
is impracticable to distribute the applicable specifications
with the solication. These contract documents may be viewed
at http://www.hqda.army.mil/dssw; Business Opportunities. See
Notes 1, 23, 25, 26.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: MattiCE@hqda.army.mil
EMAILDESC:
CITE: (W-116 SN324271)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEFENSE STUDIES
SOL DAWS01-99-Q-0367
DUE 051799
POC Johnnie Mae Watkins - (703)693-5013 _(703) 693-2995 fax
DESC: The Defense Supply Service-Washington, intends to negotiate
on a sole source basis with BKM Corp. 100 Academy Drive Irvine
Ca. 92612, for Air Force Advisory Board Study. This notice
is for information purposes only. No solication will be issued.
*****
EMAILADD: watkijm@hqda.army.mil
EMAILDESC:
CITE: (W-116 SN324328)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--MARKET SURVEY WATER PURIFYING
SOL N/A
POC Jeffrey Valentino (810) 574-4162
DESC: The US Army TACOM/Petroleum and Water Business Group is
conducting a market survey of information pertaining to commercially
available distillation and associated equipment for desalinating
and purifying sea and fresh water for military potable water.
Said equipment should handle all sea and fresh water sources
with wide ranges of salt and solids loadings. Total package
solutions and individual enabling component technologies are
sought. Components include ruggedized, transportable, efficient
and reliable -- heat exchangers, compressors, condensers, evaporators
or other related equipment. Emphasis on sea water challenges
such as corrosion prevention and scaling tolerance and fresh
water conditions such as tolerance for high turbidity and aggressive
organic biofouling. Cleanability and maintainability solutions
are sought for such small, mobile systems. Information might
include available test data or case studies supporting technological
risk reduction. Desirable system(s) should produce from 1 to
2000 gallons per hour of product water using as little fuel
(JP-8 or diesel) as possible [e.g. preferably less than ~ 0.003
gallons JP-8/gallon of product]. Desired details include size
and weight of commercially available systems or individual
components [heat exchange/compressor/fan]. Supported engineering
estimates are welcome however, please address operational and
maintenance cost issues. Companies producing or developing
systems or support components that meet any of the needs described
above should forward literature, specifications, publications
or phone call to Mr. Jeffrey Valentino [details below]. The
government shall not incur any cost for this information and
will retain any information submitted. ALL proprietary data
will receive appropriate protection. A unit or related component
technologies may be procured or leased for government testing
and evaluation. Keywords: biofouling, distillation, desalination,
desalinization, evaporator, condensor, heat exchangers, purification,
sea water, fresh water, high efficiency, light-weight, diesel,
vacuum technology, vapor-compression, JP-8, combustion. Point
of Contact: USA TACOM, Petroleum and Water Business Group,
Mr. Jeffrey Valentino, AMSTA-TR-D/210, Warren, MI 48397-5000.
Telephone: (810) 574-4162; FAX: (810) 574-4123. To view this
announcement visit TACOM's Acquisition Center Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: valentij@tacom.army.mil
EMAILDESC:
CITE: (W-114 SN324029)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, UTILITY PRIVATIZATION
STUDIES
SOL N68711-99-D-6217
DUE 052499
POC Michael S. Larson/Contract Specialist, (619) 532-3802 or
Mark R. Schweer, Contracting Officer, (619) 532-2796
DESC: AMENDMENT TO SYNOPSIS: The following changes are hereby
made to the Commerce Business Daily Submission Number 322935,
dated April 21, 1999: It is clarified that the title of
this solicitation is Engineering Services for Utility Privatization
Studies at the Marine Corps Base Camp Pendleton, California
and the Marine Corps Mountain Warfare Training Center Bridgeport,
California. Selection Criteria Number 6 is hereby changed
to read: "List Small Businesses, Small Disadvantaged Businesses
and Women Owned Small Businesses used as primary subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan prior
to award that should reflect as a minimum 23% to Small Business,
5% to Small Disadvantaged Business, and 5% to Women Owned Small
Businesses. All other terms and conditions of the original
synopsis remain unchanged.
CITE: (W-116 SN324285)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--PRELIMINARY ENGINEERING REPORT (PER) FOR "CONSTRUCT
BIOMEDICAL RESEARCH INSTITUTE"
SOL 9-BJ33-T13--9-08P
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Preliminary
Engineering Report for the project "Construct Biomedical Research
Institute". Engineering services are required to prepare a
preliminary engineering report for the construction of a new
building or buildings to house Biomedical Laboratory Facilities,
Astronaut Fitness and Rehabilitation Facilities, and a Biomedical
Education Center. The work includes sight investigation of
the proposed location of the facility, layout of the building(s),
laboratories, offices and other functions within the building(s)
to provide an efficient, functional, and energy efficient complex.
Soil borings are required to determine foundation requirements.
The detailed report shall provide layout of the facilities,
and overall budgetary cost estimates, and preliminary schedules
for design and construction. The cost estimate for the construction
of the proposed project is more than $10M. The proposed period
of performance for the PER is 133 days with an estimated start
date of August 1999. The type of construction for the above
architectural-engineering support will be firm-fixed price.
Optional services for design and for engineering support during
the construction phase of the project are planned for inclusion
in the contract. Standard Forms 254 and 255 are due 30 days
after this notice is published. See Notes 1 and 24. Provisions
of Note 24 apply to this notice for negotiations, the fourth
additional consideration listed is changed to read: (4) past
experience, if any, of the firm with respect to performance
on contracts with NASA, other Government agencies, and private
industry; and (b) in the last sentence, National Aeronautics
and Space Administration is substituted for Department of Defense.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This procurement is a total
small business set-aside. See Note 1. The SIC Code and Size
Standard are 8711 and $2.5 Million average receipts for the
past three years respectively. The DPAS Rating for this procurement
is DO-C2. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-11. All qualified responsible
sources may submit an offer which shall be considered by the
agency. An ombudsman has been appointed -- See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD 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/JSC/date.html#9-BJ33-T13--9-08P
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-116 SN324339)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR
A NEW GYMNASIUM AND NEW VOCATION BUILDING AT THE EARLE C. CLEMENTS
JOB CORPS CENTER LOCATED IN MORGANFIELD, KENTUCKY
SOL JC-12-99
DUE 052699
POC Ms. Marion Carter (202) 219-8706 ext. 117
DESC: The project involves A/E design services and, at the option
of the U.S. Department of Labor, construction administration
services for a new gymnasium complex (approximately 60,000
GSF that includes a 25,000 GSF gymnasium) and new vocation
building (approximately 20,000 GSF) at the Earle C. Clements
Job Corps Center located in Morganfield, Kentucky. Firms must
be capable of performing design services related to new construction
to include: Architectural, structural, civil, mechanical, electrical,
plumbing and HVAC systems and construction administration services.
The work shall include miscellaneous site improvements such
as utilities, site/security lighting, landscaping, and some
asphalt work. The buildings shall be one-story, slab on grade.
The buildings will be designed for construction and will require
preparation of a bid package(s) and construction administration
services. Firms desiring consideration must be capable of producing
all design drawings on Auto-Cad version 12 or higher, or a
compatible system. The estimated cost range for construction
is $5-10 million and the maximum allowable time for design
is 28 weeks. Only those firms capable of design within this
time frame should apply. Firms that meet the requirements described
in this announcement are invited to submit one copy of a completed
SF-255 which is required for the prime and comprised of brief
resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required which
is composed of projects related to the type and nature of work
for which the firm is responsible. One copy of SF-254 for EACH
of its individual consulting firms, if applicable is required
by 2:00 p.m., May 28, 1999. Failure to submit SF-255 and SF-254's
will render the submission UNACCEPTABLE. Facsimile submissions
will not be accepted. The PRIME firm and consultants will be
evaluated per the following pertinent factors, listed in order
of importance: (1) Qualifications of Assigned project Personnel,
both as to design and project management ability; (2) Specialized
Experience of Assigned Project Personnel; (3) Firm's Capacity
to Perform Work; (4) The Prime firm's Experience/Past Performance
on similar type projects including past Job Corps Center projects,
if applicable; (5) Location (preference shall be given to Prime
firm's located in the general geographical area of the project,
with knowledge of the locality of the projects); and (6) Energy
Efficiency/Waste Reduction Capabilities. Firms considered the
most highly qualified will have references checked; all submissions
shall include a list of references with applicable telephone
numbers and contact names. Firms still considered the most
qualified following the reference checks will be interviewed.
Applicants should include the Solicitation No. (JC-12-99) of
the CBD Notice with the location/center name in Block 1 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-116 SN324353)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES FOR CIVIL/STRUCTURAL PROJECTS
SOL N44255-99-R-4420
DUE 051399
POC P. W. Talbot, Contracting Officer, (360) 396-0249
DESC: Modification to synopsis published on 4/13/99 to add "waterfront
structures and facilities" to criteria, and to clarify SF254/255
due date of 5/13/99. Firm fixed-price Architect-Engineer services
are required for engineering studies and for the design and
preparation of plans and specifications for the purpose of
bidding and construction of civil and structural projects at
various locations in the United States, however primarily in
Washington State. Projects may require preparation and/or evaluation
of design-build requests for proposals (RFPs) or preparation
of conventional full-design packages. Major importance will
be attached to functionally integrating new designs and equipment
into existing facilities. Typical types of work include aircraft
runways and facilities; waterfront structures and facilities;
recreational facilities; bridges and other structures; crane
weight-handling equipment; site development and utilities;
street and landscaping improvements, fueling facilities, various
storage tank systems; Year 2000 (Y2K) compliance assessments,
and consultation support during construction. The work may
also require various engineering services including, but not
limited to, construction cost estimating, project scheduling,
field investigation, surveying, geotechnical evaluation, design
concept and analysis, seismic and/or wind load analysis, and
inspection of cranes. During the performance of this contract
a number of environmental concerns may be encountered including,
but not limited to, stormwater quality, sediment control, hazardous
materials, pollution abatement, lead removal, asbestos abatement,
toxic air emissions, and ground water contamination. Projects
may require building systems and controls analysis for Y2K
compliance in connection with Navy Inventories, Assessments,
Testing, Contingency Plans (CPs), and Continuity of Operations
Plans (COOPs). Y2K projects may involve redesigns needed as
a result of hardware and/or software failures occurring in
embedded computer chip control components. The AE shall be
required to prepare cost estimates, using current-year R.S.
Means, Inc. Construction Cost Data, that have been reviewed
and approved by a professional cost engineer. The AE may be
required to use SUCCESS (U.S. Cost, Inc.) cost estimating software.
The AE shall be required to prepare as-built documentation
at the time of construction in both electronic media and hard-copy.
Electronic files shall be submitted in AUTOCAD or INTEGRAPH
Microstation-compatible computer drawing format. The AE shall
be required to prepare computer automated specifications using
(SPECSINTACT) software. SELECTION CRITERIA, in descending order
of importance, are: (1) Recent specialized experience and technical
competence of the firm (the office/branch actually accomplishing
the work) including consultants, in the preparation of civil
and structural design packages for the following types of work,
in order of importance: aircraft runways and facilities; waterfront
structures and facilities; recreational facilities; bridges
and other structures; crane weight-handling equipment; site
development and utilities; street and landscaping improvements,
fueling facilities, various storage tank systems; Year 2000
(Y2K) compliance assessments, and consultation support during
construction. Design-build experience is preferred and may
result in an increased rating for this criteria. Do not list
more than fifteen (15) projects in Block 8 of the SF-255; projects
listed shall have been substantially completed within the last
three years. Indicate which consultants from the proposed team
participated in each of these projects. In the project descriptions,
provide (i) evidence of experience in site planning and design
of environmentally responsible and sustainable facilities integrated
across all engineering disciplines and (ii) examples of experience
delivering products in Standard International (SI) metric units
from planning stages through design and construction. Extra
credit may be assigned for each project cited which involves
the sustainable design approach. (2) Professional qualifications
of the staff to be assigned to this contract, including subconsultants,
in conducting civil and structural engineering and related
value engineering studies and cost estimates, life cycle analyses,
sustainable design and construction analyses, Y2K assessments
and testing, and applicable sketches for the following types
of work, in order of importance: aircraft runways and facilities;
waterfront structures and facilities; recreational facilities;
bridges and other structures; crane weight-handling equipment;
site development and utilities; street and landscaping improvements,
fueling facilities, various storage tank systems; Year 2000
(Y2K) compliance assessments, and consultation support during
construction. Design-build contracting qualifications are preferred
and may result in an increased rating for this factor. List
only the team members who actually performed the major tasks
for these projects. Key personnel must have professional registration
in their discipline. Qualifications should reflect each individual's
skills and abilities to contribute to the successful completion
of task orders on this contract. In Block 4 of the SF-255 (Personnel
Discipline) show the entire proposed team and professional
registration credentials by listing personnel employed by the
prime in the blanks provided and personnel from consultants
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including key consultant
personnel. (3) Design Quality Control (OQ) Program. Provide
a copy of the firm's corporate QC program. Also provide a sample
QC plan prepared for a prior project. The sample should show
how individual subconsultant quality control measures were
integrated into the firm's overall QC program for the design
team. It should identify and describe key procedures to ensure
effective coordination of all project data and of the team's
effort to partner with the construction contractor. (4) Past
performance on projects for the following types of work: aircraft
runways and facilities; waterfront structures and facilities;
recreational facilities; bridges and other structures; crane
weight-handling equipment; site development and utilities;
street and landscaping improvements, fueling facilities, various
storage tank systems; Year 2000 (Y2K) compliance assessments,
and consultation support during construction. Identify and
describe fully, in terms of quality of work, cost control and
compliance with performance schedules, a minimum of three(3)/maximum
of five(5) examples of construction projects completed successfully
within the last three years. Projects listed shall be those
completed by the office/branch that will be accomplishing the
work under this contract. Indicate cost control measures taken
and other proactive procedures used to ensure projects are
within cost limitations. List recent awards, commendations
and other performance evaluations received by the team proposed
for this project, for projects similar to those listed within
this factor. (5) Capacity. Demonstrate the ability to completed
several multidisciplinary contract task orders concurrently
(i.e., the impact of this potential workload on the firm's
permanent staff and anticipated workload during the contract
period along with the firm's history of successfully completed
work in compliance with performance schedules and providing
timely submittals). Indicate the firm's present workload and
the availability of the proposed team members (including consultants)
for the specified contract period. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facilities design.
Indicate familiarity with energy sustainability design and
specification as well as EPA Comprehensive Procurement Guidelines
for use of recycled-content building materials. *** Note: Criteria
numbers (7) through (10) shall be used as secondary evaluation
factors should the application of criteria numbers (1) through
(6) result in firms being rated as equal. (7) Demonstrated
knowledge of the localities included in this contract. (8)
Location of the firm in the general geographic area. (9) Use
of small/small disadvantaged or women-owned business firms
as primary consultants or as subconsultants. (10) Volume of
work previously awarded to the firm. This information shall
be recorded in Block 9 of the SF-255 by listing the total amount
of Prime DoD fees awarded for the previous 12 months. GENERAL
INFORMATION: The proposed procurement shall result in the award
of one fixed-price indefinite quantity contract. The contract
period of performance shall not exceed a base plus two option
years or a total contract value of $1,500,000, whichever occurs
first. The option years may be exercised unilaterally by the
government. The contract minimum guarantee shall be $5,000
or the value established by award of a seed project. The minimum
and maximum values of individual contract task orders executed
under this contract are $2,500 and $250,000 respectively. The
estimated start date is August 1999. A small business/small
disadvantaged business subcontracting plan may be required
in accordance with FAR 19.702. The Standard Industrial Classification
Code is 8711. The related small business size standard is $2.5
million annual average gross revenue for the last three fiscal
years. Qualified firms desiring consideration shall submit
one copy of an SF-254, and SF-255 including organization chart
of key personnel to be assigned to this contract and each subconsultant's
current SF254 to Ms. Pat Talbot, Code R021PT, Engineering Field
Activity, Northwest, 19917 7th Avenue NE, Poulsbo, WA 98370-7570
not later than 2:00 PM (PST) 13 May 1999. Failure to submit
the aforementioned items and the amount of DoD fees awarded
to the firm will reflect negatively on the firm's submittal
during the evaluation process. In Block 10 of the SF-255 discuss
why the firm is especially qualified based on the selection
criteria. Firms applying with multiple offices, shall indicate
the office which completed each of the projects listed in Block
8 and shall list which office is under contract for any projects
listed in Block 9 of the SF-255. Use Block 10 of the SF-255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firms. Elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement are not desired. Firms that design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. Telegraphic and facsimile SF-255's will not be accepted.
Site visits will not be arranged during the submittal period.
Debriefing requests will not be entertained prior to 45 days
after the SF-254/255 submittal due date. This project is open
to all business concerns. No additional technical information
is available at this time. This is not a request for proposals.
EMAILADD: talbotpw@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324396)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 311 RCS/RSSL, CANONSBURG
PA
SOL F34608-99-Q-5064
DUE 051799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Meadville PA. The proposed contract is for five years. The
local exchange service provider certified by Pennsylvania PUC
shall provide local commercial communications service for Recruiter
associated with the 311 RCS, Canonsburg PA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5064&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-113 SN323949)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 317 RCS/RSSL, OXON HILL
MD 20745
SOL F34608-99-Q-5065
DUE 051799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Elizabeth City NC. The proposed contract is for five years.
The local exchange service provider certified by North Carolina
PUC shall provide local commercial communications service for
Recruiter associated with the 317 RCS, Oxon Hill MD. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5065&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-113 SN323954)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 6TSA-99-GDB-0107
DUE 051199
POC Greg Byrd, Contracting Officer, Phone (816) 823-4216, Fax
(816) 823-3322, Email greg.byrd@gsa.gov
DESC: D - TELEPHONE SERVICE FOR FEDERAL AGENCIES. POC Greg Byrd,
816-823-4216, Contracting Officer. Concerns having the ability
to furnish the following services are requested to give written
notification within 15 days from the date of this synopsis.
The General Services Administration intends to obtain switched
telecommunications services capable of supporting approximately
344 off premise Main station lines from the local exchange
carrier. Services are for Federal agencies in Sioux Falls,
SD. Switched telecommunications services must include switched
intercom, access to the Public message network and access to
FTS 2000 networks and voice mail. Number of lines at individual
locations varies from 1 to 59. Space for switching equipment
will not be provided. Service will be from November 1, 1999
- October 31, 2001, (2 years) and the Government may terminate
at any time with 30 days written notice. See NOTE 22. This
is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capacity to meet
the Government's requirement. Interested parties should address
correspondence to the Contracting Officer, Greg Byrd, via fax
at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-99-GDB-0107&LocID=211
LINKDESC:
notice
EMAILADD: greg.byrd@gsa.gov
EMAILDESC:
CITE: (D-116 SN324172)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 6TSA-99-GDB-0108
DUE 051199
POC Greg Byrd, Contracting Officer, Phone (816) 823-4216, Fax
(816) 823-3322, Email greg.byrd@gsa.gov
DESC: D - TELEPHONE SERVICE FOR FEDERAL AGENCIES. POC Greg Byrd,
816-823-4216, Contracting Officer. Concerns having the ability
to furnish the following services are requested to give written
notification within 15 days from the date of this synopsis.
The General Services Administration intends to obtain switched
telecommunications services capable of supporting approximately
343 off premise Main station lines from the local exchange
carrier. Services are for Federal agencies in Bismarck, ND.
Switched telecommunications services must include switched
intercom, access to the Public message network and access to
FTS 2000 networks and voice mail. Number of lines at individual
locations varies from 1 to 88. Space for switching equipment
will not be provided. Service will be from August 31, 1999
- August 30, 2001, (2 years) and the Government may terminate
at any time with 30 days written notice. See NOTE 22. This
is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capacity to meet
the Government's requirement. Interested parties should address
correspondence to the Contracting Officer, Greg Byrd, via fax
at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-99-GDB-0108&LocID=211
LINKDESC:
notice
EMAILADD: greg.byrd@gsa.gov
EMAILDESC:
CITE: (D-116 SN324175)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 6TSA-99-GDB-0109
DUE 051199
POC Greg Byrd, Contracting Officer, Phone (816) 823-4216, Fax
(816) 823-3322, Email greg.byrd@gsa.gov
DESC: D - TELEPHONE SERVICE FOR FEDERAL AGENCIES. POC Greg Byrd,
816-823-4216, Contracting Officer. Concerns having the ability
to furnish the following services are requested to give written
notification within 15 days from the date of this synopsis.
The General Services Administration intends to obtain switched
telecommunications services capable of supporting approximately
306 off premise Main station lines from the local exchange
carrier. Services are for Federal agencies in Fargo, ND. Switched
telecommunications services must include switched intercom,
access to the Public message network and access to FTS 2000
networks and voice mail. Number of lines at individual locations
varies from 1 to 154. Space for switching equipment will not
be provided. Service will be from August 31, 1999 - August
30, 2001, (2 years) and the Government may terminate at any
time with 30 days written notice. See NOTE 22. This is not
a formal solicitation. However, concerns that respond should
furnish detailed data concerning their capacity to meet the
Government's requirement. Interested parties should address
correspondence to the Contracting Officer, Greg Byrd, via fax
at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-99-GDB-0109&LocID=211
LINKDESC:
notice
EMAILADD: greg.byrd@gsa.gov
EMAILDESC:
CITE: (D-116 SN324179)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--SOFTWARE PROGRAMMING AND ASSOCIATED SERVICES
SOL 02-99-RQ-20531
DUE 061199
POC Mary Jo Patrick 303-275-7373
DESC: Non-personal services to provide individual/s/ who possess
the most current professional expertise in the following software
products: PCArcView 3.1a, Unix Arc/Info 7.2, Avenue, Visual
Basic, SQL, ACCESS 97/2000, DBASE, ArcView Spatial Analyst,
ArcView Tracking Analyst, which are loaded on Government owned
equipment located in the offices of the Minerals Management
Service (MMS), 949 E. 36th Ave. Room 308, Anchorage, AK. On
site software services which are required but not limited to
are: software programming, database compilation and conversion,
GIS project development, data analysis, application development,
training and written documentation. Individual/s/ will work
with MMS personnel by defined tasks. A signed non-disclosure
agreement will be required. The estimated period of performance
is 12 months. Award criteria are: documentation of an individual's
required expertise through certifications, experience, education,
past performance, references, etc. and hourly salary rate/s/.
The award date is within 30 days from the closing date of the
Request for Quotations (RFQ). All responsible sources shall
submit a written response which will be considered by the MMS.
Send written requests for the RFQ to the above address, Attention:
Mary Jo Patrick. Electronic mail requests can be sent to Mary.Jo.Patrick@mms.gov.
See numbered notes 1 and 26.
CITE: (W-116 SN324250)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--MARKET SURVEY LIGHT ARMORED VEHICLE COMMAND AND CONTROL
SOL N/A
POC Wardell Dyson
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #99005 , due 60 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The Light Armored Vehicle Command and Control variant
(LAV-C2) requires a mission tailorable communications configuration
that allows the commander to determine the mission specific
Command, Control, Communication, Computers and Intelligence
(C41) requirements. We're seeking contractors capable of providing
upgrading to the current LAV-C2 configuration to meet the following
requirements: (1) Improved Modular Rack System: The LAV-C2
must be able to accommodate several items of command, control,
and communications and computer equipment. The rack must be
rugged and adjustable to accommodate the range of all the equipment
or some of it. The purpose of the adjustable modular rack is
to provide the LAV-C2 variant with a mission tailorable capability.
Government furnished equipment that will be resident in the
rack includes the following: a. Tactical Data Network (TDN)
or similar system; b. Data Automated Communications Terminal
(DACT); c. Advanced Field Artillery Tactical Data System (AFATDS);
d. Intelligence Operation Workstation (IOW); e. (2) AN/VCR-92
SINCGARS radio suites (four receiver/transmitters); f. Enhanced
Position Location and Reporting System (EPLRS);g. Precision
Lightweight GPS Receiver (PLGR); h. One UHF AN/VRC-83 radio.
Equipment that may be furnished by either the Government or
the Contractor that must also reside on the modular rack include:
a. Intercom system (threshold; wireless objective); b. Mobile
satellite communications; c. A method of providing reliable
communications up to 300 miles (threshold) and 400 miles (objective);
d. Datafax; e. Printer. (2) Very High Frequency (VHF) Radios:
The current AN/VRC-92 SINCGARS VHF radios may be upgraded to
the System Improved Program (SIP) for SINCGARS. The LAV-C2
must be able to accommodate both the basic and improved versions
of the SINCGARS. Upgrading to the SINCGARS SIP must not degrade
all equipment that passes data through SINCGARS. (3) High Frequency
(HF) radios: The current radio in the LAV-C2 is the AN/GRC
213, a 20 watt HF radio. Consideration should be given to replacing
this radio with an improved higher wattage radio, antenna and
coupler that is already in DoD inventory. This radio must also
be able to pass data. (4) Enhanced Position Location Reporting
System (EPLRS): This equipment's primary function is as a communications
pipe to pass and receive information through the TDN. It will
provide the network connectivity from the platoon level to
the regiment and between regimental and battalion systems.
(5) Vehicle Intercom System: An internal communications system
for two-way voice communications between all stations is required.
The current AN/VIC-2 intercom system experienced performance
problems, to include bleedover, unshielded cabling, unreliable
communications, and poor access to other Nets. This intercom
must be replaced with a system that will eliminate prior performance
problems and accommodate 7 (threshold) to 10 (objective) stations.
A wireless intercom system is desired. (6) Ultra High Frequency
(UHF) Radios: The vehicles are fielded with AN/VRC-83 UHF radios.
There is no plan to upgrade this system but the contractor
should not feel constrained to use only this radio. (7) Mobile
Satellite Communications (SATCOM): The current SATCOM capability
will be provided by the man pack version of the AN/PSC 5 radio.
The LAV-C2 requires a vehicle mounted mobile satellite communications
capability and must provide both voice and data links. An omnidirectional
antenna must be provided for the SATCOM system. (8) Antennas:
Antennas must be arranged to minimize co-site interference
and provide maximum range capability for the equipment the
antenna is used for. The contractor should research new technology
and investigate new sites for antenna mounting. (9) Joint Tactical
Radio: The contractor should not feel restricted to conventional
communications systems, and may consider the use of wave form
technology and use a software programmable communications system.
This capability could be similar to the Army Airborne Command
and Control System (A2C2S) program or Joint Tactical Radio
(JTR) program. (10) Power: Both Direct Current (DC) and Alternating
Current (AC) power must be available for all equipment. The
available power must also be enough to accommodate future equipment
addition, the Joint Tactical Radio or similar program. AC plug-ins
are required for additional equipment to include but not be
limited to laptop computers, printers, coffee or warm-up pots.
(11) All new equipment must be designed to reduce electromagnetic
interference/electromagnetic compatibility/electromagnetic
pulse (EMI/EMC/EMP) signatures so that all equipment operates
at the maximum range of that equipment's known performance
parameters. Integration shall not degrade any one piece of
equipment. (12) Silent Watch: The LAV family of vehicles shall
have a threshold capability of 7 hours and an objective capability
of 9 hours of silent watch at night, in cold weather (0 F),
with the following core capabilities (percent of time in given
state shown in parenthesis): Intercom (100%); Dome lights (25%);
Monitoring all radio nets (100%); Transmit from each radio
net (25%); Night/thermal viewer (100%); Target acquisition
(100%); Periscope washer (100%); NBC system operation (25%);
Personnel heater (50%); Auxiliary heater (50%); All computers
(100%). There must be sufficient reserve power to start vehicle
at the end of the silent watch period. The LAV C2 shall be
capable of being brought to a state of full combat readiness
within one minute. The contractor should research new battery
technology to determine if this silent watch capability is
attainable for the LAV-C2, or if it is more reasonable to expect
a reduced silent watch capability considering all the electronics
on the LAV-C2 variant. (13) Put out work surfaces: The LAV-C2
5th - 95th percentile male must be provided workstations and
writing surfaces without detracting from their ability to utilize
the equipment in the modular rack. (14) Ergonomically designed
seating must be provided to accommodate the 5th - 95th percentile
male in Mission Oriented Protective Posture (MOPP) IV or Arctic
gear. Seats should be adjustable with foot, arm, and head rests
and other comfort features. (15) Air Conditioning: Air conditioning
must be provided for maximum performance for the vehicle equipment
(threshold) and personnel (objective). (16) The LAV-C2 must
have an easy to install Standard Integrated Command Post Shelter
System (SICPS) tent to expand the operator and equipment space.
The tent must be user friendly and quick to set up. The contractor
should research telescoping or accordion style vehicle tents.
(17) Equipment location: The equipment should all be located
and arranged relative to utility, seating and location of hand
sets or other peripheral equipment. The equipment should be
protected against adverse environmental factors such as heat,
humidity, dust, cold, altitude, rain, etc. All equipment must
be accessible for repair. (18) The vehicle swim capability
must be maintained. (19) Total vehicle weight must not exceed
28,500 pounds with all permanent equipment on board. (20) Logistics:
The contractor shall provide: a. All levels of repair and operating
manuals, or updates to existing manuals; b. Training for all
equipment; c. Maintenance procedures. Any source capable of
providing solutions to any or all the above listed problems
are requested to respond. Responses should provide detailed
information about the proposed solution, including a detailed
technical description, NSNs/PNs, estimated cost, etc. The response
should also identify any previous contract(s) (contract number,
dollar amount, Government POCs, program description, etc.)
completed by the respondee. Offerors should note that the vehicle
Technical Data Package (TDP) for the LAV-C2 is proprietary
to the manufacturer, so only limited, non-proprietary data
can be furnished. All interested firms, regardless of size
are encouraged to respond to this announcement. However, companies
must indicate business size with their written response to
this synopsis. Responses should be as short and concise as
possible, and should be sent via email to: dysonw@tacom.army,mil,
or via regular mail to: USA TACOM, Attn: Mr. Wardell Dyson,
AMSTA-DSA-LV-P, Warren, MI 48397-5000. This market survey is
for information and planning purposes only, does not constitute
a request for proposals and is not to be construed as a commitment
by TACOM-Warren. To view this announcement visit TACOM's Acquisition
Center Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-116 SN324252)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: D--SUPPLY/LEASE DESKTOP COMPUTERS
SOL N/A
DUE 051099
POC Patricia Campbell
DESC: The U.S. Military Academy is conducting a market survey
to determine the availability of small business manufacturers
to supply/lease laptop, notebook and desktop computers, annual
quantity is estimated at 300. This will be on an as needed
basis. Submit capabilities and response time. This is not a
request for proposal. No solicitation will be issued at this
time.
CITE: (W-116 SN324370)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--SNAG CREATION
SOL R6-16-99-21
DUE 060499
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for creating snags
from approximately 425 live green trees. All trees to be treated
shall require topping by mechanical means. The estimated start
work date is June 15, 1999. The project is located on the Unity
Ranger District, Wallowa-Whitman National Forest, Baker County,
Oregon.
CITE: (W-113 SN323973)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--REMEDIAL ACTION, CONTAMINATED SOIL EXCAVATION/OFF-SITE
DISPOSAL
SOL 017RARA03W6
DUE 051499
POC Lusheng Yan (215)928-2224
DESC: Remedial Action, Contaminated Soil Excavation/Off-site
Disposal Contact: Black & Veatch Special Projects Corp.
The Curtis Center, Suite 850W, Philadelphia, PA 19106 POC Lusheng
Yan (215) 928-2224. Synoposis: Black & Veatch Special
Projects Corp. is soliciting qualification statements from
firms that are SBA certified Small Disadvantaged Business Enterprises
for remediation construction at the North Penn Area 6 Site,
located in Lansdale, Montgomery County, Pennsylvania. Services
are required to perform shoring, excavation, transportation,
and disposal of contaminated soils, with related site restoration
work at four properties. Qualification statements should include
descriptions of similar remediation projects by the firm, the
firm's organizational structure, bonding capacity, and experience
modification rate (EMR). Adequate bonding capacity and an EMR
not exceeding 1.0 will be required with the subsequent cost
proposal and any resultant award. This action is in response
to USEPA Work Assignment No. 017 under the RAC III Contract
No. 68-S7-3002. All qualification statements must be received
by May 14, 1999 at Black & Veatch Special Projects Corp, The
Curtis Center, Suite 850W, 601 Walnut Street, Philadelphia,
PA 19106, Attention: Lusheng Yan.
CITE: (W-113 SN323976)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MYRTLEWOOD PRUNING
SOL HAQ991028
DUE 081699
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of hand pruning 353 acres of Douglas-fir
trees. Project sites are located in Coos, Curry, and Douglas
Counties, Myrtlewood Resource Area, Coos Bay District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-116 SN324401)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 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 SERVICES
SOL RFP 200-0499-W
DUE 072399
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns who have the ability to provide a residential
setting for male and female offenders are requested to give
written notification (including telephone number and a point
of contact)to the Contracting Office listed in this notice.
Services required include care, custody, control, accountability
and treatment. The services described shall be in accordance
with the Bureau of Prisons" Statement of Works, entitled "Comprehensive
Sanction Center (CSC) (dated June 1994) with Mothers with Infants
Together Program (MINT) (dated January 1999). Loction of the
facility shall be in the Downtown Phoenix, Arizona area. Estimated
RFP issue date is May 24, 1999. Estimate closing date is July
23, 1999. Estimate number of inmate days for line item one
(CSC) is: 54,750 for the base period and 27,375 for option
years one, two and three, respectively. Estimate number of
inmate days for line item two (MINT) is: 3,650 for the base
period and 1,825 for option years one, two and three, respectively.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered.
CITE: (W-116 SN324118)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 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 SERVICES
SOL RFP 200-0498-W
DUE 072399
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns who have the ability to provide a residential
setting for male and female offenders are requested to give
written notification (including telephone number and a point
of contact)to the Contracting Office listed in this notice.
Services required include care, custody, control, accountability
and treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work, entitled "Community
Corrections Center, dated December 1992. Location of the facility
shall be in the greater Phoenix, Arizona area. Estimated RFP
issue date is May 24, 1999. Estimate closing date is July 23,
1999. Estimate number of inmate days for the base period is
29,200 and 14,600 for option years one, two and three, respectively.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered.
CITE: (W-116 SN324127)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--WEAPONS AND MUNITIONS SUPPORT
SOL N00178-99-R-1017
POC P. D. Brown, Contract Specialist, Code SD117, (540)653-7478
DESC: Weapons and Munitions Support The Naval Surface Warfare
Center, Dahlgren Division has a requirement for technical,
systems engineering, test and analysis, and logistic support
for weapons and munitions support to include guns, munitions,
and missiles, primarily PHALANX, Naval Surface Fire Support
(NSFS), Advanced Amphibious Assault Vehicle (AAAV), Close-In
Weapon Systems (CIWS), and STANDARD Missile programs. Technical
support will require extensive knowledge/experience in Navy/Joint
systems and programs in the areas of engineering, warfare and
systems analysis, specific weapons systems, performance assessments,
program management, program documentation, and program defense
and justification. Systems engineering support will require
the providing of detailed gun and weapon engineering studies
and the development of plans and related documentation for
Navy and/or Joint programs/systems. These studies and plans
may include, but not be limited to weapons and system requirements,
threats, system architectures, systems engineering, system/component
selection/tradeoffs, potential new systems and technologies,
test and evaluation, program management/acquisition, system
interface/interoperability, and tradeoffs in performance, costs,
operation and design. Test and analysis support will be for
Navy and/or Joint weapons systems development, gun and munitions
systems development, and advanced technology development. These
systems may include, but not be limited to NSFS, PHALANX CIWS,
advanced close-in weapon systems, STANDARD Missile, and joint
programs support such as AAAV. Logistic support for weapons
systems including preparation of program documentation and
training support for FMS customers. Due to the need to provide
systems engineering and technical direction, prepare specifications
or work statements, and obtain access to proprietary information,
the solicitation will require an organizational conflict of
interest notification. Approximately 117,000 hours of support
will be required in each of the five performance years from
Program Management (2K), Senior Engineer, Engineer(42K), Senior
Engineering Technician(18K), Engineering Technician(15K), Technical
Writer/Editor(10K), and Engineering Assistant (7.5K), and Word
Processor (7.5K) categories (Total 117K hours). A SECRET facility
clearance will be required. Travel required during contract
performance may include Wallops Island, VA; Bath, ME; Pascagoula,
MS; Norfolk, VA; Alamorgordo, NM; Sicorro, NM; Tucson, AZ;
Louisville, KY; Picatinny Arsenal, NJ; Aberdeen, MD; Pt. Hueneme,
CA; Burlington, VT; San Diego, CA; Minneapolis, MN; UK; Israel,
Greece, Canada, Japan, Portugal, and Italy. Specific Government
requirements will be specified in task orders to be issued
under the anticipated indefinite delivery/indefinite quantity
type contract that will contain a cost-plus-fixed-fee (term
and completion) pricing arrangement. The resultant contract
will be awarded on a best value basis, which will include oral
presentations. This is a 100% small-business set-aside. The
SIC code for this requirement is 8711, the size standard for
which is $20M. Requests for information available under the
Freedom of Information Act should be directed to FOIA Information
Officer, Attn: CD2209, 17320 Dahlgren Road, Dahlgren, VA 22448,
phone (540) 653-7578, fax (540) 653-7088. This is a follow-on
requirement to NSWCDD contract N60921-94-D-A117 with Defense
Technologies, Inc. (DTI). Questions regarding this solicitation
should be directed to SD11 Branch using Internet address sd11@nswc.navy.mil,
via facsimile at (540) 653-7088 or via telephone at (540) 653-7478.
All responsible sources may submit a proposal, which will be
considered. See numbered note 1. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure they have downloaded all amendments. DOD will
no longer award contracts to Contractors not registered in
the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper
registration form may be obtained from the DOD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: brownpd@nswc.navy.mil
EMAILDESC:
CITE: (W-116 SN324229)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--CORROSION CONTROL TREATMENT FOR TACTICAL VEHICLES(HUMVEE)
DD1159 AND DD1158
SOL M00681-99-T-0093
DUE 051699
POC Sergeant Michael LeMaster (760) 725 - 8135
DESC: This is a combined synopsis/solicitation for Services and
is 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;
request for quotation being requested and a separate written
solicitation will not be issued. Solicitation number M00681-99-T-0093
applies and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and DAC
91-13. This is a small business set-aside. The Standard Industrial
Code is 7538/9999 and the business size is less than 500 employees.
This requirement is for a single award, firm fixed-price contract.
The following corrosion control maintenance is to be completed
on each of the TWELVE-Hard backed humvees (8 x dd1159's and
4 x dd1158's). The following corrosion performance standards
are required: Strip / remove existing coatings from the interior
and exterior to white metal of hardback HMMWV's. Arrest / treat
stage 1 & 2 corrosion areas. Arrest / repair localized stage
3 & 4 corrosion prone areas. Repair drain holes in HMMWV floors.
Repair damaged areas on equipment caused by impacts. Perform
fiberglass repair as required. Undercoat equipment in accordance
with Military Technical Manual-3080.34 utilizing Tectol 2423.
Apply pro seal to all seam areas. Apply rust guard to corrosion
prone areas. Apply approved base and the standard camouflage
color scheme in accordance with Military Training Manual 4750.15/1
and training manual 4750-15/2. Powder coat brush guards and
internal turret components utilizing cardinal powder coat LS#2541
T000-green, FS#34094 Green. Vehicles will be transported to
vendor by USMC personnel and picked up upon completion of corrosion
control. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Aug 1998) applies to this acquisition. Offerors are
required to complete and include a copy of the following provisions
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items (Jan 1999) with their proposals. The FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items (Apr 1998),
applies to this acquisition. FAR Clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Jan 1999) applies with the following
applicable clauses from paragraph (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government-Alternate I, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. FAR 52.222-41 Service contract act of 1965,
as amended(41 usc. 351f Et Seq.FAR 52.222-42 STATEMENT OF EQUIVALENT
RATES FOR FEDERAL HIRES (MAY 1989) In compliance with the Service
Contract Act of 1965, as amended, and the regulations of the
Secretary of Labor (29 CFR Part 4), this clause identifies
the classes of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT
IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION ;Employee
Class Monetary Wage - Fringe Benefits 23470 Laborer $9.60,
23370 General Maintenance worker $10.47, 23760 Painter Maintenance
$14.38, 23960 Welder $15.53, 05005 Auto Body repair $15.53.
Any contract awarded, as a result of this solicitation will
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows and
the following factors shall be used to evaluate offers: (1)
Offerors capability to meet the Government's needs, to include
100% compatibility; (2) completion time of services and (3)
Price. Mailed or faxed copy offers must be received no later
than 1:00 p.m. PST, on May 1999. Faxed offers should be addressed
to Sgt. Mike LeMaster 760-725-8445. Offer sent via US Postal
Service should be mailed to the Contracting Division, P.O.
Box 1609, Oceanside, CA 92051-1609, Attn: Sgt. Mike LeMaster.
If offer is to be sent via Federal Express, address should
read Contracting Division, Bldg. 22180, Camp Pendleton, CA
92055, Attn: Sgt. Mike LeMaster.
CITE: (W-113 SN323946)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR BRUKER OPTICS SPECTROMETER
SOL 551-24656-920
DUE 051499
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The requirement is
for a maintenance agreement for a period of 1 year for a Bruker
Optics, Inc., IFS 113V FTIR Spectrometer and its accessories.
The provisions and clauses in the RFQ are those in effect through
FAC 97-10. The SIC code and the small business size standard
for this procurement are 3826 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Quoters must provide evidence of expertise in providing support/maintenance
on this type of equipement. The maintenance agreement will
be effective the date of the purchase order, and will have
a period of performance for 1 year. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact, by the date/time specified and
include solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
CAGE Code, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.225-3, Buy American Act--Supplies (41 U.S.C. 10).
Questions regarding this acquisition must be submitted in writing
no later than 05/07/99. Quotations are due by 4:30 p.m. EDT
on 05/14/99 to the address and point of contact specified above.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items, with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#551-24656-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN323964)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF'S 25,26, 29 & 54
SOL N62799-99-B-0036
DUE 061499
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J- Work to be performed at Contractors facility. Contractor
to pick up and deliver. Solicitation Area: Coastwide. Contract
dates 6 Jul through 27 Aug 99. Description of work: Blast &
paint hull, replace rubber fenders; blast, paint & non skid
deck; replace hull zincs; UT inspect & air test voids and misc
repairs. Sources who currently hold or are willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess an
Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-113 SN323988)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--COMMUNICATION CONTROLS
SOL F09603-99-Q-62746
DUE 061499
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Supplies and services necessary for the repair of 17 each
Communication Controls and test and certification of 8 each
communication controls, NSN: 5895-01-443-2092SO, P/N: 499-4800-005
applicable to MH/HH60G Helicopter. Fax: (912) 926-3360 The
approximate issue/response date will be 14 MAY 1999. The anticipated
award date will be 30 Jul 1999. Written procedure will be used
for this solicitation. To: Telephonics Corp, Huntington Ny
11743-3969. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.robins.af.mil
EMAILDESC:
CITE: (I-114 SN324007)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--CH/HH-3E MAIN ROTOR HEADS
SOL F09603-99-R-62747
DUE 061499
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Supplies and services necessary for the overhaul and upgrade
of the Main Rotor Heads for CH/HH-3E Helicopters, NSN 1615-00-410-9116TH,
P/N S6112-20000-18, Quantity 19 each. Basic Year Quantity 2
each, Option 1 Quantity 12 each, Option 2 Quantity of 5 each.
FAX: (912) 926-3360 The approximate issue/response date will
be 13 MAY 1999. To: Sikorsky Aircraft Corp, Stratford Ct 06615-9129.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.robins.af.mil
EMAILDESC:
CITE: (I-114 SN324013)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--UNDERDRAIN SYSTEM REPAIRS
SOL F09650-99-Q-0644 01
POC For copy, WR-ALC/PKOC, For additional information contact
2lt D Borchardt/Pkos/[912]926-3985
DESC: Solicitation F0965099Q0644 is being amended to add-- Site
Visit date/time: 28 Apr 1999 @ 2 p.m., To delete-- Sole Source:
Solicitation is full and open competition. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. To add-- The Evaluation Factors:
In accordance to clause 52.212-2, the evaluation factors shall
be Price and price related factors, and to change-- Issue/response
date: 12 May 1999, and Award date: 16 May 1999. All other conditions
remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dborchar@pk.robins.af.mil
EMAILDESC:
CITE: (I-114 SN324014)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--PURCHASE OF APPROXIMATELY 100 WINDOWS
SOL RC-01
DUE 050899
POC Mr. Tim Hess 412-441-8700 ext. 8699
DESC: The Pittsburgh Job Corps Center operated by ResCare for
the US Department of Labor located in East Liberty, is soliciting
bids, on a full and open competitive basis, for the manufacturing
of approximately 100 windows that will be used at the Pittsburgh
Center. It will be the responsibility of the bidder to measure,
count, and label existing windows at the Pittsburgh site. Complete
specifications will be made available May 10th. 1999 when a
walk thru will be held for all prospective bidders. For arrangements
phone Mr. Tim Hess 412-441-8699. Bids will close May 28th.
1999 at 4:00pm EST. Please address sealed bids to The Procurement
Office attention Mr. John J. Merli. The company encourages
small business, small woman owned business, and small disadvantaged
business to submit bids.
CITE: (W-116 SN324134)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--PURCHASE OF APPROXIMATELY 100 WINDOWS
SOL RC-01
DUE 052899
POC Mr. Tim Hess 412-441-8700 ext. 8699
DESC: The Pittsburgh Job Corps Center operated by ResCare for
the US Department of Labor located in East Liberty, is soliciting
bids, on a full and open competitive basis, for the manufacturing
of approximately 100 windows that will be used at the Pittsburgh
Center. It will be the responsibility of the bidder to measure,
count, and label existing windows at the Pittsburgh site. Complete
specifications will be made available May 10th. 1999 when a
walk thru will be held for all prospective bidders. For arrangements
phone Mr. Tim Hess 412-441-8699. Bids will close May 28th.
1999 at 4:00pm EST. Please address sealed bids to The Procurement
Office attention Mr. John J. Merli. The company encourages
small business, small woman owned business, and small disadvantaged
business to submit bids.
CITE: (W-116 SN324141)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED COBE CENTRY-3 SYSTEM
DIALYSIS MACHINES
SOL IFB 689-55-99
DUE 061499
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, West Haven Campus at 950 Campbell Avenue, West Haven,
Connecticut is seeking to procure maintenance of its 14 Cobe
Centry-3 System Dialysis Machines for the period August 15,
1999 through August 14, 2000, with four one-year options to
renew. SIC Code 7699 applies to this procurement. This is a
full and open competitive acquisition. Estimated issue date
is May 13, 1999. Interested parties should submit their written
requests to the Contracting Officer named above, 40 Industry
Dr., West Haven, CT 06516.
CITE: (W-116 SN324212)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--MAINTENANCE OF HVAC BUILDING 11, SECTIONS 3 THROUGH
6
SOL SP071099R0013
DUE 060399
POC Evelyn Mullins, Contract Specialist, (614) 692-2471
DESC: The contractor shall service and maintain all heating,
ventilating and air conditioning (HVAC) equipment located in
Building 11, Sections 3, 4, 5 and 6 at the Defense Supply Center,
Columbus, 3990 E. Broad St., Columbus, OH 43213. This shall
include call back or emergency services as well as routine
operation and preventative maintenance requirements. Maintenance
and repairs or replacements shall be performed based upon condition
of equipment and manufacturer's recommendations. Period of
Performance shall be for one year beginning August 1, 1999
with four one (1) year options. This solicitation is unrestricted.
CITE: (W-116 SN324291)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PREVENTIVE & REMEDIAL MAINTENANCE AND CALIBRATION
OF A-10 IATS, AN/GSM-294 TEST SYSTEMS
SOL F09650-99-Q-0767
DUE 052099
POC Michelle Idone/912-926-5110
DESC: Synopsis is hereby amended to show requirement is for a
basic year plus one year option.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-116 SN324292)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: J--UPGRADE WASTEWATER SYSTEM
SOL FP-252150
POC Sharen Shields, Telephone 423-751-6125 Fax request only to
423-751-4948
DESC: Will be published for 30 days in the CDB. Bid will issue
after 30 day publishing period and be out for approximately
14 days. The Tennessee Valley Authority plans to modify
existing wastewater system at Pine Campground. Work shall
consist of all necessary labor, equipment and materials to
upgrade existing recirculating sand filter; installing numerous
septic tanks and discharge pumps; replacing existing chlorine
contact tanks. Work must be completed by September 30, 1999.
Pine Campground is located Approximately 10 miles west
of Dover, Tn. A mandatory pre-bid meeting will be scheduled
approximately one week into the bidding process.
CITE: (W-116 SN324309)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, PO Box 4066, Patrick AFB, FL
32925-7468
SUBJECT: J--ENCLOSE SPONSOR SPACE 01-120-2
SOL N0308A-99-M-1036
DUE 051099
POC Contact MARLINE R. MCCORD @ 407-494-6531, FAX 407-494-5699/Purchasing
Agent
DESC: Please access web site www.neco.navy.mil for all specifications
for this RFQ. This wed site will provide all data necessary.
Reference solicitation "N0308A99M1036" *******please note there
is a bidders survey scheduled for 14 June 1999, on board the
USNS Waters, Port Canaveral, Florida. Technical questions should
be addressed to Mr. Hans Henriksen @ 407-853-6405. Administrative
questions should be addressed to Mrs. McCord @ 407-494-6531.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: contracting.msco.pcan@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-116 SN324312)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: J--REPAIR AND PAINT D8N CATERPILLAR DOZER
SOL N62604-99-Q-4017
DUE 061799
POC Point of Contact - Bonnie Adams, 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations to repair and paint Caterpillar D8N Dozer on
a full and open competitive basis from qualified small business
sources. The successful contractor will be responsible for
the pick-up and return of the dozer. All repairs must be completed
within 60 days after pick-up of the equipment. Request for
Proposals must be in writing and the RFQ will be available
for mailing on or about 17 May 1999. No telephone requests
accepted, facsimile request accepted, FAX No. 228-871-2691/3212/.
All responsible sources may submit an offer which shall be
considered. This RFQ is set-aside for small business repair
shops only, SIC 7699 with less than 500 employees. See Note
1.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-116 SN324323)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--EMERGENCY REPAIR SERVICES
SOL F04606-99-R-80092
DUE 061499
POC For copy, contact the info office indicated., For additional
information contact Williamson.2bw/Pkl-2/[916]643-3225
DESC: Emergency on-site repair services for AN/FPS-117 Radar
System for a period of 3 years utilizing a Time & Materials
contract. Repair services requested under this solicitation
shall be provided IAW specifications, standards, and other
publications identified in the Work Description Document and
shall consist of, trouble shooting the system, fault analysis,
replacement of defective items, correction of deficiencies,
alignment, bench check and other maintenance techniques required
to return the system to a serviceable and operating condition.
These services will be on an as needed basis with the exact
location and time of need unknown until an emergency arises.
Work will be performed at radar sites in Alaska, Hawaii, Puerto
Rico, Germany, Canada, and Iceland. Proprietary Lockheed Martin
Corp. data is needed for the performance of these emergency
on-site repair services. The approximate issue/response date
will be 14 MAY 1999. Written procedure will be used for this
solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Williamson.Harold@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-116 SN324359)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED GYROLAB ADVANCED
SPATIAL DISORIENTATION DEMONSTRATOR (ASDD)
SOL F41622-99-R9999
DUE 051499
POC Kathy Quicksall, SSGT (210) 536-6247, Bea DeLos Santos (210)
536-6227
DESC: Brooks AFB, TX intends to negotiate on an other than full
and open competition basis pursuant to FAR 6.302-1 with Evironmental
Techtonics Corporation of Southhampton, Pa for the maintenance
of the government owned Gyrolab Advanced Spatial Disorientation
Demonstrator (ASDD). The period of performance is a basic
period of 01 Oct 1999 through 30 sep 2000 with four one (1)
year options. Solicitations will be issued on or about 15
May 99. Only written request for proposals will be accepted.
No telephone requests will be accepted. All responsible sources
may submit a proposal.
EMAILADD: Kathy.Quicksall@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324378)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--REBUILDING/MODIFICATION OF EQUIPMENT
SOL DAAE07-99-R-M017
POC Mary Dwyer (810) 574-7187/
DESC: The Government proposes to modify the current Bradley Fighting
Vehicle System (BFVS) remanufacture contract DAAE07-96-C-X036
to acquire up to an additional quantity of 53 vehicles. It
is planned to upgrade a quantity of up to 53 BFVS from an AO
configuration to an A2ODS configuration. This effort will include
spares. The proposed effort will be awarded on a firm fixed
price basis to United Defense L.P. (UDLP), the developer and
sole producer of the Bradley series of vehicles. Suggest small
business firms and/or vendors interested in subcontracting
opportunities contact United Defense, LP, Combat Systems Div.,
York, PA (717)225-3400. SEE NOTE 22.
CITE: (W-114 SN324028)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: M--OPERATION AND MAINTENANCE OF USEPA ATLANTIC ECOLOGY
DIVISION LABORATORY, SUPPORT BUILDINGS, NARRAGANSETT, RI
SOL PR-NC-99-12745
POC Frances Legg, Contract Specialist (919) 541-3567/Barbara
Stearrett, Contracting Officer (919) 541-3113
DESC: The U.S. Environmental Protection Agency (USEPA) is seeking
qualified 8(a) sources for on-site operations and maintenance
(O&M) of the Atlantic Ecology Division-Narragansett Laboratory
located at 27 Tarzwell Drive, Narragansett, RI 02882-1154.
To be eligible for consideration firms are required to provide
(1) written certification/verification of current participation
in the 8(a) program; and (2) written certification/verification
of compliance with 8(a) competitive mix requirements verified
by the appropriate assistant director for minority enterprise
development of the cognizant district offices. The Atlantic
Ecology Division site consists of a main lab building and several
support buildings totaling approximately 68,600 gross square
feet of space. O&M functions include performing scheduled and
unscheduled maintenance and repairs on a 24-hour a day, every
day of the year basis; operating and maintaining the lab physical
plant, providing preventative maintenance, developing and executing
operation plans and procedures and schedules of maintenance
for all building equipment and systems; participating in Emergency
Action and Evacuation Plan; establishing and implementing a
hot works (welding, cutting and brazing) permit system; utilizing
two computerized systems to assist with operations control
and maintenance work planned; operating and maintaining all
piping, valves, connections, filtration systems, motors, pumps,
troughs, heat exchanges, return trenches, discharges and monitoring
sensors and alarms associated with the laboratory seawater
system. The USEPA anticipates awarding a firm-fixed priced,
performance-based contract with a base year (beginning October
1, 1999) and four single year option periods (continuing through
September 30, 2004 if all options are exercised.) The associated
Standard Industrial Code (SIC) is 8744 with a size standard
of $5,000,000 in annual receipts (annual average gross revenue
of the concern taken for the last 3 fiscal years). This procurement
will not be made under FAR Part 12 provisions. It is estimated
that the solicitation will be issued on or about May 14, 1999.
Proposals will be due 30 days after the RFP issuance date.
A pre-proposal conference on-site at USEPA's Narragansett,
RI, lab is scheduled for 9:00 A.M., 5/26/99. This acquisition
represents a follow-on to contract 68C40078 with Lopez Contracting.
The solicitation and amendments will only be available via
the Internet World Wide Web at the following site: http://www.epa.gov/oam/rtp_cmd.
Firms must access the solicitation and amendments via the Internet.
Once you obtain a copy of the solicitation via Internet, it
will be your responsibility to frequently check the same site
where the solicitation is posted for any amendments. Telephone
and fax requests will not be honored.
LINKURL: HTTP://WWW.EPA.GOV/OAM/RTP_CMD
LINKDESC:
this solicitation.
EMAILADD: LEGG.FRANCES@EPA.GOV
EMAILDESC:
E-Mail.
CITE: (W-116 SN324340)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF TURNER JOB CORPS CENTER
SOL 99-RIV-JC-001
DUE 080499
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer 404/562-2372
DESC: It is anticipated that the resultant contract will cover
the period March 1, 2000 through February 28, 2002, plus 3
govermental unilateral renewal options for one year. The RFP
will be available on the World Wide Web site, http:// www.wdsc.org/jobcorps/schedule.html
on or about May 20, 1999. The approximate average capacity
strength is 1030 students of which 520 are residential males,
460 are residential females, 15 are non-residential males,
and 35 are non-residential females. Included inthe above total,
the Contractor will provide a solo parent/child care program
on-center for 40 solo parents and 60 pre-school children. The
surge capacity will be 1060. The contractor will provded outreach/screening/placement
services for 500 students, 300 males and 200 females. Preposal
conference and walk-through tour of the Job Corps Center will
be on June 23, 1999 at 9:00 A.M. local time at the Turner Job
Corps Center, 2000 Schilling Avenue, Albany, Georgia. PLEASE
WEAR COMFORTABLE CLOTHING! The contractor shall provide Academic
and Vocational Training, operate a Counseling and Residential
Living Program, and operate the following support services:
Health Services, Processing of Student Records, Discipline
System, Clothing Issue, Mail Services and Legal Services. The
contractor will also prvide overall Center Management and Administration
as follows: Contract and Personnel Administration, Staff Training,
Financial Management, Procurement and Property Management,
Facility Operations and Maintenance, Security and Safety Services,
Community Relations and Public Information. The Government
desires to haved an experienced contracotr train, and oversee,
for a period of two years a protege-subcontractor will be selected
by the Prime Contractor and will be identified in the Contractor's
proposal to operate the Turner Job Corps Center in response
to this RFP. Firms eligible to be considered Protege-subcontractors
include ALL SMALL BUSINESSES, SMALL DISADVANTAGE BUSINESSES,
AND SMALL WOMEN-OWNED BUSINESS. Proposals in response to this
RFP will be due no later 2:00 P.M., local time on August 4,
1999. We recommend that you dowonload the RFP from our Office
ofif Job Corps Acquisition web page prior to attending the
pre-proposal conference. All questions prior to the Pre-proposal
Conference should be submitted in writing.
LINKURL: http:www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: wstone@doleta.gov
EMAILDESC:
CITE: (W-116 SN324375)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: M--OPERATION AND MANAGMENT OF COMMUNICATIONS FUNCTIONS
AND BASE NETWORK CONTROL CENTER FUNCTIONS
SOL F48608-99-R0001
DUE 051399
POC Richard Jiron, Contract Specialist, Phone 307-773-5916, Fax
307-773-3964, Email jiron.richard@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
DESC: Request for Information. Information is being sought for
Base Communications and Base Network Control Center Operations
and Management of Government owned facilities at F.E. Warren
AFB, Wyoming as specified in the attached statement of work_s.
The 90th Contracting Squadron is collecting high level pricing
and availability data, including rough order magnitude (ROM),
per annum cost estimates, to determine whether out-sourcing
these efforts will be feasible. Information requested: Potential
offerors are requested to review the attached statement of
work_s (SOW_s) for the Communications Function and the Base
Network Control Function and provide a rough order of magnitude
(ROM) estimate as if required services are to be performed
during the period of 1 Oct 00 through 30 Sep 01. You are asked
to provide a estimate as if both functions, Communications
and BNCC, are performed as one operation and also as if the
functions are performed separately. The estimates shall include,
at a minimum, a break out of estimated direct and indirect
cost by element associated to performing the services to include
non-recurring costs such as the cost to obtain security clearances,
vehicles necessary to perform services, and specialized training
or schooling. Also, you are requested to identify staffing
(number of employees) for each function within the SOW_s with
your estimate. Attachment 1 of this notice is provided and
identifies the elements of cost being sought. All information
provided by offerors shall be identified as proprietary data.
In addition, offerors are requested to provide comments regarding
the statements of works attached herein. Specifically, you
are asked to provide comments on the commerciality of the SOW_s
and input on areas where efficiencies, based on commercial
practice, could be implemented to drive cost savings and/or
a more efficient requirement. Services are anticipated to be
provided for F.E. Warren AFB including tenants and other off-base
activities requiring support. The projected acquisition will
be accomplished in accordance with OMB Circular A-76. This
synopsis is an advance notice for information and planning
purposes only and is not a solicitation. Attachments include
the example schedule "Estimate Worksheet" for estimated costs
(Attachment 1), the SOW for Base Communications (attachment
2), and the SOW for Base Network Control Center (attachment
3). Comments regarding the SOW_s should be submitted as a separate
document. Please submit requested information to the 90th Contracting
Squadron, 7505 Marne Loop, F.E. Warren AFB, WY 82005 or fax
to (307)773-4636 or e-mailed to Jiron.Richard@warren.af.mil
no later then 13 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F48608-99-R0001&LocID=507
LINKDESC:
notice
EMAILADD: jiron.richard@warren.af.mil
EMAILDESC:
CITE: (D-113 SN323986)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: N--CENTRAL MONITORING SYSTEM FOR UPS EQUIPMENT
SOL Sources Sought
DUE 050499
POC Thomas C. Adams 718-254-7106
DESC: This is a sources sought synopsis for adding a UPS monitoring
and power monitoring system to the existing "Building Management
System". The heart of the BMS is a Seimens Environmental, software
package. The components and accessories communicate, with each
othe via Seimens Environmental programming control logic and
CPU hardware.The system is located at the Joseph P. Addabbo
Federal Building , 1 Jamaica center, Jamacia, New York 11432.This
is not a request for proposals. All interest parties must respond
in writing.
CITE: (W-113 SN323978)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: Q--CARDIAC SURGEONS
SOL 691-1-99
POC Mike McGinley, Contracting Officer (818) 895-9354
DESC: The Department of Veterans Affairs Medical Center, VA Greater
Los Angeles Healthcare System, intends to issue a sole-source
contract with its affiliate UCLA Department of Surgery, Box
951749, Los Angeles, CA 90095, for Cardiac Surgeons, for the
period July 1, 1999 thru June 30, 2000. This is not a request
for proposal, and no solicitation will be issued.
CITE: (W-113 SN323991)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--AMPLITAQ GOLD FOR BIGDYE TERMINATOR CYCLE SEQUENCING
READY ACTION KITS
SOL N00168-99-Q-D034
DUE 050499
POC Ms. Tracy Holland (301) 295-0286
DESC: The Naval Medical Research Center, Bone Marrow Program
is seeking to purchase 5 pack TAQ GOLD Buffer II from Perkin
Elmer Biosystems under a sole sourced award. The kit is called
the Ready Reactionkit format must contain BigDye terminators,
deoxynucleoside triphosphates, AmpliTaq FS enzyme, Magnesium
Chloride, and reaction buffer premixed in a single tube. This
item is to set up with quarterly delivery without delay and
provide suffiecient technical support when necessary. DNA polymerase
for HLA typing should be able to amplify geonomic DNA at the
size of 100bp to 1kb, its optimal activity must be in the temperature
range of 55 degrees c to 75 degrees c. The high temperature
(>94-95 degrees c for 8-12 minutes) incubation step for activation.
This procduct is covered by U.S. patent 5,800,996. All interested
parties may request copy of solicitation via fax at (301) 295-0286.
NO TELEPHONE CALLS CONCERNING THIS REQUIREMENT WILL NOT BE
ACKNOWLEDGED. Award company must have prior to receipt of award
be currently registered in DoD Central Contractor Registration
(CCR), have CAGE code, DUNS number and federal tax identification
number. The Government reserves the right ot make an award
without discussions and/or negotiations. Estimated date of
award will be on or around 10 May 1999.
CITE: (W-116 SN324114)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 063099
POC Patricia Wood, RN (202) 693-1036
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP) is recruiting to contract individual registered
nurses to coordinate the medical management of inured federal
employees. Assignments will be intermittent ant part time.
The areas of recruitment are the entire states of Alaska, Idaho,
and Washington. Minimum requirements include 1) a valid RN
License, 2) at least two years case management experience,
3) and at least two years general med-surgical experience.
Additional experience desired includes basic knowledge of workers'
compesnation injuries and illnesses. Applicants chosen for
this contract position will sign a memorandum of agreement
and will be required to attend training in OWCP procedures.
Interested RNs should send a letter of interest to Patricia
Wood, RN., US Department of Labor, OWCP, Room S-3522, 200 Constitution
Avenue, NW, Washington, DC 20210. Deadline for submitting this
letter of interest requires postmark date no later than June
30, 1999.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-116 SN324177)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--CRITICAL CARE & MEDICAL/SURGICAL REGISTERED NURSES
SOL RFP 688-21-99
DUE 052699
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide rn critical care & medical/surgical
nurses at the Veterans Affairs Medical Center (VAMC), Washington,
DC as required for the period of July 1, 1999 thru June 30,
2000 in accordance with the solicitation. All responsible sources
may submit an offer in accordance with the solicitation which
may be obtained electronically at the following URL:http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a check for $5.00 made out the Department of Veterans Affairs.
No telephone requests will be accepted. See numbered note 1.
The SIC Code for this acquisition is 8049 with total revenes
not to exceed $5 million.
CITE: (W-116 SN324224)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES -- DENTAL ASSISTANT SERVICES (4
POSITIONS)
SOL DTCG89-99-R-6KB066
DUE 070199
POC Emely Hagins, Contracting Specialist (510) 437-3026
DESC: Provide Registered Dental Assistant services at the Coast
Guard clinics located at San Pedro, CA (1 position) Seattle,
WA (1 position) and Alameda, CA (2 positions) to beneficiaries
referred for treatment by Coast Guard Dental Officer. This
will be a personal service contract. This requirement will
be accomplished utilizing Best Value Commercial Item simplified
acquisition procedures. The contractor will work weekdays during
hours established by the Clinic Supervisor, normally not to
exceed 8 hours a day, 40 hours a week for a total of 1920 hours
per year. Period of performance will be 01 October 1999 through
30 September 2000 with three and four option years depending
on location. The Request for Proposals will be issued on or
about 28 May 1999 and close on or about 01 July 1999. This
procurement is a Small Business Set-Aside. The SIC code is
8049 and the small business size standard is $5.0 million average
annual receipts for the proceeding four fiscal years. All responsible
sources may submit a bid, which shall be considered by the
agency. All requests for solicitation shall be in writing.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324249)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES -- PHYSICIAN ASST./NURSE PRACTITIONER
SERVICES, SAN PEDRO, CA
SOL DTCG89-99-R-6KB084
DUE 072299
POC Emely Hagins, Contracting Specialist (510) 437-3026
DESC: Provide Physician Assistant/Nurse Practitioner services
at the Coast Guard clinics located at San Pedro, CA to beneficiaries
referred for treatment by a Coast Guard Medical Officer. This
will be a personal service contract. This requirement will
be accomplished utilizing Best Value Commercial Item simplified
acquisition procedures. The contractor will work weekdays during
hours established by the Clinic Supervisor, normally not to
exceed 8 hours a day, 40 hours a week for a total of 1920 hours
per year. Period of performance will be 01 October 1999 through
30 September 2000 with three option years. The Request for
Proposals will be issued on or about 18 June 1999 and close
on or about 22 July 1999. This procurement is a Small Business
Set-Aside. The SIC code is 8049 and the small business size
standard is $5.0 million average annual receipts for the proceeding
four fiscal years. All responsible sources may submit a bid,
which shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: ehagins@dll.uscg.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324266)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL RFP RMAST-99-103
DUE 061099
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Mary
Anne Ward, Contract Specialist
DESC: Project involves providing total Mental Health Program,
including both staff training and student services, in accordance
with Department of Labor Program Requirements Handbook and
Forest Service Regulations at Schenck Civilian Conservation
Center. The center is located 1/2 mile northwest of the intersection
of US 276 and US 64 in Pisgah Forest, North Carolina. Contract
will consist of a base period and four possible option years.
See Note #1.
CITE: (W-116 SN324278)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL RFQ 644-30-99
DUE 060999
POC Margaret M. Cook 602-222-6405
DESC: Provide anesthesiologist services to the Carl T. Hayden
VA Medical Center, Phoenix, Arizona. Estimated at three full
time equivalent (FTE) assuming an eight-hour workday, five
days per week, although at times the workload may require additional
time for completion. Requirements shall include: administering
all forms of anesthesia, including but not limited to general,
spinal, epidural and one lung. This shall also include services
to conduct supportive therapy, pre-operative evaluation of
patients and central-line placement. Provide monthly CME for
a minimum of one hour for MD's, CRNA's, nurses and others as
appropriate. Furnish technical and/or professional direction
of CRNA's anesthetists and support personnel employed by the
VA. Furnish consultations referable to Anesthesiology. Furnish
on-call services to the VA Medical Center. Provide technical
and professional direction of postoperative care/therapy of
patients in Post Anesthesia Care Unit and in the Surgical,
Intensive Care Unit, in conjunction with the Surgical Staff.
Provide input into the performance evaluations of the CRNA's.
Provide technical and professional direction for Quality Assurance
and Improvement program in anesthesia. Participate in administrative
duties as directed by the Chief, Surgical Service to include
but not limited to VISTA and patient record entries. This is
a Non-Personal Services contract as defined in Federal Acquisition
Regulation (FAR) 37.101. The Contract employees furnishing
services under this contract are not subject to the day-to-day
supervision and control of employees of the United States.
Quality surveillance shall be provided by the COTR. The Contractor
shall have the sole responsibility and perogative of selection,
assignment, reassignment, transfer, supervision, management,
and control of Contract Anesthesiologists in performance of
this SOW. VA is not hiring individuals to perform under this
contract and shall not hold "selection interviews" of any kind.
(WILL VERIFY QUALIFICATIONS). However, the Contractor shall
not employ any persons for work on this contract who are not
fully qualified. Proof of qualifications will be requested
in the form of resume, reference, credentials, certifications,
etc. Period of contract will be a base period of one year with
four (4) options to renew for four (4) additional one year
periods, not to exceed a total contract period of five (5)
years. Solicitations are being requested under Public Law 104-262
The Veterans Health Care Eligibility Reform Act of 1996 and
Title 38 United State Code Section 8153, with a Commercial
Items format of terms, conditions, and provisions/clauses.
Solicitation is issued under FAR Part 12, as a Commercial Services
requirement, for Unrestricted Competition, with no Price Evaluation
Adjustment for Small Disadvantaged Business Concerns under
FAR 52.219-23, since price will not be the primary factor of
selection. Solicitation documents will be available on or about
May 10, 1999; offers are due no later than COB on June 9, 1999.
Solicitation documents shall be requested in writing or by
fax 602-222-6467. No verbal requests shall be honored. SIC
Code 8011 applies.
CITE: (W-116 SN324279)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-99-104
DUE 061099
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project involves providing Dental Services to the students
of the Curlew Civilian Conservation Center. The center is located
approximately 11 miles northwest of Curlew, Washington in Ferry
County. Contract consists of a base year and two possible option
years. See Note #1.
CITE: (W-116 SN324286)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 063099
POC Patricia Wood, RN, (202) 693-1036
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP) is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part time.
The areas of recruitment are the city of Tulsa Oklahoma, the
state of Arkansas, and Central Louisiana (Zip Codes beginning
in 713 and 714). Minimum requirements include 1) a valid
RN License, 2) at least two years case management experience
3) and at least two years general med-surgical experience.
Additional experience desired includes basic knowledge of workers'
compensation injuries and illnesses. Applicants chosen for
this contract position will sign a memorandum of agreement
and will be provided training in OWCP procedures. Interested
RNs should send a letter of interest to Patricia Wood, RN,
US Department of Labor, OWCP, Room S-3522, 200 Constitution
Avenue, NW, Washington, DC 20210. Deadline for submitting this
letter of interest requires postmark no later than June 30,
1999.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-116 SN324300)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--DELIVERY/PICKUP-UP OF DURABLE MEDICAL EQUIPMENT TO
PATIENT
SOL RFP 500-33-99
DUE 051499
POC Richard Barton, Contracting Officer, 518-462-3311, extension
2614
DESC: The Department of Veterans Affairs VA Heathcare Network
Upstate New York (VISN 2) is seeking qualified, responsible
JCAHO Certified organizations to provide storage, delivery
set-up, instruction-in-use, and/or pick-up of Government owned
Durable Medical Equipment (DME) to the residence of VA beneficiaries.
Major sites are Albany, Bath, Buffalo, Canadaiqua and Syracuse,
NY. Contractor to provide a secure, contained area for storage
of Government owned DME. Proposal will be solicited for the
Base Year requirements and four (4) subsequent yearly renewal
periods. Solicitation package will be availabe o/a April 30,
1999. Offerors who have the capability to provide these requirements
should submit a WRITTEN REQUEST for solicitation package to
VA Contracting Officer, (500/2-90NCA), Department of Veterans
Affairs, Stratton VA Medical Center, 113 Holland Avenue, Albany,
New York 12208. FAX: 518-462-0051. TELEPHONE REQUESTS WILL
NOT BE HONORED.
LINKURL: barton.richard@albany.va.gov
LINKDESC:
EMAILADD: richar.barton@med.va.gov
EMAILDESC:
CITE: (W-116 SN324399)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES-- OPTOMETRIST SERVICES, VARIOUS
LOCATIONS
SOL DTCG89-99-R-6KB100
DUE 073099
POC William H. McIntyre, Contracting Officer
DESC: Provide Optometry services at the Coast Guard clinics located
at Alameda, CA (1 position), Petaluma, CA (1 position), Seattle,
WA (1 position ) and Kodiak, AK (1 position) to beneficiaries
referred for treatment by a Coast Guard Medical Officer. This
will be a non-personal service contract and medical liability
insurance in the amount of $1.0 million will be required. This
requirement will be accomplished utilizing Best Value Commercial
Item simplified acquisition procedures. The contractor will
work weekdays during hours established by the Clinic Supervisor,
normally not to exceed 8 hours a day, 16 hours a week, approximately
13 patients/day for the Alameda, CA and Seattle, WA locations
and 8 hours a day, 1 day per week, approximately 13-16 patients/day
for the Petaluma, CA Kodiak, AK locations. Period of performance
will be 01 October 1999 through 30 September 2000 with three
option years. The Request for Proposals will be issued on or
about 22 June 1999 and close on or about 30 July 1999. This
procurement is a Small Business Set-Aside. The SIC code is
8049 and the small business size standard is $5.0 million average
annual receipts for the proceeding four fiscal years. All responsible
sources may submit a bid, which shall be considered by the
agency. All requests for solicitation shall be in writing.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: wmcintyre@dll.uscg.mil
EMAILDESC:
CITE: (W-116 SN324407)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL RFP V15-99-102
DUE 050799
POC Charlene Webster, (913) 758-4133
DESC: Provide Ophthalmology Services for the VA Eastern Healthcare
System with campuses at the VA Medical Centers in Leavenworth
and Topeka, KS. The period of service will be 5/23/99 through
5/21/00 with the option to extend for four (4) additional one
(1) year performance periods at the option of the Government.
Hardcopy and electronic versions of the solicitation are available
on or about 4/26/99. Requests may be faxed to (913) 758-6495,
Attn: Charlene Webster. Electronic solicitations may be obtained
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Subject to availability of funds. All responsible sources may
submit an offer which will be considered.
CITE: (W-116 SN324410)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-00862
DUE 042699
POC Christine C. Arnold (404) 331-5001, extension 2037
DESC: Solicitation No. R-ATL-00862,Closing Agent Services for
Jacksonville, FL is hereby canceled.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Christine_C._Arnold@HUD.gov
EMAILDESC:
CITE: (W-116 SN324145)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOSB 1940 ALLBROOK DRIVE SUITE 3 WRIGHT PATTERSON
AFB OH, 45433-5309
SUBJECT: R--POST DOCTORAL RESEARCH
SOL F3360199Q0265
DUE 060999
POC DARLENE PATRICK,(937) 257-6147 EXTENSION 4221
DESC: THIS IS A 100% SMALL BUSINESS SET ASIDE. FOR AN INDIVIDUAL
SCIENTIST TO PERFORM AS A RESEARCH ASSOCIATED IN THE AREA OF
COMPUTATIONAL AND THEORETICAL ELECTROMAGNETICS IN DIRECT SUPPORT
OF AFIT/ENC FACULTY RESEARCH AND STUDENT THESIS OR DISSERTATION
RESEARCH PROGRAMS BOTH CURRENT AND FUTURE. TO CONDUCT ADVANCED
POST-DOCTORAL RESEARCH IN THE AREA OF "SCATTERING AND PROPAGATION
OF ELECTROMAGNETIC WAVES" AND TO PERFORM ABOUT 40 HOURS OF
UNDERGRADUATE LEVEL CLASSROOM INSTRUCTION.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0265/99Q0265.asp
LINKDESC:
EMAILADD: PATRICDD@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (D-116 SN324170)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--GRANT FOR THE ASSISTANCE FOR RESOURCE MONITORING
AND INFORMATION (ARMI) PROJECT
SOL RFA 492-99-007
DUE 051499
POC MA. Rosario Arenas, Acquisition Specialist, Office of Regional
Procurement, USAID/Philippines. Tel: 632-522-4411, Ext. 3460,
Fax: 632-522-4337, E-mail: marenas@usaid.gov
DESC: USAID/Philippines invites qualified applicants, Philippine
private voluntary organizations (pvos), US-pvos with established
local presence, not-for-profit organizations and academic institutions
to submit applications for a grant to conduct a Samar Island
biodiversity study (SAMBIO). SAMBIO is an adjunct to the preparatory
phase of UNDP's Samar Island Biodiversity Project (SIBP). By
unding this activity, usaid joins a bilateral/multilateral
donor effort to preserve and conserve the biodiversity of the
Samar Island Forest Reserve (SIFR) while assisting the upland
population identify and develop alternative environmentally
sustainable sources of income. For-profit organizations may
also submit applications, however they will not be entitled
to receive a fee for this activity. It is anticipated that
one grant will be awarded, under a competition process to be
described in the RFA, for a period of about twelve (12) months.
USAID plans to provide a total amount of approximately $350,000
for the activity. The overall objective of the grant is to
determine the costs and benefits of alternative options for
managing the SIBP. It is expected that at the end of the study,
there will be sufficient information to assist the Philippine
Government's implementing agency to determine the appropriate
management option(s) for SIBP to preserve and conserve the
biodiversity of the SIRF. All questions related to this notice
and requests for a copy of the rfa must be addressed in writing,
by letter, fax or e-mail to the acquisition specialist at the
address stated above. Specify the RFA requested, and include
your complete firm name, street address, telephone and fax
no. and email address. No telephone requests will be honored.
The RFA is expected to be issued on or about May 14, 1999 with
a closing date for the submission of applications about 30
days later (exact due date to be specified in the rfa). The
preferred method of distribution of usaid procurement information
is via the internet or by request of a solicitation on a 3.5"
diskette (MS Word 97.2). only in instances where internet access
or utilization of diskettes are not possible will a hard copy
of the rfa be distributed upon request. Applicants shall not
request a diskette or hard copy of the RFA until confirmation
that they are unable to access the document via the internet,
and you have communicated with the acquisition specialist regarding
this inability to achieve internet access. This cbd notice,
and the RFA once issued, can be viewed and downloaded from
the USAID external web site. The USAID worldwide web address
is http://www.info.usaid.gov. Select "business and procurement
opportunities" from the home page, then "USAID procurements."
On the following screen, select "download available USAID solicitations."
Receipt of this RFA through internet must be confirmed by written
notification to the grant officer. It is the responsibility
of the recipient of this RFA to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
the publication of this notice does not obligate the U.S. government
to award a grant.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: marenas@usaid.gov
EMAILDESC:
CITE: (W-116 SN324233)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--OPERATION OF THE NAVY ARRAY TECHNICAL SUPPORT CENTER
SOL N65236-99-R-0509
DUE 070299
POC DONNA J. MURPHY, CONTRACT NEGOTIATOR (843) 974-5919; JOLIENE
L. BOWERS, CONTRACTING OFFICER
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposal (RFP) for the operation of the Navy Array Technical
Support Center (NATSC) to provide field engineering, technical
and logistic support for U.S. Navy and FMS Towed Array systems
and ancillary equipment. These support services are required
in the areas of: depot maintenance and repair; test and evaluation
support; configuration management; integrated logistics support;
supply; maintenance; technical documentation and data management;
reliability, maintainability, and availability; training; technical
support; and test bed facilities. This effort requires the
offeror to have special capabilities in program management,
configuration management, quality management, operations management,
dockside and at-sea certification testing, and logistics and
supply support of depot and fielded systems, specifically for
Towed Array Systems. The contractor shall provide and maintain
approximately 40,000 square feet of facility space in the vicinity
of Norfolk, VA, for integration and system test of towed arrays,
tow cables, array modules, and miscellaneous support equipment.
In addition, the contractor shall provide and maintain approximately
10,000 square feet of facility space within five miles of NATSC
Little Creek, VA, for SPALT 9080 repair operations. The contractor
will be required to maintain a SECRET security clearance during
performance of this contract. The contract will be a Cost Plus
Fixed Fee, Level of Effort type contract for a base year, with
four one-year options. This procurement will be conducted under
full and open competition on an unrestricted basis. The applicable
SIC Code is 8711 with a size standard of $20M. All responsible
sources may submit a proposal which shall be considered by
the agency in response to this solicitation. The Government
intends to issue a draft RFP which will be posted on SPAWAR'S
Business Opportunities Home Page under the SPAWAR Systems Center
Charleston Future Opportunities Section at the web page address
link noted below on or about 30 April 1999. All comments concerning
the draft RFP are to be provided in writing to the attention
of Donna Murphy, Code 1113DM, fax (843) 974-5917 or via e-mail
to "murphydj@spawar.navy.mil". A site visit/pre-solicitation
conference is planned for on or about 20 May 1999 in Norfolk,
VA. It is anticipated that the formal solicitation will be
available on or about 04 Jun 1999 on SPAWAR's Business Opportunities
Home Page under the SPAWAR Systems Center Charleston Solicitation
Section at the web page address link noted below. It is the
responsibility of the interested parties to independently review
this web page frequently for updates to any and all documents/conference
schedules. Potential offerors will be responsible for downloading
their own copy of the draft and formal solicitation documents
and amendments (if any). No paper copies of these documents
will be issued. Technical questions about the Internet web
site are to be directed to Ms. Janet Stone, (843) 974-5906.
All other questions and comments are to be directed to Donna
Murphy at telephone (843) 974-5919, fax (843) 974-5917, or
e-mail address below. See Note 26.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/bus_opp.html
LINKDESC:
Charleston
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (D-116 SN324273)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: R--WAREHOUSE/INVENTORY STORAGE, FULFILLMENT, DIRECT
MAILING, PICK-UP/DELIVERY AND SUPPLY SERVICES
SOL PCORPS-99-R-1029
DUE 062299
POC Kimberley M. Atsalinos, (202)692-1629
DESC: The Peace Corps is soliciting proposals on a full and
open competitive basis from qualified U.S. vendors to provide
the supplies/services described herein in support of both its
domestic and international operations. This is a commercial
items procurement using the procedures set forth in FAR Parts
12 and 15. The Peace Corps seeks a contractor to provide state-of-the-art
warehousing and storage, fulfillment, direct mailing, pick-up/delivery
services, and supply services that is technologically capable
of moving with Peace Corps into the 21st century. The contractor
shall provide all qualified personnel and computer support
staff including a quality control manager and will ensure that
minimum administrative burden is placed upon the Peace Corps.
The Peace Corps was established 38 years ago to promote
international peace and friendship. There are presently 7,000
Peace Corps volunteers serving in over 80 foreign countries
who are supported by approximately 800 Peace Corps employees.
In addition to its headquarters location at 1111 20th Street,
NW in Washington DC, Peace Corps has offices in 11 US cities
and at post locations in over 80 countries worldwide. The Peace
Corps maintains active databases in-house for 100,000 returned
Peace Corps volunteers and over 150,000 annual leads of prospective
individuals interested in Peace Corps volunteer service. Thus,
the annual recruitment drive for new volunteers, on-going support
for current Peace Corps volunteers and frequent communication
with returned volunteers and supporters are at the heart of
Peace Corps' distribution and direct mailing operations. All
of the 10 major offices (departments) at Peace Corps HQ may
require the use of warehousing, fulfillment and mailing services
in varying degrees and times during the fiscal year. The
contractor shall provide a storage facility of a maximum 5,000
square footage for Peace Corps' complete inventory of materials.
This facility must be within a 50-mile radius of the Peace
Corps' Washington, DC headquarters location. The contractor
must have a proven track record of success demonstrating excellent
customer service and overall project success including meeting
deadlines under pressure. The contractor must have the capability
to handle international mailings via international air, APO/FPO
military mail, and the Department of State's diplomatic pouch
mail service. The contractor shall be capable of delivering
the following supplies/services including, but not limited
to: warehouse inventory storage facilities, computerized ordering,
confirmation and reporting; real time on-line inventory system
accessible to Peace Corps employees; direct mailing preparation,
kit assembly, and distribution; mailing list maintenance and
data base downloading; reprinting and receiving of standard
forms; various reporting mechanisms including monthly invoices
for individual offices including labor and postal costs; and
daily pick-ups and deliveries. Those interested in receiving
this RFP should send a request to Kimberley M. Atsalinos on
company letterhead by mail to 1111 20th Street NW, Washington,
DC 20526 or by fax to (202) 692-1621. Telephone requests will
not be honored. The issuance date of the RFP is anticipated
to be May 14, 1999.
CITE: (W-116 SN324293)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--GRANT FOR THE ASSISTANCE FOR RESOURCE MONITORING
AND INFORMATION (ARMI)
SOL RFA 492-99-008
DUE 041599
POC MA. Rosario Arenas, Acquisition Specialist, Office of Regional
Procurement, USAID/Philippines. Tel: 632-522-4411, Ext. 3460,
Fax: 632-522-4337, E-mail: marenas@usaid.gov
DESC: USAID/Philippines invites Philippine private voluntary
organizations (PVOS), US-PVOs with established local presence,
not-for-profit organizations and academic institutions to submit
applications for a grant (or cooperative agreement) under the
assistance for resource monitoring and information (ARMI) project.
This project complements the efforts of the Industrial Initiatives
for Sustainable Environment (IISE) (formerly Municipal Coastal
Environmental Initiative) which aims to spread Environmental
Management/Clean Production (EM/CP) to industries. For-profit
organizations may also submit applications, however they will
not be entitled to receive a fee for this activity. It is anticipated
that one or more grants will be awarded, under a competition
process to be described in the RFA, for an initial period of
up to two years. USAID plans to provide a total amount of approximately
$316,000 over the 2-year period if a grantee achieves a strong
record of success in implementing the activity. The overall
objective of the grant is to establish constructive collaboration
amongst the Philippine government, industries, and communities
in the environmental area. The specific objectives are: (1)
to assist the government's monitoring of critical drainage
areas of the watershed (in selected study areas); (2) to promote
transparency in implementation of industrial pollution prevention
standards; and, (3) to augment community support for environmental
management. The desired results are: (1) an NGO model of cooperation
established with communities, and government on multi-sectoral
planning and implementation of environmental management which
focuses on industrial issues; and, (2) increased public support
for environmental management. All questions related to this
notice and requests for a copy of the RFA must be addressed
in writing, by letter, fax or e-mail to the acquisition specialist
at the address stated above. Specify the RFA requested, and
include your complete firm name, street address, telephone
and fax no. And email address. No telephone requests will be
honored. The RFA is expected to be issued on or about May 14,
1999 with a closing date for the submission of application
about 30 days later (exact due date to be specified in the
RFA). The preferred method of distribution of USAID procurement
information is via the internet or by request of a solicitation
on a 3.5" diskette (ms word 97.2). Only in instances where
internet access or utilization of diskettes are not possible
will a hard copy of the RFA be distributed upon request. Applicants
shall not request a diskette or hard copy of the RFA until
confirmation that they are unable to access the document via
the internet, and you have communicated with the acquisition
specialist regarding this inability to achieve internet access.
This CBD notice, and the RFA once issued, can be viewed and
downloaded from the USAID external web site. The USAID worldwide
web address is http://www.info.usaid.gov. Select business and
procurement opportunities from the home page, then "USAID procurements."
On the following screen, select "download available USAID solicitations."
Receipt of this RFA through internet must be confirmed by
written notification to the grant officer. It is the responsibility
of the recipient of this RFA to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The publication of this notice does not obligate the U.S. Government
to award a grant.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: marenas@usaid.gov
EMAILDESC:
CITE: (W-116 SN324303)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MCHB COMMUNICATION ACTIVITIES IN CONNECTION TO TITLE
V DATA, INCLUDING ANALYSIS, ACCESS AND UTILIZATION.
SOL HRSA 240-MCHB-12(9)
POC Lorah Tidwell, 301-443-5418
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with Vanguard Communications,
1019 19th Street, N.W. Suite 1200, Washington, D.C. 20036 for
a follow-on contract to complete work related to "MCHB Communication
Activities in connection to Title V data, including analysis,
access and utilization." Vanguard has compiled and evaluated
data for MCHB relating to this request under a series of acquisitions
dating to 1992. It is anticipated that the short term proposed
follow on contract will complete this study. The extensive
knowledge base that has been amassed by the contractor about
the data and its utility represents unique experience which
is critical to the current requirement and cannot be duplicated
by any other entity. The contact person for this acquisition
is Lorah Tidwell, 301-443-5418, FAX - 301-443-6038, Address
- HRSA, Room 13A-19, Parklawn Building, 5600 Fishers Lane,
Rockville, Maryland, 20857. The electronic mailing address
is: Ltidwell@hrsa.gov. See note no. 22.
CITE: (W-116 SN324319)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--EARTH SCIENCE VISION TEAM SUPPORT
SOL 400-23004-920
DUE 051799
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for support for four (4) months to the Earth Science Vision
Team. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to acquire
the support from Orlando & Associates, Inc. (OAI) of West Melbourne,
FL. This task is in support of the Earth Science Vision Team
efforts to develop a direction of Earth Science capability,
applications and technology. This team will qualify the future
needs of the Earth Science community, architect a system to
meet these future needs in a cost effective manner, and an
implementation plan to achieve this system. While NASA has
a major involvement in understanding the Earth's environment,
many agencies and organizations have active programs to characterize
Earth's systems, and to develop applications to deliver information
to the broad user community. Therefore, to assist in NASA's
successful development of this Earth Science Vision, the contractor
must have a broad base knowledge of aerospace remote sensing,
communications, processing and information dissemination systems;
a working knowledge of advanced technology and technology trends
in these fields; a working knowledge of the current state of
technology and the technology development plans for NASA and
DoD; and, advanced technology points of contact within the
major aerospace corporations. In order to insure objectivity
in the system architecture definition, the contractor must
be independent and not directly affiliated with any of the
major aerospace corporations. Orlando & Associates, Inc. (OAI)
possesses these unique qualifications. OAI has over 30 years
of direct DoD and NASA experience in the requirements definition,
design and development, and technical oversight of major aerospace
remote sensing, communications, processing and information
dissemination systems. For the last 15 years OAI has served
as Advanced Technology consultants for key R&D offices within
the DoD. In this role, OAI has led in the architecture definition
and development of key technologies. This includes operating
as an independent, leading technology developments for Remote
Sensing systems (which is a direct tie to the effort NASA is
undertaking). During the last 7 years OAI has provided the
systems engineer lead on several joint NASA/DoD technology
development programs. Here OAI served as a bridge between NASA
and the DoD. They provided unique technical expertise in electrical/electronic
systems (processing, data storage, communications, instrument
front end). In particular, OAI led the development of the Fiber
Optic Data Bus (a joint DoD/NASA effort). It was the presentation
of this effort that prompted the initiation of the latest Earth
Science Vision Team. Through these roles OAI has developed
a trusted, working relationship with key members of the advanced
technology departments within all of the major aerospace corporations
(TRW, Boeing, Lockheed Martin, OSC, Hughes, and others) and
a majority of the aerospace subsystem suppliers. In this new
activity, OAI will use the unique knowledge gained from these
joint efforts, to assist in mapping a strategy for future NASA
Earth Science directions. It is key for NASA to incorporate
the needs of the DoD, industry and academia into the vision
if it is to be widely accepted. OAI has the ability to provide
the necessary input, develop the technology roadmaps, and support
the formulation of the program/implementation plan for NASA.
They posses a broad ranging trust (to reach into other government
organizations and into multiple commercial organizations to
develop the plan), coupled with a technical ability that does
not exist elsewhere. This unique experience, the working knowledge
of both NASA and DoD's advanced technology efforts, the trusted
working relationships within the aerospace industrial community
and the independent objectivity makes OAI uniquely qualified
to fulfill the requirements of this task. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities with respect to being able to provide
the support needed. Such qualifications/capabilities will be
used solely for the purpose of determining whether or not to
conduct this procurement on a competitive basis. Responses
received after the 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications ARE NOT acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#400-23004-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN324324)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--GRANT FOR THE SAMAR ISLAND BIODIVERSITY STUDY (SAMBIO)
SOL RFA 492-99-007
DUE 051499
POC MA. Rosario Arenas, Acquisition Specialist, Office of Regional
Procurement, USAID/Philippines. Tel: 632-522-4411, Ext. 3460,
Fax: 632-522-4337, E-mail: marenas@usaid.gov
DESC: Correction: This action originally publicized in the CBD
on April 28, 1999, the Subject line number 8, should be Grant
for the Samar Island Biodiversity study (SAMBIO), RFA 492-99-007.
All other information publicized in the original synopsis is
correct. USAID/Philippines invites qualified applicants, Philippine
Private Voluntary Organizations (PVOs), US-PVOs with established
local presence, not-for-profit organizations and academic institutions
to submit applications for a grant to conduct a samar island
biodiversity study (SAMBIO). SAMBIO is an adjunct to the preparatory
phase of UNDP's Samar Island Biodiversity Project (SIBP). By
funding this activity, USAID joins a bilateral/multilateral
donor effort to preserve and conserve the biodiversity of the
samar island forest reserve (sifr) while assisting the upland
population identify and develop alternative environmentally
sustainable sources of income. For-profit organizations may
also submit applications, however they will not be entitled
to receive a fee for this activity. It is anticipated that
one grant will be awarded, under a competition process to be
described in the RFA, for a period of about twelve (12) months.
USAID plans to provide a total amount of approximately $350,000
for the activity. The overall objective of the grant is to
determine the costs and benefits of alternative options for
managing the sibp. It is expected that at the end of the study,
there will be sufficient information to assist the Philippine
Government's implementing agency to determine the appropriate
management option(s) for SIBP to preserve and conserve the
biodiversity of the SIFR. All questions related to this notice
and requests for a copy of the rfa must be addressed in writing,
by letter, fax or e-mail to the acquisition specialist at the
address stated above. Specify the RFA requested, and include
your complete firm name, street address, telephone and fax
no. and email address. No telephone requests will be honored.
The RFA is expected to be issued on or about May 14, 1999 with
a closing date for the submission of applications about 30
days later (exact due date to be specified in the RFA). The
preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
diskette (MS Word 97.2). Only in instances where internet access
or utilization of diskettes are not possible will a hard copy
of the RFA be distributed upon request. Applicants shall not
request a diskette or hard copy of the rfa until confirmation
that they are unable to access the document via the internet,
and you have communicated with the acquisition specialist regarding
this inability to achieve internet access. This cbd notice,
and the rfa once issued, can be viewed and downloaded from
the USAID external web site. The USAID worldwide web address
is http://www.info.usaid.gov. Select "business and procurement
opportunities" from the home page, then "usaid procurements."
On the following screen, select "download available USAID solicitations."
Receipt of this RFA through internet must be confirmed by written
notification to the grant officer. It is the responsibility
of the recipient of this RFA to ensure that it has been received
from internet in its entirety and usaid bears no responsibility
for data errors resulting from transmission or conversion processes.
The publication of this notice does not obligate the U.S.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: marenas@usaid.gov
EMAILDESC:
CITE: (W-116 SN324327)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--GRANT FOR THE SAMAR ISLAND BIODIVERSITY STUDY (SAMBIO)
SOL RFA 492-99-008
DUE 051499
POC MA. Rosario Arenas, Tel: 632-522-4411, Ext. 3460, Fax: 632-522-4337,
E-mail: marenas@usaid.gov
DESC: Correction: This action originally publicized in the CBD
April 28, 1999, the closing date is May 14, 1999, not 04/15/99.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: marenas@usaid.gov
EMAILDESC:
CITE: (W-116 SN324356)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--GRANT FOR THE ASSISTANCE FOR RESOURCE MONITORING
AND INFORMATION (ARMI)
SOL RFA 492-99-008
DUE 051499
POC MA. Rosario Arenas, Tel: 632-522-4411, Ext. 3460, Fax: 632-522-4337,
E-mail: marenas@usaid.gov
DESC: Correction: This action originally publicized in the CBD
April 28, 1999, the closing date is May 14, 1999, not 04/15/99.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: marenas@usaid.gov
EMAILDESC:
CITE: (W-116 SN324362)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: R--MARKETING AND ADVERTISING
SOL 982210-99-R006
DUE 052199
POC Deborah A. Walsh, 703-358-2168
DESC: The U.S. Fish and Wildlife Service has a requirement to
market and advertise the Federal Duck Stamp in an effort to
increase sales. An indefinite delivery, indefinite quantity,
task order contract is anticipated. The proposed contract will
have a base year plus four, one-year options. A single award
will be made on an all or none basis. The proposed contract
is a total small business set-aside. RFP 98210-99-R006 will
be available on or about May 3, 1999 and may be requested,
in writing, at the above address, by e-mail to deborah_walsh@fws.gov,
or faxed to 703-358-1875. All responsible sources may submit
an offer which will be considered by this agency. See Note
1.
CITE: (W-116 SN324371)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--GEOMAPPING, OUTREACH AND HEALTH PROMOTIONS SUPPORT
SOL N/A
POC Dianne Roberts, Contract Specialist (410) 786-2464;
DESC: The Health Care Financing Administration (HCFA) is seeking
to identify sources of services to provide segmentation and
cluster profiling for beneficiary populations for all activities
associated with the Medicare, Medicaid, Children's Health Insurance
Program, and Health Insurance Portability and Accountability
Act (approximately 70 million people). HCFA is seeking business
contractor(s) that have demonstrated extensive Geographic Information
System experience in providing a full-range of activities associated
with developing, producing, delivering, and mapping program
and health-related materials for national health campaigns
and initiatives. These activities include: (1) Developing a
methodology to target HCFA populations based on characteristics
such as attitudes, demographics, geographic region, or patterns
of behavior. (2) Defining subgroups of a target population
leading to segmentation of precisely defined target HCFA populations
based on physical, behavioral, demographic, cultural, and psychographic
characteristics to develop messages and materials that will
assist HCFA in its outreach, health promotions, educational
campaigns and in identifying the best channels for reaching
these beneficiaries. (3) Linking the HCFA beneficiary databases
to these lifestyle and behavioral profiles to create a picture
of our HCFA populations. (4) Accessing or developing the following
databases: a) Health care utilization patterns; b) Health status;
c) Census Tiger files and data by zip code, census tracts and
block group level for demographic variables such as income,
education, ethnicity, and age group among others. (5) Geomapping
these lifestyle, behavioral characteristics and demographic
variables with HCFA beneficiary data to produce maps which
can be used to pinpoint various HCFA target populations. (6)
Installing the mapping system software on existing HCFA technology
to enable HCFA staff to create their own maps on site. Interested
businesses shall submit a written capability statement no later
than 2:00 PM EST on May 10, 1999. The statement is limited
to twenty (20) pages and shall be substantiated by complete
and detailed technical literature. At a minimum the following
shall be addressed: (1) demonstrated experience with same or
similar activities of the magnitude cited above and providing
specific nationwide examples of large campaigns developed utilizing
the above mentioned geomapping and database development techniques;
(2) cite specifics of large database manipulation in development
of lifestyle segmentation, behavioral characteristics and demographic
variables; (3) provide a minimum of five (5) examples of geomapping
projects your firm developed and produced. (4) identify the
location of the facility that would be performing the work
as well as describing the ability of your firm to offer technical
support. Firms must specify a name and telephone number of
a point of contact. The applicable SIC code is 8732 with a
size standard of $5 million. Please annotate your business
size under SIC Code 8732. The purpose of this Sources Sought
synopsis is to identify potential responsible business sources
only and does not constitute a Request for Proposal. The Government
does not intend to award a contract on the basis of this notice
or otherwise pay for any information solicited. Documentation
shall be submitted to: HCFA, Office of Acquisition and Grants,
Mailstop C2-21-15, 7500 Security Boulevard, Baltimore, Maryland
21244, Attention: Dianne Roberts.
CITE: (I-116 SN324183)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--PREPARATINO AND DELIVERY OF MEALS
SOL N00140-99-R-2106
DUE 052099
POC Point of Contact - Anthony Caruso, Contract Specialist, 215-697-9681
DESC: Solicitation Number N00140-99-R-2106, which was issued
for the service of preparation and delivery of meals for the
Naval Trainng Center (NTC) Great Lakes, IL, will be reissued
as a commercial item (supply) solicitation on a full and open
competitive basis. Solicitation N00140-99-R-2106 was established
under Synopsis Number 306902 dated 10 March 1999. The primary
objectives of this requirement are to determine the most efficient
and effective means of providing meals for NTC, to develop
innovative technologies and techniques for the preparation
and delivery of meals, and to enhance the quality of life for
sailors and recruits. NTC Great Lakes is searching for a method/process
to provide three meals per day, seven days per week at a remote
location for approximately 500 recruits for an initial period
as detailed in the original synopsis; adapt and apply the proposed
method/process to include an additional 15 Remote Dining Facilities
planned to be constructed; and assess the usefulness of the
proposed method/process to accomplish current food service
operation requirements, which consist of providing three meals
per days, seven days per week for approximately 6000 recruits
during the non-peak period and up to 16,400 recruits during
the peak period. FISC Norfolk Det Philadelphia intends to award
a firm fixed-price (FFP) type contract for this requirement.
It is anticipated that contract performance will begin 1 July
1999. Evaluation of the proposals will consider the technical
proposals significantly more important than price. Technical
proposal submissions will include the use of oral presentations
and will be based on the following factors: Corporate Experience
within the last ten (10) years as it relates to the requirements
of the SOO; Past Performance and Technical Approach. As part
of the technical proposal, contractors must clearly demonstrate
to the Navy the best method of achieving and accomplishing
the SOO. All inquiries should be made by letter or telefax
(FAX 215-697-9738) to FISC Norfolk DET Philadelphia Code 02P52G.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-113 SN323958)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--CUSTODIAL SERVICES
SOL F45603-99-R9012
DUE 052499
POC Momi Friedlander, Contract Specialist, Phone (253) 984-9025,
Fax (253) 984-5053, Email Momi.Friedlander@mcchord.af.mil -
Russell Hanson, Contract Specialist, Phone (253) 984-3869,
Fax (253) 984-5053, Email
DESC: McChord AFB intends to establish a Fixed Price Requirement
Type contract for Base Custodial Services. Period of performance
will be a Base Period with four (4) Option Periods. Contractor
shall provide all labor, transportation, materials, equipment,
consumable supplies, tools, supervision and management necessary
to perform custodial services. The acquisition will be accomplished
as a Commercial Item in accordance with FAR Part 12 Utilizing
Commercial Acquisition Procedures and FAR Part 15 Negotiations.
Offers will be evaluated utilizing Performance-Price Trade-Off
with Technical Factors. This solicitation is 100% set-aside
for Small Business concerns. RFP F45603-99-R9012 will be issued
on or about 23 April 1999 exclusively on the Electronic Posting
System at http://www.eps.gov. Proposals are due by close of
business (4:30pm PST) 24 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R9012&LocID=683
LINKDESC:
notice
EMAILADD: Momi.Friedlander@mcchord.af.mil
EMAILDESC:
CITE: (D-113 SN323982)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: S--FOOD SERVICE
SOL F02604-99-R0010
DUE 062299
POC Maria Woolford, Contract Specialist, Phone 623) 856-7172
x272, Fax (623) 856-3438, Email maria.woolford@luke.af.mil
- Anthony McGraw, Contracts Flight Cheif 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email
DESC: Food Service Contract at Luke AFB, AZ. The contractor shall
provide all personnel, equipment, materials, tools and supervision
necessary to perform all operations in connection with food
service contract at Luke AFB, in accordance with the Statement
of Work (SOW). Scope includes a dining hall, a carry out facility
and the crash fire kitchen. Food is provided by and cooked
by the Government. Performance period consists of basic year
and four (4) option years. This is a fixed-price contract.
Solicitation will be issued on or around 22 May 99. Interesting
firms must go to the Electronic Posting System (EPS) to download
this requirement; therefore, there will be no hard copies issued.
It is the responsibility of the contractor to check the system
for amendments. The address is http://eps.arnet.gov. The point
of contact for this solicitation is Ms Maria Woolford at (623)856-7172
ext. 272, or Ms Charlie Harper at (623)856-6335 ext. 251. You
can send e-mail to Ms Woolford at maria.woolford@luke.af.mil
the same address applies to Ms Harper except insert charlie.harper
instead of maria.woolford. The proposed contract is reserved
100 percent for Small Business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-R0010&LocID=509
LINKDESC:
notice
EMAILADD: maria.woolford@luke.af.mil
EMAILDESC:
CITE: (D-113 SN323997)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, NAVAL SUPPORT ACTIVITY/NAVAL
AIR STATION, NEW ORLEANS, LA
SOL N62467-99-B-6661
POC Joe W. Delawder (504) 678-2150
DESC: Modification issued to cancel the solicitation N62467-99-B-6661.
CITE: (W-115 SN324097)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--SOLID WASTE DISPOSAL - ST. LOUIS, MO
SOL GS06P99GXC0022
DUE 070199
POC P. Larry Coleman, Contract Specialist, Phone (816) 823-2236,
Fax (816) 926-1779, Email larry.coleman@gsa.gov - Marcella
McWhorter, Purchasing Agent, Phone (816) 823-2241, Fax (816)
926-1779, Email
DESC: Solicitation for Solid Waste Disposal, 9700 Page Ave.,
1655 Woodson Ave., Overland, MO and 111 Winnebago, St. Louis,
MO. Solicitation to be issued o/a 6/1/99. Bid opening o/a 7/1/99.
Contract will be for a 1 year period with 4 two year options,
with an additional option not to exceed six months. All responsible,
responsive bids will be considered by the agency. The solicitation
will be available on the Internet at http://eps.gov. Contractors
will be able to download the solicitation and bids will be
received as instructed on Standard Form 33, Block 8. See numbered
note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0022&LocID=37
LINKDESC:
notice
EMAILADD: larry.coleman@gsa.gov
EMAILDESC:
CITE: (D-116 SN324236)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--CARPET REPLACEMENT AND REPAIRS AT THE BEAUFORT NAVAL
HOSPITAL, THE LAUREL BAY AND PINE GROVE FAMILY HOUSING UNITS
AND THE MARINE CORPS AIR STATION, BEAUFORT, SOUTH CAROLINA
SOL N62467-99-D-4924
POC Debbie Foss, 843/525-3527 extension
DESC: The intention of this solicitation is to obtain Carpet,
Sheet Vinyl and Resilient Tile flooring replacement and repairs
at the Beaufort Naval Hospital Family Housing Units, the Laurel
Bay and Pine Grove Family Housing Units, the Laurel Bay Schools
1 and 2, and various other buildings aboard the Marine Corps
Air Station, Beaufort, South Carolina. If during the contract
period services are required at the Marine Corps Recruit Depot,
Parris Island, the government will modify the contract in accordance
with the changes clause. The contractor shall furnish all tools,
labor, materials, supplies, equipment, transportation, supervision,
and management necessary to install, replace, and/or repair
carpet, sheet vinyl, and resilient tile floor covering. The
contractor shall provide the majority of the carpet, carpet
padding, sheet vinyl flooring, and all of the vinyl composition
floor tile and cove base molding (when ordered). Contractor
shall be responsible for obtaining a warehouse facility which
is suitable for storing carpet, carpet padding, and all other
contractor supplied materials, folklift, if required, for the
loading and/or unloading of carpet. The government may provide
some carpet, carpet padding, and/or sheet vinyl flooring for
the contractor to install in family housing units only. The
government furnished carpet, carpet padding, and sheet vinyl
flooring will be available for pickup and transport by the
contractor from a storage site located a maximum of ten miles
from the family housing unit. This procurement will be 100%
set-aside to small business. The North American Industry Classification
System is 235520. This solicitation will be issued on or about
May 14, 1999, with a tenative closing date on or about June
24, 1999. The base period is October 1, 1999 through September
30, 2000 and includes four one-year options. This solicitation
will result in an Indefinite Quantity contract. Arrangements
to visit the site may be made by contacting Bobby Syfrett during
regular working hours at 843/522-7041 or 522-7425. All requests
for the solicitation must be written and must include the solicitation
number N62467-99-B-4924, contractor name, complete address,
area code and phone number, fax number (if available), DUNs
number, tax identification number, business size, ethnic group,
and indicate if woman, minority and/or foreign owned. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. First class US Mail will be used.
Mail written requests to: Naval Facilities Engineering Command,
Southern Division, Field Office Beaufort, P. O. Box 429, Port
Royal, SC 29935-0429 or Fax requests to 843/525-2177.
CITE: (W-116 SN324242)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WHS Real Estate & Facilities Contracting Office, 1155
Defense, Pentag
SUBJECT: S--TRASH, DEBRIS, WETFLY ASH REMOVAL
SOL MDA946-99-R-0033
DUE 080199
POC Contracting, Sheila Joseph, (703) 693-7797
DESC: Provide all necessary labor, material, equipment and supervision
to provide trash, debris and wetfly ash removal for various
DOD locations. Services will be provided for an intial period
of 12 months with 4-12 month unilaterial Government Options
to renew. This procurement is unrestricted. All request must
be in writing, no telephone requests will be accepted, but
requests by facsimile machine to (703) 614-7929 will be acceptable.
This procurement falls under the Small Business Demonstration
Program.***
EMAILADD: sjoseph@osd.pentagon.mil
EMAILDESC:
CITE: (A-116 SN324332)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: S--REFUSE COLLECTION/DISPOSAL AND RECYCLING SERVICES
SOL F44600-99-R0006
DUE 062899
POC Yolanda White-Woolaston, Contract Specialist, Phone 757 764-7382,
Fax 757 764-7447, Email yolanda.white-woolaston@langley.af.mil
- Clifford Hooven, Contracting Officer, Phone 757-764-4918,
Fax 757-764-7447, Email
DESC: 1st Contracting Squadron intends to issue a Request for
Proposal under solicitation number F44600-99-R0006, for Refuse
Collection/Disposal and Recycling Services for Langley AFB,
Ft. Monroe, and VA Affairs Medical Center, Hampton, VA. This
will be issued as an unrestricted acquisition. This will be
issued as a commercial solicitation in accordance with FAR
13.5. The SIC Code is 4212, with a standard of $6 million.
This will be a contract with a basic year plus four option
years. The anticipated release date for the RFP is 26 May 1999,
with a due date of 28 June 1999. The RFP will be made available
only on the Electronic Posting System website at http://eps.gov.
Telephonic or written requests for this RFP will not be honored
once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for updates/amendments
to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-R0006&LocID=203
LINKDESC:
notice
EMAILADD: yolanda.white-woolaston@langley.af.mil
EMAILDESC:
CITE: (D-116 SN324341)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--SNOW REMOVAL, MILITARY FAMILY HOUSING, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT.
SOL N62472-99-B-5459
DUE 060399
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536, Additional contact, Rosemary Sutton
(860) 694-3536.
DESC: The work includes all labor, transportation, supervision,
management, materials, and equipment necessary to provide snow
and ice removal from Military Family Housing roadways, walkways,
and certain driveways. This solicitation is issued as a 100%
Small Business Set Aside. The applicable SIC and Size Standard
is 4959 and 5.0 million. The specification contains four (4)
one-year option periods to be exercised by the Government if
found to be in its best interest. The options may be exercised
without further notice. FAR Clause 52.217-8 Option to Extend
Services will be included in this solicitation. BIDDERS INTERESTED
IN OBTAINING PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST
SUBMIT THEIR REQUEST WITH A CERTIFIED CASHIER'S CHECK OR MONEY
ORDER IN THE AMOUNT OF $15.00 TO: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS) BOX 40, BUILDING 83 NAVAL SUBMARINE BASE NEW
LONDON GROTON, CT 06340-5040 Each check must be made payable
to the Superintendent of Documents and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via first class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the Superintendent of Documents or not annotated with the
solicitation number will be returned unprocessed. No personal
checks will be accepted. No plans and specifications will be
issued until proper payment has been received. For expedited
mailing of plans and specifications via USPS Express Mail Service,
contact DAPS at (860)694-2099 or (860) 694-4754. For technical
questions regarding solicitation, contact T. Benavidez (860)
694-4572.
CITE: (I-116 SN324386)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--PAYMENT MARKING, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-99-B-5461
DUE 060399
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536. Additional contact, Rosemary Sutton
(860)694-3536
DESC: The work includes all labor, transportation, supervision,
management, materials, and equipment necessary to provide and
install various paint and reflective tape pavement markings
at the Naval Submarine Base New London, Groton, CT. This solicitation
is issued unrestricted. The applicable SIC and Size Standard
is 1799 and 7.0 million. The specification contains one (1)
one-year option period to be exercised by the Government if
found to be in its best interest. The options may be exercised
without further notice. FAR Clause 52.217-8 "Option to Extend
Services" will be included in this solicitation. BIDDERS INTERESTED
IN OBTAINING PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST
SUBMIT THEIR REQUEST WITH A CERTIFIED CASHIER'S CHECK OR MONEY
ORDER IN THE AMOUNT OF $10.00 TO: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS) BOX 40, BUILDING 83 NAVAL SUBMARINE BASE NEW
LONDON GROTON, CT 06340-5040 Each check must be made payable
to the Superintendent of Documents and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via first class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the Superintendent of Documents or not annotated with the
solicitation number will be returned unprocessed. No personal
checks will be accepted. No plans and specifications will be
issued until proper payment has been received. For expedited
mailing of plans and specifications via USPS Express Mail Service,
contact DAPS at (860)694-2099 or (860)694-4754. For technical
questions regarding solicitation, contact T. Benavidez (860)694-4572.
CITE: (I-116 SN324388)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: T--PHOTOGRAPHIC,MAPPING,PRINTING,AND PUBLICATION SERVICES
SOL F56601-98-R0068
DUE 050799
POC Point of Contact: Alfredia M. Tyler, Contracting Specialist,
(907)552-4146. Contracting Officer: Ms Teri Blake, (907)552-5558
DESC: This is a modification of the synopsis previously sent
out 11 Feb 99. Request for Proposal F65501-98R0068. The RFP
will be available on the Internet at the Electron Posting System
(EPS) web site that is at the following address: http://eps.gov
Please note that paper solicitations will not be issued. This
acquisition is classified under the SIC Code 2711. Reference
the RFP number in all requests. Please fax/email your company
name, address, POC, email address, and number NLT 7 May 99
to 3rd Contracting Squadron Attn: Alfredia Tyler, Contracting
Specialist at ( 907) 552-4146, tyleram@elmendorf.af.mil, or
Fax 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-116 SN324302)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: U--SOLE SOURCE: TECHNICAL SERVICES FOR FIELDING, PLAN
PREPARATION FOR NEW EQUIPMENT TRAINING (NET)
DUE 051299
POC jbaldwin@natick-notes02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier Biological Chemical
Command's - Natick Soldier Center (USASBCCOM-NSC), on behalf
of the United States Marine Corps, proposes to enter into a
sole-source purchase order with Marcus Tieber, of Woodbridge,
Virginia for twelve (12) months of specific unique support
services related to new equipment training of various Marine
Corps units throughout the Fleet Marine Force (FMF). The scope
of the subject action is the planning, development, and execution
of New Equipment Training (NET) and new equipment fielding
management plans, focused on the application of Precision Logistic
practices/processes as they relate to NET and fielding, as
well as materiel support and life cycle management of combat
support logistic equipment and systems. Specifically covered
under this effort is the logistics/training planning and actual
training associated with the MOLLE Load Carrying System and
INTERCEPTOR Body Armor. This effort necessitates contracting
with a uniquely-qualified individual for the following reasons:
the individual performing this effort must be available at
a moment's notice to travel to any location around the world
and must be flexible to allow for last-minute changes in travel
and training plans; the Marine Corps' requirements for fielding
(and training) of the new equipment begins in the July 1999
timeframe; requires unique familiarity with the specific equipment
and the needs of the Marine Corps; requires unique familiarity
with Marine Corps training approaches; and requires unique
familiarity with the environments in which the equipment will
be used. Further, the equipment for which the training is envisioned
is not otherwise available to contractors and therefore only
a contractor who is a former Marine (recently disembarked)
would have the understanding of Marine Corps small unit training
doctrine at a level that would allow for successful performance
of the aforementioned effort. In addition, the requirement
necessitates unique, direct knowledge of the small unit fighting
environments in which the new equipment is to be used. This
effort is for twelve (12) months only, and is not currently
envisioned to require any extensions to this period of performance.
No solicitation currently exists. All responses received within
fifteen (15) days after publication of this notice will be
considered. Responses must be in writing, speak to the elements
of this announcement, and be forwarded to Mr. Jeffrey Baldwin
at: US AMC Acquisition Center, Natick Contracting Division,
1 Kansas Street, Natick, MA 01760-5011, or E-mail - "jbaldwin@natick-notes02.army.mil"
See Note 22.
CITE: (W-116 SN324124)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--TEST ADMINISTRATION
SOL Rfq-146-0014-9
DUE 052899
POC CHARLES MITCHELL 915-886-3422 x217 JEROMENA OLD MOUSE 915-886-3422
x240
DESC: U'' Education Services TEST ADMINISTRATION SERVICES TO
BE PROVIDED AS THE FEDERAL CORRECTIONAL INSTITUTION, LA TUNA.
CONTRACTOR SHALL PROVIDE PROFESSIONAL TEST ADMIN. FOR THE INMATE
POPULATION IN THE AREAS OF GED, PRATICE GED, SABE, ABLE, CASAS,
AND ANY OTHER EDUCATIONAL TESTS TO BE DETERMINED BY THE SUPERVISOR
OF EDUCATION. QUALIFICATIONS REQUIRED: CONTRACTOR SHALL HAVE
DOCUMENTED TESTING EXPERIENCE AND BE CERTIFIED (OR BE ELIGIBLE
FOR CERTIFICATION) ALTERNATE CHIEF EXAMINER, AS CERTIFIED BY
THE GENERAL EDUCATIONAL DEVELOPMENT TESTING SERVICE. CONTRACTOR
SHALL BE SUBJECT TO INVESTIGATIVE PROCEDURES, WHICH INCLUDE
BACKGROUND CHECKS, URINANALYSIS, NCIC, AND POLICE CHECKS. THIS
CONTRACT SHALL REQUIRE FREQUENT CONTACT WITH INMATES. THIS
SOLICITATION IS FOR A BASE YEAR AND FOUR (4) OPTION YEARS.
SOLICITATION PACKAGES/INFORMATION REQUEST MUST BE MADE IN WRITING.
SOLICITATION PACKAGES WILL BE ISSUED ON OR ABOUT MAY 17, 1999.
SEE NUMBERED NOTES 1 AND 23.
EMAILADD: cmitchell@bop.gov or joldmouse@bop.gov
EMAILDESC:
CITE: (W-116 SN324138)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--STAFF SUBSTITUTE SERVICES
SOL RFP RMAST-99-088
DUE 061099
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project involves providing Staff Substitute Services for
Cooks, Nurse, Vocational Instructor, Teacher, Dorm Assistant
and Recreation Assistant for the Curlew Civilian Conservation
Center. The center is located approximately 11 miles northwest
of Curlew, Washington in Ferry County. The contract will consist
of a base year with two possible option years. See Note #1.
CITE: (W-116 SN324208)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-00-01-PS)
SOL N/A
DUE 062299
POC Point of Contact - Mrs. Pat Settle (703) 681-6554
DESC: Freight All Kinds, DOD Unique Code 999916, and tires, NMFC
Codes 157230, 157225, and 157238 from Defense Distribution
Depot Susquehanna (DDSP) to CONUS. Type of equipment required
is vans, flatbeds, and rollerbed vans. Traffic begins November
1, 1999, and ends October 31, 2000. For a copy of this solicitation,
contact Mrs. Pat Settle, at the above address, or FAX (703)
681-8388. (AC042343-02)
CITE: (I-114 SN324006)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
SUBJECT: W--RENTAL/MAINTENANCE WASHERS&DRYERS
SOL F34612-99-QD015
DUE 061899
POC Esther Renfro, Contract Specialist, Phone 580-481-7515, Fax
580-481-5138, Email renfrob@ltsgate1.lts.aetc.af.mil - Mary
Putnam, Chief, Services flight, Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email putnamm@ltsgate1.lts.aetc.af.mil
DESC: Rental/maintenance of washers/dryers on Altus AFB OK. Approximately
131 washers and 125 dryers. 100% set-aside for small business.
Basic plus 4 option years. Equipment to be new or like-new.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-QD015&LocID=513
LINKDESC:
notice
EMAILADD: renfrob@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-113 SN323971)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: W--LEASE OF VEHICLES
SOL F1461499T0238
DUE 051099
POC Catherine Gray, Contract Specialist, Phone (316) 652-3278,
Fax (316) 652-4538, Email gray.cathy@mcconnell.af.mil - John
Stokes, Contracting Officer, Phone (316) 652-4516, Fax (316)
652-4538, Email
DESC: The following answers are hereby incorporated into subject
solicitation as a result of questions listed below as submitted
by potential contractors: a. Q: We note the absence of any
mention of the mileage to be placed on the vehicles to be procured.
Does the Air Force have a reasonable estimate of the mileage
on a monthly or annual basis? A: Anticipate 12,000 _ 15,000
miles or less per year. b. Q: Can the Air Force state where
these vehicles will be operated _ local at McConnell AFB or
throughout the USA? A: Nationwide. c. Q: Will these vehicles
be used in any _police type_ function? A: The 4 x 4 1-ton vehicles
are anticipated to be used in police type functions. d. Q:
Will any animals be kept in the vehicles _ such as K-9 dogs?
A: The 4 x 4 1-ton vehicles will be utilized to transport K-9
dogs. e. Q: Exactly how will the vehicles be utilized? A: The
4 x 4 1-ton vehicles will be used mainly for patrols. The 12
Ton pickups will be used as all-purpose vehicles. f. Q: Will
any _special police type package_ be needed on these vehicles?
A: No additional special police type packages are needed. However,
gun racks are also anticipated to be added to the 4 x 4 1-ton
vehicles. g. Q: Will these vehicles be operated off-road? A:
Yes h. Q: Can you please tell us if similar vehicles have been
leased recently by a competitor and if so, what was their rate?
A: McConnell AFB has not entered into any leases for similar
vehicles. j. Q: What other companies have requested a copy
of the solicitation? A. No Bidders Mailing List has been compiled.
Requirement is a combined synopsis/solicitation. A formal solicitation
WILL NOT BE ISSUED. Requirements are listed in the Notice and
any Amendments which follow. k. Q: Will the government accept
a vehicle with 6000 GVWR? A: Yes, 6000 GVWR is fine.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1461499T0238&LocID=821
LINKDESC:
notice
EMAILADD: gray.cathy@mcconnell.af.mil
EMAILDESC:
CITE: (D-116 SN324322)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: W--VEHICLE LEASE
SOL F41636-99-Q0555
DUE 051499
POC Rick Cournoyer, Contract Specialist, Phone (210)671-1749,
Fax (210)671-1199, Email rick.cournoyer@lackland.af.mil - Edgar
Ruffin, Contract Officer, Phone (210)671-1764, Fax (210)671-5064,
Email
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items, prepared in accordance with the format in
Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quotations (RFQ). This procurement
is restricted to Small Business only. This solicitation document,
incorporated provisions and clauses are those in accordance
with Federal Acquisition Circular 97-11 and Standard Industrial
Classification code 7515. Term of lease shall be one year with
one option period of six months. Vehicles shall be no older
than 18 months and have no more than 20,000 miles on the odometer.
Vehicle types equipped per specifications listed below and
quantities as identified below. Vehicles shall have a mileage
limitation of no less than 15,000 per year, and 7,500 miles
during the option period of six months and shall be stated
as such in the contract. Vehicles presented by the contractor
for lease shall be agreed upon by a representative from the
37th Transportation Squadron prior to acceptance of vehicles
for lease. Roadside emergency service included in the full
service lease must be executed throughout the continental United
States regardless of the specific type of equipment failure
and it must be executed immediately with no waiting period
to exceed one hour after contractor is notified of an emergency.
Contractor shall supply a substitute vehicle included in the
full service lease when a vehicle is being repaired by the
contractor's maintenance facility if vehicle can not be repaired
and placed back in service within the same day. All modifications
to include required accessories shall not be done on Lackland
AFB. Contractor will be allowed on Lackland AFB for initial
delivery and for the purpose of towing leased vehicles to their
own designated facility for repair, if necessary. Contractor
shall deliver vehicles as specified in appendix a to the 37th
Transportation Squadron, 2130 Gary Ave, Lackland AFB, 78236,
not later than 45 days after receiving award of contract. The
contract manager or alternate(s) shall have full authority
to act for the contractor on all contract matters relating
to daily operation of this contract. The contract manager or
alternate(s) shall be available during normal duty hours, 7:30a.m.
to 4:30p.m., within one hour to meet in person or by telephone
with government personnel to discuss problem areas. After normal
duty hours the manager or designated alternate shall be available
by either phone, beeper or cellular phone for emergencies.
Contractor shall assume full responsibility for vehicles while
in transit to repair facilities when being operated, or otherwise
transported, by contractor personnel, or when operated by personnel
in the employment of repair facility designated by contractor
and while in possession of such facility. Contractor shall
provide towing service for disabled vehicles caused by breakdown
covered under warranty. Contractor shall respond within one
hour of request to provide towing service. Contractor shall
reimburse the government if breakdown occurs on base and it
is deemed necessary by emergency personnel to be causing a
hazard and must be moved immediately and time limitations do
not warrant contacting the contractor or designated facility.
If government is required to move vehicle in such cases, it
will transported to the 37th Transportation Compound, 2130
Gary Ave, Lackland AFB, 78236. Contractor shall be responsible
for the movement of the vehicle from that location to a designated
facility. Contractor shall provide full coverage "bumper to
bumper" warranty on vehicles for the entire length of the contract
including options. Maintenance shall be performed by manufacturer
authorized representatives and will be in concurrence with
the highest industry standards. Contractor shall make every
effort to resolve cases in which repetitive breakage occurs
on a vehicle, which keeps the vehicle out of commission by
assisting in the correction of the discrepancy. A permanent
replacement vehicle will be provided to the government at no
additional cost to the government, if the discrepancy is not
corrected by the third attempt. Government will provide government
license plates, which will be used to identify the vehicles
as, operated by the United States Air Force for official use
only. Vehicles will be identified by a registration number
established locally. Government will be self-insured for vehicles
leased under contract. Government shall perform preventive
maintenance and non-warranty related maintenance, caused by
normal wear and tear, on vehicles as prescribed in applicable
owners or maintenance manuals. Government will be responsible
for fuel, oil, and lubricants required to operate or maintain
vehicles as prescribed in owner's manual when such items are
not covered under warranty. Government will provide towing
service for disabled vehicles caused by incident, accident
or breakdown, which is not covered under warranty. Item 1:
Sedan, compact 4 door, dedicated CNG or CNG/Unleaded BI-fuel,
4 cylinder or larger, automatic transmission, air conditioning;
vehicle types qualifying as compact: Chrysler: Breeze, Cirrus,
Stratus; Ford: Contour, Mystique; GM: Malibu, Cutlass, Grand
Am, Alero. Item 2: Station Wagon, compact 4 door, dedicated
CNG or CNG/Unleaded BI-fuel, 4 cylinder or larger, automatic
transmission, air conditioning; vehicle types qualifying as
compact: Ford: Sable, Taurus. Item 3: Pickup Truck, full size
4X2, dedicated CNG or CNG/Unleaded BI-fuel, automatic transmission,
air conditioning, bed liner or rhino liner. Item 4: Pickup
Truck, compact, dedicated CNG or CNG/Unleaded BI-fuel, 14 Ton
4x2, automatic transmission, air conditioning, bed liner or
rhino liner. Item 5: Van, full size, 9 passenger 4X2, dedicated
CNG or CNG/Unleaded BI-fuel, automatic transmission, air conditioning.
Item 6: Van, full size, 15 passenger 4X2, dedicated CNG or
CNG/Unleaded BI-fuel, automatic transmission, air conditioning.
Item 7: Truck, 6 passenger crew, cab 4 door 4x2, dedicated
CNG or CNG/Unleaded or diesel BI-fuel, automatic transmission,
air conditioning. Item 8: Truck, extended cab 4x4, heavy duty
diesel engine, heavy duty suspension, automatic transmission,
air conditioning, cruise control; Note: Vehicle must be capable
of towing a 5000lb trailer throughout the United States. Vehicles
identified below are the types and quantities for lease in
fiscal year 1999. This list does not include types and quantities
to be leased in fiscal year 2000 and beyond. Quantities, makes,
models, and specifications to include accessories will be agreed
upon by a representative from the 37th Transportation Squadron
prior to acceptance of vehicles. Vehicle Type Item Number QTY
Sedan, Compact 1 5 Station Wagon, Compact 2 2 Van Full Size,
9 Passenger 5 2 Van Full Size, 15 Passenger 6 2 The following
FAR provisions apply to this acquisition. FAR 52.212-1, Instructions
to Offers--Commercial Items applies to this acquisition. FAR
52.212-2, Evaluation--Commercial Items applies to this acquisition.
Award will be based on evaluation of: (a) past performance,
(b) lowest price, and (c) responsible offer. Quotes must be
sent in writing (oral offers will not be considered), to the
POC indicated above. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and applies
to this solicitation. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this solicitation. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items applies to this solicitation. Specifically
the following FAR clauses are applicable to this solicitation:
FAR 52.203-6 Restrictions on Subcontractors Sales to the Government,
with Alternate I; FAR 52.208-4 Vehicle Lease Payments; FAR
52.208-5 Condition of Leased Vehicles; FAR 52.208-6 Marking
of Leased Vehicles; FAR 52.208-7 Tagging of Leased Vehicles;
FAR 52.217-8 Option to Extend Services; FAR 52.217-9 Option
to Extend the Term of the Contract; FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.219-14 Limitation on Subcontracting; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special,
Disabled and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41,
Service Contract Act of 1965, as Amended; FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires; FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment(Multiple
Year and Option Contracts); DFARS 252.201-7000 Contracting
Officers Representative; DFARS 252.204-7003 Control of Government
Personnel Work Product; DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items; DFARS 252.212-7001, Contract
Terms and Conditions required to Implement Statues or Executive
Orders applicable to Defense Acquisition of Commercial Items;
DFARS 252.225-7012 Preference for Certain Domestic Commodities;
DFARS 252.232-7009, Payment by Automatic Funds Transfer (CCR);
DFARS 252.243-7002 Requests for Equitable Adjustment; DFARS
252.247-7024 Notification of Transportation of Supplies by
Sea . DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414 or via
Internet at "ccr.edi.disa.mil". The CCR number must be obtained
before award can be made. Quotes must be submitted in writing
(oral offers will not be considered), to the POC indicated
above. All questions relevant to solicitation must be submitted
in writing to Technical Sergeant Rick Cournoyer, FAX (210)
671-5064 and/or e-mail (rick.cournoyer@lackland.af.mil). Quotes
must be submitted not later than 2:00PM (CST), 14 May 99 and
acceptance must be good for 30 days. All responsible small
business sources may submit an offer, which, if timely received
will be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0555&LocID=466
LINKDESC:
notice
EMAILADD: rick.cournoyer@lackland.af.mil
EMAILDESC:
CITE: (D-116 SN324368)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MATTERHORN LOOP/CRAGS CAMPGROUND CONSTRUCTION ON
THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFP R4-17-99-03
DUE 061199
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This procurement will be issued as a Request for Proposal,
not an Invitation for Bid, as previously published. All else
remains the same as previously published.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-113 SN323950)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - REMOVE
AND DISPOSE OF SOLID WASTE AND PERFORM SITE CLEANUP AT OPEN
DUMPSITE
SOL 235-99-Q-0010
POC Marlene M.Marcellay - (916) 566-7033, ex.318
DESC: Work to be done consists of furnishing all labor, materials,
equipment, transportation and supervision necessary to remove
and dispose municipal solid waste, perform site cleanup, and
cosntruct fence enclosure at an open dumpsite on the Santa
Ysabel Indian Reservation, San Diego County, California. The
open dumpsite is approximately 25 feet wide by 120 length,
and 10 feet deep. Perfromance period is approximately 30 days.
Perference will be given to Indian Contractors in accordance
with 25 USC 47, The Buy Indian Act. Due date for submission
of offers extended to May 24, 1999.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-113 SN323955)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--UPPER PAYETTE LAKE CULVERT REPLACEMENT ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-065-99
DUE 052599
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project will include procurement and construction of
a 2438 mm span x 1270 mm x 12.8 m corrugated steel arch pipe.
Contractor will need to procure all materials needed to construct
the pipe including concrete head walls and footers associated
with the structure. Work will consist of excavation, riprap
placement, diversion of water during construction, backfill
in accordance with specifications, testing and quantity measurement,
salvage of existing culvert and transportation of culverts
on site to Government stockpile, and resurfacing of disturbed
road surface. The project is located northeast of FH 21 (Warren
Wagon Road) approx. 14 miles to the junction with FDR 50495,
then north on FDR 50495 for 1.2 miles to the Camp Creek Crossing
located past the entrance to Upper Payette Lake Campground.
Est. start date is 9/13/99 with 25 calendar days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-113 SN323961)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--PUMP REPLACEMENT, KALALOCH WATER TREATMENT PLANT
SOL 1443-RFQ9500-99-005
DUE 061599
POC Mark L. Nesvig 360 452 0320 or 0336 FAX
DESC: 1.The work under this project involves replacing four different
water pumps in the Olympic National Park, Kalaloch Water Treatment
Plant. 2.Four separate pumps are involved: (1) Two Domestic
Water Pumps, (2) One Auxiliary pump, (3) One Backwash pump.
3.Replacement of the electric motors on these pumps is not
included in this project. 4.Work under this contract consists
of furnishing all labor, new materials and equipment required
to provide, install and test the pumps and pumping systems
as shown on the drawings. The existing pump house contains
the pump's; originally purchased and installed in the water
treatment plant in 1970 when the water system was constructed.
The primary work scope involves the replacement of the existing
discharge head, column, bowl assembly on four (4) vertical
pumps. The existing pumping equipment will be removed and salvaged
by the contractor at the contractor's expense. It will be the
contractor's responsibility to supply new equipment to mate
up to the existing discharge components. The existing motors
will be reused. 5. Water service must be maintained at all
times. The park will install a temporary bypass to pump water
out of the underground tank. The Backwash pump shall be replaced
first and cannot be out of service for no more than twenty-four
(24) hours. The domestic pumps and auxiliary pump shall be
out of service no longer that forty-eight (48) hours. The contractor
must make provisions for hauling potable water if pump replacment
is longer than specified above. 6. The removal of the existing
pumps and installation of the new pumps will require the use
of a hydraulic crane to be furnished by the contractor. The
pump house has removable roof sections.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-113 SN323984)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--PL84-99 PHASE III COST SHARED-ADDED WORK CITY OF
MARYSVILLE (SAC 16) FINAL EMERGENCY, YUBA COUNTY, CALIFORNIA
SOL DACW05-99-B-0020
DUE 061599
POC Tom Hart (916) 557-5208. Contracting Officer: Linda Hales
(Site Code DACA05)
DESC: PROJECT TITLE: PL84-99 Phase III Cost Shared-Addes Work,
City of Marysville (SAC 16) Final Emergency, Yuba County, California.
This proposed contract is 100% set-aside for firms under the
8A program. JOB DESCRIPTION: Construct slurry wall on waterside
toe of Levee, 4,200 feet long. Competition for this procurement
is limited to 8(a) firms which have the SIC code 1629 among
their approved SIC codes. The size standard for this SIC code
is $17,000,000.00. This procurement is restricted to 8(a) firms
listed with the San Francisco District Office of the Small
Business Administration. SIC CODE. This procurement will be
conducted under SIC code: 1629. The size standard for this
SIC code is: $17,000,000.00. Estimated cost is between $1,000,000.00
and $5,000,000.00. For more information on the solicitation
please contact the Contract Specialist, Tom Hart at (916)557-5208.
ORDERING PLANS AND SPECIFICATIONS: Plans and specifications
for this project must be ordered by the CUT OFF DATE of 05/06/99
to ensure receipt of bid sets at a cost of $30.00 for Specifications
(text only);and $78.00 for Full-size drawings. Plans and Specifications
can only be ordered electronically by accessing internet address
http://ebs.spk.usace.army.mil/ Please complete the request
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE, 05/06/99 will not be honored. Plans
and specifications will be mailed out on or about 05/14/99,
and checks should be received by 05/14/99. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Mail check to ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. All responsible sources may submit
a bid or proposal which will be considered by the agency. See
Note 26 (See Commerce Business Daily, Monday edtion) For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC:
CITE: (A-113 SN324000)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--NORTH BANK REVETMENT, REHABILITATION AND CONSTRUCTION,
CANAVERAL HARBOR, FL
SOL DACW17-99-B-0032
DUE 062499
POC Deidra W. Cox (904) 232-1215
DESC: 17. Description: The project consists of rehabilitating
an area at the east end of the North Bank, which has an approximate
average length of 131 linear feet. The project also consists
of constructing approximately 2800 linear feet of new revetment
from Station 190+00 to station 217+47 along the North Bank
shoreline adjacent to Cut-2 and Cut-3. The amount of armor
stone to be placed for the rehabilitation is approximately
1,500 tons plus reusable armor stone, and the amount of armor
stone for the new construction is approximately 41,000 tons.
The filter stone for both areas will be placed in two lifts;
the first lift is 9-inches and will require 8,500 tons of filter
stone and the second lift is one foot and will require 10,100
tons of filter stone. There will be approximately 4,000 cubic
yards of excavated material with approximately 11,000 cubic
yards used as backfill. This project will require the removal
and stockpiling of armor stone from the rehabilitation area
and removal and disposal of miscellaneous stone and rubble
found in the process of site preparation. Fencing will also
be included in this project. This work also includes Turbidity
Monitoring. Magnitude of construction is $1,000,000.00 to $5,000,000.00.
Pre-Solicitation Notice was issued 04/07/99. Invitation will
be issued on or about 05/09/99 and open on or about 06/24/99.
This solicitation is 100% set-aside for small businesses.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD ROM at no cost. Please include telephone
and facsimile number, tax identification number on response
request. Request for CD ROM may be made to: deidra.w.cox@saj.usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@saj.usace.army.mil
EMAILDESC:
CITE: (W-114 SN324020)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY99 MCON P-412 WATERFRONT CONSOLIDATION FACILITIES,
COMNAVMARIANAS, GUAM, M.I.
SOL N62766-97-R-0442
DUE 061699
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: The project description includes the following described
work and incidental related work: (a) construction of a bilge
and oily waste treatment system; (b) construction of a one-story
Pass and ID office building, consisting of cast-in-place concrete,
concrete unit masonry, structural steel trussed roof framing,
exterior insulation and finish system, simulated clay tile
metal roofing, aluminum windows and doors, gypsum board, acoustical
panel ceilings, ceramic tile, resilient tile, mechanical, electrical,
civil, and incidental related work; (c) construction of one-story
main gate and sentry booths, consisting of cast-in-place concrete,
concrete unit masonry, exterior insulation and finish system,
steel trussed roof and flat slab concrete roof, simulated clay
tile metal roof, modified bitumen sheet roofing, aluminum windows,
acoustical panel ceilings, electrical, and incidental related
work; (d) alterations to existing Building 3190, including
demolition, new concrete unit masonry, preformed metal roofing,
gypsum board, ceramic tile, acoustical panel ceilings, resilient
tile, carpeting, access flooring, toilet partitions and accessories,
mechanical, electrical, fire sprinkler systems, and incidental
related work; (e) miscellaneous site work, including chain
link fence alignment and gates. The location of the work is
at COMNAVMARIANAS, Guam, M.I. This project funded by the Military
Construction Appropriations Act is subject to employment restrictions
and the American Preference Policy. The performance period
is 240 calendar days from the date of award. The estimated
price range is between $1,000,000 and $5,000,000. Solicitation
packages will be available on or about 17 May 1999 for a $100.00
non-refundable charge for each set. Payment in the form of
a company check, certified cashier check, or United States
money order made to the "Treasurer of the United States" must
accompany each request. Personal checks or cash will not be
accepted. Requests for this solicitation must be submitted
in writing. Telephone and fax requests will not be accepted.
The due date for receipt of proposals is 16 June 1999 at 4:30
(Guam Time). This procurement is unrestricted.
CITE: (W-116 SN324100)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EXPLORATORY DRILLING OF SIX DIFFERENT MINE IN SAGINAW
COUNTY, MICHIGAN
SOL 143868-IFB99-12054
POC K.Oberle 412/937-2838
DESC: This project consists of the exporatory drilling of six
different locations within Saginaw County, Michigan. Drilling
shall consist of angle and vertical drilling to confirm the
location of eleven mine shafts and to determine the content
and condition of any backfill within the shafts. Possible excavation
of test pits to determine the exact location of the shafts
may be required. The estimated price range is $75,000 - $125,000.
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-116 SN324117)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EXPLORATORY DRILLING, SAGINAW COUNTY, MICHIGAN
SOL 143868-IFB99-12054
POC K. Oberle 412/937-2838
DESC: Previous notice submitted failed to give instruction for
requesting a copy of the solicitation. Send WRITTEN requests
to the address above - no phone requests will be accepted.
It is anticipated that the solicitation will be released on
or about May 17,1999.
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-116 SN324130)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--P-WASTEWAY
SOL NRCS-MT-9-05
POC Tony Doxtater, Contracting Officer, (406) 587-6731, Fax -
(406) 587-6808, or David Muckel, Contracting Officer's Representative,
(406) 278-3579
DESC: Major components of the P-Wasteway include approximately
3,107 feet of 18-inch PVC pipe, 6.9 cubic yards of reinforced
concrete for the inlet and outlet structures, and 35 cubic
yards of rock riprap. This project is located on the Lower
Birch Creek Watershed, near Conrad, Pondera County, Montana.
This solicitation is planned to be available around May 28,
1999.
EMAILADD: tdoxtater@mt.usda.gov
EMAILDESC:
e-mail
CITE: (W-116 SN324153)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PLAQUEMINE, LA 70764-9998 - MAIN POST OFFICE - NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0650
DUE 052799
POC CSRS Architects, 225/769-0546 or Doug Haynes, Project Manager,
214/819-7221
DESC: Construction of a new Postal facility containing 17,000
square feet. The building is steel frame with brick veneer
and built-up roof. Work includes, but is not limited to extensive
concrete paving; porcelain, VCT and carpet floor finishes with
lay-in ceiling; extensive casework in public areas; 50" dock
with equipment, in accordance with the plans and specifications.
The site is located on Louisiana Highway 75 (Belleview Road)
at Louisiana Highway 992-3 in Plaquemine. Estimated cost range
$1,650,000 - $1,700,000 and construction time is 270 calendar
days. Successful offeror must submit their Subcontracting Plan
for Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% and subcontract with woman-owned
business firms in an amount not less than 7% of the total value
of its subcontracts. Offeror must include documentation from
bonding agent indicating offeror's capability at time offer
is due. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on May
27, 1999. Proposal documents, plans and specifications will
be available on April 27, 1999 at a cost of $125.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to CSRS Architects, 6767 Perkins
Road, Suite 200, Baton Rouge, LA 70808-4263, Telephone: 225/769-0546.
Checks or money orders must be made payable to CSRS ARCHITECTS.
Since this is a request for proposals, offers will not be publicly
opened. Plans may be inspected at the issuing office and any
questions and/or information regarding this solicitation may
be obtained by calling Doug Haynes, Project Manager at 214/819-7221.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-116 SN324217)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--DALTON LAKE CAMPGROUND RECONSTRUCTION
SOL IFB RMAST-99-090
DUE 061099
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Christine
O'Guin, Contracting Officer
DESC: Project involves campgorund reconstruction including spurs,
roads, trails, toilet, well drilling and shelter repair. Location
is 8 miles NE of Nemo, South Dakota in Lawrence County, Black
Hills National Forest. Contract time is 180 days. Price range
is between $100,000 and $250,000. All responsible sources may
submit an offer which will be considered.
CITE: (W-116 SN324222)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, LITTLE ROCK, AR 72210 - OTTER CREEK STATION
SOL 482980-99-A-0083
DUE 042499
POC David Cleveland, USPS Real Estate Specialist, 214.819.7135
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. Preferred area: NORTH: W.
Baseline Rd SOUTH: Otter Creek Rd extended (To West boundary)
EAST: Stage Rd. WEST: An imaginary line from West boundary
of Garrets Airfield, South to Junction of Otter Creek Pkwy.
at Quail Run Dr., extended (South to Southern boundary). Plans
& specifications are available by contacting: Century Copi-Technics,
Inc. at 214.521.1991 - FAX: 214.521.1788 - E-MAIL: ccopi1@airmail.net.
Also, accepting offers for site only or lease existing space.
For site only or lease existing space package contact 214.819.7201.
CITE: (W-116 SN324227)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--OGDEN VALLEY PAVING PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL ifb-19-99-043
DUE 062899
POC Contact Nelda Montgomery, 801/975-3443/ Contracting Officer
Karen Goodsell, 801/975-3442
DESC: This project is for the placing of crushed aggregate base
material and the paving of roads and parking areas within the
Huntsville Work Center Complex, reconstruction of the entryway
road into Port Boat Ramp with base and paving, construction
of a fisherman's access road, and parking facility at Spring
Crk. on Pineview Reservoir, mainly placing crushed surfacing
material plus paving 75 feet in from the Hwy. plus paving only
50-75 feet of approach road each at Willows CG, Botts CG, and
two approaches at Magpie CG. Magpie CG also includes paving
a small parking area. All paved areas including striping. The
Huntsville Work Center Complex is located just to the west
in Huntsville, Utah (on the east side of Pineview Reservoir)
and is approx. 7 miles from the Jct. of State Hwy. 39 and the
road which crosses the dam at Pineview Reservoir. Port Boat
Ramp is located on the road which crosses the dam and is just
under 2 miles from the above mentioned Hwy. Junction. Spring
Crk. Fisherman's access is very near Huntsville at the NE corner
of Pineview Reservoir. The campground approach roads are all
in Ogden Canyon and are 5-7 miles from Huntsville, Utah on
State Hwy. 39. Estimated issue date 5/20/99. This procurement
is estimated between $100,000 and $250,000. Plans will be available
at a $15 non-refundable charge. Solicitation may be ordered
by fax (801)975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-116 SN324321)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 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 OUTLETS, VICINITY OF VENICE, LA,
BAPTISTE COLLETTE BAYOU, MAINTENANCE DREDGING BAR CHANNEL NO.
99-1, PLAQUEMINES PARISH, LA ED-99-060
SOL DACW29-99-B-0073
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of removal and satisfactory disposal
of all material from the Baptiste Collette Bar Channel within
the limits as shown on the contract drawings. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic Bid Set (CD). Therefore, there is no charge for
plans and specifications. THE BID OPENING DATE WILL BE ESTABLISHED
BY AMENDMENT.
CITE: (W-116 SN324330)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--MCKINNEY ERFO
SOL RFP-R5-03-99-27
DUE 061619
POC Kathryn Griffin, CO, or Dave Jones, COR, @ 530/622-5061
DESC: Project consists of improving two stream crossings on Forest
Road 9N91 on the Eldorado National Forest, El Dorado county.
Items of work include, but are not limited to: clearing and
grubbing of debris in stream channels; reshape stream bed gravels;
removal of existing washed out culverts; reconstructing approaches
to stream crossings; compacting crushed aggregate surface;
seeding mulching disturbed areas; and constructing two low
water crossings. The crossings include: minor structure excavation;
reinforced structural concrete; fabrication & installation
of structural steel cattle guard grates; and machine-placed
riprap slope protection. Estimated to be between $100,000 and
$250,000. THERE WILL BE A NONMANDATORY PRE-BID MEETING: June
1, 1999 at 10:00 am at project site. Directions to site: From
Placerville, travel East on State Highway 50 approx. 15 miles
to Pollock Pines, Sly Park road turnoff. Travel south on Sly
Park Road (E-16) approx. 5 miles to the junction of the Morman
Emigrant Trail. Travel east on the Mormon Emigrant Trail (10N50
& 5), approx. 10 miles to the junction of the North-South Road.
Travel south on the North-South Road (10N83 & 6) approx. 15
miles to the junction of Forest Road 9N34. Travel east on 9N34
approx. 2 miles to the junction of Forest Road 9N9a. Travel
south on 9N91, approximately 500 feet to the project site.
EXPECTED START WORK DATE: June 1, 1999 ***** HOWEVER *****
A survey for a T, E & S species will be conducted in May 1999.
If this species is found in the adjacent area to project, and
amendment to the solicitation will be issued to change start
work date to September 1, 1999. Solicitation Package expected
to be ready by May 11, 1999. Request copies of the package
via fax (530) 621-5258, e-mail, or via internet site listed.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-116 SN324382)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--BIG CREEK-HURRICANE CREEK WATERSHED PROJECT
SOL NRCS-27-MO-00
POC For questions call Beverly Bartek, Contracting Officer at
(217) 398-5288
DESC: Solicitation for seven floodwater retarding structures
in Big-Creek Hurricane Creek Watershed Project in Carroll
and Livingston Counties, Missouri is cancelled. Project may
be readvertised prior to 10/1/99.
CITE: (W-116 SN324383)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - COMMUNITY
SEWER MAIN EXTENSION
SOL 235-99-Q-0007
POC Marlene Marcellay, (916) 566-7033, ex,318
DESC: Construction of a community sewer main extension and other
required appurtenances on the Pala Indian Reservation, San
Deigo County, California. Contract will consist of furnishing
of all labor, materials, equipment , clearing, grubbing, and
disposal of obstacles and necessary supervision. Due date for
submission of offers remains at 6/1/99.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-116 SN324400)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - COMMUNITY
WATER MAIN SYSTEM
SOL 235-99-Q-0008
POC Marlene Marcellay, (916) 566-7033, ex,318
DESC: Construction of a community water main system and other
required appurtenances on the Soboba Indian Reservation, Riverside
County, California. Contract will consist of furnishing of
all labor, materials, equipment , disposal of obstacles, and
necessary supervision. Due date for submission of offers remains
at 6/2/99..
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-116 SN324404)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - WATER
TREATMENT SYSTEMS
SOL 235-99-Q-0009
POC Marlene Marcellay, (916) 566-7033, ex,318
DESC: Construction of a four water treatment systems for individual
homesites in Lake County, California. Contract will consist
of furnishing of all labor, materials, equipment , clearing,
grubbing, disposal of obstacles, and necessary supervision.
Due date for submission of offers remains at 6/5/99.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-116 SN324408)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF A WATER STORAGE TANK AT THE MARTY
COMMUNITY ON THE YANKTON RESERVATION, SD
SOL 241-99-R-3463
DUE 051299
POC Robin Claymore, Contract Specialist or Ronda M. Longbrake,
Senior Contracting Officer, at (605) 226-7567.
DESC: Buy-Indian sources are hereby sought for the following
requirement: Construct an elevated water storage tank, complete
with foundation. Remove existing standpipe and the existing
elevated tower, connect to existing Randall Water meter vault
and reseed disturbed area and construct chain link fence. Construction
to be done in the Marty Community on the Yankton Indian Reservation,
Charles Mix County, South Dakota. Pursuant to the Buy Indian
Act, all prospective Buy-Indian firms are hereby advised that
not more than fifty-percent (50%) of the work to be performed
under a prime contract awarded pursuant to the Buy-Indian Act
shall be subcontracted to other than Buy-Indian firms. Responses
are due by 5:00 P.M. (CST), May 12, 1999 and should be addressed
to the Contracting Officer, Aberdeen Area Indian Health Service,
Room 309, Federal Building, 115 4th Avenue S.E., Aberdeen,
South Dakota 57401.*****
CITE: (W-116 SN324326)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
SUBJECT: Z--REPLACE JP8 TRANSFER LINE AT BULK STORAGE
SOL F34612-99-R0001
DUE 061499
POC Dennis Clements, Contract Specialist, Phone 580-481-5830,
Fax 580-481-7025, Email clementsd@ltsgate1.lts.aetc.af.mil
- Karen Pike, Chief,Construction Flight, Contacting Officer.,
Phone 580-481-7027, Fax 580-481-7025, Email pikek@ltsgate1.lts.aetc.af.mil
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations essential to repair fuel
piping at tanks 379 and 381 at Altus AFB, OK. Work may include
any or all of the following but not limited to: Removal of
all existing piping to be replaced in the tank area and purging
this piping with nitrogen. Repair underground piping by replacing
it with above-grade piping supported on concrete piers. The
piping is to be cleaned, primed and painted in accordance with
specification. The existing buried piping is to have all risers
cut off 16 inches below grade, then capped with 8-inch, Schedule
40 weld as will be shown in drawings. The magnitude of this
project will be between $100,000 and $250,000 dollars. The
Industrial Standard Code (SIC)is #1629 and the applicable size
standard is $17 million dollars in annual receipts for the
past three years. This procurement is UNRESTRICTED and a source
selection procurement requiring both past performance and price
proposals. Contract award will be made to the offeror proposing
the best value to the Government from a past performance and
price standpoint. Past performance is considered as equal as
price. Solicitation will be issued on or about 14 May 99 with
a Request For Proposal (RFP) closing date on or about 14 June
99. Performance period for the proposed contract will be 156
calendar days. No telephone request will be honored. Fax number
is 580-481-7025. All who are requesting a RFP package must
furnish a zip code with the plus-4 code included in order to
receive a package. Request for releasable information specific
to this package may be obtained by contacting the buyer identified
above. This includes such information as present contractor's
name and address, current contract data (i.e. prices, performance
period, bid abstract), list of interested bidders responding
to this announcement, and a copy of this referenced solicitation.
The right is reserved to determine certain information be requested
under the purview of the Freedom of Information Act/Privacy
ACT.********
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-R0001&LocID=513
LINKDESC:
notice
EMAILADD: clementsd@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-113 SN323960)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: Z--REPAIR ELEVATED WATER TANK
SOL N342609E94
DUE 052899
POC Juanita Cayatineto, Business Technician, 505/786-6103
DESC: Contractor shall provide labor, materials, and equipment
to repair and upgrade interior and exterior of elevated water
tank at Dzilth-na-o-dith-hle Community School, Bloomfield,
New Mexico. This procurement is a total set-aside for Small
Business concerns. Issue date of Request for Quotation on/about
26 April 99. Telephone request will not be accepted, written
request only.
CITE: (W-113 SN323974)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--AUXILIARY LOCK CLOSURE, LOCK AND DAM NO. 25, MISSISSIPPI
RIVER, LINCOLN COUNTY, MISSOURI
SOL DACW43-99-B-0223
DUE 060799
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: The estimated value of the proposed work is between $1,000,000
and $5,000,000. The duration of the contract is 270 calendar
days. Plans and Specifications will be available on the St.
Louis District WEB PAGE at http://www.mvs.usace.army.mil and
on CD ROM at no charge. Hardcopies will not be available. Issue
date is on or about May 7, 199. Bid Opening date is on or about
June 7, 1999. This procurement is 100% set-aside for small
businesses. See numbered note 1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-113 SN323993)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--QUENTIN N. BURDICK US COURTHOUSE, EXISTING BUILDING
REMODEL PROJECT, PHASE 2, FARGO, NORTH DAKOTA
SOL GS-08P-99-JCC-0029
DUE 060499
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC 1542. Quentin N. Burdick US Courthouse, Existing Building
Remodel Project, Phase 2, First Floor Renovation, Fargo, North
Dakota. The bid opening date for this project is 1:30 P.M.
Mountain Daylight Time, 6/4/99. The solicitation is available
on the internet. Bidders must request a set of plans for this
project in writing via FAX. The FAX number is 303-236-1774.
All others items in the original synopsis remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0029&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-114 SN324005)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--QUENTIN N. BURDICK US COURTHOUSE, EXISTING BUILDING
REMODEL PROJECT, PHASE 2, FARGO, NORTH DAKOTA
SOL GS-08P-99-JCC-0029
DUE 060499
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov
DESC: SIC 1542. Quentin N. Burdick US Courthouse, Existing Building
Remodel Project, Phase 2, First Floor Renovation, Fargo, North
Dakota. The solicitation is available on the internet at http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0029&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-114 SN324033)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR STEAM RICWIL AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON, DC
SOL N62477-99-M-2035
DUE 060399
POC Mary Stanton, Purchasing Agent, (202) 685-3142
DESC: This Simplified Acquisition is UNRESTRICTED. The Standard
Industrial Classification (SIC) Code is 1623. The Size Standard
is $17 Million. The work includes the replacement of approximately
150 feet of underground insulated steam and condensate return
piping and incidental related work in existing manhole and
inside Building 260 at the Naval Research Laboratory in Washington,
DC. Award will be based on Best Value to the Government considering
the price and other factors stated in the solicitation. A two-page
narrative shall be submitted on the approach for the performance
of the work. The projected date of issuance is 5 May 1999,
and may be purchased by check only, made payable to the "U.
S. Treasuary". The cost of plans and specification is $23.00
non-refundable. Checks may be mailed or hand-delivered to Defense
Automated Printing Service, Attn: Kevin Gable, Washington Navy
Yard (Bldg 21), 645 Rickover Street, SE Suite 100, Washington,
DC 20374. One site visit is scheduled for this project on 19
May 1999 at 10:00AM. Please contact me by facsimile on (202)
433-6900 or email at mhstanton@efaches.navfac.navy.mil to schedule
your attendance. The projected date for receipt of quotes is
3 June 1999 at 2:00PM. This is not a public bid opening. Estimated
cost of construction is between $25,000 and $100,000.
CITE: (W-116 SN324136)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--PRESOLICITATION NOTICE - INDEFINITE QUANTITY ASBESTOS
AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA, AND THE
NAVAL ORDNANCE CENTER, FALLBROOK, CALIFORNIA
SOL N68711-99-B-2404
DUE 062199
POC Miss Soledad Credo, Contract Specialist, (760) 725-8221
DESC: PRESOLICITATION NOTICE - The contractor is to provide all
labor, approved materials, equipment, transportation, and supervision
necessary to perform the removal or encapsulation of existing
asbestos containing materials and the installation of non-asbestos
pipe and equipment insulation and any incidental related work
complete and ready for use. Contract minimum is $5,000.00 with
an estimated range of more than $10,000,000.00. Contract term
is for a base with four options, and a provision for the option
to extend services. This requirement is being solicited as
unrestricted and there will be no provisions for small disadvantaged
preference. Award of this contract is under FAR 52.216-27,
SINGLE OR MULTIPLE AWARDS (OCT 1995), which means that the
Government may elect to award a single contract or multiple
contracts. Large business concerns considered for award are
required to submit a subcontracting plan. In accordance with
FAR 5.102(a)(7), availability of this solicitation will be
limited to the electronic medium; solicitation will be available
for viewing and downloading, free of charge, via http://www.efdsw.navfac.navy.mil/pages/ebsroot.
The official planholder's list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of the solicitation or the
planholder's list will NOT be provided by the Government. Notification
of any postponements and any amendments to the solicitation
will only be posted on this website. It is the sole responsibility
of the offeror to continually view this website for any amendments
made to this solicitation. All contractual and technical questions
must be submitted in writing and may be faxed to (760) 725-8210.
No telephone or e-mail questions will be accepted. This solicitation
will be available for viewing and downloading beginning 21
May 1999.
EMAILADD: credosp@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-116 SN324161)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave., Tulsa, OK 74128
SUBJECT: Z--DESIGN/BUILD, ADAL FUEL/AIR FACILITY, TINKER AIR
FORCE BASE, OKLAHOMA
SOL DACA56-99-R-0015
DUE 061499
POC Susan Killgore, Contract Specialist, 918/669-7136
DESC: This project consists of the design and construction of
an approximately 495 square meter single story building for
air driven accessory testing adjacent to Building 210. The
facility will provide test cell spaces for housing fuel pump
test stations and pneumatic engine component test stations.
The project will also consist of the partial alteration of
Building 210 including the extension of pneumatic piping from
the existing system to the new facility. Site work to include
incidental utilities. Estimated cost range of this project
is $1,000,000 to $5,000,000. Contracting information (current
solicitations, bid results, and contract awards) is available
on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. Plans and specifications will be available
on Compact Disk (CD-ROM) and will be provided free of charge.
IT HAS BEEN DETERMINED THAT THE NUMBER OF COMPACT DISKS WILL
BE LIMITED TO ONE (1) PER FIRM. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications must be made by registering on our
web site; in writing to the Tulsa District, Corps of Engineers
at 1645 S. 101st E. Ave., Tulsa, OK 74128; or by Fax at 918-669-7495.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored.
CITE: (I-116 SN324184)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--EAST BRUSH CREEK ROAD RECONSTRUCTION
SOL IFB RMAST-99-087
DUE 061099
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: This reconstruction project consists of furnishing, hauling
and windrowing aggregate base surface course down the center
of East Brush Creek Road (FDR 415), and Hat Creek Road (FDR
416) for placement by the Eagle County Road and Bridge Department.
the project is located on the White River National Forest,
Holy Cross Ranger District in Eagle County Colorado. From Interstate
70 at Eagle, CO, take exit 147 and travel south 0.5 miles to
State Hwy 6, travel west on Hwy 6 for 0.25 miles to Capitol
St., travel approximately 1.0 mile to Brush Creek Road, travel
southeast on Brush Creek Road 10.0 miles to the intersection
of East Brush Creek Road (FDR 415) and West Brush Creek Road
(FDR 400), the beginning of the project. Contract time is 35
days. Price range is between $100,000 and $250,000. The project
is planned for the Fall of 1999. All responsible sources may
submit an offer which will be conisdered.
CITE: (W-116 SN324187)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRESOLICITATION NOTICE FOR SOUNDPROOF ROOM 102, BUILDING
379 AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2925
DUE 062199
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: This is a presolicitation notice: Construction shall include
new STC and fire rated gypsum board walls along with repair
of existing, reinstalling salvaged door/frame, indicated flooring
and painting. Mechanical work shall include the removal of
the indoor/outdoor components of an existing computer air conditioning
system and replaced with a new split air-conditioner system
along with ducting and relocating existing fan/support. Removel
of the existing HVAC equipment, gases and fluids shall be in
accordance with environmental procedures. Electrial work is
minor. Building 379 is a non-magnetic secure facility that
shall remain functional. Estimated cost range is between $25,000
and $100,000. This solicitation will be issued on an unrestricted
basis. SIC Code is 1541. THIS PRESOLICITATION IS FOR INFORMATION
ONLY. DO NOT REQUEST THE SOLICITATION UNTIL THE RFQ IS ISSUED.
THE RFQ announcement will have all necessary information for
requesting the solicitation.
CITE: (W-116 SN324189)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES - MULTI-FACILITIES
SOL F33601-99-B0007
DUE 052599
POC Ms Leslie Anderson,(937) 257-6571 Extension 4127
DESC: Contractor is to furnish all labor, equipment, materials,
appliances, devices and perform all operations necessary to
replace and make operational steam/condensate piping for multi-
facilities. Work also includes the removal and disposal of
rock and the removal and disposal of asbestos contaminated
soil. The performance period for the Base Bid is 240 days.
Bid opening is scheduled for 25 May 99 at 2:30 P. M., Bldg
260, Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0007/99B0007.asp
LINKDESC:
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN324225)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES - MULTI-FACILITIES
SOL F33601-99-B0007
DUE 052599
POC Ms Leslie Anderson,(937) 257-6571 Extension 4127
DESC: Contractor is to furnish all labor, equipment, materials,
appliances, devices and perform all operations necessary to
replace and make operational steam/condensate piping for multi-
facilities. Work also includes the removal and disposal of
rock and the removal and disposal of asbestos contaminated
soil. The performance period for the Base Bid is 240 days.
Bid opening is scheduled for 25 May 99 at 2:30 P. M., Bldg
260, Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0007/99B0007.asp
LINKDESC:
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN324228)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DORM DRAINAGE & WATERPROOFING
SOL RFQ RMAST-99-094
DUE 061099
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Mary
Anne Ward, Contract Specialist
DESC: Project involves repairing leaking lower level of Building
511 (Dorms 1 & 2) on the Pine Ridge Civilian Conservation Center.
The Center is located 11 miles south of Chadron, Nebraska on
the east side of Highway 385, in Dawes County. Contract Time
is 60 days. Price range is between $25,000 and $100,000. See
Note #1.
CITE: (W-116 SN324256)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR COTTONTAIL ROAD (R01-97)
SOL N68711-98-B-1123
DUE 061699
POC Merry C. Pilgrim, Contracting Officer/ Patricia Steiner,
Contract Specialist-760-830-7337
DESC: IFB N68711-98-B-1123, REPAIR COTTONTAIL ROAD (R01-97)--The
work includes furnishing all materials, labor, equipment and
supervision for construction of pavement repairs including
asphalt concrete pavement, demolition, earthwork, and incidental
related work.--A Quality Control Program will be required as
set forth in the Contract Specifications.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 17 May 1999--Site Visit 9:00 AM, local
time, 01 June 1999-- Bid Opening 2:00 PM, local time, 16 June
1999.--Duration of contract 120 calendar days--Estimated Cost
Range between $100,000 and $250,000--This procurement is 100%
Set-Aside for Small Business--Sic Code 1611--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1123,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "SteinerPJ @efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: steinerpj@efdsw.navfac.navy,mil
EMAILDESC:
CITE: (W-116 SN324264)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--DE-RATE BOILERS
SOL F25600-99-T0462
DUE 050499
POC Keith Welch, Contract Specialist, Phone 402-294-7841, Fax
402-291-4141, Email keith.welch@offutt.af.mil - Brian Pitchanau,
Contract Specialist, Phone 402-294-7841, Fax 402-294-4141,
Email
DESC: Solicitation Number F25600-99-T0462 is being issued as
a request for proposal (RFQ). This is not restricted, Reference
FAR 19.1001, S.B. Competitiveness Demonstration Program. The
Standard Industrial Classification Code is 1711 _ Plumbing,
Heating (except electric) and Air Conditioning, Not Elsewhere
Classified (NEC), and the small business size standard are
$7,000,000. The government intends to issue a purchase order
for De-Rate (3) ea Boilers: Work includes all labor and equipment
to: (1) Check firing rates, (2) Adjust existing main gas regulators
to reduce firing rate to <10 million BTU/hr and seal with lead,
(3) Set combustion at new firing rate, (4) Install new blower
assemblies, and (5) Install new firing rate data plates on
each boiler burner package. Buyers Note: Boilers are Manufactured
by Industrial Combustion Division Of AQUA-CHEM, INC. OF Monroe,
Wisconsin. Offers are due by close of business 4 May 1999.
Submit via fax, or via e-mail. Address any questions to Mr.
Keith Welch, 55th Contracting Sq/LGCC, Offutt AFB, 101 Washington
Square, Offutt AFB NE 68113-2107, email address is keith.welch@offutt.af.mil,
phone (402) 294-7841, Fax: (402) 291-4141.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0462&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-116 SN324305)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CASTLE PINCKNEY STREAMBANK PROTECTION, CHARLESTON
COUNTY, CHARLESTON, SOUTH CAROLINA
SOL DACW60-99-B-0017
DUE 060499
POC Barbara Barnette (843) 727-4220
DESC: This Solicitation is 100% Small Business Set-Aside. The
Standard SIC Code is 1629. Size Standard is $17 million. The
work consists of constructing a 294-foot long armor stone breakwater
over a geotextile filter and 12-inch thick layer of bedding
stone in front of Castle Pinckney in Charleston Harbor. Armor
stone sizes range from 1200 pounds to 2000 pounds, each. The
work also includes leveling the existing ground surface over
which the breakwater is to be constructed by placing a layer
of coarse aggregate. The estimated value of the proposed project
is $100,000.00 to $250,000.00. No charge for the solicitation
issued by CD-ROM. Fax or mail requests to U.S. Army Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919 ATTN: Contracting
Division. Fax No. (843) 727-4039. Telephone requests will not
be honored.
CITE: (W-116 SN324325)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Z--STABILIZATION OF CENTER BUILDING, ST. ELIZABETH'S
HOSPITAL, WASHINGTON, D.C.
SOL 282-99-0013
POC Janet H. Miller, Contracting Officer, Michele Trotter, Contract
Specialist, (301) 443-2475
DESC: The Program Support Center, Department of Health and Human
Services, has a requirement for the Stabilization of the Center
Building, St. Elizabeth's Hospital, Washington, D.C. This project
consists of the following general work: Architectural Items
- general demolition; salvage item for Government turnover;
masonry repointing, rebuilding, and cleaning; roof, gutter
and downspout repair; boarding existing windows; room enclosures;
carpentry; architectural louvers with bird screens; painting;
and architectural signs. Structural Items - shore floor joists;
replace flooring and subfloor; and masonry reconstruction.
Mechanical Items - isolate and cap utilities; drain water lines;
heat trace piping; replace attic fans; remove plumbing fixtures;
and convert conventional wet pipe sprinkler system to an antifreeze
solution system. Electrical Items - provide electrical panels;
replace light fixtures and switches; install smoke detectors
and connect to existing detection panel and annuciator; and
connect heat trace piping. Hazardous Materials Handling Items
- asbestos abatement and lead paint removal. The estimated
cost range is $500,000 to $1,000,000. The estimated period
of performance is 180 calendar days. Award will be made on
a firm fixed price basis to a qualifying SIC Code 1542 (FAR
Part 19) Small Business firm. The IFB, plans, and specifications
(Bid Documents) will be available on or about May 27, 1999.
There is a non-refundable charge of $35.00, for each set of
Bid Documents. Payment by check or money order payable to the
U.S. Treasury Department must be made at time of Bid Documents
pick up. Cash will not be accepted. Bidders must provide verification
of company name, address, phone and fax number upon receipt
of Bid Documents. A site visit will be mandatory due to the
deteriorating condition of the exisiting building. Site visit
and bid date will be stated in the IFB. Questions related to
this project can be submitted to the Contract Specialist after
Bid Documents issuance. Questions must be submited in writing
on a Solicitation Clarification Request Form, an enclosure
to the IFB. See Numbered Note 1.
EMAILADD: mtrotter@psc.gov
EMAILDESC:
CITE: (W-116 SN324331)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: Z--CAMPBELL TRACT FACILITY, ABBOTT LOOP ROAD INTERSECTION
IMPROVEMENTS, ANCHORAGE, ALASKA
SOL LAQ99-2015
DUE 061899
POC POC--Terese Bertini (907) 267-1320 FAX (907) 267-1434
DESC: The Bureau of Land Management, has a requirement for
the demolition and removal of a traffic island and asphalt
paving, construction of a new traffic island and adjacent asphalt
paving, including traffic signs and painted traffic markings.
The work consists of furnishing labor, equipment, supplies,
materials, and services necessary for the demolition and installation
of asphalt and concrete materials of new construction. Work
under this Contract is at the entrance to the Campbell Tract
Facility, located at the intersection of 68th Avenue and Abbott
Loop Road, Alaska. Bid packets may be requested by 5/17/99.
SIC Code for this request is 1611. There will be a pre-bid
tour on Friday 6/11/99 at 1:00 pm in the Procurement Conference
Room located at 6881 Abbott Loop Road, Anchorage, Alaska. For
any technical questions please contact Darrell Nielson (907)
474-2207. Please send your request for bid packets to: Bureau
of Land Management, 6881 Abbott Loop Road, Anchorage, Alaska
99507 or fax your request to (907) 267-1434 attn: Terese Bertini.
The bid will close June 18, 1999 at 1:00 p.m. Alaska time.
Estimated cost range is between $25,000 and $100,000.
CITE: (W-116 SN324343)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: Z--LIGHTNING PROTECTION SYSTEM FOR LONGWORTH HOUSE OFFICE
BUILDING
SOL IFB 990044
DUE 070199
POC Ms. Peg Maguire @ (202) 226-1938
DESC: The Architect of the Capitol has a requirement for a lightning
protection system for the Longworth House Office Building located
at Independence and New Jersey Avenue, SE in Washington, DC.
The job is for design and installation of one new complete
lightning protection system. The system shall be designed to
be as inconspicuous and unobtrusive as possible. The system
shall be installed in compliance with Master Label provisions
of UL 96A "Installation Requirements for Lightning Protection
Components. The estimated value of this procurement is between
$100,000 and $250,000. The tentative date for the release of
the solicitation is June 1, 1999. A site visit will be conducted
approximately ten days after the release of the solicitation.
Specifics of the site visit will be provided in the IFB. This
requirement is issued as full and open competition. Requests
for the bid package must be in writing and may be faxed to
(202) 225-3221 or mailed to the Procurement Division, Room
H2-262, Ford House Building, Second and D Streets, S.W. Washington,
DC 20515. Requests for the bid package must identify company
name, address, telephone and fax numbers and fax numbers and
point of contact for the company. Telephone requests will not
be honored. This announcement is a reannouncement of the solicitation
advertised (and previously cancelled) as 990021. If you responded
to that announcement, your company will automatically receive
a copy of this solicitation when it is released.
CITE: (I-116 SN324347)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIRS TO 20T OVERHEAD CRANE, BUILDING 29, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-Q-5504
DUE 061099
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management to realign runway rail, repair
catwalk, hook safety latches, hoist brake shoes, runway disconnect
switches, and other work incidental to the repair of the overhead
crane located at building 29, Naval Submarine Base New London,
Groton, CT. Contractors interested in obtaining the solicitation
must submit a request with a Certified Cashier,s Check or Money
Order in the Amount of $5.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06349-4040. Checks must be made payable
to the Superintendent of Documents and annotated with the applicable
solicitation number. Personal and company checks not annotated
with the required information will be return unprocessed. One
set of the solicitation will be sent via First Class U.S. Mail
upon availability to those contractors who have rendered payment.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specifications via USPS Express
Mail Service, Contact DAPS at (860) 694-2099 or 4574. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DOD CCR may render
your firm ineligible for award. Information regarding this
award may be obtained by accessing Northern Division's web
site at HYPERLINK http://www.efdnorth.navfac.navy.mil. For
technical questions regarding the solicitation, contact M.
Soo Hoo at (860) 694-3938. This Solicitation will be issued
unrestricted. SIC: 1799, Special Trade Contractors, N.E.C.
Estimated cost range: $25,000 to $100,000.
CITE: (I-116 SN324349)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: Z--OPERATION & MAINTENANCE OF USEPA ATLANTIC ECOLOGY
DIVISION LABORATORY, SUPPORT BUILDINGS, NARRAGANSETT, RI
SOL PR-NC-99-12745
POC Frances Legg, Contract Specialist (919) 541-3567/Barbara
Stearrett, Contracting Officer, (919) 541-3113
DESC: The U.S. Environmental Protection Agency (USEPA) is seeking
qualified 8(a) sources for on-site operations and maintenance
(O&M) of the Atlantic Ecology Division-Narragansett Laboratory
located at 27 Tarzwell Drive, Narragansett, RI 02882-1154.
To be eligible for consideration firms are required to provide
(1) written certification/verification of current participation
in the 8(a) program; and (2) written certification/verification
of compliance with 8(a) competitive mix requirements verified
by the appropriate assistant director for minority enterprise
development of the cognizant district offices. The Atlantic
Ecology Division site consists of a main lab building and several
support buildings totaling approximately 68,600 gross square
feet of space. O&M functions include performing scheduled and
unscheduled maintenance and repairs on a 24-hour a day, every
day of the year basis; operating and maintaining the lab physical
plant, providing preventative maintenance, developing and executing
operation plans and procedures and schedules of maintenance
for all building equipment and systems; participating in Emergency
Action and Evacuation Plan; establishing and implementing a
hot works (welding, cutting and brazing) permit system; utilizing
two computerized systems to assist with operations control
and maintenance work planned; operating and maintaining all
piping, valves, connections, filtration systems, motors, pumps,
troughs, heat exchanges, return trenches, discharges and monitoring
sensors and alarms associated with the laboratory seawater
system. The USEPA anticipates awarding a firm-fixed priced,
performance-based contract with a base year (beginning October
1, 1999) and four single year option periods (continuing through
September 30, 2004 if all options are exercised.) The associated
Standard Industrial Code (SIC) is 8744 with a size standard
of $5,000,000 in annual receipts (annual average gross revenue
of the concern taken for the last 3 fiscal years). This procurement
will not be made under FAR Part 12 provisions. It is estimated
that the solicitation will be issued on or about May 14, 1999.
Proposals will be due 30 days after the RFP issuance date.
A pre-proposal conference on-site at USEPA's Narragansett,
RI, lab is scheduled for 9:00 a.m. 5/26/99. This acquisition
represents a follow-on to contract 68C40078 with Lopez Contracting.
The solicitation and amendments will only be available via
the Internet World Wide Web at the following site: http://www.epa.gov/oam/rtp_cmd.
Firms must access the solicitation and amendments via the Internet.
Once you obtain a copy of the solicitation via Internet, it
will be your responsibility to frequently check the same site
where the solicitation is posted for any amendments. Telephone
and fax requests will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: legg.frances@epa.gov
EMAILDESC:
E-Mail.
CITE: (W-116 SN324366)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--LCT UPGRADE, COBRA BAY, BUILDING 5102, FORT RUCKER,
AL
SOL DABT01-99-B-0004
DUE 062599
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX (334)
255-1231
DESC: Furnish all labor, materials and equipment for LCT Upgrade,
Cobra Bay, Building 5102, Fort Rucker, AL. Contract duration
87 calendar days. Anticipated issue date on/about 25 May 99,
with bid opening on/about 25 Jun 99. Firm, fixed-price. Start
to work 10 days after receipt of Notice to Proceed. The estimated
cost of the proposed acquisition is between $250,000 and $500,000.
The SIC code is 1542, small business size is $17 million. No
government-furnished property. When calling, be prepared to
state name, address and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-116 SN324369)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EXTERIOR PAINTING OF BARRACKS @ USCG YARD BALTIMORE,
MD
SOL DTCG83-99-Q-3YD024
POC Pamela M. Komer (216) 902-6216
DESC: Provide all labor, materials, equipment, transportation
and supervision required to perform exterior painting of barracks
(B-33) at the USCG Yard Baltimore, MD. Work includes lead abatement.
The SIC Code is 1799. The performance period is five weeks
from Notice to Proceed. The estimated range is between $25K
and $100K. Solicitation packages should be available o/a 5/6/99.
The Closing date will be Close of Business o/a 5/27/99. A Bid
Bond is not required. This procurement is open to both large
and small businesses in accordance with the Small Business
Demonstration Act. All requests for the solicitation shall
be made in writing to ATTN: Pam/99-3YD024. Request for information
must be submitted in writing and may be faxed to (216) 902-6277
or 6278. A Non-Refundable Fee of $15.00 is required for each
request. Payment shall be made by certified check, cashiers
check or money order made payable to the "U.S. Coast Guard".
Solicitation packages will be made available until supply is
exhausted. This office has established a Procurement Information
Line at (216) 902-6222. This line provides Bid Results and
current information on solicitations that are currently on
the street by providing current Bid Opening Date, Number of
Amendments etc. If the solicitation is not posted that means
it is not available. Do not call the Contract Specialist but
continue to call the Procurement Information Line. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capita
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT's
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-116 SN324372)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 10--73 MM ANTI-TANK WEAPON
SOL KKMK99A1016
DUE 053199
POC Msgt. MEHMET ALI ERDEN 202 393 1872
DESC: Turkish Ministry of National Defense will purchase 18Ea.73
mm ANTI-TANK WEAPON WITH ACCESSORIES.You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number.
No telephone request for the solicitation package will be accepted.
Our fax number is 202 265 8983.
CITE: (W-116 SN324119)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SONOBOUY RE
SOL SP0920-99-Q-A321
DUE 052099
POC Contact: name-diane Jackson - see info below phone(614)69
2-7631 FAX number(614)692-6922 OR 6911
DESC: PR-NO: YPE99042000312 NSN 1287-00-287-5244, CAGE 07421
part No 672C8-000 CAGE 53787 part No 672C8-000 CAGE 98897 part
No 672641-107 6 - EA del to Mechanicsburg PA 17055 del by 04
Mar 99. Req best possible. *** notice *** amended solicitation:
change RFP No SP0920 99 R X 182 to SP0920 99 Q A321 firm fixed
price for firm qty (not long term) item previously synopsized.
Issue date 04/28/99 RFQ avail "after" issue date - download
RFQ from DSCC web site http: //WWW.DSCC.DLA.MIL No data avail
at this center to eval alt offers see Sol clause s-19.
CITE: (I-115 SN324043)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--EYESAFE LASER RANGEFINDER
SOL DAAE20-99-R-0147
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: See note 22. DESC: =NSN: 1240-01-418-9498, Part Number
12972530. The item to procure is an Eyesafe Laser Rangefinder.
Requirements are 37 each. FOB is Destination. For use on the
M1 Abrams tank. Estimated issue date is 5 May 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to Litton
Systems Inc., 2787 Apopka, Fl, 32703. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. All or a part of this action is an unfunded
FY99 requirement.
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-116 SN324380)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD ITEMS, EXPLOSIVE ITEMS
SOL AKR.99-057
DUE 060899
POC POC: CMSGT.Bekir Korkmaz Tel: (202) 939-1873 Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 12 LINE EXPLOSIVE(
E.O.D ) ITEMS. Administrative and technical specification can
be obtained by providing your FedEx account number via fax
request.Request without fedex number will not be taken into
consideration. No request for the solicitation package will
be accepted after one week before deadline. Quotations will
be deleivered to Turkey individually ot by mail. Delays in
the mail and proposal receivede after the closing date of the
tender shall not be taken into consideration.
CITE: (W-116 SN324132)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--MANIFOLD, FLUID
SOL SP0475-99-R-1817
DUE 061899
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-01-166-3459, YPG98292000494, Manifold, Fluid, McDonnell
Douglas Corp. Cage 76301 DWG 74A586951 Rev J P/N 74A586951-1013
Source: Northrup Grumman Cage 76823. Quantity requested is
61 each. Configuration Controls applies. Critical Application
Item. Origin Inspection Required. Other than full and open
competition. only source: Northrup Grumman. DSCR does not have
a technical data package for this NSN. Award will be made against
an existing Basic Ordering Agreement.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-116 SN324169)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-R2023
DUE 061899
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: YPG99096000356, NSN 1560012429187, diffuser, assy, note
26 applies, iaw Howden Airdynamics, cage 59163,p/n 40623-1,
option to extend term of contract is 48 months, delivery is
140 DARO, unrestricted, other than full and open comp (10 USC
2304(c)(1))(sole source) FAR 6.302-1, intended sourcs is Howden
Airdynamics.
CITE: (W-116 SN324206)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-R2045
DUE 061499
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: RPG99111000377, NSN 1560012498480, plate, protective, note
26 applies, iaw BF Goodrich Co,p/n 3A5158-1, option to extend
term of contract is 48 months, delivery is 110 DARO, unrestricted,
other than full and open comp (10 USC 2304(c)(1))(sole source)
FAR 6.302-1, intended source is BF Goodrich.
CITE: (W-116 SN324210)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-R2047
DUE 061499
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: YPG99111000371, NSN 1560011594472, bracket engine mount,
note 26 applies, iaw McDonnell Douglas, p/n 7-311670024-Rev
D, option to extend term of contract is 48 months, delivery
is 200 DARO, intended sources are Purdy Corp, and W&G Machine,
note 1 applies.
CITE: (W-116 SN324213)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-R2048
DUE 061499
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: YPG99111000415, NSN 1615011643777, striker plate - feathering
bearing, main rotor, note 26 applies, iaw McDonnell Douglas,
p/n 7-311411182-Rev B, option to extend term of contract is
48 months, delivery is 165 DARO, intended sources are Aero
Components, Master Machine, Inc, Wesco Industries, McGill Aircraft,
C D Machine, note 1 applies.
CITE: (W-116 SN324219)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RETAINEER AND BEARING
SOL SP0470-99-Q-GB54
DUE 060199
POC Kathleen B. Peterson/BR917 Phone (804) 279-4684 Fax 6482
DESC: PR No: YPG99105000428, Solicitation No: SP0470-99-Q-GB54,
NSN: 1660-00-868-5153, Retainer and Bearing. AlliedSignal Inc.,
Cage 59364, P/N 662010-2. Quantities: Line 0002, 150 each delivered
to Parcel Post Address: Transportation Officer, DDSP-New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Line 0003, 150 each delivered to Parcel Post Address:
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans OFC P. O. Box 960001, Stockton, CA 95296-0130.
Critical item application. Origin Inspection I/A/W QAP 003.
A written solicitation will be issued. Anticipated award is
June 15,1999. The final contract award decision maybe based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which DSCR shall consider.
CITE: (W-116 SN324260)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-R-2048
DUE 061499
POC Janice Adams/JAPA/BT961/8042796360/fax6499.
DESC: This modification is being issued to change the description
from a p/n to dwg 7-311411182 Rev B.
CITE: (W-116 SN324280)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-R-1996
DUE 061499
POC Janice Adams/JAPA/BT961/8042796360/fax6499.
DESC: This modification is being issued to change YPG99096000424,
NSN 1680009509666, blade windshield wiper from an RFQ solicitation
to SPO460-99-R-1996, extend the date to read 06/14/99, option
to extend terms of contract for 48 months and delivery is 140
DARO.
CITE: (W-116 SN324287)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--A FLEET OF FOUR (WITH POTENTIAL OPTIONS FOR UP TO
12 ADDITIONAL) FAA CERTIFIED COMMERCIAL INTERCONTINENTAL PASSENGER
AIRCRAFT CAPABLE OF DISPATCH ON SHORT NOTICE TO ANY SUITABLE
AIRFIELD IN THE WORLD FROM OPERATING LOCATIONS AT MACDILL AFB,
FL (2), HICKAM AFB, HI (1), AND CHIEVRES AB, BELGIUM (
SOL N/A
POC Mr. Jeff Mellott, Contracting Officer (937) 656-9479, or
Mr. Robert Marx, Commercial Aircraft IPT Coach, (937) 656-9490
DESC: Sources Sought-This notice is to solicit interested Prime
Contractors/Teams for the Commander in Chief (CINC) Replacement
Program. The Air Force desires to lease to own, with an option
to buy at any time (pending appropriate legislation and funding)
a fleet of new FAA-certified, commercial, inter-continental
aircraft to replace aging CINC aircraft. These aircraft must
be capable of short notice airlift to any suitable airfield
in the world, independent of ground support equipment. Language
may only authorize operational leasing (vice lease to own).
All aircraft must be of the same model/type/series, cockpit
and manufacturing/service bulletin baseline. Each aircraft
must be capable of carrying at least 26 passengers, 10 crew
members, and associated baggage (14 cubic ft/person), with
an executive interior and a crew rest area). The minimum range
requirement is 5000NM (6000NM desired), unrefueled, no wind,
at normal cruise speed with a full passenger/crew load. The
missionized aircraft must be FAA certified at time of delivery
IAW 49 CFR Part 25, to include Stage 3 noise certification
under 49 CFR Part 36 and should be based on a type certified
design at the time of proposal. The passenger communication
system must provide worldwide state-of-the-art, clear and secure
voice, data (i.e. PC and facsimile) capability based on person
in the loop control (Communications System Operator) of onboard
communications. For purposes of identifying growth margin of
your aircraft, an automatic self-defense and launch detection
system may be a future upgrade to reduce aircraft vulnerability
to infrared-guided missiles. The aircraft must provide sufficient
storage to accommodate supplies and equipment to prepare freshly
cooked in-flight meals for all passengers and crew members.
Provisions for concurrent aircraft servicing, refueling, boarding,
and maintenance with passengers on board must be provided.
The maintenance concept is for full Contractor Logistics Support
(CLS), including 24-hour Contractor Operated and Maintained
Base Supply (COMBS). Type 1 initial cadre and sustainment training
for all crewmembers and options for two years of continuation
training. The USAF will supply a flight mechanic capable of
off station remove and replace maintenance tasks. The draft
Operational Requirements Document (ORD) is anticipated to be
coordinated by Air Staff for aircraft, passenger communication
and infrared counter measures requirements in June 1999. It
is the Air Force's intent to convene a preliminary Vendor's
Conference at Wright-Patterson AFB, OH in June 1999 to accomplish
the following: (a) Review the draft ORD; (b) allow for mission
discussions with the CINC staffs for contractors to better
understand their mission and the limitations imposed by the
current fleet; (c) preparations for an initial site survey
of all identified locations; (d) host a preliminary configuration
conference where a review of the type certification data basis,
design changes (to include Federal Aviation Administration
amendments since original type design, airworthiness directives,
service bulletins, service difficulty/manufacturers' reports
and commercial catalog options) will be conducted to help the
USAF define requirements; (e) review contractor owned preliminary
spares and buyer furnished equipment recommendations. Plans
are for the Air Force to enter into a lease agreement early
in FY00 with an aircraft available for delivery to the Air
Force as soon as possible after award. Secondly, as a continuation
of our efforts to build an executable budget, the Government
needs to better define it's termination liabilities. Accordingly,
request each potential offeror respond to the following questions
based on the assumption that contract award is in FY00/1 and
that leased aircraft deliveries begin in FY00/4 (desired).
Response to these questions is optional. a. What types of
termination costs do you foresee the Government being liable?
b. During the lease period the aircraft would be operated
but not owned by the USAF. As such, types and estimated amounts
of insurance costs will be included in your lease price? What
types and amounts of insurance will the Air Force be required
to purchase separately? c. What limitations, if any, based
on the Government not owning the leased aircraft, do you foresee?
For example: (1) If the aircraft retains its civil registration
will the USAF need to pursue an operator's certificate in order
to comply with continuous airworthiness requirements, ETOPs,
etc.? (2) Will all of the USAF flying crew chiefs need to
be A&P certified mechanics? (3) Will the contractor logistics
facility need to be on FAA Repair Station? (4) Will there
be any limitations based on USAF crews operating the aircraft?
d. Can the candidate aircraft be operated and serviced by
crew members in nuclear/biological/chemical (NBC) gear as outlined
in JSSG 2010-9 Personal Protection Equipment and 2010-10 Oxygen
Equipment? e. How much growth capability exists for electrical
power and rack space? Define the configuration for this growth
capability. f. What is the maximum rate of climb and cruise
altitude achievable after a maximum gross weight takeoff? Define
the conditions for this performance. g. Does Infrared (IR)
emissions data exist for the aircraft or engines? h. What
are the CNS/ATM (free flight) capabilities of the aircraft?
i. What is the FAA Type Certification Data Basis of the
proposed aircraft? j. It is the Air Force's desire to include
contractor performance incentives. What typical performance
incentives do you use on commercial contracts? k. How would
you likely approach the three main operating base fleet support?
l. What are your standard warranties? m. Would you accept
military airplanes as trade-ins? Please describe your used
airplane appraisal process, trade-in clauses and the type of
data required for appraising the value. n. Can you furnish
copies of normal commercial clauses/contracts? o. What is
your earliest available delivery date? This synopsis is
for information and planning purposes only, does not constitute
an RFP, and is not be construed as a commitment on the part
of the Government. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of the acquisition.
Mr. Steve Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations, please contact
Mr. Jeff Mellott, (937) 656-9479, or Mr. Robert Marx, (937)
656-9490. When requested, the Ombudsman will maintain strict
confidentiality as to the source of concern. Should you desire
to contact the Ombudsman, Mr. Plaisted can be reached at (937)
255-9095. Direct all requests for solicitations and routine
communication concerning this acquisition to Mr. Jeffrey H.
Mellott, Contracting Officer, ASC/GRC, Building 558, 2590 Loop
Road West, Wright-Patterson AFB OH 45433-7142, (937) 656-9479,
or e-mail: mellotjh@c17.wpafb.af.mil. Contractor capability
response should be submitted to ASC/GRC no later than 15 days
from the date of this CBD notice.
EMAILADD: mellotjh@c17.wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324135)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PISTON AND SHOE ASSEMBLY
SOL SP0-740-99-Q-0325
DUE 050799
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC98299001058 NSN: 1650-00-484-9386
Piston and Shoe Assembly. Used on the H-46 Helicopter. Approved
source: Vickers Inc (62983) P/N: 333677 No data is available.
The alternate offeror is required to provide a complete technical
data package including data to the approved and alternate part
for evaluation. Quantity of 167 each to be delivered within
314 days after receipt of order. Shipment will be made to CLIN
0001 San Diego, CA 92132-5044 and CLIN 0002 Cherry Point, NC
28533-5001. Certificate of Quality Compliance Applies.
DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M, dated 15 Jun
93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-113 SN323947)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--RELAY BOX ASSEMBLY
SOL SP0-740-99-Q-0326
DUE 050899
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC98301000587 NSN: 1650-01-170-8001
Relay Box Assembly. Approved source: Northrop Grumman Corp
(26512) P/N: 123PE50550-1 No data is available. The alternate
offeror is required to provide a complete technical data package
including data to the approved and alternate part for evaluation.
Quantity of 7 each to be delivered within 574 days after receipt
of order. Shipment will be made to Lathrop, CA 95296-0130.
Certificate of Quality Compliance Applies. DOD LOGMARS
BAR CODE MARKING IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B,
dated 10 Aug 89.
CITE: (W-113 SN323963)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE PUMP
SOL SP0-740-99-Q-0327
DUE 051499
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC98356000684 NSN: 4810-00-356-0601
Valve Pump. Approved source: Vickers Inc. (62983) P/N: 380751
No data is available. The alternate offeror is required to
provide a complete technical data package including data to
the approved and alternate part for evaluation. Quantity of
100 each to be delivered within 329 days after receipt of order.
Shipment will be made to CLIN 0001 New Cumberland, PA 17070-5001
and CLIN 0002 Tracy, CA 95376-5000. DOD LOGMARS BAR CODE
MARKING IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B,
dated 10 Aug 89.
CITE: (W-113 SN323980)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISC, BRAKE
SOL SP0470-99-R-2060
DUE 061799
POC Bonnie McGarr@DSCR-804-279-3709 [fax: 804-279-6450]
DESC: PR# YPG99063001570; NSN: 1630-00-998-7937; B.F. Goodrich
P/N 133-255, Requested delivery: 210 DARO, 1,074 units + 100%
qty option. DSCR does not currently have an approved technical
data package available for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently listed in
the item description, you must provide a complete technical
data package for review, consideration and approval before
consideration of offer. The final contract decision will be
based on price, past performance, and other factors as so indicated
in the solicitation. For copies of RFP, contact Bid custodian
at DSCR-JJAB: 804-279-3350 [fax: 804-279-4165].
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN324133)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HORIZONTAL SITUATIONAL INDICATORS
SOL DTCG38-99-R-H00011
DUE 060499
POC Contact Point, Lucille McEachin, Contract Specialist, 252-335-6941,
Contracting Officer, Martha A. Hebrew, 252-335-6557
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, firm-fixed-price proposals which are herewith
sought for the procurement of a Minimum of one (1) each and
a Maximum of 23 each of Horizontal Situational Indicators,
NSN 6605-01-101-1883, P/N 622-4298-001 and two (2) options
to place order for a minimum of 1/maximum of 5 each. A written
solicitation will not be issued. Solicitation number DTCG38-99-R-H00011
is being assigned to this procurement for tracking purposes
only and this synopsis/solicitation is being issued as a Request
for Proposal (RFP). The incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-11.
This requirement is unrestricted; the Standard Industrial Code
(SIC) is 3728 and the size standard is 1000 employees. The
Coast Guard seeks to award one contract for the procurement
of these items. Overhauled HIS-45 Indicators are acceptable.
Each HIS-45 Indicator shall have an FAA Form 8130-3 airworthiness
certificate signed and dated by an authorized official showing
overhaul release. Each HIS-45 Indicator shall have traceability
to its source of origin. Units shall be packaged individually
using best commercial practices. Interested parties are advised
that the Coast Guard does not own, nor can it provide data
packages or drawings. Desired delivery to commence within
six (6) months after receipt of delivery order. Earlier deliveries
are acceptable and desired at no additional cost to the Coast
Guard. Inspection and acceptance shall be performed at destination
by USCG ARSC receiving personnel. FOB point shall be destination.
A Certificate of Conformance in accordance with FAR 52.246-15
is required for each unit. Copies of packing slips and the
Certificate of Conformance shall be affixed to the outside
of the shipping container. The closing date for receipt
of offers is 04 June 1999, 3:00 PM, Eastern Standard Time.
Facsimile offers are acceptable and may be forwarded via fax
number (252) 335-6452. Far provision 52.212-2 applies; evaluation
factors will be price and past performance, and these factors
are substantially equal. In order to evaluate past performance,
offerors are instructed to provide references to verify their
compliance of the delivery terms. Offerors are required to
provide the agency, point of contact and applicable phone number
for each reference given. References should be given which
reflect recent contacts with Federal agencies or military organizations
(within the last 24 months). Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications Commercial Items (Feb 1999)
with their offers. If a copy of this certification is needed;
it may be requested by calling the contact number identified
above. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors Commercial Items (Aug 1998), FAR 52.212-4,
Contract Terms and Conditions Commercial Items (Apr 1998),
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jan 1999), FAR
52.233-3, Protest Award (Aug 1996), FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995), FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns, (Jan 1999), FAR 52.222-26,
Equal Opportunity (Feb 1999), FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998), FAR
52.222-36, Affirmative Action for Handicapped Workers (Jun
1998), FAR 52.222-37, Employment Reports on Special Disabled
and Veterans of the Vietnam Era (Apr 1998), FAR 52.225-3, Buy
American Act Supplies (Jan 1994), Defense Priorities and Allocations
System Rating: DO-A1. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: lmceachin@arsc.uscg.mil
EMAILDESC:
CITE: (W-116 SN324198)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ELECTRICAL CONTROL BOX
SOL SP047599QS668
DUE 051499
POC POC: Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593,
fax: 804-279-6078; Kim Ratliff, Contracting Officer/Phone:
804-279-4535
DESC: End Item Application AV-8B Aircraft, YPG99095000884, NSN
1660-99-801-1863, Electrical Control Box. Normalair Garrett/Holding/Ltd.
(CAGE U1605) P/N 5323C000. Destination inspection required.
FOB Destination. Ship to Cherry Point, NC; Qty: 10 EA. Delivery
is 250 days ARO IAW QAP 003. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN324218)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2043
DUE 061499
POC Janice Adams/BT961/8042796360/fax6499
DESC: YPG99111000454, NSN 1680011634589, detector, flame, note
26 applies, iaw Kidde Technologies, p/n 30-207-6A, option to
extend terms of contract is 48 months, delivery is 160 DARO,
unrestricted, other than full and open comp (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Kidde Technologies.
CITE: (W-116 SN324267)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KIT, BALL NUT CO NVERSION
SOL SP0470-99-R-2061
DUE 061499
POC Diane Sadler, buyer, 804-279-5754, Patrick J. Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99021000565, NSN 1620-01-296-1368, CEF Industries
Inc., P/N 8430-102, cage 00268, quantity 55 each. A 100% quantity
option applies. Terms are inspection/acceptance at origin,
FOB destination, delivery 250 days ARO. Specifications, plans
or drawings relating to this procurement are not available
and cannot be furnished by the Govt. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as outlined in the solicitation.
The anticipated award date is July 26, 1999. For a copy of
the solicitation send a fax to Cynthia Stinchcomb at 804-279-4165.
CITE: (W-116 SN324268)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2046
DUE 061499
POC Janice Adams/BT961/8042796360/fax6499
DESC: YPG99111000455, NSN 1680011717853, cushion, seat back aircraft,
note 26 applies, iaw Ceradyne, p/n 70357-013, option to extend
terms of contract is 48 months, delivery is 80 DARO, intended
sources are Ceradyne Inc., and Norton Co.
CITE: (W-116 SN324269)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2022
DUE 061499
POC Janice Adams/BT961/8042796360/fax6499
DESC: YPG99109000532, NSN 1615011705230, retainer, bearing -
lead lag link, note 26 applies, iaw McDonnell Douglas, dwg
7-311411207 REV B, option to extend terms of contract is 48
months, delivery is 130 DARO, intended sources are Inglewood
Custom Services, K&K Precision, Aero Components, Neill Aircraft,
Aero Products and Airborne Industries, note 1 applies.
CITE: (W-116 SN324272)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-2042
DUE 061499
POC Janice Adams/BT961/8042796360/fax6499
DESC: YPG99111000419, NSN 1615014179989, follower, main rotor,
note 26 applies, iaw McDonnell Douglas, dwg 7-211411027 REV
D, option to extend terms of contract is 48 months, delivery
is 150 DARO, intended sources are Imperial Tooling & Mfg, Fenn
Mfg, note 1 applies.
CITE: (W-116 SN324275)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R-1791
DUE 061499
POC Kim Licence/JAPA/BT973/8042793729/fax6499
DESC: YPG99085000241, NSN 1650013105859, cap, linear actuating
cylinder, note 26 applies, dwg approval required, iaw Boeing
Helicopters, dwg 114H4048-4 Rev C, option to extend terms of
contract for 48 months, delivery is 135 DARO, intended sources
are S&A Machine & Tool, Skyspares Parts, Inc., note 1 applies.
CITE: (W-116 SN324288)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R2044
DUE 061499
POC Janice Adams/JAPA/BT961/8042796360/fax6499
DESC: RPG99111000052, NSN 1680012406741, cover collective st,
note 26 applies, iaw McDonnell Douglas, dwg 7-311512100 REV
C, option to extend terms of contract for 48 months, delivery
is 150 DARO, unrestricted, intended sources are Hillco Mfg,
Airborne Industries, and Aero Products, note 1 applies.
CITE: (W-116 SN324389)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, LINEAR ACTU
SOL DAAH23-99-R-0237
DUE 053199
POC Mark Fosdick, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: NSN: 1650-01-153-2316, P/N: 1168152-103, Quantity 14 each,
in accordance with The Boeing Company/MDHS Part Number 1168152-103
applicable to the AH-64 Aircraft. FOB Origin with a qty. 14
to Red River Army Depot, Texarkana, TX 75507-5000. This procurement
requires prequalification. Acquisition of this part is restricted
to sources specified on "Source Control, Altered Item" or "Selected
Item drawings/Documents." This requirement is restricted to
the following approved sources: The Boeing Company, McDonnell
Douglas Helicopter Systems, Mesa, AZ and Coltec Industries,
Euless, TX. Authority and Justification is 10 U.S.C. 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. The principle medium which the Government will
use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. All request for a copy of the solicitation shall
be made by FAX to 256-955-9220. Window 3.1, or Windows NT operating
environment and a CD Reader are required. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See note 22.
CITE: (W-116 SN324393)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R2044
DUE 061499
POC Kim Licence/JAPA/BT973/8042793729/fax6499
DESC: YPG99085000239, NSN 1650013066402, cap end - pivoting dual,
note 26 applies, iaw Boeing Helicopter, dwg 114H4048-3 Rev
C, dwg approval required, option to extend terms of contract
for 48 months, delivery is 225 DARO, intended sources are Creative
Precision, Olympic Tool and Machine, Bertot Industries, note
1 applies.
CITE: (W-116 SN324395)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R1741
DUE 060499
POC Kim Licence/JAPA/BT973/8042793729/fax6499
DESC: YPG99063001572, NSN 1660010819157, mask oxygen, mbu-12/P,
note 26 applies, iaw Sierra Engineering, dwg 834-75 REV D,
dwg approval required, fat required, option to extend terms
of contract for 48 months, delivery is 180 DARO, unrestricted,
intended sources are Scott Aviation, Gentex.
CITE: (W-116 SN324405)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R1792
DUE 061499
POC Kim Licence/JAPA/BT973/8042793729/fax6499
DESC: YPG99085000242, NSN 1650013111162, cap. linear actuating
cylinder, note 26 applies, iaw Boeing Helicopters, dwg 114H4007-4
REV H, dwg approval required, fat required, option to extend
terms of contract for 48 months, delivery is 200 DARO, unrestricted,
intended sources are Boeing Helicopter, S&A MAchine, Skyspares.
CITE: (W-116 SN324409)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--FORK ASSEMBLY, SHORT, , ,
SOL F41608-99-Q-20128
DUE 052199
POC The Point of Contact is JAMES CLIFTON, Telephone: 210-925-4801
E-Mail: jamesclifton@kelly.af.mil
DESC: 1730-01-160-6360 4B887E-10 FORK ASSEMBLY, SHORT 5 EACH
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20128.html
LINKDESC:
EMAILADD: jamesclifton@kelly.af.mil
EMAILDESC:
CITE: (D-113 SN323951)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEK, 225 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 17--FLIGHT LINE TOW TRACTOR
SOL F09603-99-Q-70261
DUE 051499
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lauren Farrell/Lekb/[912]926-6488
DESC: Item 0001 NSN 1740-01-068-8945YW P/N: IAW CID A-A-59312,
Desc: Flightline Tow Tractor, 4X2. Vehicle type shortened pick-up
truck style, minimum drawbar pull of 4500 lbs, diesel engine
and automatic (powershift) tran turning radius 19 feet or less,
three pintles on rear, SAE J560b receptable adj to center pintle,
and a breakaway cable hook up, tow aircraft up to 70,000 lbs
and trailers up to 40,000 lbs on grades up to 2.5%. 1ea. Applicable
to: N/A. THIS BUY IS PART OF A HQUSAFE/ILTV DEMONSTRATION PROJECT
TO EVALUATE COMMER- CIAL FLIGHTLINE TOW TRACTORS IN DOD/AF
WORK ENVIRONMENTS. The approximate issue/response date will
be 03 MAY 1999. The anticipated award date will be 17 MAY 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Wollard Airport Equipment Inc, Eau Claire
Wi 54702-0265. 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) a! nd no other
type of supplies or se rvices will satisfy agency requirements.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pfarrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-116 SN324120)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEK, 225 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 17--FLIGHT LINE TOW TRACTOR
SOL F09603-99-Q-70274
DUE 051499
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lauren Farrell/Lekb/[912]926-6488
DESC: Item 0001 NSN 1740-01-068-8945YW P/N: IAW CID A-A-59312,
Desc: Flightline Tow Tractor, 4X2. Vehicle type shortened pick-up
truck style, minimum drawbar pull of 4500 lbs, diesel engine
and automatic (powershift) tran turning radius 19 feet or less,
three pintles on rear, SAE J560b receptable adj to center pintle,
and a breakaway cable hook up, tow aircraft up to 70,000 lbs
and trailers up to 40,000 lbs on grades up to 2.5%. ea. Applicable
to: N/A. BUY IS PART OF HQUSAFE/ILTV DEMONSTRATION PROJECT
TO EVALUATE COMMERCIALLY AVAILABLE FLIGHTLINE TOW TRACTORS
FOR DOD/AF WORK ENVIRONMENTS. The approximate issue/response
date will be 03 MAY 1999. The anticipated award date will be
17 MAY 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lift - A - Loft Corp, Muncie In 47302
9443. 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 othe! r type of supplies
or services wil l satisfy agency requirements.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pfarrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-116 SN324121)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTOR
SOL F09603-99-Q-70272
DUE 051499
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil.
Approx., posting date is 3 May 99., For additional information
contact Lauren Farrell/Lekb/[912]926-6488
DESC: Item 0001 NSN 1740-01-068-8945YW P/N: IAW CID A-A-59312,
Desc: Flightline Tow Tractor, 4X2. Vehicle type shortened pick-up
truck style, minimum drawbar pull of 4500 lbs, diesel engine
and automatic (powershift) tran turning radius 19 feet or less,
three pintles on rear, SAE J560b receptable adj to center pintle,
and a breakaway cable hook up, tow aircraft up to 70,000 lbs
and trailers up to 40,000 lbs on grades up to 2.5%. 1ea. Applicable
to: N/A. Destn: Ship To will be furnished at time of award..
Delivery:01 Oct 1999 1 ea The approximate issue/response date
will be 03 MAY 1999. The anticipated award date will be 17
May 1999. Written procedure will be used for this solicitation.
To: Charlatte of America, Bluefield VA. 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), Justificati! on: Supplies (or Services)
require d are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pfarrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-116 SN324122)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCISSORS DOLLY
SOL F41608-99-R-20339
DUE 053099
POC Charles E. Williams 210-925-6603 210-925-1073 (FAX)
DESC: NSN: 1730-01-440-5013 NOUN: SCISSORS DOLLY P/N: 938324001
QTY: BEQ 93/3 YRS REQUIREMENTS DIMINSIONS: 55.800 IN MIN, 71.800
IN MAX LG X 25.200 IN MIN, 33.500 IN MAX WD X 23.200 IN MIN,
40.700 IN MAX HT MATERIAL: STEEL FUNCTION: INTERFACES WITH
THE ENHANCED CENTERLINE STORES LOADER, P/N 9383117-1 & IS USED
FOR LOADING/UNLOADING LANTRIN PODS AND CENTERLINE FUEL TANKS.
APPL: F-16 ACFT CRITICALITY CODE: MIL SPEC.NON-COMPLEX/NON-CRITICAL/COMMON
NOTE: FIRST ARTICLE REQUIRED NOTE: SMALL BUSINESS (SB) SET-ASIDE
ONLY.
EMAILADD: charleswilliams@kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324385)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 23--HEAVY EQUIPMENT PARTS
SOL F65501-99-Q0111
DUE 050399
POC Point of Contact: A1C Rika K. Johnson, CONTRACT SPECIALIST,
(907)552-7556
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
Heavy equipment parts for a sweeper. Line item 0001: Frame
assy. P/N F148-1 Qty. 3; Line item 0002: Hydraulic control
P/N 03-3500 Qty 3; Line item 0003: Gear box P/N 12-0526 Qty
12; Line item 0004: Caster fork P/N 12-0396 Qty 5; Line item
0006: Caster wheel P/N 12-4875 Qty 6; Line item 0007: Half
coupling P/N 12-0524 Qty 3; Line item 0008: Bearing flange
P/N 08-0137 Qty 6; Line item 0009: Axle shaft P/N 07-4198 Qty
6; Line item 0010: Lift cylinder P/N 03-2607 Qty 3; Line item
0011: Hydraulic cyclinder deflector P/N 03-2606-AIA Qty 3;
Line item 0012: Swing cylinder P/N 03-2609 AIA Qty 3; Line
item 0013: Pressue cylinder P/N 07-3347 Qty 3; Line item 0014:Vent
P/N 05-0764 Qty 3. Manufacturer for these items is Sweepster.
Please submit your quote for the item being offered via fax
to Rika K. Johnson at (907)552-3908. This solicitation is 100%
set aside for small business. All bidders must be registered
with CCR to be eligible for award. You may register through
the internet at the CCR homepage. (http://ccr.edi.disa.mil)
or call 1-888-227-2423. This is also on EDI.
LINKURL: none
LINKDESC:
EMAILADD: johnsonr3@elmendorf.af.mil
EMAILDESC:
CITE: (D-113 SN323983)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--VIS INSTALLATION
SOL N/A
POC Joseph Scott (810) 574-7016
DESC: Item: VIS Installation. PN: N/A. FOB: Origin. Qty: 139
each. Delivery Order: DAAE07-96-G-X001/0010. Sole Source: General
Dynamics Land Systems. POC: TACOM, ATTN: AMSTA-LC-CAEA, Mr.
Joseph Scott, Warren, MI 48397-5000. See Note 22.
CITE: (W-116 SN324190)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--VIS INSTALLATION
SOL N/A
POC Joseph Scott (810) 574-7016
DESC: Item: VIS Installation. PN: N/A. FOB: Origin. Qty: 40 each.
Delivery Order: DAAE07-96-G-X001/0010. Sole Source: General
Dynamics Land Systems. POC: TACOM, ATTN: AMSTA-LC-CAEA, Mr.
Joseph Scott, Warren, MI 48397-5000. See Note 22.
CITE: (W-116 SN324192)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--SERVICES TO CONDUCT AN EXAMINATION OF THE BRADLEY
RECAPATALIZATION REQUIREMENT FOR CY 1999
SOL N/A
POC Barbara Fiantaco (810) 574-7012
DESC: TACOM plans to procure by sole source bid, added to contract
DAAE07-98-F-0036, engineering support to analyze the current
Army plan and develop alternatives for the Bradley Recapatalization
Requirements. Point of Contact: TACOM, ATTN: AMSTA-LC-CLEA-F,
Barbara Fiantaco, Warren, MI 48397-5000. FAX #: (810) 574-7306.
See Note 22.
CITE: (W-116 SN324240)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY LIGHT ARMORED VEHICLE COMMAND AND
CONTROL
SOL N/A
POC Wardell Dyson
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #99005 , due 60 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The Light Armored Vehicle Command and Control variant
(LAV-C2) requires a mission tailorable communications configuration
that allows the commander to determine the mission specific
Command, Control, Communication, Computers and Intelligence
(C41) requirements. We're seeking contractors capable of providing
upgrading to the current LAV-C2 configuration to meet the following
requirements: (1) Improved Modular Rack System: The LAV-C2
must be able to accommodate several items of command, control,
and communications and computer equipment. The rack must be
rugged and adjustable to accommodate the range of all the equipment
or some of it. The purpose of the adjustable modular rack is
to provide the LAV-C2 variant with a mission tailorable capability.
Government furnished equipment that will be resident in the
rack includes the following: a. Tactical Data Network (TDN)
or similar system; b. Data Automated Communications Terminal
(DACT); c. Advanced Field Artillery Tactical Data System (AFATDS);
d. Intelligence Operation Workstation (IOW); e. (2) AN/VCR-92
SINCGARS radio suites (four receiver/transmitters); f. Enhanced
Position Location and Reporting System (EPLRS);g. Precision
Lightweight GPS Receiver (PLGR); h. One UHF AN/VRC-83 radio.
Equipment that may be furnished by either the Government or
the Contractor that must also reside on the modular rack include:
a. Intercom system (threshold; wireless objective); b. Mobile
satellite communications; c. A method of providing reliable
communications up to 300 miles (threshold) and 400 miles (objective);
d. Datafax; e. Printer. (2) Very High Frequency (VHF) Radios:
The current AN/VRC-92 SINCGARS VHF radios may be upgraded to
the System Improved Program (SIP) for SINCGARS. The LAV-C2
must be able to accommodate both the basic and improved versions
of the SINCGARS. Upgrading to the SINCGARS SIP must not degrade
all equipment that passes data through SINCGARS. (3) High Frequency
(HF) radios: The current radio in the LAV-C2 is the AN/GRC
213, a 20 watt HF radio. Consideration should be given to replacing
this radio with an improved higher wattage radio, antenna and
coupler that is already in DoD inventory. This radio must also
be able to pass data. (4) Enhanced Position Location Reporting
System (EPLRS): This equipment's primary function is as a communications
pipe to pass and receive information through the TDN. It will
provide the network connectivity from the platoon level to
the regiment and between regimental and battalion systems.
(5) Vehicle Intercom System: An internal communications system
for two-way voice communications between all stations is required.
The current AN/VIC-2 intercom system experienced performance
problems, to include bleedover, unshielded cabling, unreliable
communications, and poor access to other Nets. This intercom
must be replaced with a system that will eliminate prior performance
problems and accommodate 7 (threshold) to 10 (objective) stations.
A wireless intercom system is desired. (6) Ultra High Frequency
(UHF) Radios: The vehicles are fielded with AN/VRC-83 UHF radios.
There is no plan to upgrade this system but the contractor
should not feel constrained to use only this radio. (7) Mobile
Satellite Communications (SATCOM): The current SATCOM capability
will be provided by the man pack version of the AN/PSC 5 radio.
The LAV-C2 requires a vehicle mounted mobile satellite communications
capability and must provide both voice and data links. An omnidirectional
antenna must be provided for the SATCOM system. (8) Antennas:
Antennas must be arranged to minimize co-site interference
and provide maximum range capability for the equipment the
antenna is used for. The contractor should research new technology
and investigate new sites for antenna mounting. (9) Joint Tactical
Radio: The contractor should not feel restricted to conventional
communications systems, and may consider the use of wave form
technology and use a software programmable communications system.
This capability could be similar to the Army Airborne Command
and Control System (A2C2S) program or Joint Tactical Radio
(JTR) program. (10) Power: Both Direct Current (DC) and Alternating
Current (AC) power must be available for all equipment. The
available power must also be enough to accommodate future equipment
addition, the Joint Tactical Radio or similar program. AC plug-ins
are required for additional equipment to include but not be
limited to laptop computers, printers, coffee or warm-up pots.
(11) All new equipment must be designed to reduce electromagnetic
interference/electromagnetic compatibility/electromagnetic
pulse (EMI/EMC/EMP) signatures so that all equipment operates
at the maximum range of that equipment's known performance
parameters. Integration shall not degrade any one piece of
equipment. (12) Silent Watch: The LAV family of vehicles shall
have a threshold capability of 7 hours and an objective capability
of 9 hours of silent watch at night, in cold weather (0 F),
with the following core capabilities (percent of time in given
state shown in parenthesis): Intercom (100%); Dome lights (25%);
Monitoring all radio nets (100%); Transmit from each radio
net (25%); Night/thermal viewer (100%); Target acquisition
(100%); Periscope washer (100%); NBC system operation (25%);
Personnel heater (50%); Auxiliary heater (50%); All computers
(100%). There must be sufficient reserve power to start vehicle
at the end of the silent watch period. The LAV C2 shall be
capable of being brought to a state of full combat readiness
within one minute. The contractor should research new battery
technology to determine if this silent watch capability is
attainable for the LAV-C2, or if it is more reasonable to expect
a reduced silent watch capability considering all the electronics
on the LAV-C2 variant. (13) Put out work surfaces: The LAV-C2
5th - 95th percentile male must be provided workstations and
writing surfaces without detracting from their ability to utilize
the equipment in the modular rack. (14) Ergonomically designed
seating must be provided to accommodate the 5th - 95th percentile
male in Mission Oriented Protective Posture (MOPP) IV or Arctic
gear. Seats should be adjustable with foot, arm, and head rests
and other comfort features. (15) Air Conditioning: Air conditioning
must be provided for maximum performance for the vehicle equipment
(threshold) and personnel (objective). (16) The LAV-C2 must
have an easy to install Standard Integrated Command Post Shelter
System (SICPS) tent to expand the operator and equipment space.
The tent must be user friendly and quick to set up. The contractor
should research telescoping or accordion style vehicle tents.
(17) Equipment location: The equipment should all be located
and arranged relative to utility, seating and location of hand
sets or other peripheral equipment. The equipment should be
protected against adverse environmental factors such as heat,
humidity, dust, cold, altitude, rain, etc. All equipment must
be accessible for repair. (18) The vehicle swim capability
must be maintained. (19) Total vehicle weight must not exceed
28,500 pounds with all permanent equipment on board. (20) Logistics:
The contractor shall provide: a. All levels of repair and operating
manuals, or updates to existing manuals; b. Training for all
equipment; c. Maintenance procedures. Any source capable of
providing solutions to any or all the above listed problems
are requested to respond. Responses should provide detailed
information about the proposed solution, including a detailed
technical description, NSNs/PNs, estimated cost, etc. The response
should also identify any previous contract(s) (contract number,
dollar amount, Government POCs, program description, etc.)
completed by the respondee. Offerors should note that the vehicle
Technical Data Package (TDP) for the LAV-C2 is proprietary
to the manufacturer, so only limited, non-proprietary data
can be furnished. All interested firms, regardless of size
are encouraged to respond to this announcement. However, companies
must indicate business size with their written response to
this synopsis. Responses should be as short and concise as
possible, and should be sent via email to: dysonw@tacom.army,mil,
or via regular mail to: USA TACOM, Attn: Mr. Wardell Dyson,
AMSTA-DSA-LV-P, Warren, MI 48397-5000. This market survey is
for information and planning purposes only, does not constitute
a request for proposals and is not to be construed as a commitment
by TACOM-Warren. To view this announcement visit TACOM's Acquisition
Center Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-116 SN324254)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK BRAKE SHOE SET
SOL SP075099-X-0012
DUE 061099
POC For Information Only, Point of Contact - Nmae: KELLY BOOS
DESC: DISK BRAKE SHOE SET NSN 2530-01-423-9120. THIS SOLICITATION
IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) NOT TO
EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST. UNKNOWN
QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN 60
DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY SUBMIT
A OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s): 26. Copies
of this solicitation are available at the office address above
or by faxing 14-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the government. the total shall
not exceed 4 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are. (11862)
P/N 15618257, (14892) P/N 3368689, (14892) P/N MK149HD, (5Y711)
P/N FTD149, (5Y711) P/N MD543, (80724) P/N DM149. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-116 SN324298)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 28--FASTRAC ENGINES FOR X-34
DUE 060499
POC Jeannette S. Bedwell, Contract Specialist, Phone (256) 544-1395,
Fax (256) 544-6062, Email jeannette.bedwell@msfc.nasa.gov -
Mark R. Stiles, Contracting Officer, Phone (256) 544-0381,
Fax (256) 544-6062, Email mark.stiles@msfc.nasa.gov
DESC: The purpose of this amendment to the Fastrac Engines synopsis
(1-8-RA-C1364) is to provide special notification to prospective
offerors of the opportunity to attend the Operations Review
with the X-34 Program Management (NASA and OSC) at the Dryden
Flight Research Center (DFRC). The invitation is for offerors
to attend the meeting at DFRC in Bldg. 4840, C-Rm 113A on Wednesday,
April 28, 1999, beginning at 8:00 a.m. and ending at approximately
5:00 p.m. Attendance will be limited to one representative
from each offeror. Recording and videotape devices will not
be permitted. Please contact Jeannette Bedwell (256) 544-1395
no later than 2:00 PM CDT on Tuesday, April 27, 1999, if you
plan to attend. A map to DFRC is available at http://www.dfrc.nasa.gov/Dryden/map.html
The due date for receipt of offers is not extended. 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 will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-RAC1364
LINKDESC:
EMAILADD: jeannette.bedwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN323992)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ARM, OPTION
SOL SP0480-99-R-1671
DUE 061499
POC Gwen Pearson, Contract Specialist, DSCR-JLPA, 804-279-4077
DESC: NSN 2840-01-295-5122, Arm, Option, P/N 4073739, Pratt and
Whitney (77445). DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement. Item is not commercial
(note 26), Unrestricted, sole source (note 22), Other than
full and open competition (10 U.S.C. 2304(c)(1)). PR FPG99047000704,
quantity 15,281 each plus 100% Option. Delivery is 240 days
ARO, FOB Origin. It is anticipated that this requirement will
result in an order against the sole offer's Basic Ordering
Agreement. All interested sources may submit a letter quote
for total quantity and 100% Option; however, alternate sources
must submit a complete technical data package by closing date
of 6/14/99. Please direct all proposals/inquiries to Gwen Pearson/BL670/PH:804-279-4077/FX:804-279-3123,
office: DSCR-JLPA.
CITE: (W-114 SN324017)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-99-R-0908
DUE 061499
POC Gwen Pearson, Contract Specialist, DSCR-JLPA, 804-279-4077
DESC: NSN 2840-01-438-3141, Seal, Metallic, P/N 4083156, Pratt
and Whitney (77445). DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement. Item is not commercial
(note 26), Unrestricted, sole source (note 22), Other than
full and open competition (10 U.S.C. 2304(c)(1)). PR YPG99027000649,
quantity 1,475 each plus 100% Option. Delivery is 120 days
ARO, FOB Origin. It is anticipated that this requirement will
result in an order against the sole offer's Basic Ordering
Agreement. All interested sources may submit a letter quote
for total quantity and 100% Option; however, alternate sources
must submit a complete technical data package by closing date
of 6/14/99. Please direct all proposals/inquiries to Gwen Pearson/BL670/PH:804-279-4077/FX:804-279-3123,
office: DSCR-JLPA.
CITE: (W-114 SN324018)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOSE, AFTERBURNER PU
SOL SP0480-99-R1358 (formerly SP0480-99-Q-6482)
DUE 060799
POC NEW POC: Gwen Pearson/BL670/804-279-4077; CO: Heidi Bradbury/804-279-5372
DESC: Solicitation is hereby changed from SP0480-99-Q-6482 to
SP0480-99-R-1358. NSN 2840-00-917-6756, Hose, Afterburner PU,
Source Controlled to General Electric Co (cage 07482), SOURCE:
Titeflex Corp (78570)with p/n 94477C. Specifications and Drawings
are not available at DSCR. Alternate offers must be approved
directly with General Electric. Item is not Commercial (note
26), Other than full and open competition (10 USC 2304 (c)(1));
unrestricted. PR FPG98281001180, Quantity 410 each plus 100%
option. Delivery is 210 Days ARO, FOB Destination. For copies
of the solicitation, please contact the BID CUSTODIAN AT: DEFENSE
SUPPLY CENTER RICHMOND, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, Virgina 23297, 804-279-3026, fax 804-279-4165.
CITE: (W-114 SN324019)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, POWER UNIT
SOL SP0480-99-Q-7943
DUE 060499
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99027000609 NSN 2835-00-954-5681, parts kit,
power unit mfr: Lockheed aeronatucial systems (98897) P/N 216719-1
Rev F. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 258 -EA del to Stockton CA 95296 del 120 days. Note
26 applies. ABVM applies. Unrestri cted. More than one source
intended: Lockheed aeronauti CAL systems (98897); Aero Engineering
Mfg Co (17772). Issue date is 05/15/99 and closing date is
06/04/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-115 SN324064)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--IMPELLER, COMPRESSOR
SOL SP0480-99-R-1237
DUE 061499
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2835-00-679-3468, Impeller, Compressor, AlliedSignal
Inc., Cage 99193, P/N 692366. YPG98133000378, quantity requested
38 each, plus 100% option quantity, FOB Origin, Inspection
and Acceptance at Origin. Unrestricted, other than full and
open competition. Specifications, plans or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule: 300 Days ARO. To
request a copy of this please contact the buyer in writing
by mail: 8000 Jefferson Davis Highway, Richmond, VA 23297,
or via fax 804-279-3123. Contracting Officer is Heidi Bradbury
at 804-279-5372.
CITE: (W-116 SN324131)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TORUS ASSEMBLY
SOL F41608-99-R-39502
DUE 061599
POC The Point of Contact is Carole Crenshaw, LDKJ, Phone: (210)
925-8881, FAX: (210) 925-1058, E-MAIL: carolyn.crenshaw@kelly.af.mil
DESC: Item 0001 NSN 2835007130384, P/N 376654-50 FUNCTION: USED
ON Turbine Section of GTC85-70A (NHA MA1A START CART)and GTC85-71A
(C-130A THROUGH E MODEL AIRCRAFT) ANTICIPATE A THREE (3) YEAR
REQUIREMENT CONTRACT WITH BEQ(S) AS FOLLOWS: 1999 BEQ 15 EACH
2000 BEQ 10 EACH 2001 BEQ 10 EACH TOTAL 3 YEAR REQUIREMENT
= 35 Applicable to: GTC85-70A and GTC85-71A, C-130 through
E Model Aircraft Destination: Kelly AFB, Texas 78241-6449 Delivery:
31 Dec 99 15 EACH 31 Dec 00 10 Each 31 Dec 01 10 Each NO DRAWINGS
OR DATA ARE AVAILABLE FROM THE GOVERNMENT. SOURCE CONTROL FROM
CAGE CODE : 99193 AlliedSignal, Inc. Phoenix AZ 85010-2181
Approximate issue/response date will be 19 May 1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source (s) and no other
type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324195)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STAGE 2 NOZZLE SUPPORT,2840-01-134-2923PS,P/N 9687M08G13
SOL F41608-99-R-49012
DUE 053199
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
(210)925-8731, FAX: (210)925-2398, E-MAIL: earredon@kelly.af.mil
DESC: NSN 2840-01-134-2923PS STG 2 NOZZLE SUPPORT, P/N 9687M08G13;TF-39
ENGINE. THREE-YEAR REQUIREMENTS: 1ST YEAR BEQ: 14 EA; 2ND YEAR
BEQ: 28 EA; 3RD YEAR BEQ: 4 EA; TOTAL BEQ: 46 EACH. SIZE/DIMENSIONS:
36" DIAMETER, 8" HEIGHT. FORM/FIT/FUNCTION: THE 2ND STAGE NOZZLE
SUPPORT PROVIDES STRUC- TURAL SUPPORT FOR THE 2ND STAGE HPT
NOZZLES, STG 1 AND STG 2 SHROUDS AND THE INTERSTAGE AIR SEALS;
HPT ROTOR, TF-39 ENGINE. PREDOMINATE MATERIAL: INCONNEL 718.
APPROVED SOURCES: GE ACFT ENGINES, CINCINNATI OH 45215, TRI
IND INC, TERRE HAUTE IN 47807, CAVAL TOOL DIV/CHROMALLOY GAS
TURBINE CORP, NEWINGTON CT 06111, RICH TOOL & DIE, SCARBOROUGH
ME 04074 BACHAN/MIDDLETON AEROSPACE, NOVI MI 48375. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23, 26,26
EMAILADD: earredon@kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324314)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CANCELLATION
SOL F41608-99-R-52268
POC Maria M. Ortiz/(210) 925-4607
DESC: Not Applicable.
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324333)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DIFFUSER, COMPRESSOR
SOL SPO480-99-R-1674
DUE 061199
POC Linda Pickelman - 804-279-4920; fax 804-279-5723
DESC: NSN: 2835-00-492-9440; YPG99059000364; SPO480-99-R-1674;
Diffuser, Compressor; AlliedSignal, Inc., Cage Code 99193;
P/N 698194-1; Specifications, plans, or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government; Total quantity is 85 plus 100%
option; Delivery locations are 65 each to French Camp, CA 95231,
and 20 each to New Cumberland, PA 17070; 180 Daro; Unrestricted;
Other than full and open competition; Automated best value
model - The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; POC fax 804-279-5723;
Requests for solicitation packages - fax - 804-279-4165.
CITE: (W-116 SN324377)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MANIFOLD ASSEMBLY, LUBE
SOL SPO480-99-Q-T801
DUE 060199
POC Ron Heimberg, BP152, 804-279-6491, KO: Capt Rod Murphy, 804-279-4100
DESC: NSN 2840-01-109-2500. Manifold Assembly, Lube, An unrestricted
technical data package is available at DSCR for this NSN, to
obtain a copy submit your request to DSCR-VABA via mai: Defense
Supply Center Richmond (DSCR)ATTN: DSCR-VABA, Richmond, VA
23297-5615, Origin inspection required, Critical application
item, P/N 4051T72 Rev E Basic, DTD 99 Jan 26, Total Quantity
25, delivery location, Stockton, CA. POC: 804-279-6491, FAX:
804-279-3123.
CITE: (W-116 SN324391)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--HOSELINE OUTFIT
SOL N/A
DUE 052199
POC Rebecca Li (810) 574-4152
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is requesting expressions of interest from industries
and organizations that are able to develop or produce Hoseline
Outfit. The hoseline outfit is a cross-country 4 inch hoseline
bulk fuel distribution system. The components of the hoseline
outfit shall have the capability of traversing all type of
terrain, be deployed over obstacles over 200 feet in length,
control the flow of fuel, and evacuate the system after use.
The system shall include a mechanical means of deploying and
recovering the hose with a minimum of operator input. A standard
350 gallon per minute (gpm) diesel engine driven pumping assembly
is used to move fuel through the system. The hoseline outfit
shall consist of all components required to deploy, operate,
and recover a 4-inch cross-country petroleum hoseline. This
shall include but not be limited to 13,000 ft of 4-inch hose,
a pump assembly (government furnished equipment), mechanical
deployment /recovery system, flow control devices, gap and
road crossing devices, and environmental protection and recovery
kit. Detail descriptions on each component can be found in
the purchase description provided at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Interested parties are invited to respond to this Sources Sought
Announcement by filling out a questionnaire posted at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Hoseline Outfit Market Suvey". Please answer the questionnaire
as thoroughly as possible. This will give us a better idea
of your products and innovative ideas. In addition, provide
any general drawings, diagrams, or brochures that would assist
in describing your products or ideas. Materials shall be mailed
to US Army TACOM, AMSTA-TR-D/210 (Rebecca Li), Warren, MI 48397-5000.
Please contact Rebecca Li for assistance in getting a questionnaire
or the purchase description if it is not possible to read this
document, or if you have any questions. This is an important
opportunity for you to influence the solicitation provisions
and contract clauses, our budget requests, and the full range
of other elements supporting the acquisition strategy for this
program. Ultimately we may award a contract for approximately
164 units. The U.S. Army will retain all information and documentation
provided. The effort you expend and information you submit
in response to this request shall be provided at no cost to
the Government. Any information submitted under this effort
will become property of the U.S. Government.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
description and questionnaire
EMAILADD: lireb@cc.tacom.army.mil
EMAILDESC:
CITE: (W-114 SN324026)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 28--ENGINE DIESEL, 2 CYLINDER, LIQUID, NSN: 2815-01-350-2205
DUE 051999
POC Norman Jarrett, (732) 427-3296
DESC: This is a Market Survey to locate additional sources to
manufacture Diesel Engine, NSN: 2815-01-350-2205. The proposed
acquisition is for seventy seven (77) Diesel Engines. This
item is source controlled and is manufactured in accordance
with specifications in source controlled drawing 88-21030.
Therefore, competition will be restricted to manufacturers
that are currently approved. The Army does not possess the
necessary hardware and documentation to enable another contractor
to provide the necessary service. The one company known by
the Government that can provide diesel engines is Onan Corp.,
sub of Cummins Engine, Inc. of Minneapolis, MN 55432-3397.
However, all resonsible sources may submit a proposal which
shall be considered by the agency. For additional information,
please contact Mr. Norman Jarrett at telephone number (732)
427-3296, e-mail address jarrett@mail1.monmouth.army.mil. The
deadline for response to this notice is May 19, 1999.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jarrett@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-116 SN324163)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAT ASSEMBLY, BYPASS VALVE
SOL SP048098QU423
DUE 051499
POC Tracey Krueger/BP156/804-279-6616
DESC: Woodward Governor Co. (Cage 66503) P/N 406253, NSN 2915-00-073-7287
Acceptable Source: Woodward Governor Other Than Full and Open
Competition applies and alternate offerors Must submit a complete
technical data package with their offers or they will be considered
to be non-responsive. Quantity: 205; 35 each delivered to New
Cumberland, PA; 170 each delivered to Stockton, CA with best
available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN324030)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PILOT ASSY
SOL SP0480-99-R-2039
DUE 061499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG99095000940 NSN 2915-00-706-2715, pilot assy
mfr: Parker-Hannifin Corp CAGE 59211 P/N 3-954-2-5 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. 200 -EA
del to Anniston AL 36201 del 180 days. 70 -EA del to Stockton
CA 95296 del 180 days. Option to Inc qty 100%. Unrestricted.
ABVM applies. Sole source. Intended source: parker-han nifin
corp CAGE 59211. Ref note 26. Issue date is 05/ 14/99 and closing
date is 6/14/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-115 SN324091)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SPO44199QDC94
DUE 052499
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-878-4307 This NSN is procured as fully competitive
in accorcande with a military/federal spec/standards and/or
voluntary industry standards. Refer to FAR 52.211 9G13 for
obtaining such data. MIL81793/08 HF2CN1E1 Inspection
and acceptance at origin. FOB Destination. Unrestricted. ABVM
applies. Quantity: 5000. 400 to be delivered to New Cumberland,
PA and 4600 to be delivered to Tracy CA within 120 DARO or
best possible delivery. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-114 SN324015)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL UNITED TECHNOLOGIES
CORP P & W DIV
SOL SP0441-99-R-1141
DUE 061799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi mkirkland/BX892/804-279-57 02. contracting officer
alfeda A. Reid/BX870/804-279-4 518.
DESC: PR-NO: YPG98217000413 NSN 3110-01-011-0641, 30 -EA del
to Richmond VA 23297 del by 04 Nov 99. 144 -EA del to Barstow
CA 92311 del by 31 Dec 99. Bearing, roller cylindrical United
Technologies Corp P&W Div CAGE 77445 P/N741404 this is A flight
critical component all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-115 SN324060)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE, TAPERED ROLLER BEARING FLIGHT SAFETY CRITICAL
AIRCRAFT PART
SOL SP0441-99-R-0773
DUE 052899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi mkirkland/BX892/804-279-57 02. contracting officer
Alfreda A. REIDBX870/804-279-4 518.
DESC: PR-NO: YPG98324000791 NSN 3110-01-051-6066, 373 -EA del
to New Cumberland PA 17070 del by 04 Mar 99. See notes 9, 22,
this PR was previously solicited on the internet. The solicitation
period is hereby modified to May 4 1999 thru 3 June 1999. This
requirement will be solicit Ed with 100% quantity option provisions
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-115 SN324061)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPPERED ROLLER BEARING FLIGHT SAFETY CRITICAL
AIRCRAFT PART
SOL SP0441-99-R-1137
DUE 061799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi mkirkland/BX892/804-279-57 02. contracting officer
Alfreda A.REIDBX870/804-279-45 18.
DESC: PR-NO: YPG99006000639 NSN 3110-01-051-1626, 1,087 -EA del
to hill AFB UT 84056 del by 30 Mar 99. 369 -EA del to Richmond
VA 23297 del by 30 Mar 99. See notes 9, 22, cup, tappered roller
bearing flight critical application item source control item
Ogden Air Logistics Center CAGE 98747 P/N 9235439-05 approved
source Kaydon Corp. CAGE 32828 this requirement is being solicted
with 100% option provisions all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-115 SN324062)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING LOCKHEED MARTIN CORP
SOL SP0441-99-R-1678
DUE 061799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi M.KIRKLAND/BX892/804-279-5 702. contracting officer
Alfreda A.. REIDBX870/804-279- 4518.
DESC: PR-NO: YPG99012002138 NSN 3120-01-190-2764, 180 -EA del
to New Cumberland PA 17070 del by 22 AUG 99. 270 -EA del to
Tracy CA 95376 del by 22 AUG 99. Bearing, plain, self-aligning
Lockheed Martin Corp. Lockheed Martin tactical aircraft CAGE
81755 Dwg C7547 Rev U P/N C7547-3 source(S): Sargent Controls
and Aerospace Kahr bearings Div. CAGE 97613 RBC Transport Dynamics
Corp CAGE 09455 new Hampshire ball bearing Inc. ASTRO Div.
CAGE 15860 networks Electronics Corp. US Bearing Div CAGE 50294
New Hampshire Ball Bearings Inc. CAGE 50294 Aurora Bearing
Co. CAGE 56644 this is an unrestriced procurement all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-115 SN324063)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 HUGHES AIRCRAFT CO
SOL SP0441-99-R-1406
DUE 061799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi mkirkland/BX892/804-279-57 02. contracting officer
Alfreda A. REIDBX870/804-279-4 518.
DESC: PR-NO: YPG99029000942 NSN 3110-00-281-3124, bore dia, 1.8748
in.nominal OD, 0.3210 in.nominal width O/A, 25 deg maximum
contact angle. 250 -EA del to Robins AFB GA 31098 del by 26
Mar 99. 45 -EA del to New Cumberland PA 17070 del by 26 Mar
99. Bearing, ball annular Hughes Aircraft Co CAGE 82577 drawing
901792 Rev K P/N 901792-1C acceptable sources: Torrington Co.
Fafnir Bearing Div. CAGE 21335 new Hampshire ball bearing Inc.
CAGE 83086 MPB Corp miniature precision Bearing Div. CAGE 40920
this requirement is being solicited with 100% option provisions
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-115 SN324065)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R2009
DUE 062599
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2009, YPG99105000909, 3110009390395, Bearing,
Ball, Stack, Drawing Approval required. Manufacturer: Sikorsky
Aircraft Corp. Part # 65951-11359-102. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to inc qty
100 %. Delivery schedule 290 ARO days. Unrestricted. Automated
best value model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c) (1)) (sole source)
FAR 6.302-1. Intended source (s): Sikorsky aircraft copr. MRC
Bearings FAG Aerospace. 100% Option; Configuration Control.
Solicitation will be made in writing.
CITE: (W-116 SN324140)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199R2018
DUE 063099
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2018, YPG99105000547, 3120013456970, Bearing,
Plain, Self Alig. Drawing spproval required. Manfacturer: Sikorsky
Aircraft Corp. Part # SB5301-106 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to inc qty 100%.
Delivery Schedule 150 days ARO. Unrestricted. Automated best
value model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (sole source) FAR 6.302-1. Intended source(s): Sikorsky
Aircraft Corp. Kamatics Corp, New Hampshire Ball Bearing Inc.
Sargents Controls and Aerospace. 100 % option; source control
item; critical application item; phase delivery if possible.
Solicitation will be made in writing.
CITE: (W-116 SN324148)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044199QDB07
DUE 051099
POC For a copy of this soliciation contact Mel Short (804)279-3593,
FAX (804)279-6620, Contracting officer is Roy Peay (804)279-3508
DESC: NSN 3110010189395, QPL applies, Qualifying Activity: The
Barden Corp., 200 Park Ave, Danbury, CT 06810-7505. FOB: Destination,
I/A: Origin, delivery is 140 days ARO or best possible delivery,
Qty 280; 231 to be delivered to Tinker AFB, OK; 49 to be delivered
to New Cumberland, PA See notes 22,23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.dla.mil
EMAILDESC:
CITE: (W-116 SN324159)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARINGS
SOL SP0441-99-R-0774
DUE 043099
POC Ms. Reddrick Cunningham, Contract Specialist, 804 279-4132
or Mrs. Carolyn Altizer, Contracting Officer, 804 279-3527
DESC: 3110-01-210-0581, Annular Ball Bearings, quantity of Line
Item 0001 is increased by 96 from a quantity of 88 to 184.
All other terms and conditions remain unchanged
CITE: (W-116 SN324220)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--THRUST BEARING
SOL SP044199QU956
DUE 052699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-068-2269; YPG99042000271; SP044199QU956; Thrust
bearing; Waukesha Bearings Co. P/N DD004-441-009; critical
application item; source inspection required; foreign military
sale requirement-quotes must be FOB Origin, and I/A Origin
due to tentative shipping location; quantity of 10 each; delivery
by 120 days ARO or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324274)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING/DESOLDERING SYSTEM
SOL SP049099QHA60
DUE 053199
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99103000975, NSN 3439-01-374-9173, Soldering/Desoldering
System. Meeting Following Salient characteristics: 110/115
Vac, 50/60 HZ. 185 Watts. External Ground, Static Safe. 24
Volt output minimum of 3 channels variable control for all
handpieces, 600 degrees desolder tip temp. 900 degrees solser
tip temp. Temperature Control closed loop with 3 digit display
of set and operation. Handpiece temperature minimum set of
tip 100 degrees. Maximum set of tip 900 degrees. Stabilty Plus
or minus 2 degrees at idle. Auto/Manual Temperature set back.
Desolder handpiece, soldering iron, Thermo handpiece and tweezer
handpiece shall all be provided with standard commerical tips
normally supplied. Wire cleaning brushes or various sizes to
insure proper cleaning, tool and tip holder/stand charts and
information booklet and operators manual shall be provided.
All of the above temperatures have been cited in Fahrenheit,
Celsius and Fahrenheit both are acceptable. Critical Application
item. Total Quantity 40 EA. Delivery Schedule 60 Days ARO.
This is Resricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. This is
a total small business set-aside (NOTE 1 APPLIES). Solicitation
will be made in writing. Solicitation will issued on 4/30/99.
Closing date is 5/31/99. Shipping Address: Tracy, CA. QAP 251
APPLIES. FOB: Destination. INSPECTION/ACCEPTANCE: Destination.
CITE: (W-113 SN323953)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--HOLDER, ELECTRODE, WELDING DESIGN TYPE-THREADED
SOL SP049099QA59
DUE 053199
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-2924
DESC: PR# YPG99103000637, NSN 3439-00-238-1638, Holder, Electrode,
Welding Design Type-Threaded. Tech Data Availability: This
NSN is procured as fully competitive in accordance with Military/Federal
Specifications/Standards and/or Voluntary Industry) Standards.
Refer to Section L, Clause 52.211-9G13 for obtaining such data.
I/A/W CID NR CID A A 51161A. Basic DTD 92 Feb 04. Amend NR
DTD Type Number Size 400. Specification (NOTE 9 APPLIES). Total
Quantity 2741 EA. Delivery Schedule 60 DAYS ARO. The final
contract award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This is a Total Small Business Set-aside (NOTE
1 APPLIES). Solicitation will be made in writing. Solicitation
will be issued on 4/30/99. Closing date is 5/31/99. Shipping
Address: Texarkana, TX. FOB: Destination. INSPECTION/ACCEPTANCE:
Destination.
CITE: (W-113 SN323965)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 35--LONG REACH BOOM ASSEMBLY FOR GOVERNMENT-OWNED CATERPILLAR
HYDRAULIC EXCAVATOR
SOL 99-SQ-34-0435
DUE 051399
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: The Bureau of Reclamation has a requirement for a long
reach boom assembly at the Yuma Desalting Plant, 7301 Calle
Agua Salada, Yuma, Arizona 85364. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested as a written
solicitation will not be issued. This is Amendment No. 1 to
Request for Quotation (RFQ) 99-SQ-34-0435 which was published
on April 19, 1999. The RFQ and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. This is a total small business set-aside. The standard
industry code is 3531 and the size standard is 750 employees.
The contract line items are as follows: Line Item (CLIN) 0001
and (1) each Long Reach Boom Assembly to be furnished and installed
on Government owned Caterpillar hydraulic excavator Model 322L,
Serial No. 9RL01234. The construction of the boom and stick
assembly shall be fully boxed with a minimum 100, 000 PSI tensile
T-1 (A-514) steel, all internal bracing shall have a minimum
50,000 PSI tensile steel (A-572). Materials for bosses and
pin bearings shall range from 110,000 to 140,000 PSI tensile
steel. The entire unit shall be stress relieved. All replaceable
parts including hydraulic lines, pins, bushings, and seals
shall be genuine Caterpillar. The boom assembly shall be able
to perform as follows: Total reach 50 feet; Total digging depth
40 feet; Total reach at ground level 50 feet; Total cutting
height 44 feet; Total dumping height 35 feet; minimum bucket
capacity .750 cubic yards; and Minimum loading height 4 feet.
Delivery is required 90 days after award. The Government will
provide a working area for removing existing boom and installing
new long reach boom. No crane is available at government site.
If work is to be done at dealer's shop, contractor shall make
all arrangements for pick-up and delivery of equipment. Proposals
shall include all charges associated with providing, removing,
and installing item. Provision 52.212-1, Instruction to Offerors
Commercial, applies to this acquisition with on addendum. Provision
52.212-2, Evaluation Commercial items applies to this acquisition
with the following factors: Technical, Delivery, and Price.
Offerors are advised to include a complete copy of the provision
at 52.212-3, Offerors Representations and Certifications Commercial
Items. Clause 52.214-4, Contract Terms and Conditions Commercial
Items applies to this acquisitions with no addendum. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition and the additional FAR Clauses No. 11, 12, 13,
14, 15, and 16 are applicable to this acquisition. There are
no special contract requirements or terms and conditions. There
is no DPAS rating assigned. RFQs are due May 13, 1999. RFQ
may be faxed to 520-343-8568 or mailed to Bureau of Reclamation,
7301 Calle Agua Salada, Attn: YAO-3120, Yuma, AZ 85364. For
additional information contact Virginia Toledo at 520-343-81386.
CITE: (W-116 SN324226)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 35--LAUNDRY EXTRACTORS (WATER) LAUNDRY GAS DRYERS
SOL 9088-2152
POC Ann Callender 850-452-9918
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award a
purchase order for Line Item 0001 WASCOMAT model W245L or equal,
QTY 3 each, 75 lb capacity washer extractor, standard cycle,
4 temperature, electromechanical timer, liquid supply, solid
mount, 3-phase motor 208-240/60/3 phase; Line ITEM 0002 WASCOMAT
model WDA75G or equal, QTY 5 each, 75 lb capacity gas dryer
with dual timers, drive motor 1HP 120/single phase; Line Item
0003 installation, mounting and hookup of washers, venting,
gas line and start-up of dryers. Price should include freight
and 2-year warranty. This procurement is unrestricted as to
size; however, parties should still identify their business
size (large business, small business, small disadvantaged business).
The applicable SIC is 3582 with size standard 500 employees.
Delivery is expected 30 days after receipt of order. The following
provisions apply: FAR 52.212-4 Contract Terms and Conditions
Commercial Items and FAR 52-212-5 Terms and Conditions Required
to Implement Statutes or Exec Orders. The following numbered
subparagraphs under (b) apply: (6), (7), (8),(9), (10), (11):
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.225-3 Buy American Act; FAR 52.225-9 Buy American
Act - Trade Agreements Act - Balance of Payments Program. Offerors
should include a completed copy of the provision at 52.212-3
Offeror Representation and Certification - Commercial Items.
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
subparagraphs under (b): DFARS 252.225-7001 Buy American Act
and Balance of Payment Program; DFARS 252.225-7007 Trade Agreements;
DFARS 252.225-7012 Preference for Certain Domestic Commodities.
Additional addendum incorporated by reference which applies
to this solicitation and subsequent contract: FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
DFARS 252.210-7003 Brand Name or Equal must identify what is
being offerred by Mfg's name, brand and model; DFARS 204.73
Central Contractor Registration. Written responses must be
made within 15 days of this notice. One purchase order will
be awarded to that responsible offeror who submits the lowest
delivered price. Facsimile responses are acceptable FAX (850)452-9627.
CITE: (W-116 SN324310)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL MANUFACTURING CELL - CNC LATHE, CHIP CONVEYORS,
ETC.
SOL ECE-99001
POC Erik C. Eisentrout 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide a manufacturing cell for obturator
production. The manufacturing cell will consist of a CNC lathe,
chip conveyorts, engineering applications (including CNC programming,
fixture design, and fabrication) and cutting tool selection.
The cost of the project is estimated to be $100,000 - $250,000
and the bid package will be available on/after May 12, 1999
with a bid date on/after May 26, 1999. Please send FAX (304-726-5264)
, written, or e-mail (ERIK_EISENTROUT@ATK.COM) to obtain bid
packages. Phone requests for bid packages will not be accepted.
CITE: (W-116 SN324216)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL MANUFACTURING CELL - CNC MILL, CNC LATHES,
AUTOMATED MATERIAL HANDLING EQUIPMENT, ETC.
SOL ECE-99002
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide a manufacturing cell for body production.
The manufacturing cell will consist of CNC mill, CNC lathes,
automated material handling equipment, chip conveyors, engineering
applications (including CNC programming, fixture design, and
fabrication) and cutting tool selection. The cost of the project
is estimated to be between $500,000 and $1,000,000 and the
bid package will be available on/after May 12, 1999 with a
bid date on/after May 26, 1999. Please send FAX (304-726-5264),
written or e-mail (ERIK_EISENTROUT@ATK.COM) to obtain bid packages.
Phone requests for bid packages will not be accepted.
CITE: (W-116 SN324255)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL MANUFACTURING CELL - CNC MILL, CNC LATHES,
AUTOMATED MATERIAL HANDLING EQUIPMENT, ETC.
SOL ECE-99003
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide a manufacturing cell for stabilizer
production. The manufacturing cell will consist of CNC mill,
CNC lathes, automated material handling equipment, chip conveyors,
engineering applications (including CNC programming, fixture
design, and fabrication) and cutting tool selection. The cost
of the project is estimated to be between $500,000 and $1,000,000
and the bid package will be available on/after May 12, 1999
with a bid date on/after May 26, 1999. Please send FAX (304-726-5264),
written or e-mail (ERIK_EISENTROUT@ATK.COM) to obtain bid packages.
Phone requests for bid packages will not be accepted.
CITE: (W-116 SN324281)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL MANUFACTURING CELL - CNC MILL, CNC LATHES,
AUTOMATED MATERIAL HANDLING EQUIPMENT, ETC.
SOL ECE-99004
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide a manufacturing cell for conical fin
production. The manufacturing cell will consist of CNC mill,
CNC lathes, automated material handling equipment, chip conveyors,
engineering applications (including CNC programming, fixture
design, and fabrication) and cutting tool selection. The cost
of the project is estimated to be between $500,000 and $1,000,000
and the bid package will be available on/after May 12, 1999
with a bid date on/after May 26, 1999. Please send FAX (304-726-5264)
, written or e-mail (ERIK_ EISENTROUT@ATK.COM) to obtain bid
packages. Phone requests for bid packages will not be accepted.
CITE: (W-116 SN324289)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL MANUFACTURING CELL - CNC LATHES, AUTOMATED
MATERIAL HANDLING EQUIPMENT, ETC.
SOL ECE-99005
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide a manufacturing cell for core projectile
production. The manufacturing cell will consist of , CNC lathes,
automated material handling equipment, chip conveyors, engineering
applications (including CNC programming, fixture design, and
fabrication) and cutting tool selection. The cost of the project
is estimated to be between $500,000 and $1,000,000 and the
bid package will be available on/after May 12, 1999 with a
bid date on/after May 26, 1999. Please send FAX (304-726-5264)
, written or e-mail (ERIK_ EISENTROUT@ATK.COM) to obtain bid
packages. Phone requests for bid packages will not be accepted.
CITE: (W-116 SN324296)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL MANUFACTURING CELL - CNC LATHES, AUTOMATED
MATERIAL HANDLING EQUIPMENT, ETC.
SOL ECE-99006
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide a manufacturing cell for nose spike
production. The manufacturing cell will consist of CNC lathes,
automated material handling equipment, chip conveyors, engineering
applications (including CNC programming, fixture design, and
fabrication) and cutting tool selection. The cost of the project
is estimated to be between $400,000 and $1,000,000 and the
bid package will be available on/after May 12, 1999 with a
bid date on/after May 26, 1999. Please send FAX (304-726-5264)
, written or e-mail (ERIK_ EISENTROUT@ATK.COM) to obtain bid
packages. Phone requests for bid packages will not be accepted.
CITE: (W-116 SN324306)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL MANUFACTURING CELL - CNC LATHES, AUTOMATED
MATERIAL HANDLING EQUIPMENT, ETC.
SOL ECE-99007
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide a manufacturing cell for 3-part sabot
production. The manufacturing cell will consist of CNC lathes,
automated material handling equipment, chip conveyors, engineering
applications (including CNC programming, fixture design, and
fabrication) and cutting tool selection. The cost of the project
is estimated to be between $1,000,000 and $5,000,000 and the
bid package will be available on/after May 12, 1999 with a
bid date on/after May 26, 1999. Please send FAX (304-726-5264)
, written or e-mail (ERIK_ EISENTROUT@ATK.COM) to obtain bid
packages. Phone requests for bid packages will not be accepted.
CITE: (W-116 SN324311)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 38--PETROLEUM DISTRIBUTION EQUIPMENT
SOL 1425-99-SQ-11-00030
DUE 042999
POC KARL AMES - Civil Engineer - 208-334-1870 Marie Day - Purchasing
Agent - 208-334-1744
DESC: ERROR--THE FOLLOWING DELIVERY AND INSTALLATION INFORMATION
SUPERSCEDES THE INFORMATION PREVIOUSLY SUBMITTED ON SYNOPSIS/SOLICITATION
NO. 1425-99-SQ-11-00030: THE TANK, FUEL DISPENSING SYSTEM,
AND ALL OTHER EQUIPMENT REQUIRED FOR THE MARINE SERVICE STATION
SHALL BE DELIVERED TO, OFF LOADED, INSTALLED AT OWYHEE RESERVOIR
** AND OPERATIONAL ** NO LATER THAN MAY 28, 1999. See Note
1.
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-113 SN323985)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 38--PETROLEUM DISTRIBUTION EQUIPMENT
SOL 1425-99-SQ-11-00030
DUE 042999
POC KARL AMES - Civil Engineer - 208-334-1870 Marie Day - Purchasing
Agent - 208-334-1744
DESC: THE FOLLOWING DELIVERY AND INSTALLATION INFORMATION SUPERSCEDES
THE INFORMATION PREVIOUSLY SUBMITTED ON SYNOPSIS/SOLICITATION
NO. 1425-99-SQ-11-00030: THE TANK, FUEL DISPENSING SYSTEM,
AND ALL OTHER EQUIPMENT REQUIRED FOR THE MARINE SERVICE STATION
SHALL BE DELIVERED TO, OFF LOADED, INSTALLED AT OWYHEE RESERVOIR
** AND OPERATIONAL ** NO LATER THAN MAY 28, 1999. See Note
1.
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-113 SN323987)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 39--HYDRAULIC DECK AND SPUD WINCH SYSTEM
SOL DACW03-99-T-0079
DUE 052799
POC Deannda Knight (501) 324-7167
DESC: Furnish system of 2 spud winches, 2 deck winches, hydraulic
power unit, and controls. Spud winches shall be Gearmatic Model
#GH30, or equal, with gages, controls and valves. Deck winches
shall be Braden Model #CH150, or equal, with gages, controls
and valves. The hydraulic power unit shall be skid mounted
with electric motor, hydraulic pump, control panel for remote
installation, filters, suction strainers, sight glass, filler
breather, and relief and control valves, with the capacity
to operate all four winches at maximum load simultaneously.
Controls for the winches shall be electrically controlled hydraulic
valves with manual override. Wiring, controls, and winches
will be installed by others. Issue date for solicitation will
be on or about May 6, 1999. Solicitation documents will be
made available upon written request mailed to Contracting Division
at the above address, or faxed to (501) 324-5196. Bid opening
date will be on or about May 27, 1999 at 4:00 p.m. This proposed
procurement is unrestricted.
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324376)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-99-R-4046
DUE 051799
POC Marian Jones-Millwood (215) 737-2703; Steve Green (215) 737-3214
DESC: NSN: 4240-01-064-1778 Slide, Escape, Aircraft Submission
Number 317414, dated April 7, 1999, is modified as follows:
Deliveries will be based on FOB ORIGIN ONLY and will be required
beginning 240 DAYS AFTER AWARD. All other data previously
submitted remains unchanged.
CITE: (W-116 SN324113)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST NA
SOL SP056099QF073
DUE 051599
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER; Same
DESC: PR-NO: YPI99110000838 NSN 4220-01-406-1583, life preserver,
vest. Navy LPU-21D/P. In accordance with "Qualified Products
List", specification, and applicable drawings. 110 -ea del
to Mechanicsburg Pa 17055 del by 18 Jun 99. 200 -ea del to
Tracy Ca 95376 del by 18 Jun 99. Specs: IAW Mil-L-81571G(AS).
Item on a Qualified Products List: Qualifying Activity: Navair
Systems Command 47123 BuBusc Rd Suite 105. Patuxent River Md
20670-1547. Primary Qty: 310. Delivery Schedule: 120 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. This contract action is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Switlik.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or Disc Website: www.disc.dla.mil (Procurement
Gateway).
CITE: (W-116 SN324215)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL N00244-99-T-0493
DUE 051399
POC Melissa Graves @ 619-532-2568; Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Mine Safety
Appliance under authority of FAR 6.302-1 for the following
item: Oxygen Generating Breathing Apparatus Canisters. This
procurement is unrestricted; all responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0493 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Federal Acquisition
Regulations Supplement 1998 Edition including updates through
2/15/99. The standard industrial code is 3569 and the business
size standard is 500 employees. This requirement is for
a fixed priced contract for line item as follows. Line
Item 0001: Canister, Oxygen Generating, Breathing Apparatus
P/N: 92908; NSN 4240-00-174-1365; All items are to be
delivered to: San Diego, California Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition,
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors -- Contractor Evaluation System,
Red/Yellow/Green Program applies. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 051399,
and will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Industrial Supply Center SD
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-116 SN324294)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0760-99-Q-7124
DUE 061499
POC For Information Only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN: 4320-01-460-3685 PRLI: 000100 PR: YPC99078000587 QUANTITY:
346 EA. MFG: NALGE CO. CAGE: 05178 P/N 6132-0020 or MFG: FISHER
SCIENTIFIC CO LLC. CAGE: 22527 P/N 13-874-612B DESCRIPTION:
PUMP, HYDRAULIC RAM, HAND DRIVEN. DELIVER TO: SW0400, RICHMOND,
VA. 23297-5900 DELIVERY BY 60 DAYS AFTER DATE OF AWARD. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s) 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 05178
and 22527. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-116 SN324344)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 45--COMMERCIAL PLUMBING PRODUCTS
SOL DADA10-99-R-0019
DUE 062299
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial plumbing products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
plumbing items listed in the "Plumbing Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3432 and the small business standard is 500 employees. The
request for proposal (RFP) number is DADA10-99-R-0019. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide plumbing products for emergencies
within 4 hours; for priority (in-process) work within 72 hours;
and for routine requirements (stock replenishment) within 15
days to the Public Works Business Center, Building 4196, Fort
Sam Houston, TX. The solicitation will be issued under full
and open competitive procedures (unrestricted) pursuant to
FAR Part 12, Acquisition of Commercial Items, and will be for
a base year from October 1, 1999, or award date whichever is
later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 20, 1999. Proposals will be due on or about June
22, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-113 SN323999)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 46--WATER PURIFICATION EQUIPMENT
SOL FHG4866
DUE 051199
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase I) JE is seeking qualified sources that can provide
a design solution through development of space-flight rated,
Water Dispenser system, enabling re-hydration of a variety
of space food and beverages with ambient, hot and chilled potable
water, as related to supporting Preliminary Design Review (PDR)
activities (design approach is baselined). The supplier must
be able to deliver wholly or in part, equipment for conditioning
water to hot or cold limits and dispensing in incrementally-controlled
amounts. There will be a focus on power efficient heating,
cycling to conditional temperature, heat exchangers, iodine
removal, and accurate dispense quantities. The supplier must
be able to provide experience in meeting design review schedules,
including the fabrication of mock-up and engineering development
units to design drawings. The supplier providing electromechanical
items must also have knowledge and experience in electrical
design and part selection or user control & display software
design and implementation. The supplier providing mechanical
assemblies must have experience in providing solid modeling,
structural analysis, and thermal analysis. A high level of
interaction with engineers will be required. (Phase II)
JE is also seeking qualified sources that have the capability
to fabricate and test the Water Dispenser (wholly or in part)
to developed drawings, materials lists, specifications, and
interface requirements as related to Critical Design Review
(CDR) activities and delivery of the flight article. The supplier
must be able to control materials and fabrication proceses
through quality inspections and reporting, required for space
flight articles. Additionally, the supplier must be able to
coordinate sufficient environmental testing as required, and
support integrated testing of the final deliverables at JE,
in Houston Texas. The supplier shall be totally responsible
for delivery of NASA flight certified articles. Qualified
sources are requested to submit a Statement of Capabilities
(SOC), within 15 calendar days of the publication date of this
notice, that demonstrates proven capabilities required to perform
the minimum ISS Galley Water Dispenser Development requirements
outlined above. The SOC must identify any services that would
be subcontracted to a lower-tier supplier and any other relevant
information. Prospective suppliers must furnish key personnel
resumes, references, and a complete description of similar
existing products. Include photos, brochures, specs, etc. Include
your business status (e.g., Small Disadvantaged or Woman-owned
Business, Small or Large). JE reserves the right to pre-qualify
any prospective suppliers prior to the issuance of any solicitation.
All firms submitting an SOC will be considered, and any subsequent
solicitation will be issued to the sources that JE has determined
to be qualified. JE does not intend to pay for information
received as a result of this synopsis****
CITE: (W-113 SN323967)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 47--200 KV X-RAY TUBE
SOL 541-22644-929
DUE 051499
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a 200 kV x-ray tube per specifications uploaded
to this synopsis. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3844 and 500 respectively. The
DPAS Rating for this procurment is DOC9. The anticipated release
date of RFQ 541-22466 is on or about May 17, 1999, with an
anticipated quote due date of on or about June 8, 1999. All
qualified responsible sources may submit a quote which shall
be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office 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 quoters 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/GSFC/date.html#541-22644-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN323959)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE & FITTINGS
SOL SP0760-99-R-6115
DUE 061699
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726, Fax - (614) 693-1554
DESC: NSN 4720-00-554-8052 Hose, Nonmetallic. NSN 4720-01-432-0614
Hose, Nonmetallic. NSN 4720-01-441-1317 Hose, Nonmetallic.
NSN 4730-00-420-4494 Adapter, Straight. NSN 4730-00-420-8670
Adapter, Straight. NSN 4730-01-026-7466 Elbow, Pipe. NSN 4730-01-116-4919
Union, Pipe. NSN 4730-01-116-6731 Elbow, Hose. NSN 4730-01-184-0425
Elbow, Hose. NSN 4730-01-199-5713 Adapter, Straight. NSN 4730-01-291-8477
Adapter, Straight. NSN 4730-01-303-9233 Clamp, Hose. This requirement
is for a Long Term Indefinite Quantity Type contract with NSNs
to be delivered in 90 days from date of award to various depot
locations. Note 26 applies. 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.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Aeroquip Corp., Hydrasearch,
Customer Hydraulics. This proposed procurement includes a family
group of items within the Federal Supply Class 4720 and 4730.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-116 SN324174)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE & FITTINGS
SOL SP0760-99-R-6115
DUE 061699
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726, Fax - (614) 693-1554
DESC: NSN 4720-00-554-8052 Hose, Nonmetallic. NSN 4720-01-432-0614
Hose, Nonmetallic. NSN 4720-01-441-1317 Hose, Nonmetallic.
NSN 4730-00-420-4494 Adapter, Straight. NSN 4730-00-420-8670
Adapter, Straight. NSN 4730-01-026-7466 Elbow, Pipe. NSN 4730-01-116-4919
Union, Pipe. NSN 4730-01-116-6731 Elbow, Hose. NSN 4730-01-184-0425
Elbow, Hose. NSN 4730-01-199-5713 Adapter, Straight. NSN 4730-01-291-8477
Adapter, Straight. NSN 4730-01-303-9233 Clamp, Hose. This requirement
is for a Long Term Indefinite Quantity Type contract with NSNs
to be delivered in 90 days from date of award to various depot
locations. Note 26 applies. 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.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Aeroquip Corp., Hydrasearch,
Customer Hydraulics. This proposed procurement includes a family
group of items within the Federal Supply Class 4720 and 4730.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-116 SN324176)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL SP075099-X-0014
DUE 061499
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: HOSE ASSEMBLY, AIR DUCT. NSN 4720-01-324-0233. THIS SOLICITATION
IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) NOT TO
EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST. UNKNOWN
QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN 60
DAYS AFTER THE DATE OF THE ORDER. ALL RESPONSIBLE SOURCES MAY
SUBMIT A OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s):
13. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
unitl 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are. RHINE
AIR INC (58501) P/N NFRA-8X. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-116 SN324304)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075099-X-0015
DUE 061799
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: HOSE ASSEMBLY, NONMETALLIC. NSN 4720-01-241-5856. THIS
SOLICITATION S FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO)
NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST.
UNKNOWN QUANITITIES AND DELIVERY LOCATIONS TO BE DELIVERED
WITHIN 60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s):
1, 13, and 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or ore times at the descretion of the Government. The total
shall not exceed 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are. MILTON IND (94894)
P/N 1006. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-116 SN324320)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CABIN LEAKAGE
SOL 99-q-13727
DUE 050799
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: tester,pressurized cabin leakage, acft pn: 93038-100 qty:
1 ea approved source: hydraulic international (mfc 56529) predominant
material of manufacture: steel, aluminum, electrical size/dimensions:
h 68 in, w 57 in, l 107 in, wt 3240 lbs form, fit and function:
this unit provides a means of pressur-izing aircraft canopy
seal and determining acft cabin leakage no bid sets are available
item to be shipped to dba002(fms) delivery: 99 dec appl: multi
acft All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324248)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 53--HARDWARE FOR SHIPS'FAIRED MAST PART SETS & EXTERNAL
BEARING SETS
SOL N6554099Q0530
DUE 051999
POC Elizabeth Rainey, CONTRACT SPECIALIST (215)897-7061 VOICE
(215)897-7766 FAX
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire Fifty-three(53)line items of various quantities
of hardare use with Faired Mast Part Sets and External Bearing
Sets. These items will be produce IAW specifications and Drawings.
All responsible sources may submit a request for the Request
For Quotes by FAX ONLY. See Notes 1,8 and 9
CITE: (W-116 SN324150)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: 54--PREFABRICATED (PANALIZED, WOODED) STRUCTURE
SOL 1443RFP191099001
DUE 051799
POC send requests for copy of quotation via facsimile to (518)
664-9830
DESC: This solicitation is modified to extend the due date for
receipt of proposals until 3:00 p.m. May 17, 1999.
EMAILADD: judy_ferris@nps.gov
EMAILDESC:
e-mail
CITE: (W-116 SN324156)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--ANTI-SWEAT INSULATION; TUBE & SHEET
SOL N00181-99-Q-0066
DUE 042999
POC Karen England, (757) 396-8372
DESC: ONLY NAVSEA APPROVED PRODUCTS WILL BE EVALUATED FOR AWARD.
ALL MATERIALS SPECIFIED UNDER THE SUBJECT LINE ITEMS HEREIN
HAVE BEEN APPROVED. CONTRACTORS OFFERING ON PRODUCTS OTHER
THAN THOSE SPECIFIED HEREIN, MUST PROVIDE PROOF OF NAVSEA CERTIFICATION.
FOR MORE INFORMATION REGARDING THIS APPROVAL PROCESS, CONTACT
THE CONTRACTING OFFICER LISTED WITHIN THIS NOTICE. FISC
NORFOLK/NNSY ANNEX RESERVES THE RIGHT TO EVALUATE ON THE BASIS
OF THE ADVANTAGES AND DISADVANTAGES REGARDING THE ISSUING OF
MORE THAN ONE AWARD (MULTIPLE AWARD). DESC: APPLICABLE
TO ITEM 0001 THRU 0005: Anti-Sweat Insulation Acceptable Products
- ARMAFLEX NH FOR USE ON NAVY VESSELS , Desc: Flexible, Non-Halogen,
closed cell, formulated elastomeric insulation for special
applications. Color: black Will not melt, drip, or carry a
progressive flame. Insulation is intended for systems which
operate at temperatures from minus 20 degrees F to plus 180
degrees F. K-FLEX ECO FOR USE ON NAVY VESSELS, Desc: Flexible,
Non-Halogen, closed cell, elastomeric foam insulation. Color:
dark green, Insulation has a continuous service temperature
of minus 40 degrees F to plus 305 degrees F. Item 0001:
Insulation Tube, Qty = 160 LG, Size: 2 " IPS x " Thk x 6' Lg.,
Item 0002: Insulation Tube, Qty = 200 LG, Size: " IPS x "
Thk x 6' Lg. Item 0003: Insulation Sheet, Qty =1200 SH, Size:
" Thk x 36" Wide x 48" Lg. Item 0004: Insulation Tube, Qty
= 100 LG, Size: " IPS x " Thk x 6' Lg. Item 0005: Insulation,
Tube, Qty = 120 LG, Size: 2" IPS x " Thk x 6' Lg. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr.edi.disa.mil. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number N00181-99-Q-0066 applies.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10
and the Defense Federal Acquisition Regulations Supplement
1998 Edition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999) applies with FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (ALT I); 52.212-1, Instructions to
Offerors - Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies and shall
include 252.225-7036 (ALT I), Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program ; 252.225-7012, Preference for Domestic Commodities.
NNSY's Mercury Free Clause applies. A copy of this clause is
available upon request. All offers shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. This procurement is being conducted
under Simplified Acquisition Procedures. All quotes must be
received no later than 10:00 AM, local time, 29 APR 99. Responses
relative to this solicitation should be faxed to Karen England,
(757) 396-8503. Parties responding to this solicitation may
submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as may be required herein. Numbered note 23 applies.
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) @ http://www.gsa.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) @ http://www.acq.osd.mil/dp/dars/dfars.html
EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-116 SN324282)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--OPTICAL-FIBER LASER SYSTEM
SOL NB815940904097DT
DUE 051099
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Institute of Standards and Technology (NIST),
Optoelectronic Manufacturing Group requires a mode-locked,
tunable, erbium-doped optical-fiber laser system for ultrafast
measurements on semiconductor and dielectric components and
systems. The laser system must be a turn-key system and mode-locking
must be self-starting using a semiconductor saturable absorber.
The laser system must be capable of supplying transform limited,
pedestal free, hyperbolic secant squared, optical pulses with
less than 100 femtoseconds (0.1 picoseconds) full-width half-maximum
(FWHM) pulse widths at the point of exit from the laser system
and less than 205 femtosecond full width pulses at 10 dB down
from the pulse peak. Each 100 fs pulse must provide greater
than 2 nJ total energy into free space at the point of exit
from the laser system. The laser must have center frequency
tunability from 1530 nm to 1560 nm while providing greater
than 2 nJ pulses over the entire tuning range. Tuning control
must be provided using a micrometer or other control knob which
protrudes from the laser housing. The laser system must produce
pulses at a frequency less than 10 MHZ. The laser system timing
jitter must be less than 1.0 ps using an integration period
of 1 millisecond. Temperature control for rate stability is
required. The output of the laser must be collimated with a
spot size greater than or equal to 700 micrometers. The output
spatial mode must be TEM00. The polarization at the output
of the laser system must be linear, controllable, and provide
capability of greater than 50/1 polarization extinction. The
polarization control and adjustment must be accessible outside
the main laser system housing. The pulse-to-pulse amplitude
noise must be less than 10 raised to the minus 5th power times
the peak pulse power or RIN (relative intensity noise) less
than -114 dB/Hz. The fiber-laser sub-system that generates
the initial solitons must be manufactured using all polarization-maintaining
optical fiber. An optical pick off coupler routed to a photodiode
to provide an external trigger signal is also required. The
laser and any erbium doped sub-systems or erbium-doped fiber
amplifiers must be pumped with stabilized semiconductor laser
diode pumps. The pump current for the soliton source must be
controllable from the front panel of the laser. An LED display
of the pump current in mA must be incorporated in the front
panel of the laser system. The entire laser system must be
rack-mountable and consist of no more than 2 separate component
housings. Any fiber connections between separately packaged
laser sub-systems must be cabled. All customer accessible fiber
connectors used in the system must be FC/PC or FC/APC. Finally,
we require delivery of the laser system within 3 months after
receipt of order. Interested sources proposing to supply the
equipment specified must submit a written qualification statement
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. The qualification
statements will be used to determine the need for competitive
bids. In the absence of other qualified sources, it is the
intent of the Government to negotiate a sole source contract
under the authority of 41 U.S.C. 253(c)(1) with Calmar Optcom,
Inc., 958 San Leandro Ave., Suite 700, Mountain View, CA 94043
as this source is considered to be the only responsible source
and no other items will satisfy agency requirements. Responses
must be received on or before May 10, 1999. No RFQ package
is available. This announcement is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). Agency
level protest procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-113 SN323996)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ENHANCED PLGR RECEIVER
SOL F09603-99-R-40386
DUE 061499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mike Bloodworth/Lkka/[912]926-9097
DESC: Item 0001 NSN 5825-01-395-3513NS P/N: 822-0077-103, Dim:
8 1/2" x 2 1/2" x 6". Func: Handheld GPS receiver to process
data into precise position, velocity and timing information.
Matl: Plastic, aluminum, copper and other misc. 709ea. Applicable
to: Gps. Destn: Destination will be provided at time of award..
Delivery:31 Mar 2000 709 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 14 MAY 1999. To: Rockwell
International Corp, Cedar Rapids Ia 52498-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mbloodwo@pk.robins.af.mil
EMAILDESC:
CITE: (I-114 SN324008)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--TRACKBALL, DATA ENTRY
SOL SP0920-99-X-G029
DUE 052699
POC Buyer--Tammy Baldogo 614 692-8510
DESC: PR NO(s): YPE99085000925. NSN: 5895-01-333-2097. Noun.:
Trackball, Data Entry Various Increments Solicited: 15 thru
100, 101 thru 200, 201 thru 300, 301 thru 400, 401 thru 500.
A one year indefinited delivery purchase order (IDPO) agreement
is anticipated. Current PR Quantity: 309 each to be delivered
within 60 days after date of order to French Camp, CA 95231
and Mechanicsburg, PA 17055. All responsible sources may submit
an offer/quote which shall be considered. The following notes
are applicable: Notes 1 and 26 apply. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Evergreen
Avionics (0FST8) P/N 100296-534L. Conditions for evaluation
and acceptance of offers for part numbered items - No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-114 SN324016)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP056099QE886
DUE 051799
POC KO NAME: Debra Mahon, VIA34, 215-697-0482, BUYER: Same
DESC: PR-NO: YPI99112000731 Nsn 5835-01-307-5815, 275 -ea del
to Hill Afb Ut 84056 del by 13 Jun 99. Specs: Dictophone P/N
421583. Primary Qty: 275. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days ado. Offers will e evaluaed with
a 10% preference for small disadvantaed business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-116 SN324108)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TRAPS IID TRACKING DEVICES
SOL DEA-99-R-0026
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a sole source combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. Subpart 13.5, Test Program for Certain Commercial
Items will be utilized in this combined synopsis/solicitation.
It is the Government's intent to make a sole source award to
Coleman Research Corporation. In accordance with FAR 6.302-1,
a Justification for Other than Full and Open Competition has
been certified, justified and approved. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is DEA-99-R-0026; award will be made
using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-11. The standard industrial
classification code(SIC) is 4813 and the small business size
is 1500. The Drug Enforcement Administration (DEA) is seeking
to procure the following line item: Line Item 0001: TRAPS IId
GPS/Cellular tracking devices with imaging capability. Quantity:
10 each. The provision at 52.212-1, "Instructions to Offerors
- Commercial items" is applicable to this acquisition. The
provision at FAR 52.212-3, Offeror Representations and Certifications-
Commercial Items, is applicable to this acquisition. The provision
at FAR 52.212.4, "Contract Terms and Conditions - Commercial
Items is applicable to this acquisition. The provision at FAR
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" (tailored) apply
to this acquisition: (a)(1) and (a)(2). This notice of intent
is not a request for competitive quotes. Interested parties
may submit pricing data and a detailed description of the GPS/Cellular
tracking device via fax (202) 307-4877 by close of business,
May 10, 1999 to the attention of LaNorma Huggins-Hopes, Drug
Enforcement Administration, Office of Acquisition Management,
700 Army Navy Drive, Arlington, VA 22202. A determination not
to compete the proposed commercial item based on responses
to this notice is solely within the Government's discretion.
If no affirmative responses are received by close of business,
May 10, 1999, Drug Enforcement Administration will proceed
with the acquisition to Coleman Research Corporation. *
CITE: (I-116 SN324185)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--CASSETTE COPIER
SOL DEA-99-R-0027
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a brand name combined synopsis/solicitation for
a commercial item 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;
a written solicitation will not be issued. The solicitation
number is DEA-99-R-0027; award will be made using simplified
acquisition procedures. The synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through the FAR Circular 97-11. The standard industrial classification
code(SIC) is 3651 and the small business size is 750. The Drug
Enforcement Administration (DEA) is wishes to procure the following
line item: Line Item 0001: Telex 1-2-3 Stereo Copyette EH,
quantity: 125 each. The provision at 52.212-1, "Instructions
to Offerors - Commercial items" is applicable to this acquisition.
The provision at 52.212-2, " Evaluation - Commercial Items"
is applicable to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
quoter submitting the lowest price. The provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items,
is applicable to this acquisition. The provision at FAR 52.212.4,
"Contract Terms and Conditions - Commercial Items is applicable
to this acquisition. The provision at FAR 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" (tailored) apply to this acquisition:
(a)(1) and (a)(2). Delivery of these items is required 30 days
after award. Delivery is FOB Destination to: DEA, 8198 Terminal
Road , Lorton, VA 22079. Acceptance shall be made at destination,
Attn: STI. Offerors are to fax his/her quotes to (202) 307-4877,
Drug Enforcement Administration, Attention: LaNorma Huggins-Hopes
by close of business, May 15, 1999.
CITE: (I-116 SN324186)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--REMOTE ACTIVATED TRANSMITTER
SOL DEA-99-R-0024
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a brand name combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. Subpart 13.5, Test Program for Certain Commercial
Items will be utilized in this combined synopsis/solicitation.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. The solicitation number is
DEA-99-R-0024 and the synopsis/solicitation is issued as a
Request for Quotations (RFQ); award will be made using simplified
acquisition procedures. The synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through the FAR Circular 97-11. The Drug Enforcement Administration
(DEA) intends to award a firm-fixed price, indefinite quantity,
indefinite delivery contract with a base year and two option
years. This is an unrestricted procurement, however quoters
should still identify their business size. The standard industrial
classification code (SIC) is 3663 and the small business size
is 750. The solicitation line item is as follows: Line Item
0001: Base Year - Quantity: (minimum) 100 each (maximum) 200
each; Gans & Pugh Remote Audio transmitter with adjustable
gain control. Line Item 0002: Option Year 1 - Quantity: (minimum)
5 each (maximum) 400 each; Gans and Pugh Remote Audio transmitter
with adjustable gain control. Line Item 0003: Option Year 2
- Quantity: (minimum) 5 each (maximum) 400 each; Gans and Pugh
Remote Audio transmitter with adjustable gain control. The
contractor must provide technology enhancements for the entire
length of the contract, including any option periods that are
exercised and provide standard commercial warranty. Delivery
is F.O.B. Destination, Lorton, VA 22079. Delivery shall be
accomplished between the hours of 8:00 a.m. and 4:00 p.m. local
time exclusive of Saturdays, Sundays, and Federal holidays.
Supplies will be ordered via a delivery order with the first
order requiring delivery of a minimum of 100 units, 75 days
after contract award. Acceptance shall be made at destination,
Attn: Stu Hochfelder or Paul Kusen/STTA. The provision at 52.212-1,
"Instructions to Offerors - Commercial items" is applicable
to this acquisition. The provision at 52.212-2, "Evaluation
- Commercial items" is applicable. The requirement will be
awarded to the quoter submitting the lowest price. Quoters
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items,
with its written quotation. The provision at FAR 52.212.4,
"Contract Terms and Conditions - Commercial Items is applicable
to this acquisition. The provision at FAR 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" (tailored) apply to this acquisition:
(a)(1), (a)(2), and (b)(21)(ii). Offerors are to fax his/her
quotes along with the Representations and Certifications in
FAR 52.212-3 to (202) 307-4877 by close of business, May 12,
1999 to the attention of LaNorma Huggins-Hopes, Drug Enforcement
Administration, Office of Acquisition Management, 700 Army
Navy Drive, Arlington, VA 22202.
CITE: (I-116 SN324350)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--INTEGRATED BROADCAST SERVICE REQUEST FOR INFORMATION
SOL N/A
POC Kathy Munroe, Contracting Officer, 781-271-3989
DESC: This Request for Information (RFI) is a follow-up to our
previous RFI, dated 5 Mar 1999 (available at: http://herbb.hanscom.af.mil/info.asp?rfp=R35.
The Government is interested in the possibility of procuring
IBS as a service. This RFI is intended to supplement the Governments
previous RFI and allow the Government to make a decision based
on the relative merits of each approach. The decision of service
vs. system rests solely with the government. This synopsis
is not to be construed as a commitment by the government to
issue a request for proposal or award a contract as a result
of this request. This synopsis is for planning purposes only
and does not constitute an IFB or an RFP, nor does its issuance
restrict the Government as to the ultimate acquisition approach.
The Government does not intend to award a contract solely on
the basis of this notice, or to otherwise pay for the information
solicited. The Information Operations Systems Program Office
is seeking information regarding contractors ability to provide
Integrated Broadcast Service (IBS), as a service. During our
discussions with industry several companies suggested that
we could possibly procure IBS as a service. This RFI is to
seek broad industry comments on the viability of this approach.
The following is a list of some key IBS features: (a) Permits
dissemination of timely intelligence to tactical users, providing
threat avoidance, targeting, maneuver, force protection, target
tracking, and target/situation awareness; (b) Permits CINCs
and selected users to dynamically prioritize, filter, and route
information from producers; (c) Permits users to obtain additional
amplifying information; (d) Permits producer to producer interaction;
(e) Utilizes a common medium independent message format; (f)
Utilizes common track/report/event numbers and provides an
efficient means for producer to update previously reported
tracks/reports/events; (g) Moves bandwidth-intensive UHF SATCOM
applications to frequency bands more appropriate for their
use, opening up UHF SATCOM bandwidth for highly mobile tactical
users; (h) Delivers critical and other essential data as defined
by CINCs and selected users to users in accordance with their
dissemination requirements; (i) Complies with Department of
Defense (DoD), Joint Chiefs of Staff (JCS), and Congressional
Mandates, and adheres to National Policy as it relates to the
provision of data on broadcasts to NATO, Allies, or Coalition
Partners; (j) System will be capable of handling several levels
of secure data simultaneously and will require accreditation
for processing secure data; (k) Provides a theater interactive
data chat capability. The following are some of the service
related features of IBS. This list is not all inclusive, as
we are seeking the industry input regarding service features:
a) 24 hrs a day 7 days a week without interruption; b) Help
Desk to provide customer assistance; c) IBS equipment either
paid for by government or contractor; d) Government pays for
use of system; e) Contractor responsible for all aspects of
manning, logistic support, and maintenance; f) Facilitating
timely dissemination of data using message prioritization;
g) Ability of the service to provide an intelligent databasing
service that anticipates users needs; h) Ability for CINCs/users
to modify profiles. The Government requests interested offerors
to submit a brief discussion paper (2 pages) that objectively
explores the feasibility, pros cons, and associated risks to
procuring this system as a service. We also are seeking information
on how we can incentivize the quality of the service. As with
the previous RFI, please send your responses to ESC/IYK, 50
Griffiss Street, Hanscom AFB, MA 01731, ATTN: Ms. Kathleen
Munroe. E-Mail: munroeka@hanscom.af.mil Any proprietary information
should be marked as such. Please provide any submissions by
30 Apr 1999.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: munroeka@hanscom.af.mil
EMAILDESC:
CITE: (D-116 SN324352)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 58--AMPLIFIER TEST FIXTURES/MODULES
SOL F41691-99-Q-0311
DUE 050599
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email ramirezm@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F41619199Q0311 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97 - 11. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
3663, and the Business Size Standard is 750 employees. The
government intends to award a Firm Fixed price Purchase Order
under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph
AFB, TX has a requirement for _Amplifier Test Fixtures/Modules_
or _equal_: Includes Trigger Output PWB P/N: 107825 Manufacturer
Target Corp.; RF Output Module P/N: 108452 Manufacturer Target
Corp. Technical literature should be provided to substantiate
your products technical specifications. FOB destination is
required by the Government. FOB point is 12CS/SCMN/ SSGT ROARK,
151 J. Street East, Suite 121A, Bldg 990; Randolph AFB, TX
78150-4342. Desired delivery is 10 days after receipt of award.
Contractor shall provide all materials, labor, and transportation
necessary to deliver the above mentioned items. The following
clauses and provisions can be viewed through internet access
at the AF FAR Site, http://farsite.hill.af.mil. The following
FAR provisions and clauses apply to this acquisition: 52.212
- 1, Instructions to Offerors - Commercial Items (Aug 98).
Offerors must include with their offer a completed copy of
the provision at FAR 52.212 - 3, Offeror Representation and
Certifications - Commercial Items (May 99); DFARS 252.212 -
7000, Offeror Representation and Certifications - Commercial
Items (Nov 95); 52.212 - 4, Contract Terms and Conditions -
Commercial Items (Apr 98); FAR 52.212 - 5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
- Commercial Items (Jan 99); 52.222 - 26, Equal Opportunity
(Feb 99); 52.222 - 35, 52,222/36 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 98); Affirmative
Action for Workers with Disabilities (Jun 98); 52.222 - 37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); 252.211-7003, Brand Name or Equal (Dec
91) DFARS 252.212 - 7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 99); DFARS 252.225 -
7001; Buy American Act and Balance Payment Program (Mar 98);
252.204 - 7004, Required Central Contractor Registration (Mar
98); 252.232 - 7009, Payment By Electronics Funds Transfer
(CCR) (Jun 98). Award will be made on or about 10 May 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1 888 227 2423, or via the
Internet at http://ccr.edi.disa.mil. All responsible sources
may submit an offer, which, if timely received, will be considered
by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q-0311&LocID=464
LINKDESC:
notice
EMAILADD: ramirezm@randolph.af.mil
EMAILDESC:
CITE: (D-116 SN324357)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR TV CAMERA LENS
SOL F04606-99-R-80397
DUE 061499
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5820-01-162-7635 P/N: UTVR-E/1035, P/N UTVR-E/1035-17875SL,
The Government does not have the necessary data and drawings
to do the repairs. If you have the data and the drawings to
make the necessary repairs you may request a solicitation.
No telephone request will be accepted, only written or faxed
request from sources that have data and drawings will be accepted.
Fax number is: (916) 643-0203/Gilbert P. Massiatt/PKL-1. 2ea.
Applicable to: An/Msr-T4. Destn: Mcclellan Air Force Base Ca
95652-1060. Delivery:31 Dec 1999 2 ea The approximate issue/response
date will be 13 MAY 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Massiatt.Gil@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-116 SN324360)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--TARGET ASSEMBLY
SOL SP0920-99-X-G033
DUE 060999
POC Kenneth Planty / PCCSLBE / (614)692-8580
DESC: PR-No.: YPE99039000445. NSN 5855-01-081-4025. Target Assembly.
Raytheon TI Systems Inc. (96214) P/N 2070992-1. 16-each to
be delivered to SW3100 Mechanicsburg, PA. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. This item is being solicited
as an "Indefinite Delivery Purchase Order" (IDPO) with a maximum
dollar value of $100,000.00. Offerors are requested to quote
on the following Quantity Breaks or submit a separate schedule
of breaks for consideration. Various Increments Solicited:
5 9, 10 14, 15 19, 20 24, 25 29, 30 - 34. Award evaluation
will be based on the basis of the current requisition quantity.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which shall be considered. See note 26. Copies
of this solicitation are available on the Internet at http://www.dscc.dla.mil/rfq.
This solicitation is not available until 16-MAY-99. Inadequate/Illegible
data available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved source is Raytheon TI Systems Inc.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-116 SN324387)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR,SET, MATCH
SOL SP0905-99-R-A047
DUE 052899
POC ERROR-Samuel L. Walls/ 614-692-7682
DESC: NSN: 5905-00-584-0757 PR#: YPE99050000210 NOUN: RESISTOR,SET,
MATCH APPROVED SOURCE: WARD LEONARD ELECTRIC CO. (63743) P/N:
IC5891A200AB NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE. SPECIFICATIONS,
PLANS, DRWAINGS ARE NOT AVAILABLE. DELIVERY SCHEDULE: 30
EACH WITHIN 120 DAYS ADC. SIZE STANDARD: 500 UNRESTRICTED
VARIOUS INCREMENTS: 15-199. DESTINATIONS: VARIOUS SEE NOTE
26 PROPOSED PROCUREMENT CONTAINS A 100% OPTION CLAUSE. WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION, THE FINAL
AWARD DECISION WILL BE BASED ON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. COPIES OF THIS SOLICITATION ARE AVAILABLE
AT http://www.dscc.dla.mil/b/rfq_html 614-692-2262.
CITE: (W-113 SN323956)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--ANTENNA,SINCGARS
SOL F09603-99-R-60516
DUE 061499
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora Jimerson/Lukb/[912]926-2408
DESC: Item 0001 NSN 5985-01-375-4661SO P/N: 12-437-1, DIM: Width
19.0; Length 25.0"; Weight - 19lbs Mat: Mutiple Material FUNC:
Electronic Frequency Hopping Capability Electronically Tunned
VHR Dual Band Antenna 30ea. Applicable to: Ac-130u. Destn:
Robins Air Force Base Ga 31098-1622. Delivery:30 Sep 1999 30
ea Item 0002 NSN 5985-NC-C62-0030SO Logic Control Unit P/N:
7-7P1N438, DIM: Width 3.11; Length 6.3; Depth 3.5; Weight 3LBS
MAT: Multiple Material FUNC: CONTROL FOR ELECTRONICALLY CONTROLLING
ANTENNA 30ea. Applicable to: Ac-130u. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:30 Sep 1999 30 ea Electronic Procedures
will be used for this solicitation. See our website http://pkec.robins.af.mil
Fax number 912-926-3360 The approximate issue/response date
will be 14 MAY 1999. To: Chelton Inc, Lewisville Tx 75067-0976.
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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ljimerso@pk.robins.af.mil.
EMAILDESC:
CITE: (I-114 SN324010)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--LOGIC UNIT
SOL F09603-99-R-61318
DUE 061499
POC For copy, Solicitation to be placed on the, web at http://
pkec.robins.af.mi l,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 5999-01-248-9196BZ P/N: 126-00D000-1, P/N
65550-00021-102 42ea. Opt 01 42 ea Applicable to: Mh53j. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 NOV 1999 42
ea Alternate delivery quantities: Alt A FAD 1 PRIORITY,INCREMENTAL
QUANTITY RANGE ON BASIC AND OPTION FAX NR. 912 926-3360 The
approximate issue/response date will be 03 MAY 1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) NOTES 26 & 22 APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-114 SN324011)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RADOME
SOL F09603-99-R-61679
DUE 060399
POC For copy, SOLICITATION TO BE PLACED ON THE, WEB AT: http://
pkec.robins.af.m il,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 5985-01-070-0845SO P/N: 555902-1, AMARC AND
LOCAL RECLAMATION SOURCESISSP EXEMPT. AN/APQ-158 MH53J DIM:
4' D IA X 2' LONG MATL: HONEY COMB CORE MATL WITH A FIBERGLASS
LAMINATE SKIN FUN CT: A PROTECTIVE WINDOW FOR THE RADAR SET._
OPTION REQUIREMENT FOR A QTY OF 7 12ea. Opt 01 6 ea Applicable
to: An/Apq-158 Mh53j. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:30 DEC 1999 12 ea Alternate delivery quantities: Alt
A FAD 1 PRIORITY, INCREMENTAL QUANTITY RANGES ON BASIC AND
OPTIONS FAX NR 912 926-3360 The approximate issue/response
date will be 03 MAY 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) NOTES 26, F, & G APPLY..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-114 SN324012)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--PARTS KIT, HEADSET
SOL SP0920-99-Q-A320
DUE 052699
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR: YPE99078000448. NSN: 5965-01-416-9564. Item description:
Parts kit, headset. Approved source: Oregon Aero Inc (0WY76)
P/N 83006E, headset parts kit is to include the following components:
softtop 10006, softseals 20005, hushkit 92005 and micmuff 90015.
354 each to be delivered to Stockton, CA (W62G2T) and 81
each to Mechanicsburg, PA (SW3100). Delivery schedule: 435
each within 30 days. Increments solicted: 100-249, 250-499
and 500-999. Set-Aside: Unrestricted. All responsible sources
may submit an offer/quote which shall be considered. See
note (26) Requests for hard copies of RFQ will not be accepted.
Specifications, plans or drawings are not availble.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-114 SN324021)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-A-244
DUE 051799
POC Point of Contact - Kathryn Davis, Telephone Number _ 614-692-5288
DESC: DSCC: NSN 5930-01-351-1771; SWITCH, THERMOSTATIC; APPROVED
SOURCES: CHROMALOX INSTRUMENTS AND CONTR (10023) P/N D-44260
ITEM NO 8; CHROMALOX INSTRUMENTS AND CONTR (10023) P/N 0135-26048.
7 EACH TO CORPUS CHRISTI , TX. 60 DAYS AFTER RECEIPT OF ORDER.
FOB DESTINATION AND INSPECTION AND ACCEPTANCE AT DESTINATION.
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
ALL RESPONSIBLE SOURCES MAY SUMBIT A QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE 26. THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT HTTP://www.dscc.dla.mil/b/rfq_search.html.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
AS DESCRIBED IN THE SOLICITATION. THIS SOLICITATION IS NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
CITE: (W-116 SN324188)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--DIRECTIONAL COUPLERS
SOL N00164-99-Q-0117
DUE 050699
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly Siffin,
Contracting Officer
DESC: Correction: This Combined Synopsis/Solicitation originally
publicized in the CBDNet on 04/01/99, is hereby changed as
follows: In SAP, this procurement is not reserved for Small
Business Concerns. The due date is extended to 06 May 1999
at 12:00 PM (Noon) Eastern Standard Time. Solicitation on High
Power Directional Coupler with low loss air dielectric design,
Brand Name NARDA Model Number: 27000-30 or equal, in accordance
with Salient Characteristics, listed in original synopsis/solicitation.
All other information publicized in the original synopsis/solicitation
is correct.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-116 SN324207)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--LOAD BOX ASSEMBLY
SOL DAAH01-99-R-0113
POC AMSAM-AC-ML-L, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: CORRECTION: This action was originally publicized in the
CBD Dated 040799. This synopsis is being amended to include
requirements through FY 2003. ***See Note 22***
CITE: (W-116 SN324232)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR ASSEMBLY
SOL SP0920-99-R-X200
DUE 061499
POC buyer--Ronda Terry
DESC: PR NO(s) REQ99095000005 NSN5985-01-142-9046 Approved Source:
Herley Inds. (32187) P/N MD205X001-C1; Hughes Aircraft Co.
(82577) P/N 3516704-1; Communications and Power Industries
(88236) P/N MA-8452-X35A; Daimler-Benz (D1901) P/N 54.1323.920.00.
Set aside type: unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
10 thru 19; 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99.
This is anticipated to be a 12 month (365 days) Indefinite
Delivery Type Contract (IDTC). Quantities and destinations
to be provided with each delivery order. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614) 692-8508. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD.
CITE: (W-116 SN324235)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MAST
SOL SP0920-99-X-G036
DUE 052699
POC buyer--Ronda Terry
DESC: PR NO(s) YPE99102001070 NSN 5985-00-257-2927. Approved
Source: Autodyne Mg. Co., Inc. (05584) P/N A9676; Spencer Industries,
Inc. (21530) P/N AB-86/GRA-4 Set aside type: This procurement
is 100% set-aside for small business concerns. Other than full
and open competition, part numbered item. Products offered
clause applies. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 10 thru 19; 20 thru 24; 25 thru 49; 50
thru 74; 75 thru 99. This is anticipated to be a 12 month (365
days) Indefinite Delivery Purchase Order (IDPO). Quantities
and destinations to be provided with each delivery order. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614) 692-8508. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/ 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-116 SN324239)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOSE CONE ASSEMBLY
SOL DAAH01-99-T-0353
DUE 051799
POC AMSAM-AC-ML-L, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: NSN: 1560-01-347-6256, Army P/N: Mis-39698-2, PRON: D1942850,
Qty: 10 Each,-- 1 Each Required For First Article Testing And
Approval----The Proposed Contract Lister Herein Is 100% Small
Business Set Aside---Destination To Be Furnished---Delivery
Schedule 80 Day After Contract Awards---See Note 1---- The
Proposed Contract Listed Herein Is 100% Set Aside For Small
Business. Offerors Are Not Solicited From Other Than Small
Business Concerns. The Most Recent Representative Unit Price
And Quantity Relative To This Acquisition Is Nsn: 1560-01-347-6256,
Awd Date: 24 Oct 1997, Qty: 20 Each, Unit Price: $2,482.00.
The Government Provides This Price History Without Assuming
The Responsibility For Any Resulting Conclusions Or Interpretations
That May Be Made. The Price History Is Provided For Informational
Purposes Only And Should Not Be Relied Upon As A Basis For
Offer/Bid.
CITE: (W-116 SN324243)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-X-G037
DUE 052699
POC buyer--Ronda Terry
DESC: PR NO(s) YPE99106000706 NSN 5985-00-378-9320. Approved
Source: Marconi Aerospace (93346) P/N AST-1960B, all source
must be in accordance with Northrop Grumman (26512) A55A9025-3
Set aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. Adequate
data is not available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Various increments solicited:
10 thru 19; 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99.
This is anticipated to be a 12 month (365 days) Indefinite
Delivery Purchase Order (IDPO). Quantities and destinations
to be provided with each delivery order. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614) 692-8508. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
CITE: (W-116 SN324244)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-X-G037
DUE 052699
POC buyer--Ronda Terry
DESC: PR NO(s) YPE99106000706 NSN 5985-00-378-9320. Approved
Source: Marconi Aerospace (93346) P/N AST-1960B, all source
must be in accordance with Northrop Grumman (26512) A55A9025-3
Set aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. Adequate
data is not available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Various increments solicited:
10 thru 19; 20 thru 24; 25 thru 49; 50 thru 74; 75 thru 99.
This is anticipated to be a 12 month (365 days) Indefinite
Delivery Purchase Order (IDPO). Quantities and destinations
to be provided with each delivery order. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614) 692-8508. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
CITE: (W-116 SN324247)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--FILAMENT VOLTAGE CONTROLLERS
SOL CS-7181
POC Contracting Officer: Ms. Cynthia Sugg; Phone: 252-752-7181
DESC: The USIA International Broadcasting Bureau, Greenville,
NC, and Delano, CA Transmitting Stations intend to purchase
from Continental Electronics Corporation (CEC) of Dallas, Texas
on a sole source basis, pursuant to FAR 6.302-1, a total of
five Filament Voltage Controllers for installation in high-power
radio transmitters. This equipment will consist of PLC-controlled
SCR-regulators with specialized control software and must be
packaged and filtered to permit proper operation in the intense
electromagnetic field environment found in high frequency radio
transmitters operating at power levels up 500,000 watts. An
evaluation of proper performance under such conditions must
be made by the contractor with his own equipment. Failure of
the subject controller could directly impact the IBB international
broadcast mission and damage vacuum tubes costing as much as
$50,000 each. Authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). Only one responsible source is presently
known. No other supplies or services are known to satisfy the
Agency's requirements. For additional information, contact
Ms. Cynthia Sugg at (252) 752-7181. This notice is not a RFP
or IFB. See Numbered Note 22.
CITE: (W-116 SN324251)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 59--DIGITAL ANALYSIS POSITION
SOL 105/0181z/99
DUE 051499
POC Contract Specialist, CPT Willis Brice, (256) 876-8035, Fax
(256) 313-6468
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC)intents to award the following Digital Processing
Position to Practical Imgineering, Inc. of Fairfax Virginia:
Specifications include: Interface; the system shall accept
digital input from an Alliant Techsystems ADARIO formatter.
Output shall be analogy demodulated AM/FM/PM/AM log data suitable
for digitization by a Balogh-Schnohofer Model 100/12 digitizer.
Integration; The contractor shall integrate all devices into
an analysis position for data recorded on a Sony DIR-100W digital
recorder using an Alliant Techsystems ADARIO formatter. Physical
Enclosures: the contractor shall provide equipment racks to
house the system as well as required 120VAC power strips, device
shelves, blank panels and mounting hardware. The contractor
shall determine device layout and cabling requirements and
provide any required cable routing fixtures. Signal Distribution;
The contractor shall design interconnections and provide the
required cabling for the routing of digital signals between
digital devices. Documentation: The contractor shall produce
and deliver documentation on the integrated system. Training:
The contractor shall provide device and system specific materials
on the operation and use of the system and provide on site
training for up to 15 MSIC Analyst. Installation; The contractor
shall deliver the system to the DIA Missile & Space Intelligence
Center, Building 4505 Martin Road, Redstone Arsenal, Alabama
35898-5500. The Government will provide the following equipment
for integration into the system: Apcom Inc. LOOKING GLASS Base
Unit, Practical Imagineering Inc. LOOKING GLASS Display Modules
and Radix Technologies Inc. 1010A Digital Switch. This acquisition
is directed towards Practical Imagineering Inc. because they
are the only known source. All responsible sources may submit
a proposal which shall be considered. All proposals must be
submitted no later than 14 May 1999 to be considered and must
include sufficient technical literature. All proposals shall
be addressed to: DIA/Missile and Space Intelligence Center,
ATTN: CPT Willis Brice, Building 4505 Martin Road, Redstone
Arsenal, Alabama 35898-5500, or fax to (256) 313-6468. Delivery
will be no later than 45 days from award date
CITE: (W-116 SN324277)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-A245
DUE 053199
POC for information only - Susan Tinapple (614) 692-2825
DESC: 5930-01-199-2598, switch, sensitive. Approved sources are
Lockheed Martin (81755) P/N C9600-2 and Otto Controls (21649)
P/N P6-20050. The quantity is 169 ea. to be delivered 90 days
after the date of the award to Stockton, CA and Mechanicsburg,
PA. Solicitation is to be RFQ with anticipated award date of
072199. Hard copies of this solicitations are not available.
The solicitation will be available fifteen days after published
in the CBD at web site http://www.dscc.dla.mil/rfq/. All responsible
sources may submit a quote which shall be considered. See note
1 & 26. Specifications, plans and drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-116 SN324308)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR
SOL spo905-99-qa099
DUE 052799
POC doris haywood 614-692-7732
DESC: 1. nsn - 5910-01-159-4959 2. pr# - ype99067000603 3.
noun - capacitor 4. approved sources (04801) p/n 1000508200
5. delivery schedule - 60 days 6. "a 12-month idpo/iq award
is anticipated"
CITE: (W-116 SN324315)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR
SOL spo905-99-qa099
DUE 052799
POC doris haywood 614-692-7732
DESC: 1. nsn - 5910-01-159-4959 2. pr# - ype99067000603 3.
noun - capacitor 4. approved sources (04801) p/n 1000508200
5. delivery schedule - 60 days 6. "a 12-month idpo/iq award
is anticipated"
CITE: (W-116 SN324316)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO90599ZG011
POC Jacqueline Nelson 614-692-7882
DESC: Solicitation is amended to be recommended for Small Business
Set-Aside
CITE: (W-116 SN324318)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR RECEPTACLE
SOL SP0935-99-X-C047
DUE 060799
POC For Info Only, point of contact: Cheri Bowell, phone 614-692-7947,
fax 692-6923
DESC: NSN 5935-00-671-8347, connector receptacle, I/A/W drawing
number 97151 7545314 basic dated Oct 10, 75; amendment number
A dated Jan 10, 79. Initital quantity of 340 each to be delivered
to Stockton, CA and 160 each to be delivered to Mechanicsburg,
PA within 90 days after award. Please pay special attention
to clause S-46, Indefinite Delivery Order (IDPO) Contract agreement.
There are "fill-ins" for this clause. Cost breaks will be as
follows: 250-399, 400-499, and 500-999. See Note 26. This solicitation
is available on the internet at http://www.dla.mil/rfq/. Requests
for copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-116 SN324355)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096099RX227
DUE 061799
POC For information only: Buyer - Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: IQC99099000004, 5962-01-267-2222. Approved source(s): 60024
p/n PA08M/883, 12436 p/n 6011624-001. The small business size
standard is 500 employees. No data available. The alternate
offeror is REQUIRED to provide a complete data package, including
data for the approved and alternate parts, for evaluation AT
THE TIME OFFER IS SUBMITTED in order to be considered for award.
An Indefinite Quantity Indefinite Delivery Type Contract is
contemplated. The quantity to be ordered and the direct and
stock ship sites will be specified at the time of award on
orders issued. Pricing for incremental quantities is requested
and offerors must quote pricing for each increment. Failure
to do so may result in rejection of the offer. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. All responsible sources may submit
an offer that shall be considered. See notes 1 and 26.
CITE: (W-116 SN324379)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 60--FIBER OPTIC CABLE
SOL RFQ-1411-MJP
DUE 051599
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
Calvo, Contracting Officer, (507) 272-4687
DESC: 8 Multimode & 4 Singlemode Fibers. Cable shall wound in
reel with lag. Quantity: 6,000 meters. Delivery: 45 days FOB
Destination, New Orleans, LA. after receipt of Notice of Award.
When requesting a Request for Quotation (RFQ), state name of
company and point of contact, address, fax and telephone number,
as well as, the RFQ number. Requests will be accepted by Fax
at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the Eommission.
CITE: (D-116 SN324346)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 61--MOBILE TRAILER MOUNTED 100' MOTORIZED ANTENNA TOWER
SOL 105/0179z/99
DUE 050799
POC Contract Specialist, CPT Willis Brice (256) 876-8035
DESC: The Defense Intelligence Agency/ Missile and Space Intelligence
Center (DIA/MSIC) has a requirment for a mobile trailer mounted
100' motorized antenna tower for RF tranmission equipment meeting,
or exceeding, similiar requirements of the CT-100 manufactured
by Tri-Ex Tower Corporation of Eathon Town, NJ. The antenna
specifications are as follows: Height; extendable to 100 feet
with a stowed height of under 8 feet mounted on a tandem axle
trailer with hydraulic suspension. Weight: under 10,000lbs.
Payload Capacity: 1,000 lbs. Optional equipment to include
a 5KW Generator, Motorized Coax Reel, Guy Wire Kit, Anchors,
Storage Box, Tool Kit, Spare Tire and a sector-type mount for
antenna assembly. All responsible sources may submit a proposal
which shall be considered, if other than a CT-100 is proposed,
technical specifications shall be reqiured to be submitted.
All proposals shall be submitted no later than 7 May 1999.
All proposals shall be addressed to: DIA/Missile and Space
Intelligence Center, ATTN: CPT Willis Brice, Building 4505
Martin Road, Redstone Arsenal, AL 35898-5500, or Fax to (256)
313-6468.
CITE: (W-113 SN323957)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TLMY
SOL F09603-99-R-41619 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Subject solicitation, NSN: 6150-01-438-2182, P/N: 7006063-100,
is hereby amended to increase the quantity from 55 to 144.
All other terms and conditions remain the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-114 SN324009)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-99-R-1148
DUE 061099
POC Mandy Lambert/Phone 8042796639. Vanessa T. Ward.Contracting
Officer
DESC: Issue date changed 10 MAY 99, closing date extended to
10 JUN 99. ARG98362045001 6110-01-252-5439 DISTRIBUTION BOX
LOCKHEED MARTIN CORP (11447) P/N 8382211-1 DYNALEC CORP (CAGE
12763) P/N 66400-250
CITE: (W-114 SN324025)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOUSING, MOTOR
SOL SP0430-99-QB959
DUE 060399
POC Millie Fox/ZZ784/8042796370. George R. king. Contracting
Officer
DESC: Solicitation for NSN 6105-00-168-1287/FPG99050000641 Part
Number 84546401505. Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Kollsman Inc. CAGE 89944 Unrestricted.
Issue Date 5-3-99; Closing Date 6-3-99; 180DARO Incremental
Quantites. Primary 40, 1st Alt 30, 2nd Alt 20.
CITE: (W-116 SN324128)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A369
DUE 052799
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 5/13/99
DESC: PR No. YPE99106000723 NSN 6145-01-096-6844 Cable, Radio
Frequency, 1000 ft/reel, 100 ft minimum lengths, five lengths
maximum per reel i/a/w spec nr MIL-C-17/174A basic dtd 84
Oct 30 type number M17/134-00001 i/a/w spec nr MIL-C-17G basic
dtd 90 Mar 09 This is an unrestricted solicitation. The following
notes apply: 9, 23, and 26. Quantity: 8000 ft to Richmond,
VA; 11000 ft to Barstow, CA; 6000 ft to Tinker AFB, OK within
45 days ADO. FOB: Destination; Inspection/Acceptance: Destination.
Quantity Variance +/- 0%. RFQ WILL BE AVAILABLE 5/13/99 VIA
DSCC WEBSITE. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: www. dscc.dla.mil
LINKDESC:
(AFTER 5/13/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
5/13/99)
CITE: (W-116 SN324317)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY (UPS) REPLACEMENT
SOL N68936-99-Q-A093
DUE 050599
POC Esther A. Cook, Purchasing Agent Phone (760) 939-9658, Fax
(760) 930-3095
DESC: THIS MODIFICATION IS BEING ISSUED TO ADD INSTRUCTIONS FOR
ACCESSING THIS REQUIREMENT ELECTRONICALLY IN ACCORDANCE WITH
NAPS 97-9. THIS SOLICITATION WILL BE ISSUED ON OR ABOUT MAY
5 OF 1999 AND WILL BE AVAILABLE AT: htt://www.nawcwpns.navy.mil/~contract/homepubl.htm.
CITE: (I-116 SN324348)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY 38 EACH
SOL DAAB07-99-B-D348
DUE 061199
POC POC:CAY CONNOLLY, Contract Specialist (732)532-1417, Robert
Reagan, Contracting Officer,(732)532-1530
DESC: USA ARMY intend to issue a invitation for bid to procure
38 each, IAW drawing #SM-A-803054-2 and associated drawing
P/O AN/TPQ-36/37. Delivery will be to New Cumberland, PA and
Texarkana, TX. The most represetative unit price was $1,095.36
for a quantity of 1 each award 22 December 1992 for NSN: 6130-01-072-1530.
See numbered note (1) The U.S. Army Communications Electronic
Command has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFP's) Invitation for Bids (IFBs) and Request for Quotation(RFQs)
from CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
informantion from the BOP) at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
Page by simply typing "guest" for the login ID and Password.
Registration for a user ID and Password will only be nessary
when you are considering the submission of CECOM proposals
through the BOP. For CD-ROM drawings an other data, contact
the identified Contract Specialist or Contracting Officer via
the E:Mail.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil or reagan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-116 SN324365)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, BEACON
SOL SP056099QE932
DUE 051199
POC KO NAME: Jeanette Moy, WAF11, 215-697-2790, BUYER: Ginny
McCarthy, WAF04, 215-697-9234
DESC: PR-NO: YPI99059000648 NSN 6210-00-045-4883, @Shape irregular
@Voltage rating in volts 120.0 ac nominal @Lamp type accommodated
and quantity 4 incadescent @Lamp base type accommodated mogul
bipost @Light beam motion rotating tech data package availability:
2 -ea del to (Call Contracting Office) del by 30 Nov 99. Primary
Qty: 2. Delivery Schedule: 30 days. Offers will be evaluaed
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-116 SN324109)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 63--ALARM SECURITY SYSTEM
SOL RFQ-99-032(EM)
DUE 051499
POC Elida Monroe, 503-231-6188, and Clyde Morris, 510-792-0222.
DESC: Site visit walk through of the facilities shall
be as follows: Thursday, April 29, 1999 and Tuesday, May 4,
1999. Time: 1:00 pm.Location: U.S. Fish and Wildlife Service,Don
Edwards San Francisco Bay National Wildlife Refuge, #1 Marshlands
Road, Fremont, CA 94536, Please call Clyde Morris at 510-792-0222
for your site visit and questions.
CITE: (W-113 SN323998)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE, SMALL,
100'S
SOL SP0200-99-R-4000
DUE 051499
POC K. Scavillo, Contract Specialist, 215-737-7729
DESC: Subject Solicitation, SP0200-99-R-4000, is hereby modified
as follows: Pg 1, Block 9. This Solicitation is for Razor,
Surgical Preparation, 6515-01-363-1212. Total Set-Aside for
Small Business Concerns is deleted. Please check, Unrestricted
Acquisition, which is applicable to this Solicitation. Pg
1, Block 8. The revised closing date shall read, 3:00pm, local
time, 5-14-99.
CITE: (W-116 SN324299)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--FARO ARM PORTABLE 3D COORDINATE MEASURING MACHINE
SOL 547-25021-929
DUE 051399
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the Faro Arm portable 3D coordinate measuring machine.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Direct Dimensions. Direct Dimensions Inc. is the sole authorized
distributor of the Faro Arm in the United States. NASA/GSFC
has specific schedule milestones to meet and this company has
guaranteed delivery within the required time frame, provides
24 hour response service and technical support. Direct Dimensions
Inc. also can meet the transportation requirements to Switzerland
and California. The faro arm furnished by Direct Dimensions
can be rapidly disassembled and packed in a suitcase for shipping
as passenger luggage. Therefore the cost of transporting the
system will be minimized. The Gold-Series Faro Arm is the only
system in this price range that has the required reach and
accuracy. The desired reach is up to 18 reference balls located
around the HESSI instrument and spacecraft. The Faro Arm is
the only product with an 8-foot reach and additional rotation
axis, giving it a seventh degree of freedom. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#547-25021-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN323972)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, JET FUEL, NSN 6630-00-222-3539,
SOL F41608-99-Q-20426
DUE 053199
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210)925-6603,
FAX: (210)925-1073, E-MAIL: dcook@kelly.af.mil
DESC: Tester, jet Fuel, Thermal Oxidation, NSN 6630-00-222-3539,
35" H X 30" W X 20" D. 375. lbs. Bench mounted ASTM approved
instrument for measuring the high temperature stability of
gas turbine fuels in accordance with ASTM D 3241. Predominant
material: Steel and electronics. Application data: Fuels Lab.
Approved Sources: 00TE0: Expotech USA Inc.; 02BZ8: Varlen Instruments;
05647 Alcor Petroleum Inst. Inc. INTERESTED PARTIES: Please
request solicitation in writing via US Mail or FAX. POC is
SA-ALC/LDKSF, Diane Cook, 485 Quentin Roosevelt Road, Suite
7, Kelly AFB, TX 78241-6426, FAX (210) 925-1073. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
EMAILADD: dcook@kelly.af.mil
EMAILDESC:
CITE: (D-113 SN323977)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--VENT INSTRUMENTATION
SOL RFQ2-36690-SLC
DUE 050799
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Quotation (RFQ) for one (1) MEDUSA/GT GTES1, an integrated
physical, chemical, and biological sampling/measurement system.
This battery-operated instrument will be utilized to measure
and record diffuse deep sea floor effluent flow, effluent temperature,
seawater temperature and to collect gas tight liquid samples
for later analysis. The system will be deployed at depths of
up to 6000 meters for periods in excess of one year. The instrument
is being procured for a deployment in September of 1999 and
will collect data for a minimum of 365 days. This procurement
will include both the purchases of the instrument and technical
support during the deployment. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA Ames
Research Center intends to purchase the item from Earth-Ocean
Systems, 461 High Street, Dry Drayton, Cambridge CB3 8BS, United
Kingdom. This sole source is made pursuant to FAR Part 13.106-1(b),
for the acquisition of supplies or services determined to be
reasonably available from only one source. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36690-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-113 SN324002)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--FULL BODY CONTAMINATION MONITOR
SOL 53SBNB960072
DUE 051099
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960072 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. This action is unrestricted. The associated
Standard Industrial Classification (SIC) Code is 3829. The
small business size standard is 500 employees. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The National
Institute of Standards and Technology (NIST) has a requirement
for one full body contamination monitor. The design, performance,
and physical characteristics of the full body contamination
monitor shall include the following: (1) The personnel contamination
monitor shall be a microcomputer based, stand-and-count mode
portal monitor. The whole-body count shall be accomplished
in a two-step process whereby the user first positions himself
to count 1/2 the body surfaces, then upon completion of this
first count, the user repositions himself to count the remaining
1/2 of the body surfaces. As a minimum, the following areas
shall be monitored in the two-step count: head, face, bottom
of feet, upper and lower arms, hands, upper trunk, lower trunk,
sides of the body, thighs, and calves. (2) The Minimum Detectable
Activity (MDA) shall be less than 5000 DPM (disintegrations
per minute) for a Cobalt 60 source for any location on the
body. The MDA shall be determined for the following conditions:
a 1 cm source to detector face distance, confidence level of
95%, a false alarm rate of 0.005%, a count time of 12 sec (6
seconds per side), and a background of 10 microRoentgen per
hour. (3) The detectors for the personnel monitor shall meet
the following requirements: (a) The detectors shall be sealed
gas proportional counters; (b) the minimum number of detectors
shall be 20; (c) the total active area of the detectors shall
be greater than 10,500 cm2; (d) the detectors shall be protected
by a steel mesh screen that is at least 75% open; and (e) the
detector efficiency, with protective screen in place, shall
be greater than 12% for Cobalt 60. (4) The unit shall include
a method for entry and selection of all operating and test
parameters. They shall also be shown on a video display. As
a minimum this must include the following: (a) adjustment of
the high voltage (i.e., it shall be computer controlled); (b)
calibration and maintenance utilities to permit the user to
perform automatic detector plateaus, view background count
rates, perform efficiency determinations, and generate calibration
reports; (c) user selectable parameters for count time, false
alarm rate, and confidence factor for probability of detection;
and (d) a key switch or password shall prevent unauthorized
entry to the test mode. If a key is used a minimum of 2 keys
shall be supplied. (5) The system shall incorporate sensors/switches
to ensure the user is in the correct monitoring position. As
a minimum hand, feet, and body sensors are required. The instrument
shall also incorporate a voice option to step personnel through
the counting process. As a minimum this must help the user
obtain the correct counting position, inform the user that
the count has been completed, and inform the user whether he
was clean or contaminated. If the subject is contaminated the
instrument shall also provide a visual indication showing which
detector has alarmed. (6) System Operation: (a) The unit shall
monitor the background using a rolling average. (b) The instrument
shall compare the most recent background count to the rolling
average. If the most recent background is greater than 4 standard
deviations from the average then the most recent value shall
be used. (c) The unit shall perform channel summation for adjacent
detectors. (d) The unit shall compare the count results for
each detector and summed channels to the background to determine
if alarm points have been exceeded. (e) The unit shall compensate
for the reduced background with a user in the instrument. There
shall be a software utility to automatically determine this
reduction. (7) Self-Diagnostics: A supervisory program shall,
as a minimum, alert the user and place the unit out of service
if (a) there is a failure of any of the detectors; (b) any
of the detectors are contaminated; or (c) alarm settings are
not currently achievable due to high background. (8) Alarms:
The unit shall be equipped with (a) both visual indication
and an audible alarm if contamination exceeds the alarm setpoint
for any detector channel; and (b) visual indication if there
is a problem with any of the functions monitored by the self-diagnostics
program. (9) Reports: The unit shall be equipped with an RS-232
output for a user-supplied printer. The unit shall be able
to generate the following reports: (a) alarm printouts indicating
the output count rates and detector that alarmed; (b) plateau
reports for each detector; and (c) setup and calibration parameters
for the unit. (10) Physical specifications: (a) The base of
the unit shall not exceed 115 cm width and 90 cm depth. The
height of the unit shall not exceed 226 cm. (b) The maximum
weight of the unit shall be 1000 pounds. (c) The unit shall
be operational with ambient temperature in the range of 50F
to 100F. (d) The unit shall be operational with an ambient
relative humidity range of 10 to 85 percent. (e) The unit shall
be operable with a nominal power supply of 110-120 VAC, 57-63
Hz. (f) The unit shall be equipped with a power line noise
suppressor and surge protector. (g) With the rear of the unit
against a straight wall, it shall be possible to open any access
panels to interior components without requiring movement of
the unit, and it shall be possible to perform any routine,
preventive, or normal corrective maintenance without requiring
movement of the unit. (11) General: (a) Two complete sets of
manuals for the unit shall be provided. As a minimum they shall
include calibration and operating procedures, troubleshooting
and component replacement procedures, and circuit schematics.
(b) The unit shall be Year 2000 compliant. (c) A nonvolatile
memory shall be used to preserve system parameters. (d) All
electronics shall be located internal to the unit requiring
no external cabling or additional installation. (e) The unit
shall have a mode available to enable one person to use a source
to alarm the detectors without the aid of any special holders
or equipment. (f) Onsite installation, calibration, and user
training are required. (g) The unit shall be fully warranted
for all parts and labor for a period of one year from the date
of installation. The warranty shall include the detectors (window
punctures may be excluded). (12) As an option at the time of
purchase the manufacturer shall provide a frisker for the above
unit. The frisker shall meet the following requirements: (a)
probe area shall 100 cm2 or greater; (b) shall measure both
alpha and beta radiation; (c) the alpha and beta shall be measured
simultaneously and in separate channels; (d) the unit shall
perform a background subtract; and (e) the unit shall display
the net count rate. Required delivery is FOB Destination (Gaithersburg,
MD) within 70 days after date of award. All shipping and handling
charges shall be included in price quotation. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items,
is applicable to this acquisition. The provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
The Government will award a fixed price purchase order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors will be used to evaluate offers: (1) Technical Capability,
(2) Past Performance, and (3) Price. Factors 1 and 2, when
combined, are significantly more important than price. All
responsible sources may submit a quote which shall be considered
by the Government. ALL OFFERORS SHALL SUBMIT THE FOLLOWING
WITH THEIR QUOTE: (1) technical description and/or product
literature; (2) a list of three contracts completed during
the past three years for identical items with the following
information: name of contracting activity, contract number,
total contract value, contracting officer, and telephone number;
and (3) a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at the Internet site www.nist.gov/admin/od/ contract/contract.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies;
52.225-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program (Alternate
I); Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer (available at Internet
site www.nist.gov/admin/od/contract/protest.htm). All interested
responsible firms should submit quotes by 3:00 p.m. EDT on
May 5, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. FAXED QUOTATIONS WILL NOT BE ACCEPTED. Copies
of above-referenced clauses are available upon request, either
by telephone (301-975-8007) or fax (301-963-7732).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN324022)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DRY PORTABLE HELIUM LEAK DETECTOR
SOL 53SBNB960077
DUE 051099
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960077 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. This action is unrestricted. The associated
Standard Industrial Classification (SIC) Code is 3829. The
small business size standard is 500 employees. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The National
Institute of Standards and Technology (NIST) has a requirement
for one dry, portable helium leak detector with cart. The design,
performance, and physical characteristics of the dry, portable
helium leak detector shall include the following: (1) Leak
detector shall be mass spectrometer based and sensitive to
atomic mass 4 elements (helium). (2) High vacuum pump shall
be a turbomolecular pump. (3) Rough/fore pump shall be oil-free
(dry). (4) Unit shall be portable and weigh less than 45 kg
with pumps. (5) Unit shall operate off 110 Volts at 60 Hertz.
(6) Minimum detectable leak rate of helium (sensitivity) in
vacuum mode shall be less than 10^(-10) torr liter/second.
(7) Maximum operating inlet pressure shall be greater than
1 torr. (8) Minimum pumping speed for helium shall be greater
than 0.5 liter/second. (9) Response time to helium leak shall
be less than 1 second. (10) Warm-up time for operation shall
be less than 3 minutes. Commercial warranty shall be included
in quoted price. Required delivery is FOB Destination (Gaithersburg,
MD) within 30 days after date of award. All shipping and handling
charges shall be included in price quotation. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items,
is applicable to this acquisition. The provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
The Government will award a fixed price purchase order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors will be used to evaluate offers: (1) Technical Capability,
(2) Past Performance, and (3) Price. Factors 1 and 2, when
combined, are significantly more important than price. All
responsible sources may submit a quote which shall be considered
by the Government. ALL OFFERORS SHALL SUBMIT THE FOLLOWING
WITH THEIR QUOTE: (1) technical description and/or product
literature; (2) a list of three contracts completed during
the past three years for identical items with the following
information: name of contracting activity, contract number,
total contract value, contracting officer, and telephone number;
and (3) a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at the Internet site www.nist.gov/admin/od/ contract/contract.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies;
52.225-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program (Alternate
I); Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer (available at Internet
site www.nist.gov/admin/od/contract/protest.htm). All interested
responsible firms should submit quotes by 3:00 p.m. EDT on
May 5, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. FAXED QUOTATIONS WILL NOT BE ACCEPTED. Copies
of above-referenced clauses are available upon request, either
by telephone (301-975-8007) or fax (301-963-7732).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN324024)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1825
DUE 051899
POC Ruth Gullette/804-279-3692
DESC: SOLICITATION NO: SP044099R1825, PR NUMBER: RPG99014001541,
NSN: 6695010866838, NOMENCLATURE: TRANSDUCER, MOTIONAL PICK,
QTY--103EA, MANUFACTURER & PART NUMBER: ALLIED SIGNAL INC AEROSPACE
EQUIP SYS, CAGE 06848, P/N 2718026, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. OPTION TO EXT TERM
OF CONTRACT IS 48 MONTHS. DELIVERY SCHEDULE IS 180 DAYS ARO,
DURATION OF CONTRACT PERIOD 60 MONTHS, THIS PROCUREMENT IS
UNRESTRICTED, ABVS APPLIES TO THIS PROCUREMENT: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304
(c)(1)) (SOLE SOURCE) FAR 6.302-1, ONLY ONE SOURCE (NOTE 22)
(DO NOT USE Note 22 when the value of the acquisition is equal
to or less than the simplifiedc acquisition threshold (SAT)
or when acquiring commercial items. REF: 5.207(e)93)). INTENDED
SOURCE: ALLIED SIGNAL, FOR MORE INFORMATION CONTACT: RUTH GULLETTE,
DSCR-JGPA, 804-279-3692, FAX 804-279-6303 OR CONTRACTING OFFICER:
STEVE ALLGEIER, 804-279-4105.
CITE: (W-116 SN324301)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 66--DIOXIN-PREP SAMPLE SYSTEM
SOL 1999C00123
DUE 051399
POC Grace White, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control & Prevention/National Center
for Environmental Health, intends to award a one year requirements
type contract for the purchase of automated dioxin analysis
systems. Specifications for the system are as follows: A closed
system capable of low pressure chromatography (up to 30 psi
with automatic shutoff for pressures greater than 30 psi),
fully programmable via PC. Control system software for the
PC to be included. Pump flow rates may vary between 5 and 15
milliliters per minute. All pumps, valves, and transfer lines
must be compatible with organic solvents (like hexane and dichloromethane)
and made of Teflon or Teflon-lined. All pumping connections
must be made using organic solvent resistant fittings with
1/4-28 threads. The system must be capable of processing five
(5) silica, five (5) alumina, and five (5) carbon columns,
but each module with independent safety shut-off switch. The
system must be able to supply Teflon columns (1/4-28 threads)
packed with silica (acid, basic, and neutral), basic alumina,
and AX21 carbon according to CDC method requirements; able
to collect eluates in the forward direction after alumina column,
eluates in the forward direction from carbon column and eluates
in the reverse direction from the carbon column; and able to
collect multiple fractions from alumina and/or carbon columns
in the forward directions. Delivery and installation will be
to CDC/NCEH, 4770 Buford Highway, Atlanta, GA. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation is a Request
for Quote. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-xx. The Standard Industrial Classification (SIC) code
for this procurement is 3826; the small business size standard
is 500 employees. The FOB point shall be Destination, Atlanta,
Georgia. The acceptance location is at CDC/NCEH, 4770 Buford
Highway, Atlanta, GA. Delivery is desired within 60 days after
issuance of an order. Equipment to be provided with a one year
warranty. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instruction to Offerors Commercial Items (with
addendum incorporating FAR 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) Number; FAR 52.214-34,
Submission of Offers in the English Language, FAR 52.214-35,
Submission of Offers in U.S. Currency and FAR 52.215-20, Requirements
for Cost or Pricing Data or Information Other Than Cost or
Pricing Data); FAR 52.212-2, Evaluation Commercial items (with
the following evaluation criteria in Paragraph (a): "compliance
with all specification requirements, past performance and price;
technical merit and past performance is significantly more
important than cost or price"); FAR 52.212-4, Contract Terms
and Conditions Commercial Items (with addendum incorporating
FAR 52.203-3, Gratuities, FAR 52.216-18, Ordering (with text
fill-in "from date of award through one year after the date
of award"); FAR 52.216-19, Order Limitations (with test fill-ins
as follows: "A quantity of one"; "a quantity of four (4)";
a quantity of four (4)"; ten (1) calendar days"; "five (5)
calendar days"); FAR 52.216-22, Indefinite Quantity (with test
fill-in "90 days after expiration of the contract term"); FAR
52.225-11, Restrictions on Certain Foreign Purchases, FAR 52.232-17,
Interest and FAR 52.247-35, F.O.B. Destination, Within Consignee's
Premises); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, with the following cited FAR clauses applicable: FAR
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.222-26, Equal Opportunity; FAR 52.222-24, Affirmative
Action for Disabled and Veterans of the Vietnam Era; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; and FAR 52.225-9, Buy American Act Trade
Agreements Act Balance of Payments Program. All offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items,
a copy of which may be obtained by calling the number given
or faxing a request to (770) 488-2670 or 2671. The Defense
Priorities and Allocations System (DPAS) does not apply. Proposals
are due at 2:00 PM, May 13, 1999 to the following address:
Centers for Disease Control & Prevention, Procurement & Grants
Office, Contracts Management Branch, 2920 Brandywine Road,
Atlanta, GA 30341-4164. Facsimile proposals are not authorized.
CITE: (I-116 SN324351)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--FULL BODY CONTAMINATION MONITOR
SOL 53SBNB960072
DUE 051099
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: The synopsis that was originally published in the CBD on
April 24, 1999, is hereby modified to correct the deadline
for receipt of quotes to "3:00 p.m. EDT on May 10, 1999."
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-116 SN324384)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DRY PORTABLE HELIUM LEAK DETECTOR
SOL 53SBNB960077
DUE 051099
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: The synopsis that was originally published in the CBD on
April 24, 1999, is hereby modified to correct the deadline
for receipt of quotes to "3:00 p.m. EDT on May 10, 1999."
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-116 SN324394)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 67--PAPER, COPYING, STABI
SOL DAAH01-99-T-0351
DUE 051799
POC AMSAM-AC-ML-L, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D19H5041D1, NSN 6750-01-443-1166, NOUN: PAPER, COPYING,
STABI, Army Part Number: 11475196, 900 each. This reqirement
includes option with a quantity range of 100 to 1000 for FY
00 and 01. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase this item from other than the approved sources.
Request for Proposal will be issued to North Atlantic Industries,
Inc., Plainview, NY; Maxwell Paper Products Company, Inc.,
Phoenix, AZ and Datametrics Corporation, Woodland Hills, CA.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-AB, FAX Number 256-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 6750-01-443-1166, Award
Date 0205199, Qty 2000 each, Unit Price $24.78. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Number
Note: 22.*****
CITE: (W-116 SN324237)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 68--COMPRESSED GAS CYLINDER AND LIQUID OXYGEN TANK
SOL N00181-99-Q-0065
DUE 051799
POC Lolita Waters, C531.4E, (757) 396-8348
DESC: (50) Each, LCCM 200 Liquid Oxygen Tank, P/N 10508772 MVE
or equal; Unit shall be used for transporting and storage of
liquid oxygen. Product withdrawal shall be in gaseous and liquid
form. Container shall have an internal vaporizer which will
provide warm gas directly with immediate and continuous unattended
operation. The following specifications shall also apply: Container
shall conform to DOT4L200 specifications. Shall be capable
of storing nitrogen (N), argon (Ar), and carbon dioxide (CO
)in addition to liquid oxygen. DOT service pressure to be 200
PSIG. Normal operating pressure shall be 100-230 PSIG. Normal
Evaporation Rate (NER) of 0 shall be 1.20%/day. Gross capacity
of at least 209 liters. Storage capacity of 0 gas to be 3,435
ft . Continuous gas delivery rate shall be 400scfh . Vacuum
jacket and inner vessel material to be type 304 stainless steel.
Pressure building regulator shall be an integrally mounted
dual regulator that will eliminate fittings and permit field
adjustable pressure. Liquid fill connections for 0 , N, and
Ar shall be provided. Maximum dimensions shall not exceed 20"
diameter, 68.5" height, and empty weight of 290 lbs. Delivery
will be Norfolk Naval Shipyard. Requests for the quotation
must be in by e-mail or in writing and submitted via regular
or expedited mail service to Purchase Division, Code 531.4E,
Attn: L. Waters, Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, Portsmouth, VA 23709-5000. Fax and/or
phone requests are not allowed and will not be considered.
EMAILADD: lwaters@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-116 SN324214)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTIFREEZE
SOL SP045099R1786
DUE 061699
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--ANTIFREEZE SOL: SP045099R1786 DUE: 061699
POC: BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton,
804-279-3468 DESC: NSNS 6850-01-441-3248, 6850-01-441-3240,
6850-01-441-3234, Antifreeze. I/A/W CID CID A-A-52624(note
9). QTY = 680. Unit drum contains 55 gallons. Commercial Item,
QAP 251 applies. New and unused metal drums with poly inserts
as applicable. Type II Shelf Life 36 Mos. Automated Best Value
Model(ABVM) applies: The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Total Small Business(SB) SetAside(note 1). Will result in an
indefinite quantity contract for one year with an option to
extend for two additional years. Items will be shipped to DLA
Stock locations and Direct Vendor deliveries within the continental
United States. Delivery schedule 15 days ARO DVD and 30 days
ARO Stock. For copies, telephone Julie Tillery, 804-279-3735.
Solicitation will be made in writing. All requests should identify
NSN. All responsible sources may submit an offer which will
be considered.
CITE: (W-116 SN324295)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: 68--INDUSTRIAL GASES
SOL F2260899R0016
DUE 052499
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7769,
Fax (601)434-7765, Email salvatore.saraceno@columbus.af.mil
- Jennifer Miner, Chief, Services Flight, Phone (601)434-7784,
Fax (601)434-7764, Email
DESC: This is a sources sought requirement only. A solicitation
will not be issued as a result of this announcement. A new
EPS announcement will be published if a solicitation is developed.
The 14th Contracting Squadron at Columbus AFB, MS is seeking
sources to fill, deliver, test, and maintain cylinders in strict
accordance with the Statement of Need. The type of gases include,
but are not limited to, Chlorine 250 LB cylinder, Oxygen 251
CF cylinder, Acetylene Net 250 CF, Acetylene 40 CU FT, Nitrogen
230 CF, Oxygen AV 251 CF CY, Oxygen Aviators 22, Argon 250
CF CY, Oxygen 80 CF, Acetylene Gas 60 CU FT, and Gas CO2. The
contractor shall furnish all cylinders. Interested companies
must respond within 19 workdays of publication of this announcement
with literature showing the company's ability to meet this
requirement. Direct expressions of interest as well as literature
in writing to Salvatore Saraceno, 14 CONS/LGCV, 555 Seventh
Street, Suite 113, Columbus AFB, MS 39710-1006. Telephone:
(601) 434-7769. Facsimile: (601) 434-7764. Please indicate
if your company is a large or small business, if your company
is woman-owned, or small disadvantaged business concern.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2260899R0016&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-116 SN324367)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--CISCO COMPUTER EQUIPMENT
SOL DTRS57-99-Q-80069
DUE 042999
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is being conducted under Simplified
Acquisition Procedures (SAP). This solicitation is issued as
a Request for Quote (RFQ), Solicitation No. DTRS57-99-Q-80069.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. The Standard Industrial Classification Code is 5045
and the Small Business Size Standard is 100 employees. All
interested sources must identify the product being offered
by sub mitting pricing data and an accurate description of
the equipment being offered, which includes the make and model
numbers. The Volpe Center plans to award to a company offering
Brand Name only, equals will not be accepted. The items are
as follows: Item No. 1: Part No. WS-C2924M-XL-EN-5P Cisco Systems
24 Port 10/100 Switch w/2 Module Slot (Enterprise Edition)
5 Pack, 3 EA; Item No. 2: Part No. WS-X2922-XL-V Cisco Systems
2-Port 100 Base FX ISL/802.1Q Switch Module, 13 EA; Item No.
3: Part No. WS-X5201R Cisco Systems 12-Port 100 Base FX Module
5201R, 1 EA. A complete description of what is being offered
should be submitted with your proposal. Delivery shall be FOB
Destination within 30 days after award of contract to U.S.
Department of Transportation, Office of Transportation Policy,
Room 10223, 400 7th Street, SW, Washington, DC 20590, ATTN:
Paul Bowser. The provision at 52.212-1, Instruction to Offers
- Commercial, is hereby incorporated by reference. The provision
at 52.212-2, Evaluation - Commercial Items: The Government
will award a purchase order resulting from this solicitation
to the responsible offeror conforming to the solicitation that
will be the best value to the Government, considering that
all specifications are met, price and delivery time. A multiple
award may result from this solicitation. All Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, is incorporated by reference. The clause at 52.212-
5, Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 3, 6, 7, 8, 9. Offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00 P.M.
Local time April 29, 1999. Offers may be submitted via facsimile
at 617/494-3649. For information on this solicitation you may
contact Karen Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-116 SN324363)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SOFTWARE LICENSE AND UPGRADES
SOL PR-9035-2971
DUE 050399
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for Microsoft Windows 98, P/N 730-0000; Microsoft Windows
NT Server 4.0 license; Microsoft Windows NT Server 4.0 media;
MS Select Backoffice Server 4.0, P/N 321-00533; MS Select Backoffice
Server 4.0, P/N 321-00631; MS Select Backoffice Server 4.0
(DOC), P/N 321-00476; MS Select Backoffice Client 4.0, P/N
377-00734;MS Select Visual Studio Enterprise 97 32 bit Win,
P/N 628-00056; MS Select Visual Studio Enterprise 6.0, P/N
628-00148;MS Select Visual Studio Enterprise 6.0, P/N 628-00327;MS
Select Project 98 32 bit Win; MS Select Project 98 Win32; MS
Select Project 98 32 bit Win (DOC); Cold Fusion 4.0 Studio
MP by Allaire, P/N CF-40STU-NT-US; Cold Fusion PRO 1 yr subscription
by Allaire, P/N SUB-PRONT-40;Homesite 4.0 by Allaire, P/N HS-40PKG-NT-US;
Symantic Norton Utilities 3.0 (CD), P/N 07-00-02172; Symantic
Norton Utilities 2.0 (CD), P/N 07-00-01992; Symnatic Visual
Cafe Pro 3.0 JAVA Professional Development (CD), P/N 05-00-00806;
Symantic Visual Cafe 3.0 DBE Development (CD), P/N 05-00-00812;
WINZIP v7.x W95/WNT (3.5) by NICO MAK (NR); Laplink Professional
2.0 MP Host and Remote (CD), P/N FF-LL-P000-RT-US; Adobe Photoshop
5.0 W95/WNT (CD), P/N 2310-0400; DreamWeaver 2.0 W95/98/NT
(CD) by Macromedia, P/N DWW20D01; Dreamweaver Attain 1.0 (CD)
by Macromedia, P/N DAW10D01; Flash 3.0 W95/NT (CD) by Macromedia,
P/N 2310-0400; Demoshield 5.4MP (CD) by InstallShield; Exceed
v6.xWIN/W95/WNT (CD) by Hummingbird, P/N EX-MPI-55; Chameleon
UNIXLink 97 8.0 MP NO DOCS (CD) by NetManage, P/N CHULWA; WebTrends
Enterprise Suite 3.0 W95/WNT (CD) by WebTrends. 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. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] 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 reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Joyce McDowell no later
than May 3, 1999. In responding reference PR-9035-2971. 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#PR-9035-2971
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-116 SN324181)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL FHG4866
DUE 051199
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase I) JE is seeking qualified sources that can provide
a design solution through development of space-flight rated,
Water Dispenser system, enabling re-hydration of a variety
of space food and beverages with ambient, hot and chilled potable
water, as related to supporting Preliminary Design Review (PDR)
activities (design approach is baselined). The supplier must
be able to deliver wholly or in part, equipment for conditioning
water to hot or cold limits and dispensing in incrementally-controlled
amounts. There will be a focus on power efficient heating,
cycling to conditional temperature, heat exchangers, iodine
removal, and accurate dispense quantities. The supplier must
be able to provide experience in meeting design review schedules,
including the fabrication of mock-up and engineering development
units to design drawings. The supplier providing electromechanical
items must also have knowledge and experience in electrical
design and part selection or user control & display software
design and implementation. The supplier providing mechanical
assemblies must have experience in providing solid modeling,
structural analysis, and thermal analysis. A high level of
interaction with engineers will be required. (Phase II)
JE is also seeking qualified sources that have the capability
to fabricate and test the Water Dispenser (wholly or in part)
to developed drawings, materials lists, specifications, and
interface requirements as related to Critical Design Review
(CDR) activities and delivery of the flight article. The supplier
must be able to control materials and fabrication proceses
through quality inspections and reporting, required for space
flight articles. Additionally, the supplier must be able to
coordinate sufficient environmental testing as required, and
support integrated testing of the final deliverables at JE,
in Houston Texas. The supplier shall be totally responsible
for delivery of NASA flight certified articles. Qualified
sources are requested to submit a Statement of Capabilities
(SOC), within 15 calendar days of the publication date of this
notice, that demonstrates proven capabilities required to perform
the minimum ISS Galley Water Dispenser Development requirements
outlined above. The SOC must identify any services that would
be subcontracted to a lower-tier supplier and any other relevant
information. Prospective suppliers must furnish key personnel
resumes, references, and a complete description of similar
existing products. Include photos, brochures, specs, etc. Include
your business status (e.g., Small Disadvantaged or Woman-owned
Business, Small or Large). JE reserves the right to pre-qualify
any prospective suppliers prior to the issuance of any solicitation.
All firms submitting an SOC will be considered, and any subsequent
solicitation will be issued to the sources that JE has determined
to be qualified. JE does not intend to pay for information
received as a result of this synopsis****
CITE: (W-113 SN323969)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL FHG4867
DUE 051199
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase I) JE is seeking qualified sources that can provide
a design solution through development for a space-rated trash
compactor enabling the collection, compaction and removal of
non-hazardous trash. Major subsystems of hte compactor include,
but are not limited to, the drive motor, electronic/electrical
controls, gearbox, compaction mechanism, compaction chamber
and the trash bag. The supplier must be able to deliver wholly
or in part, equipment for compacting trash and trash containment
(bags). There will be a focus on trash bag performance requirements:
mulit-compaction, odor, liquid and microbial containment, anti-flammable,
puncture & tear resistance and have the ability to control
biodegradation - fungus, mold, and mildew. Also, there will
be a focus on the compaction mechanism performance requirements:
robust, reliable and efficient in power, size and complexity
and have a higher than normal compaction ratio (i.e. 7:1).
The supplier must be able to provide experience in meeting
design review schedules, including the fabrication of mock-up
and engineering development units to design drawings. The supplier
providing electromechanical items must also have knowledge
and experience in electrical design and part selection or user
control & display software design and implementation. The supplier
providing mechanical asesmblies must have experience in providing
solid modeling, structural analysis, and thermal analysis.
Activities under Phase One will suppor the Preliminary Design
Review (in which the design approach is baselined). A high
level of interaction with engineers will be required. (Phase
II) JE is also seeking qualified sources that have the capability
to design, develop, fabricate and test the trash compactor
wholly or in part) to developed drawings, materials lists,
specifications, and interface requirements. The supplier must
demonstrate a proficiency in evaluating different candidate
compaction mechanism designs, trash bag materials and air filter
materials to meet the specified requirements. The supplier
must be able to control materials and fabrication proceses
through quality inspections and reporting, required for space
flight articles. Additionally, the supplier must be able to
coordinate sufficient environmental testing as required, and
support integrated testing of the final deliverables at JE,
in Houston Texas. Activities under Phase Two will support the
Galley Critical Design Review (in which the detailed design
is baselined). The supplier shall be totally responsible for
delivery of NASA flight certified articles. Qualified sources
are requested to submit a Statement of Capabilities (SOC),
within 15 calendar days of the publication date of this notice,
that demonstrates proven capabilities required to perform the
minimum ISS Trash Compaction requirements outlined above. The
SOC must identify any services that would be subcontracted
to a lower-tier supplier and any other relevant information.
Prospective suppliers must furnish key personnel resumes, references,
and a complete description of similar existing products. Include
photos, brochures, specs, etc. Include your business status
(e.g., Small Disadvantaged or Woman-owned Business, Small or
Large). JE reserves the right to pre-qualify any prospective
suppliers prior to the issuance of any solicitation. All firms
submitting an SOC will be considered, and any subsequent solicitation
will be issued to the sources that JE has determined to be
qualified. JE does not intend to pay for information received
as a result of this synopsis****
CITE: (W-113 SN323981)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL FHG4867
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase I) JE is seeking qualified sources that can provide
a unique design solution through development of a space-flight
rated, combination convection / microwave oven, enabling the
heating of a variety of space food types, package sizes, and
storage temperatures, as related to supporting Preliminary
Design Review (PDR) activities (design approach is baselined).
The supplier must have experience in, and be able to extablish,
automated and manual food heating processes for the optimal
preparation of re-heatable food products. There will be a focus
on simultaneous mulit-meal heating, minimal heat rejection,
EMI/EMC shielding, power optimization/management, and safe
operating parameters. The supplier must be able to provide
expertise in meeting design review schedules, including the
fabrication of mock-up and engineering development units to
design drawings. The supplier must also have knowledge and
experience in electrical design and part selection, user control
& display software design and implementation, structural design,
solid modeling, and thermal analysis. A high level of interaction
with engineers will be required. (Phase II) JE is also
seeking qualified sources that have the capability to fabricate
and test the oven to developed drawings, materials lists, specifications,
and interface requirements, as related to supporting Critical
Design Review (CDR) activities (detailed design is baselined)
and delivery of the flight article. The supplier must be able
to control materials and fabrication proceses through quality
inspections and reporting, required for space flight articles.
Additionally, the supplier must be able to coordinate sufficient
environmental testing as required, and support integrated testing
of the final deliverables at JE, in Houston Texas. The supplier
shall be totally responsible for delivery of NASA flight certified
articles. Qualified sources are requested to submit a Statement
of Capabilities (SOC), within 15 calendar days of the publication
date of this notice, that demonstrates proven capabilities
required to perform the minimum ISS Galley Oven Development
requirements outlined above. The SOC must identify any services
that would be subcontracted to a lower-tier supplier and any
other relevant information. Prospective suppliers must furnish
key personnel resumes, references, and a complete description
of similar existing products. Include photos, brochures, specs,
etc. Include your business status (e.g., Small Disadvantaged
or Woman-owned Business, Small or Large). JE reserves the
right to pre-qualify any prospective suppliers prior to the
issuance of any solicitation. All firms submitting an SOC will
be considered, and any subsequent solicitation will be issued
to the sources that JE has determined to be qualified. JE does
not intend to pay for information received as a result of this
synopsis****
CITE: (W-113 SN323989)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 73--ROLL-IN MILK AND EGG RACKS TO BE USED IN MILITARY
GROCERY STORE OPERATIONS WORLD-WIDE
SOL DECA01-99-B-0008
DUE 060899
POC Contract Specialist Kathy Hawthorne (804) 734-8017 (Site
Code DECA01)
DESC: The Defense Commissary Agency intends to acquire milk
and egg racks with zinc electroplated finish. Deliveries will
be made to various military commissary locations in the Continental
United States (CONUS). Award is to be made on an all or none,
firm fixed price basis for an Indefinite Delivery, Indefinite
Quantity (IDIQ) type contract. Solicitation is to be issued
on an unrestricted basis on or about May 5, 1999, with a bid
opening date on or about June 8, 1999. Period of performance
is 12 months with two 12-month option periods. Only written
requests for a copy of the solicitation will be honored. These
requests may be mailed or sent via facsimile. Facsimile number
is 804-734-8886. All requests for a copy of the solicitation
should include the solicitation number, as well as a name,
address, point-of-contact, phone number, and facsimile number
of the requestor. All responsive sources may submit a bid which
shall be considered by the above-stated agency. The successful
awardee is required to be registered in the Central Contractor
Registration (CCR) database and have an account set up with
a financial institution to receive payment via Electronic Funds
Transfer (EFT).
EMAILADD: hawthokl@hqlee.deca.mil
EMAILDESC:
CITE: (A-113 SN324004)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 74--COPY MACHINE
SOL 99SQ2010112
DUE 050799
POC POC Madeline Adams (916)978-5131
DESC: 74-Bureau of Reclamation, has a requirement for one copy
machine with the following minimum specifications: PROCESSOR:
Network capable, Memory: 192 MB Hard Disk 4.5 GB, Scan-to-File
capability; PRINTER: A TO E SIZE: Media type: bond, tracing
paper, vellum file, Media Supply 2 rolls and sheet bypass,
Throughput: up to 7 D-size or 3 E-size per minute, Resolution,
400 dpi; SCANNER: DIGITAL: Resolution up to 400 dpi, Image
Scan: from 4 1/2" to 5 1/2" to 36" x 100' copy features; COPY
FEATURES: Sets build: electronic collation (forward and reverse)
reduction/enlargement: 25% - 400% (0.1% increments) store/recall,
last copy job and 10 user parameter; OTHER: install and setup
new equipment. Copy of Request for Quotation can be obtained
by faxing your request to (916)978-5175, ATTN: MADELINE ADAMS.
There is no cost for this package. Offer due date is: 05/09/99,
3 pm.
CITE: (W-116 SN324276)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 75--LASER CHEM KITS
SOL DASW01-99-M-1050
DUE 051899
POC archie n hector - 703-693-5016
DESC: Defense Supply Service-Washington (DSS-W)intends to award
a sole source contract to Anacomp, Inc., 12120 Plum Orchard
Drive, Silver Spring, MD 20904. The purpose of this contract
is to purchase Laser XP Film and Laser XP Chem Kits. Supplies
available are from only one source. This notice is for informational
purposes only. No solicitation will be issued. Interested parties
must submit a capabilities statement delineating their ability
to meet the requirement.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-116 SN324246)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CORDURA, NYLON
SOL 1PI-R-1326-99
DUE 061499
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contracty for Fabric, Cordura, Nylon. The period of performance
shall be for One (1) Base Year with Two (2) Option Years, if
exercised. Specifications shall be as follows: Line 0001 -
Cordura, Nylon, White, 7.7-oz, 25"W - Qty: 3,000,000 Yards,
Line Item 0002 - Cordura, Nylon, Brown, 7.7-oz,25"W - Qty:
3,000,000 Yards, Line Item 0003 - Cloth, Nylon, 4.0 oz, 33"W
- Qty: 2,500,000 Yards, Line Item 0004 - Cloth, Cordura, Nylon,
11.5 oz, 32"W, 1000-Denier White - Qty: 500,000 Yards, Line
Item 0005 - Cordura, Nylon, 1000-Denier White, 11.5 oz., 25"W
- 500,000 Yards, Line Item 0006 - Cordura Nylon, White, 7.7
oz., 32"W - Qty: 3,000,000 Yards. Delivery is FOB Destination
at various UNICOR locations. Delivery acceptance is 90 Days
after receipt of each delivery order. The above quantities
are the same for both option years if exercised. The Delivery
Order Minimum is: 50,000 Yards for each line item. The Delivery
Order Maximum is: 200,000 Yards for each item. This requirement
is domestic only. The award will be based on the Best Value
to the Government. The Evaluation Factors are: Price, Past
Performance, and Specifications. Additional information will
be provided in the solicitation which is due to be issued on
or about May 14, 1999. All interested parties shall retrieve
a copy of the solicitation from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone/fax requests will be honored. All responsible
sources may submit an offer which shall be considered. One
original signed copy and a duplicate copy of the solicitation
is to be completed in its entirety and mailed to 400 First
Street, NW, Material Managment Branch, Washington, DC 20534,
ATTN: Bid Custodian
LINKURL: www.UNICOR.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-116 SN324137)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, LAMINATED
SOL SP0100-99-R-4048
DUE 061599
POC Evan Eisenberg, DSCP-COCE-1, 215-737-3181
DESC: See No. Notes 1,9,13,and 26. Requirement is for Cloth,
Laminated or Coated, Vinyl-Nylon or Polyester High Strength,
Flexible, conforming to MIL-C-43006G, dated 10 April 1989.
Item 0001: NSN 8305-00-926-1584, Gray, Quantity 104,146 yards;
Item 0002: NSN 8305-00-926-15585, Green, Quantity 15,780 yards;
and Item 0003: NSN: 8305-00-926-1587, Yellow, Quantity 31,506
yards. Contract will require twelve monthly deliveries beginning
135 days after date of award to MAB, ALbany, GA on an FOB destination
basis. Solicitation closing date of June 15, 1999 is estimated.
Solicitation will be issued as a negotiated procurement. There
will be no option quantities. For a copy of the solicitation
please fax a request to Evan Eisenberg at 215-737-5694. All
responsible sources may submit a proposal which will be considered
by DSCP.
EMAILADD: Eeisenberg@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324342)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION GASOLINE, GRADE 100; ARTIC GRADE DIESEL
FUEL; REGULAR UNLEADED GASOHOL; BURNER FUELS 1 AND 2; HS DIESEL
FUEL #1 & #2; REG GRADE DIESEL FUEL #2; LS DIESEL FUEL #2,
PREM UNLEADED GASOLINE; REG UNLEADED GASOLINE; JET A1; JET
B
SOL SP0600-99-R-9000
DUE 061699
POC Mark Brewer/703-767-9552 & Marvin Grubbs, 703-767-9545
DESC: Solicitation Closing Date is corrected to read June 16,
1999 in lieu of July 16, 1999. Closing time remains at 3:00
p.m. local Ft Belvoir, VA time. See note 12.
LINKURL: http://www.desc.dla.mil/main/solic.htm
LINKDESC:
EMAILADD: mbrewer@desc.dla.mil and cgrubbs@desc.dla.mil
EMAILDESC:
CITE: (W-113 SN323952)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--MISCELLANEOUS
SOL FHG4866
DUE 051199
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase I) JE is seeking qualified sources that can provide
a design solution through development of space-flight rated,
Water Dispenser system, enabling re-hydration of a variety
of space food and beverages with ambient, hot and chilled potable
water, as related to supporting Preliminary Design Review (PDR)
activities (design approach is baselined). The supplier must
be able to deliver wholly or in part, equipment for conditioning
water to hot or cold limits and dispensing in incrementally-controlled
amounts. There will be a focus on power efficient heating,
cycling to conditional temperature, heat exchangers, iodine
removal, and accurate dispense quantities. The supplier must
be able to provide experience in meeting design review schedules,
including the fabrication of mock-up and engineering development
units to design drawings. The supplier providing electromechanical
items must also have knowledge and experience in electrical
design and part selection or user control & display software
design and implementation. The supplier providing mechanical
assemblies must have experience in providing solid modeling,
structural analysis, and thermal analysis. A high level of
interaction with engineers will be required. (Phase II)
JE is also seeking qualified sources that have the capability
to fabricate and test the Water Dispenser (wholly or in part)
to developed drawings, materials lists, specifications, and
interface requirements as related to Critical Design Review
(CDR) activities and delivery of the flight article. The supplier
must be able to control materials and fabrication proceses
through quality inspections and reporting, required for space
flight articles. Additionally, the supplier must be able to
coordinate sufficient environmental testing as required, and
support integrated testing of the final deliverables at JE,
in Houston Texas. The supplier shall be totally responsible
for delivery of NASA flight certified articles. Qualified
sources are requested to submit a Statement of Capabilities
(SOC), within 15 calendar days of the publication date of this
notice, that demonstrates proven capabilities required to perform
the minimum ISS Galley Water Dispenser Development requirements
outlined above. The SOC must identify any services that would
be subcontracted to a lower-tier supplier and any other relevant
information. Prospective suppliers must furnish key personnel
resumes, references, and a complete description of similar
existing products. Include photos, brochures, specs, etc. Include
your business status (e.g., Small Disadvantaged or Woman-owned
Business, Small or Large). JE reserves the right to pre-qualify
any prospective suppliers prior to the issuance of any solicitation.
All firms submitting an SOC will be considered, and any subsequent
solicitation will be issued to the sources that JE has determined
to be qualified. JE does not intend to pay for information
received as a result of this synopsis****
CITE: (W-113 SN323970)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--MISCELLANEOUS
SOL FHG4867
DUE 051199
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase I) JE is seeking qualified sources that can provide
a design solution through development for a space-rated trash
compactor enabling the collection, compaction and removal of
non-hazardous trash. Major subsystems of hte compactor include,
but are not limited to, the drive motor, electronic/electrical
controls, gearbox, compaction mechanism, compaction chamber
and the trash bag. The supplier must be able to deliver wholly
or in part, equipment for compacting trash and trash containment
(bags). There will be a focus on trash bag performance requirements:
mulit-compaction, odor, liquid and microbial containment, anti-flammable,
puncture & tear resistance and have the ability to control
biodegradation - fungus, mold, and mildew. Also, there will
be a focus on the compaction mechanism performance requirements:
robust, reliable and efficient in power, size and complexity
and have a higher than normal compaction ratio (i.e. 7:1).
The supplier must be able to provide experience in meeting
design review schedules, including the fabrication of mock-up
and engineering development units to design drawings. The supplier
providing electromechanical items must also have knowledge
and experience in electrical design and part selection or user
control & display software design and implementation. The supplier
providing mechanical asesmblies must have experience in providing
solid modeling, structural analysis, and thermal analysis.
Activities under Phase One will suppor the Preliminary Design
Review (in which the design approach is baselined). A high
level of interaction with engineers will be required. (Phase
II) JE is also seeking qualified sources that have the capability
to design, develop, fabricate and test the trash compactor
wholly or in part) to developed drawings, materials lists,
specifications, and interface requirements. The supplier must
demonstrate a proficiency in evaluating different candidate
compaction mechanism designs, trash bag materials and air filter
materials to meet the specified requirements. The supplier
must be able to control materials and fabrication proceses
through quality inspections and reporting, required for space
flight articles. Additionally, the supplier must be able to
coordinate sufficient environmental testing as required, and
support integrated testing of the final deliverables at JE,
in Houston Texas. Activities under Phase Two will support the
Galley Critical Design Review (in which the detailed design
is baselined). The supplier shall be totally responsible for
delivery of NASA flight certified articles. Qualified sources
are requested to submit a Statement of Capabilities (SOC),
within 15 calendar days of the publication date of this notice,
that demonstrates proven capabilities required to perform the
minimum ISS Trash Compaction requirements outlined above. The
SOC must identify any services that would be subcontracted
to a lower-tier supplier and any other relevant information.
Prospective suppliers must furnish key personnel resumes, references,
and a complete description of similar existing products. Include
photos, brochures, specs, etc. Include your business status
(e.g., Small Disadvantaged or Woman-owned Business, Small or
Large). JE reserves the right to pre-qualify any prospective
suppliers prior to the issuance of any solicitation. All firms
submitting an SOC will be considered, and any subsequent solicitation
will be issued to the sources that JE has determined to be
qualified. JE does not intend to pay for information received
as a result of this synopsis****
CITE: (W-113 SN323979)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--MISCELLANEOUS
SOL FHG4867
POC John Espinosa, Subcontract Administrator, 281/853-1254, Fax:
281/853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. (Phase I) JE is seeking qualified sources that can provide
a unique design solution through development of a space-flight
rated, combination convection / microwave oven, enabling the
heating of a variety of space food types, package sizes, and
storage temperatures, as related to supporting Preliminary
Design Review (PDR) activities (design approach is baselined).
The supplier must have experience in, and be able to extablish,
automated and manual food heating processes for the optimal
preparation of re-heatable food products. There will be a focus
on simultaneous mulit-meal heating, minimal heat rejection,
EMI/EMC shielding, power optimization/management, and safe
operating parameters. The supplier must be able to provide
expertise in meeting design review schedules, including the
fabrication of mock-up and engineering development units to
design drawings. The supplier must also have knowledge and
experience in electrical design and part selection, user control
& display software design and implementation, structural design,
solid modeling, and thermal analysis. A high level of interaction
with engineers will be required. (Phase II) JE is also
seeking qualified sources that have the capability to fabricate
and test the oven to developed drawings, materials lists, specifications,
and interface requirements, as related to supporting Critical
Design Review (CDR) activities (detailed design is baselined)
and delivery of the flight article. The supplier must be able
to control materials and fabrication proceses through quality
inspections and reporting, required for space flight articles.
Additionally, the supplier must be able to coordinate sufficient
environmental testing as required, and support integrated testing
of the final deliverables at JE, in Houston Texas. The supplier
shall be totally responsible for delivery of NASA flight certified
articles. Qualified sources are requested to submit a Statement
of Capabilities (SOC), within 15 calendar days of the publication
date of this notice, that demonstrates proven capabilities
required to perform the minimum ISS Galley Oven Development
requirements outlined above. The SOC must identify any services
that would be subcontracted to a lower-tier supplier and any
other relevant information. Prospective suppliers must furnish
key personnel resumes, references, and a complete description
of similar existing products. Include photos, brochures, specs,
etc. Include your business status (e.g., Small Disadvantaged
or Woman-owned Business, Small or Large). JE reserves the
right to pre-qualify any prospective suppliers prior to the
issuance of any solicitation. All firms submitting an SOC will
be considered, and any subsequent solicitation will be issued
to the sources that JE has determined to be qualified. JE does
not intend to pay for information received as a result of this
synopsis****
CITE: (W-113 SN323990)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--WHITE MARBLE NICHE COVERS
SOL IFB 786-112-98
DUE 061599
POC Erma J. Keown, Purchasing Agent, telephone 703-441-3081 (voice);
703-441-3070 (fax)
DESC: Contractor shall furnish 10,200 White Marble Niche Covers,
for delivery F.O.B. Destination Within Consignees Premises,
National Memorial Cemetery of Arizona, 23029 North Cave Creek
Road, Phoenix, AZ 85024-7500. Delivery required by June 30,
1999. This acquisition is 100 percent set-aside for small business
concerns. Standard Industrial Classification (SIC) Code 3281
and a size standard of 500 employees is applicable to this
acquisition. All responsible small business concerns may submit
a bid. Requests for a hard copy of the solicitation must be
in writing to Mrs. Erma J. Keown and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable)
made payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about May 12, 1999. Electronic
solicitations may be obtained FREE OF CHARGE on or about May
12, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised that they are responsible
for obtaining amendments. See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: ekeown@cem.va.gov
EMAILDESC:
CITE: (W-115 SN324098)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--MATERIALS MODELING SOFTWARE
SOL RFQ123633
DUE 051099
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
The suite to be purchased must meet the following requirements
and specifications. (1) Must run on a Silicon Graphics Octane
workstation under IRIX 6.5 or later. (2) Must contain an graphical
user interface, molecular model builder, and visualization
module, with integraed access to other modules in the suite.
(3) Must contain a solid-state (i.e. periodic) pseudopotential
plane-wave quantum-mechanical code that enables computation
of the following: a. electronic and crystallographic structure
of solids b. electronic sturcture of dopants and defects c.
electronic and crystallographic properties of interfaces and
surfaces d. total engergies, forces and stresses e. frequency-dependent
dielectric functions and optical properties (4) Item 3 above
must contain pseudopotentials for at least the following elements:
Ga, As, In, Ge, Si, H and Sb. (5) A solid modeling and characterization
module providing the following: a. a solid model builder capable
of creating metal, glass and crystal model b. an energy minimization
and molecular dynamics module (6) An analysis module capable
of creating graphical displays of results computed in the above
modules (7) Access to researchers performing state-of-the-art
work in the above fields. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Molecular Simulations,Inc.
1804 N. Naperville Blvd. Suite 424, Naperville, IL 60563-0000.
THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION IS 10
U.S.C. 23049(c)(1). The software to be acquired will provide
unique capabilities. The software must run without modification
on a Silicon Graphics Octane workstation, under the IRIX operating
system and must be compatible with software currently being
used by GRC researchers working with Essential Research, Inc.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ123633
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-116 SN324329)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--SBIR PHASE II; HIGH BANDWIDTH, SECURE, PORTABLE WIRELESS
LAN
POC Ms. Dianne Mount, 732-323-2903
CNT N68335-99-C-0151
AMT $599,589.00
DTD 040999
TO Ubiquity Communication, Inc. 1367 Redwood Way, Petaluma CA
94954
CITE: (W-116 SN324146)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0020/P00005
AMT $674,066.73
DTD 041299
TO System Studies and Simulation Inc, 3315 Bob Wallace Avenue,
Huntsville, AL 35805
CITE: (W-116 SN324149)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0020/P00006
AMT $127,700.00
DTD 041299
TO System Studies and Simulation Inc, 3315 Bob Wallace Avenue,
Huntsville AL 35805
CITE: (W-116 SN324151)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: B--DEVELOP MARKETING STRATEGY
POC Point of Contact, Wayne Jeffers, 304-480-6529, Contracting
Officer, Orlando R. Yaconis, 304-480-6992
CNT Tpd 99-C-0011
AMT $500,000.00
LINE N/A
DTD 042399
TO James E. Arnold Consultants, 530 5th Avenue, 20th Floor, New
York, NY 10036
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-116 SN324101)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--G WEST PLACEMENT STUDY AND SITE 92 PLACEMENT MONITORING
POC Contact Point, Mrs. Linda M. Dobbs, 215-656-6923, Contract
Specialist
CNT DACW61-99-C-0008
AMT $119,110.81
LINE N/A
DTD 042399
TO Maryland Environmental Services, 2011 Commerce Park Drive,
Annapolis, Maryland, 21401
CITE: (W-116 SN324209)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION IN CENTRAL & SOUTH AMERICA, THE CARRIBBEAN
& FOR SUPPORT OF THE MILITARY PROGRAM IN SAD, BASE YEAR PLUS
TWO OPTION YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-99-D-0023 (DACA01-98-R-0080)
AMT $1,000,000.00
DTD 042099
TO Baskerville-Donovan Inc, 1201 Montlimar Drive Suite 650, Mobile
AL 32501 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-116 SN324337)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: C--ENGINEERING TECHNICAL SUPPORT
POC Nina Burgsteiner, Code 1115NB, 843-974-5942, Contracting
Officer Kathryn P. Breitkreutz
CNT N65236-99-D-5044/N65236-99-R-0540
AMT $847,152/Total Contract including options $4,559,508
LINE Lot I, Clins 0001 - 0010
DTD 040299
TO Atlas Technologies, Inc., 5416-A Rivers Ave., Suite 105, N.
Charleston, SC 29406
LINKURL: http://www-chas.spawar.navy.mill/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-116 SN324338)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/UPGRADE OH-58D TRANSMISSIONS
POC ROBIN M. HADLOCK, CONTRACTING OFFICER, (256) 955-9279, AMSAM-AC-AL-A,
OR JOE S. GARCIA, CONTRACT SPECIALIST, (256) 955-9283, AMSAM-AC-AL-A.
CNT DAAJ09-94-G-0003/0063
AMT $1,312,000.00
LINE 0001
DTD 042399
TO Bell Helicopter Textron, Inc, 600 East Hurst Blvd., Fort Worth,
TX 76101-0482
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-113 SN323962)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OH-58D TAIL ROTOR BLADES
POC JOE S. GARCIA, CONTRACTING OFFICER, (256) 955-9283, AMSAM-AC-AL-A,
OR ROBIN M. HADLOCK, CONTRACTING OFFICER, (256) 955-9279, AMSAM-AC-AL-A.
CNT DAAJ09-94-G-0003/0056/08
AMT $157,002.00
LINE 0001
DTD 042199
TO Bell Helicopter Textron, Inc, 600 East Hurst Blvd., Fort Worth,
TX 76101-0482
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-113 SN323966)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Gerri Voto (406) 247-7809
CNT 99CP600330
AMT $150,427.09
LINE 1-3
DTD 042699
TO Montana Hydraulics, 1820 E. Lyndale, Helena Montana 59601
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-116 SN324166)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: J--IHADSS REPAIRS
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Jerry
Yowell (309) 782-6736
CNT DAAE20-99P0178
AMT $34,140.00
DTD 042299
TO Honeywell, Inc., Avionics Div/Military Sales, 2600 Ridgway
Parkway, Minneapolis MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-116 SN324182)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE RADSTONE INTERFACE BOARDS
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ29
AMT $68,500
LINE 0001AA
DTD 042799
TO Lockheed Martin Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-116 SN324334)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
POC Joyce A. Fields (301)425-6564
CNT NRC-10-99-141
AMT $4,103,402.00
LINE N/A
DTD 042099
TO NVT Technologies, Incorporated, 21515 Ridgetop Circle, Suite
300, Sterling, VA 20166
CITE: (W-116 SN324284)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--PROFESSIONAL SERVICES IN SUPPORT OF DON PUBLIC PRIVATE
VENTURES
POC Ms. Peggy L. Hake, (805) 982-5397
CNT N47408-99-D-8012
AMT $7,969,198.00
LINE 0001,0003,0004,0005,0006
DTD 042199
TO Basile Baumann Prost & Associates, Inc, 177 Defense Highway,
Suite 10, Annapolis, MD 21401
EMAILADD: hakePL@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-116 SN324116)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--CODING VALIDATION AND TRANING
POC Sherri-Lyn Teeters, 615-867-6026
CNT V249P-0024
AMT $49400.00
LINE 1
DTD 042399
TO Medical Audit Consultants, 713 Orleans, Keokuk, IA 52632
CITE: (W-116 SN324193)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOV, Bldg. 1 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: R--DESIGN, MOD, REPAIR, AND MAINTENANCE OF SATELLITE
AND COMMUNICATION EQUIPMENT
POC Shelley Hall,937-257-5841, ext. 4198
CNT F33601-99-DJ015
AMT $5,565,176.90
LINE 0001
DTD 042699
TO SelectTech Services Corporation, Dayton, OH 45459
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98r9004/98r9004.asp
LINKDESC:
and Communication Equipment
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-116 SN324290)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C735-S
AMT $51917.00
DTD 050199
TO Marlin Graphics, 8315 Stansburg Road, Baltimore, MD 21222
CITE: (W-116 SN324102)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CENSUS 2000 - PUERTO RICO BE COUNTED QUESTIONNAIRE
PACKAGE (ENGLISH AND SPANISH)
POC James E. Willard (202) 512-0307
CNT 448-904
AMT $107,696.84
LINE n/a
DTD 042399
TO Webcraft Technologies, Inc., 1730 M Street, NW, Suite 413,
Washington, DC 20036
CITE: (W-116 SN324110)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BAYCB LANYARDS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 747-206
AMT $176,488.25
LINE N/A
DTD 032599
TO National Webbing Products, 77 Second Avenue, Garden City Park,
NY 11040
CITE: (W-116 SN324335)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BAYCB HIGHLIGHTER PEN (APA 99-690)
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 747-196
AMT $335,215.14
LINE N/A
DTD 041599
TO Standard Rule Company, 22 South 52nd Street, Belleville, IL
62223
CITE: (W-116 SN324336)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RECRUITER CAMOUFLAGE PENCIL (APA 99-688)
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 747-195
AMT $443,165.00
LINE N/A
DTD 041599
TO V.N. Products, 55 Bonita Vista, Foothill Ranch, CA 92610
CITE: (W-116 SN324345)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DEP TRI-FOLD WRAPAROUND BINDERS (APA 99-699)
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 747-220
AMT $512,672.80
LINE N/A
DTD 041999
TO Creative Vinyl Products, 1963 Touhy Avenue, Elk Grove Village,
IL 60007
CITE: (W-116 SN324354)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRORGRAM 5545-S, TIPS CD-ROMS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Program 5545-S
AMT $293,667.81
LINE N/A
DTD 040599
TO Alom Technologies, 48921 Warm Springs Blvd., Freemont, CA
94539
CITE: (W-116 SN324361)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--8,500 RSF FOR BUREAU OF CENSUS IN HAYS, KANSAS
POC Marsha Green (816)823-1210
CNT GS-06P-99040
AMT $72,900.00
DTD 040999
TO Linda and/or Joseph Brown, Jr., P. O. Box 1112, Hays, KS 67601
CITE: (W-116 SN324180)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD OF THE LIVERMORE,
CA CARRIER ANNEX
POC Lily Soo Hoo, Project Manager, 650/615-7237
CNT 052571-99-B-0526
AMT $3,188,312.00
DTD 042399
TO J. L. Bray and Son Inc., P O Box L, Salida CA 95368-0607,
209/545-2856
CITE: (W-113 SN324001)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION OF A UNITED STATES PENITENTIARY AND
FEDERAL PRISON CAMP LOCATED IN LEE COUNTY, VIRGINIA
POC Richard J. Formella at (540) 546-5443
CNT JX00c-342, Solicitation Number IFB X00-0342
AMT $89,564,000.00
LINE Based bid and all alternates
DTD 042399
TO Ray Bell Construction Co., Inc., P.O. Box 363 Brentwood, TN
37024-0363
CITE: (W-116 SN324104)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, HOLMES COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL, BANK STABILIZATION, BLACK CREEK
WATERSHED, WILLIAMS CREEK (BS-97-06)
POC Randy Brown, 601, 631-7249
CNT DACW38-99-C-0025
AMT $795,600.00
DTD 042499
TO Mid East Contractors, Inc., P.O. BOX 13220, JACKSON, MS 39236-3220
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.mvk.usace.army.mil
EMAILDESC:
CITE: (W-116 SN324123)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: Y--SECURITY UPGRADE PROJECTS-WORLDWIDE
POC James S. (Steve) Rogers, Phone (703) 875-7320, FAX (703)
875-6292
CNT S-FBOAD-99-D0016
AMT $30,000,000.00
DTD 042399
TO Brown and Root Services, 9900 Westpark, Houston, TX 77063
EMAILADD: rogersjs@state.gov
EMAILDESC:
CITE: (W-116 SN324125)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: Y--SECURITY UPGRADE PROJECTS-WORLDWIDE
POC James S. (Steve) Rogers, Phone (703) 875-7320, FAX (703)
875-6292
CNT S-FBOAD-99-D0017
AMT $30,000,000.00
DTD 042399
TO Perini Corporation, 73 Mt. Wayte Avenue, Framingham, MA 01701-9160
EMAILADD: rogersjs@state.gov
EMAILDESC:
CITE: (W-116 SN324126)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, OTOUCALOFA CREEK WATERSHED,
YALOBUSHA COUNTY, MS, DEC PROJECT, LOW DROP GRADE CONTROL STRUCTURES,
LD-97-06
POC SHIRLEY M. WILSON, CONTRACTING OFFICER, 601-631-5349
CNT DACW38-99-C-0021
AMT $327,000
DTD 042299
TO Colom Construction Co., Inc., P.O. Box 414, Ripley, MS 38663
CITE: (W-116 SN324147)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Y--BITUMINOUS PAVING, CONCRETE, AND REPAIRS AT GODDARD
SPACE FLIGHT CENTER
POC Donna Broderick, Contract Administrator, Phone (301)286-8637,
Fax (301)286-0247, Email Donna.J.Broderick.1@gsfc.nasa.gov
- Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
CNT NAS5-99193
AMT $5,000.00
DTD 040799
TO Herron Enterprises, Inc., Metro Center, Suite #950, 700 13th
Street N.W., Washington, D.C. 20005
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Donna.J.Broderick.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN324199)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--COVERED WORK AREA, BLDG. 399 AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-99-C-2923
AMT $98,953.00
LINE 0001
DTD 042299
TO Michael L. Cook, Inc., 949 Jenks Ave., Panama City, Florida
32401
CITE: (W-116 SN324221)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RNTL OF HYDRAULIC CUTTERHEAD PIPELINE DRDG W/OPERATORS
FOR MAINT. DRDGNG ON THE ALABAMA RIVER SYS, BW&T RIVER SYS,
& TTW, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0031 (DACW01-99-B-0024)
AMT $2,652,960.00
LINE 1-5
DTD 042299
TO Mike Hooks Inc, P O Box 1525, Lake Charles LA 70602 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-116 SN324261)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--IDQ CONTRACT FOR ROAD MAINTENANCE AND REPAIRS, CLARENCE
CANNON DAM AND MARK TWAIN LAKE, MONROE AND RALLS COUNTIES,
MO
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-99-D-0511 DACW43-99-B-0213
AMT $0
DTD 040799
TO CHESTER BROSS CONSTRUCTION CO, PO BOX 430, HANNIBAL, MO 63401
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-113 SN323994)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--ASBESTOS ABATEMENT, ROSEBUD SIOUX TRIBE, OLD IHS
HOSPITAL, ROSEBUD, SD, PROJECT #AB4RO487H7
POC Monica R. Mendoza, Contract Specialist, 206/615-2504
CNT 102-99-0006
AMT $372,000
DTD 042399
TO Del San Environmental Services, Inc., 2626 Tomic Place, Bath,
PA 18014
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-114 SN324027)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CROWNPOINT PAVING PROJECT, CROWNPOINT INDIAN HOSPITAL,
CROWNPOINT, NM
POC Wanda L. Burton, Contracting Officer, (214) 767-3492
CNT 161-99-0007
AMT $1,148,000.00
DTD 042399
TO B&M Cillessen Construction Co., 2070 Afton Place, Farmington,
NM 87401
CITE: (W-116 SN324129)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEM, BLDG. 1608, HANSCOM
AFB, MA
POC Lt. Gretchen Rhoads, 781-377-9194
CNT F1962899P02083
AMT $34,960.
LINE N/A
DTD 040999
TO Fellsway, Inc., 210 Stedman St., Lowell, MA 01851
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-116 SN324194)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPLACE BUILDING 147 BRIDGE CRANE AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-99-M-2926
AMT $39,485.64
LINE 0001
DTD 042299
TO Newell Equipment Co., 2703 19th Place South, Birmingham, AL
35209
CITE: (W-116 SN324223)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SUPPLIES AND MATERIALS FOR MODIFICATIONS TO THE HIGH
BAY AT BUILDING 1256, COMBINED LOADS TEST FACILITY (COLTS),
WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON, VA
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-99111
AMT $132990
DTD 032999
TO C.B.C. Enterprises, 4535 E. Princess Ann Road, Norfolk, VA
23502.
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-116 SN324374)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--JCK MODERNIZATION & IRS REALIGNMENT OF FLOORS 19,
24, & PART OF 30
POC Bobbie Tyler (312) 886-7875
CNT GS05P99GBC0002
AMT $1,661,600.00
DTD 042199
TO Paris Contracting Co., 8150 West 111th Street, Palos Hills,
IL 60465
EMAILADD: bobbie.tyler@gsa.gov
EMAILDESC:
CITE: (W-116 SN324390)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MORGAN P&DC, NY - REMOVE/REPLACE TRIPLEX PUMPS
POC J Dimino - 201-714-5449
CNT 332495-99-B-1228
AMT $107,000.00
DTD 041999
TO Lighton Industries, 699 Cross St, Lakewood, NJ 08701-4610
CITE: (W-116 SN324392)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FORT GEORGE STATION, NY 10040-9998 - ROOF REPLACEMENT
POC Joseph Dimino - 201-714-5449
CNT 332495-99-B-1238
AMT $168,750.00
DTD 042199
TO L A WENGER Contracting Co, 770 Railroad Ave, West Babylon,
NY 11704-7820
CITE: (W-116 SN324402)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--FAMILY HOUSING MAINTENANCE SERVICES, NAVAL SUPPORT
ACTIVITY MEMPHIS, MILLINGTON, TN
POC Brenda Grimsley, Code 0231BG, 843-820-5998
CNT N62467-98-D-1037
AMT $3,682,230.03 NTE
DTD 042099
TO Phillips National, Inc., PO Box 5000, Solana Beach, CA 92075
CITE: (W-116 SN324403)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-99-Q-S516
CNT SP0475-99-M-T915
AMT $30,348.00
LINE 0001
DTD 042399
TO Airborne Industries Inc 290 Dodge Ave East haven CT 06512-3305
CITE: (I-115 SN324051)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--COAMING
SOL SP0460-99-R-0726
CNT DAAJ09-95-G-0012-TYDY
AMT $119,791.20
LINE 0001AA THROUGH 0001AK
DTD 042399
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-115 SN324056)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0475-99-R-1057
CNT N00383-95-G-M120-XKA8
AMT $193,050.00
LINE 0001AA THROUGH 0001AC
DTD 042399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-115 SN324068)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--END, CAP SKIN
SOL SP0475-98-X-V246
CNT F42600-96-G-0001-TY8V
AMT $27,714.08
LINE 0001
DTD 042399
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-115 SN324082)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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, SOUND ABSORBING
SOL SP0460-98-Q-Q435
CNT SP0460-99-M-4653
AMT $55,832.00
LINE 0001
DTD 042399
TO Airborne Industries Inc 290 Dodge Ave East haven CT 06512-3305
CITE: (I-115 SN324083)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q739
CNT SP0470-99-M-KA24
AMT $28,140.00
LINE 0001
DTD 042399
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-115 SN324090)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LAUNCHER ASSEMBLY
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Tammy Bingham, Contracting Officer AMSAM-AC-ML-SB 256 876-5287
CNT DAAH01-99-C-0103
AMT $195,250.00
DTD 042199
TO Melstrom Mfg. Corp. 5303 Asbury Avenue Farmingdale, NJ 07727
CITE: (W-116 SN324257)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIAPHRAGM ASSY, REGU
SOL SP0920-98-Q-1215
CNT SP0920-99-M-3308
AMT $30,967.00
LINE 0001
DTD 042399
TO Bsa products Co 6048 W maui Ln Glendale AZ 85306-5214
CITE: (I-114 SN324041)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--TORQUE TUBE, KEYED, BRAKE.
SOL SP0475-99-Q-S281
CNT SP0475-99-M-T853
AMT $90,825.00
LINE 0001 THROUGH 0002
DTD 042399
TO Smith and Smith Aircraft Intl LTD Stennis Intl Airport 7095
Rd C Kiln MS 39556
CITE: (I-115 SN324058)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--BREATHER, VENT FILTER
SOL SP0460-99-Q-BA32
CNT SP0460-99-M-3697
AMT $35,160.46
LINE 0001 THROUGH 0002
DTD 042399
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-115 SN324072)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--BOOM ASSEMBLY, RESCUE HOIST
SOL SP0460-99-Q-BA31
CNT SP0460-99-M-3715
AMT $34,936.65
LINE 0001
DTD 042399
TO A G H industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-115 SN324077)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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, CONTR
SOL SP0460-99-Q-BA09
CNT SP0460-99-M-3695
AMT $30,384.00
LINE 0001
DTD 042399
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-115 SN324078)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--ARM, SPECIAL
SOL SP0475-99-Q-S202
CNT SP0475-99-M-T739
AMT $52,162.15
LINE 0001
DTD 042399
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-115 SN324084)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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 ASSY, HOIST
SOL SP0460-99-Q-BA28
CNT SP0460-99-M-3704
AMT $45,957.51
LINE 0001
DTD 042399
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-115 SN324087)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GROUND REFUELING UNIT - PART NUMBER 366-016-101--RE:F416078-99-R-74110
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425 210-925-6837 Ext. 2636
CNT N00383-96-G-005D-SA1A
AMT $213,900.00
LINE 0001
DTD 042399
TO PARKER-HANNIFIN CORP. Customer Support Military Division 16666
Von Karman Avenue Irvine CA 92606-4997
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324115)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROL
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-99-C-0112
AMT $1,419,210.00
LINE 0001AA
DTD 042199
TO The Purdy Corporation, 586 Hillard Street, Manchester, CT
06045
CITE: (W-116 SN324142)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DEVELOP PILOT OPERATED CHECK VALVE
POC James E. Davis 757-688-5730
CNT 4T73
AMT $45,000
DTD 042299
TO Newport News Shipbuilding and Drydock Company, 4101 Washington
Avenue Newport News , Virginia 23607
CITE: (W-116 SN324111)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 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 BATAAN (LHD-5), SSP-079-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9139
AMT $233,944
LINE 0001, 0002, 0003
DTD 042699
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,,
VA 23707
CITE: (W-116 SN324397)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--MIRROR ASSEMBLY, REARVIEW.
CNT SP0750-99-M-P787
AMT $71,669.64
LINE 0001 THROUGH 0006
DTD 042499
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-115 SN324096)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-99-Q-6835
CNT SP0480-99-M-8629
AMT $28,770.00
LINE 0001 THROUGH 0002
DTD 042399
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-115 SN324048)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--DUCT, COMPRESSOR, AIR
SOL SP0480-98-Q-Y491
CNT SP0480-99-M-9537
AMT $41,832.00
LINE 0001
DTD 042399
TO Flanagan Brothers Inc 911 New London tpke P.O.Box 396 Glastonbury
CT 06033-0396
CITE: (I-115 SN324052)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--CONNECTOR, MAIN BEARING TUBE
SOL SP0480-99-Q-7585
CNT SP0480-99-M-9545
AMT $44,240.00
LINE 0001 THROUGH 0003
DTD 042399
TO Empire Mfg corp 74 oak St Bridgeport CT 06604-3150
CITE: (I-115 SN324053)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE
SOL SP0480-98-Q-9640
CNT SP0480-99-M-9526
AMT $32,400.00
LINE 0001 THROUGH 0002
DTD 042399
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-115 SN324073)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--SHROUD SECTOR, TURBINE
SOL SP0480-99-Q-6838
CNT SP0480-99-M-8628
AMT $29,315.00
LINE 0001 THROUGH 0002
DTD 042399
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-115 SN324080)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-1398
CNT SP0480-99-C-5349
AMT $135,240.00
LINE 0001 THROUGH 0002
DTD 042399
TO T Q machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-115 SN324089)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--CONNECTING ROD, PISTON. DIESEL ENGINE.
SOL SP0760-99-Q-5749
CNT SP0760-99-M-K075
AMT $45,231.84
LINE 0001AA THROUGH 0001AB
DTD 042499
TO Alstom Engines Inc 10801 Kempwood Dr Suite 1 Houston TX 77043-1414
CITE: (I-115 SN324092)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING DIFFUSER AB--RE:F41608-99-R49047
POC SA-ALC/LPKBC Attn: B. Frasier 485 Quentin Roosevelt Rd/BLDG
171 STE #8 Kelly AFB TX 78241-6427
CNT F41608-99-C-0257
AMT $401,157.90
LINE 0001
DTD 040699
TO Cage Code: 1FX82 Samsung Aerospace Industries, LTD 14th FI.
Samsung Yoksam BLDG 647-9 Yoksam-Dong, Kangnam-GU Seoul Korea,
Ks 00000 000
EMAILADD: Betty.Frasier@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-116 SN324406)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT AND DAMPER
SOL SP0480-98-Q-A668
CNT SP0480-99-M-9528
AMT $60,000.00
LINE 0001AA THROUGH 0001AB
DTD 042399
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-115 SN324047)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--SUPPORT AND METERING
SOL SP0480-99-Q-7736
CNT F09603-96-G-0020-TY18
AMT $36,340.20
LINE 0001 THROUGH 0002
DTD 042399
TO Parker Hannifin corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-115 SN324066)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--CABLE IGNITION LH
SOL SP0480-99-Q-T554
CNT SP0480-99-M-U629
AMT $84,425.00
LINE 0001 THROUGH 0002
DTD 042399
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-115 SN324076)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--BRACKET ASSEMBLY, ACTUATOR
CNT SP0480-99-C-5363
AMT $105,000.00
LINE 0001
DTD 042399
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-115 SN324085)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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, 4.60 INCH NOMINAL
SOL SP0740-98-R-1992
CNT SP0740-99-C-2055
AMT $80,000.00
LINE 0001
DTD 042399
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-115 SN324093)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-Q-8120
CNT SP0740-99-M-1170
AMT $88,319.08
LINE 0001
DTD 042399
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-115 SN324095)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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 SLEEVE
SOL SP0441-99-Q-J544
CNT SP0441-99-M-K969
AMT $43,516.00
LINE 0001
DTD 042399
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-115 SN324044)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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-U143
CNT SP0441-99-M-DC90
AMT $48,546.00
LINE 0001 THROUGH 0002
DTD 042399
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-115 SN324045)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--PLATE, RETAINING, BEARING
SOL SP0441-99-Q-V528
CNT SP0441-99-M-LA36
AMT $70,380.72
LINE 0001 THROUGH 0002
DTD 042399
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-115 SN324046)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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, AIRFRAME
SOL SP0441-99-Q-V546
CNT SP0441-99-M-LA40
AMT $53,313.85
LINE 0001 THROUGH 0002
DTD 042399
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-115 SN324050)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G829
CNT SP0441-99-M-DC95
AMT $58,503.61
LINE 0001
DTD 042399
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-115 SN324054)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER ASSEMBLY
SOL SP0441-98-Q-G778
CNT SP0441-99-M-DC91
AMT $36,506.40
LINE 0001 THROUGH 0004
DTD 042399
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-115 SN324055)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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--PLATE, RETAINING, BEARING
SOL SP0441-99-Q-U142
CNT SP0441-99-M-DC93
AMT $30,750.00
LINE 0001
DTD 042399
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-115 SN324057)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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, AIRFRAME
SOL SP0441-99-Q-U534
CNT SP0441-99-M-DC84
AMT $99,562.50
LINE 0001 THROUGH 0003
DTD 042399
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-115 SN324075)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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, SLEEVE
SOL SP0441-99-Q-J859
CNT SP0441-99-M-K906
AMT $30,028.05
LINE 0001 THROUGH 0003
DTD 042399
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-115 SN324079)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 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-G974
CNT SP0441-99-M-DC56
AMT $68,000.00
LINE 0001
DTD 042399
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-115 SN324086)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 34--METALWORKING MACHINERY
POC N/A
CNT Contract N00164-99-C-0041/Sol N00164-99-R-0027
AMT $613,630
LINE N/A
DTD 042399
TO Mazak Corporation, 8025 Production Drive, Florence KY 41042
CITE: (W-116 SN324313)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--PESTICIDE DISPERSAL UNIT, MULTICAPABILITY,
SOL SP0450-99-Q-A194
CNT SP0450-99-M-C992
AMT $71,380.00
LINE 0001
DTD 042399
TO Simplex Mfg Co 13340 N E Whitaker Way Portland OR 97230-1125
CITE: (I-115 SN324070)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 43--PUMP, FIRE, PORTABLE
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
CNT GS-07F-J0097
AMT $54598
LINE 4320-00-890-5879
DTD 042399
TO Wildfire Pacific, Inc., P.O. Box 88540, Seattle, WA 98138
(Note: This procurement was NOT posted electronically.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0097&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-116 SN324411)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE.
SOL 99T743-72-P-0700
CNT SP0740-99-M-MA82
AMT $32,988.00
LINE 0001
DTD 042399
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-115 SN324094)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
CNT SP074099D5705
AMT $100,000.00
LINE All
DTD 042899
TO Aeroquip Corp. 300 S East Ave., Jackson MI 49203-1972
CITE: (W-116 SN324202)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-0958
CNT N00383-96-G-005D-U32F
AMT $60,609.24
LINE 0001AA THROUGH 0001AB
DTD 042399
TO Parker Hannifin corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-114 SN324034)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-99-R-A078
CNT SP0920-99-C-0043
AMT $127,600.00
LINE 0001AA THROUGH 0001AB
DTD 042499
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-114 SN324035)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
CNT SP0905-99-M-2732
AMT $68,422.83
LINE 0001
DTD 042399
TO Lockheed Martin Corp Lockheed Martin Tactical Defense Systems
Eagan 3333 Pilot Knob Rd Eagan facility P.O.Box 64525## Saint
Paul MN 55164-0525
CITE: (I-114 SN324037)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0970-99-Q-A134
CNT SP0920-99-M-3210
AMT $85,000.00
LINE 0002 THROUGH 7001
DTD 042399
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-114 SN324038)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0920-99-M-3197
AMT $78,813.00
LINE 0001
DTD 042399
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-114 SN324039)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 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, ROTARY
SOL SP0930-99-Q-1042
CNT SP0930-99-M-4837
AMT $33,204.00
LINE 7001
DTD 042399
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-114 SN324040)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 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--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-A099
CNT SP0960-99-M-4817
AMT $89,177.00
LINE 0001 THROUGH 0002
DTD 042399
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-114 SN324042)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TAPE, ELECTRICAL, CLOTH TEFLON
SOL SP0430-99-X-G116
CNT SP0430-99-M-Y648
AMT $30,638.65
LINE 0001 THROUGH 0002
DTD 042399
TO Stockwell Rubber Co Inc 4749 tolbut St Philadelphia PA 19136-1512
CITE: (I-115 SN324088)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--DEFLECTION AMP CIRCUIT CARD ASSEMBLY WITH --5998013268779
CNT F04606-99-C-0062, F04606-97-R-00430003
AMT $83,000
DTD 042399
TO Lcl Electronics Inc, 1480 Industrial Park Road S, Baxter Mn
56425 8099
CITE: (I-116 SN324358)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--AML/E UPGRADE
POC Imy Niemiec, 301-669-4042
CNT N00015990018
AMT $95,462.00
DTD 042699
TO Vangard Technology, 4031 University Drive, Ste 400, Fairfax,
VA 22030
CITE: (W-116 SN324270)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A345
CNT SP0935-99-M-C591
AMT $52,428.00
LINE 0001
DTD 042399
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-114 SN324036)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER UNIT
SOL SP0430-99-Q-C351
CNT SP0430-99-M-AD02
AMT $26,885.00
LINE 0001AA THROUGH 0002
DTD 042399
TO DME corp 6830 NW 16TH ter fort Lauderdale FL 33309
CITE: (I-115 SN324049)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B049
CNT F41608-97-G-0022-TY67
AMT $28,710.00
LINE 0001
DTD 042399
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-115 SN324067)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BACKPLATE ASSEMBLY
SOL SP0440-98-R-2047
CNT SP0440-99-C-0095
AMT $51,282.00
LINE 0002AA THROUGH 0002AB
DTD 042399
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-115 SN324059)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GEAR TRAIN ASSEMBLY
SOL SP0440-99-Q-K049
CNT N00383-96-G-005D-TYUT
AMT $39,600.00
LINE 0035 THROUGH 0038
DTD 042199
TO Parker Hannifin corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-115 SN324069)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-Q-K393
CNT SP0440-99-M-FA79
AMT $77,329.60
LINE 0001
DTD 042399
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-115 SN324071)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
CNT SP0440-99-M-X402
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 042399
TO Perma-Cal Corp 1742 Orbit Way Minden NV 89423-4324
CITE: (I-115 SN324074)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-99-Q-L001
CNT F34601-98-G-0004-TY58
AMT $55,400.00
LINE 0001AA THROUGH 0001AD
DTD 042399
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-115 SN324081)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, BDU ENHANCED HOT WEATHER
POC TOM McGETTIGAN, 215-737-7018
CNT SP0100-99-D-0319
AMT $4,350,000.00
DTD 042199
TO American Apparel, Inc. Selma, AL (Note: This is a C(3) - Industrial
Mobilization award.)
CITE: (W-114 SN324023)
[Commerce Business Daily: Posted in CBDNet on April 25, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--XLARGE 34
CNT SP0100-99-C-1004
AMT $447,000.00
LINE 0003DA
DTD 042399
TO Martin Mfg Co Inc Hwy 431 and public Wells Rd P.O.Box 350
Martin TN 38237-8701
CITE: (I-115 SN324099)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $16639.99
DTD 042399
TO Gossner foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-114 SN324031)
[Commerce Business Daily: Posted in CBDNet on April 24, 1999]
[Printed Issue Date: April 28, 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--MARGARINE #10 CAN
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099C9006/
AMT $60180.00
DTD 042399
TO Village distributors 1191 RT 547 Howell NJ 07731 (S)
CITE: (I-114 SN324032)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: CONTRACTING WITH THE GSA
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Thursday May 13, 1999, 6:30 pm-9:30 pm. This seminar
presents information companies need to understand GSA services,
processes and procedures as they pursue business with the organization.
Presented by Yolanda King, GSA Office of Enterprise Development.
The cost is $35 if pre-registered, or $40 at the door. To
register, please E-mail to: ptap@gmu.edu or FAX (703) 352-8195
or call (703) 277-7700. For on-line registration, please visit
the Home Page of Procurement Technical Assistance Program at
http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
on-line
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-113 SN323975)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
MEMORANDUM FOR DISC-PODM SUBJECT: Request for Special
Notice in the Commerce Business Daily 1. The attached
synopsis is to be placed in the Special Notices section of
the Commerce Business Daily (CBD). The notice is provided in
the required "17 - point" format prescribed by FAR 5.207 and
the Department of Commerce CBD synopsis guide for "Special
Notices". If there will be any problems, please contact me
as soon as possible. 2. Please provide a copy of this announcement
to the undersigned as it appears in the CBD. Catherine
E. Ford Contracting Officer Heavy Equipment Procurement Program
1. P!! 2. 0402!!
3. 99!! 4. SPO560!! 5. 19111-5096!! 6. 3810!!
7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
PA. 19111-5091!! 8. 5 -TON SMALL BOAT DAVIT!! 9. N/A!!
10. N/A!! 11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
(SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
FAX (215) 697-0206.
CITE: (W-116 SN324103)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-116 SN324105)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
LOCATOR NETWORK
DESC: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
INVENTORY LOCATOR NETWORK) The Defense Industrial Supply
Center will be hosting a "GETTING TO KNOW DILNet" seminar on
17 & 18 May 1999, AM and PM sessions are available, on both
days. The seminar will be presented at the West Chester, PA,
Electronic Commerce Resource Center (ECRC). ALL manufacturers
and distributors of DISC managed supplies are cordially invited
to attend this seminar to find out "Everything you ever wanted
to know about DILNet, but were afraid to ask." To attend contact
Ms. Betty Ferrero at (215)-697-6667 for additional information/directions/agenda.
CITE: (W-116 SN324106)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-116 SN324107)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RAYTHEON EVENT - INFORMATION PROTECTION FOR A GLOBAL
SOCIETY
DESC: There will be a one day information technology expo held
on June 17, 1999 at The Raytheon Events Center in El Segundo,
California. The event's name is "Information Protection for
a Global Society." Requested technologies include: All information
protection technologies including: export security, network
security, intrusion detection, network security monitoring,
firewall protection, visitor control, security badging systems,
computer security, commercial voice & facsimile encryption.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324139)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
May's St. Louis Monthly Business Networking Breakfast for Minority,
Women-Owned, and Small Businesses. The breakfast is sponsored
by the St. Louis Region Missouri Procurement Assistance Center
(MO PAC), in conjunction with 27 local, state, and federal
government agencies, government prime contractors, and business
assistance organizations. The breakfast will be held on Thursday,
May 6th, and is scheduled to last from 7:15 am to 8:30 am.
Government agencies and prime contractors can identify businesses
to provide additional competition for their contracts, and
small businesses can benefit by gaining more exposure for themselves
and increasing the possibility of receiving contracts from
each other as well as from government agencies and prime contractors.
The breakfast will be held at Spruill's International Catering.
The cost is $ 8, and is payable at the door. Reservations are
required by Tuesday, May 4th, and can be made by calling 314.889.3959.
CITE: (W-116 SN324143)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH CARE FINANCING ADMINISTRATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Health Care Financing Administration on May 13, 1999
in Baltimore, Maryland. Requested technologies include: Y2K
Technologies, Internet Security, JAVA, Network Management,
Color Printers, Presentation Solutions, Document Management,
and more! (Most IT Services Apply In This Location) For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324144)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PAX RIVER NAVAL AIR STATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on May 26, 1999 at Pax River Naval Air Station on in Pax
River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324152)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: SEMINAR TO HIGHLIGHT STRATEGIC COMPUTER OPERATIONS TO
ENHANCE SMALL BUSINESS COMPETITIVENESS
DESC: A seminar for small businesses looking to enhance their
competitiveness through increased data, product and financial
computerization will be held Tuesday, May 11th in St. Louis,
MO. The St. Louis Region Missouri Procurement Assistance Center
(MO PAC), in conjunction with the St. Louis Federal Executive
Board-SADBOC, Orange, Texas Electronic Commerce Resource Center,
Ameren Corporation, and the St. Louis Regional Commerce and
Growth Association will be sponsoring the event. The seminar
will feature presentations on converting such technical data
as engineering drawings and technical manuals to electronic
data in a computerized format; instruction and demonstration
of bar coding software and hardware for timekeeping, asset
tracking and inventory; and electronic funds transfer and financial
electronic data interchange. The fee for the seminar is $ 25,
which includes lunch. The seminar will be held at Ameren Corporation
Headquarters in St. Louis. To request a registration form,
please call 314.889.3959. The deadline for registering is May
4, 1999.
CITE: (W-116 SN324154)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 30, 1999 at HHS/FDA/GSA in Rockville, Maryland.
Requested technologies include: Workstations, Laptops/Notebooks,
Internet/Intranet, Printers, Multi-Media, Video Teleconferencing,
Scanners, Flat Panel Monitors, LCD Projection, Desktop Publishing
and Imaging. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324155)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on January 28, 1999. Requested technologies include but are
not limited to: Engineering/Manufacturing Services, Systems
Integration, Simulation Systems, Software Development, Real-Time
Apps, and Multi-Media. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x238
or respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324157)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Department of State's Main State Exhibit Hall on Tuesday,
June 15, 1999. It is entitled, "The Small Business Exposition."
This event is sponsored by the office of small and disadvantaged
business utilization. Their mission is to promote small business,
women owned, 8-A Firms, and disadvantaged business to the Department
of State. The primary target for this event is the promotion
of companies that specialize in office supply products, energy
efficient "green products," office furniture, environmental
products, and related products and services. Vendors that specialize
in information technology products are asked to exhibit in
our other regular DOS events which are held quarterly. The
event will be held at the main state location in Washington
DC, between 10am and 2pm. The estimate attendee rate for the
DOS small business event is between 200 -250 attendees. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 (MD), or 800-746-0099 (VA) or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324158)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON NAVY YARD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Washington Navy Yard on Tuesday, May 4, 1999 in Washington,
DC. Requested technologies include: Graphics, Imaging, Network
Security, LAN Manager Software, DATA Encryption/Security, Scanners
Color and Laser Printers, Storage Devices, Presentation Systems,
Email Utilities, Midrange Computers, LANs, Modems, Internet,
Videoconferencing, Project Management, Wireless LANs, Remote
Access, Laptops & Notebooks. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324162)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event held
at the Department of Justice in Washington, DC on Monday, May
10, 1999. Requested technologies include: All technologies
are appropriate including: Crime Forecasting Technology, Crime
Analysis, Crime Mapping, Geographic Information Systems, Interoperable
Wireless Communication Systems, Global Information Network,
Data Sharing Devices, Digital Cameras, and other IT related
products. For more information please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcbd.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324164)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MEADE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Meade on May 11, 1999 in Fort Meade, Maryland. Requested
technologies include: Networking, LANs, Internet, Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, and all other applicable technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324165)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND HEADQUARTERS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Army Material Command Headquarters on May 12, 1999.
Technologies of interest include, but are not limited to: Flat
Panel Monitors, Lightweight Notebooks/Laptops w/Docking Stations
(2-3 full slots), Palmtops, Electronic White Boards, Color
Printers, Desktop Video Teleconferencing, Bar-code Equipment,
CD-ROM, Facsimile Equipment, Filing/Document Storage, HUBS/Routers,
Laser Printers, LCD Projectors, Modems, Records Management,
Wireless Technology, Workstations, Project Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324167)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Monday, May 17, 1999 at The Library of Congress in Washington
DC. Requested technologies include: Large Rare Book Scanners,
Digital Cameras, Software for stitching large scans together,
CD-ROM jukebox for NT Servers, CDRs (small volume), High Density
DVDs, Monitor Calibration, High Resolution Flat Panel Monitors,
Conversion Systems (audio, analog, digital, video tape, text,
image). For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324168)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on June 10, 1999 at The Pentagon in Washington DC. Requested
technologies include: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training, And All Other Applicable Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324171)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: BELL HELICOPTER TEXTRON INC CORPORATE CONTRACT SPO400-95-D-9401
DESC: This notice is issued for the follow on contract, Bell
Helicopter Textron Inc Corporate Contract. POC is Michelle
Know/BS074/804-279-3002.
CITE: (W-116 SN324173)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on June 17, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324178)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on June 2, 1999 at Fort Monmouth/CECOM in Eatontown, NJ.
Requested technologies include: Information and Management
Systems, Database Management/Design, Computer Graphics, Y2K,
Software Engineering, Hardware/Software Design, Artificial
Intelligence and Decision Support Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324191)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Bragg on May 4, 1999 in Fayetteville, North Carolina.
Requested technologies include: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption , Automation, Communications,
Data Processing, and Records Mgmt. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324196)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at MCAS Cherry Point on May 6, 1999 in Cherry Point, North
Carolina. Requested technologies include: Wireless LAN's, Network
Encryption Systems, Network Management Software, Deplorable
Equipment, Communications Equipment, Surveillance Systems,
PCs and Portable Computers, Digital - Printers, Scanners, and
Copiers. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324197)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Wednesday, May 12, 1999 at Fort Rucker in Ozark, Alabama.
Requested technologies include: Flat Panel Monitors, Development
Tools, Fiber Optic Cabling, Windows Related Products, Project
Management, Internet, and other IT related products. For more
information, please call the Federal Business Council at 800-878-2940
x206 or respond by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324200)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GUNTER ANNEX/STANDARD SYSTEMS GROUP - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on Thursday, May 13, 1999 at the Gunter Annex/Standard Systems
Group complex in Montgomery, Alabama. Requested technologies
include: Networking, Mass Data Storage, Presentation Systems,
Distance Learning, Peripherals, System Security, and other
IT related products. For more information, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324201)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KEELSER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Tuesday, May 11, 1999 at Keelser AFB in Biloxi, Mississippi.
Requested technologies include: Training Oriented Software/Hardware,
LAN/WAN, Ethernet, Project Management, Bar Coding, Graphics,
Video Conferencing, Calibration, Memory Boards, Fax Boards,
Windows NT, Workstations, Modems, Microsoft SQL Server, EMail,
Hard Drives, Storage Devices, Tape Backup Systems, Scanners,
CD-ROM, Network Security, Netware, Database Managment, Spreadsheets,
Word Processing, and Multi-Media. For more information, please
call the Federal Business Council at 800-878-2940 x206 or respond
by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324203)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA STENNIS SPACE CENTER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Wednesday, May 12, 1999 at NASA Stennis Space Center in
Gainesville, Mississippi. Requested technologies include: R&D
Tools, BPR, Workstations, CAD/CAE, Communications, Presentation
Systems, Simulation Systems, Internet/Intranet, Data Warehousing,
INFOSEC, Software Applications, Engineering, Imaging, Graphics,
and Portable Systems. For more information, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324204)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SUPPORT ACTIVITY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, May 13 1999 at the Naval Support Activity complex
in New Orleans, Louisiana. Requested technologies include:
Telecommunications, BPR, UNIX, Database Management, Internet/Intranet,
INFOSEC, Systems Integration, Presentation Systems, Software
Packages, Portables, I-CASE, Wireless Communications, Graphics,
Systems Engineering and LAN/WAN. For more information, please
call the Federal Business Council at 800-878-2940 x206 or respond
by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324205)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
OSDBU Procurement Conference for small, disadvantaged, minority,
and women-owned businesses and federal agency prime contractors.
The event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, MD. This one-day conference,
workshop, and exposition will be open from 8:30am to 3:00pm
and is comprised of 35 to 40 Federal Government agencies whose
small business and procurement representatives will be on-hand
to provide one-on-one counseling to the small business community.
The event will feature one-on-one counseling sessions by participating
government agencies. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324230)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUBLIC KEY INFRASTRUCTURE CONFERENCE & EXPO
DESC: There will be a one day PKI (Public Key Infrastructure)
conference & exposition held in Langley, Virginia on Wednesday,
June 23, 1999. Companies interested in exhibiting at this event
should focus on PKI. This includes PKI products or services
and companies that are involved in issuing, maintaining, managing,
and collecting public/private keys. The audience for this event
is the INTEL Community. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x227
or respond by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324231)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on May 11, 1999 at Camp Pendleton in Oceanside, California.
Requested technologies include: Systems Integration & Automation,
RuggedizedSystems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, and GIS (Geographic Information Systems). For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324234)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MIKE MONRONEY AERONAUTICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at the Mike Monroney Aeronautical Center in Oklahoma City,
OK on June 22, 1999. Requested technologies include all IT
related products. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324238)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Wright Patterson AFB in Dayton, OH on May 4, 1999. Because
of the vast number of personnel and divisions at WPAFB, all
technologies are accepted at this event. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324241)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DFAS/DSCC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at DFAS/DSCC in Columbus, OH on May 5, 1999. Requested technologies
include: Networking Products, Desktop VTC, Laptops/Palmtops,
Internet Apps., Security Products Integration Tools, Software
Apps., Storage Devices, Communication Products/Services, and
other IT related products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324245)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: SMALL BUSINESS CONFERENCE -- "PARTNERING FOR COMMERCE,"
MAY 20-21, 1999
DESC: Small Business Conference "Partnering for Commerce," May
20-21, 1999 The National Institutes of Health (NIH) Office
of Contracts Management and Office of Community Liaison is
sponsoring a Small Business Conference on May 20, 1999 from
9:00 a.m. until 5:00 p.m. and May 21, 1999 from 9:00 a.m.
until 1:00 p.m. The conference will be held at the William
H. Natcher Conference Center, located at 45 Center Drive on
the NIH campus in Bethesda, Maryland. The conference program
includes the following activities: workshops, including "Technology
for Business," "Contracting at the NIH," "New Federal Initiatives"
and more; instructional seminars on topics ranging from "How
to Get Paid" to "Access to Capital"; on-the-spot purchasing
opportunities; a "hands-on" Information Technology Center;
exhibits by prime contractors; one-on-one counseling; and displays
of community resources. Companies providing products or services
(not including personal services), will be able to submit bids
on-site using Web-based technology. Companies can recognize
partnering possibilities through networking. The registration
fee is $70 until April 30. After May 1 and on-site, registration
is $85. To view a draft agenda and to register, visit the Web
site: http://sbconf.cit.nih.gov or call Louisa Barker or Marsha
Love at 301-986-5046. (After April 5, telelphone 301-650-8660.)
CITE: (W-116 SN324364)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: SMALL BUSINESS CONFERENCE -- "PARTNERING FOR COMMERCE,"
MAY 20-21, 1999
DESC: THIS IS AN UPDATED SPECIAL NOTICE. THE ORIGINAL SPECIAL
NOTICE WAS PUBLISHED AS SUBMISSION NO. 324364. ---Small
Business Conference--"Partnering for Commerce," May 20-21,
1999 The National Institutes of Health (NIH) Office of Contracts
Management and Office of Community Liaison is sponsoring a
Small Business Conference on May 20, 1999 from 9:00 a.m. until
5:00 p.m. and May 21, 1999 from 9:00 a.m. until 1:00 p.m. The
conference will be held at the William H. Natcher Conference
Center, located at 45 Center Drive on the NIH campus in Bethesda,
Maryland. The conference program includes the following activities:
workshops, including "Technology for Business," "Contracting
at the NIH," "New Federal initiatives" and more; instructional
tutorials on topics ranging from "How to Get Paid" to "Access
to Capital"; on-the-spot purchasing opportunities; a "hands-on"
Information Technology Center; exhibits by prime contractors;
one-on-one counseling; displays of community resources, and
awarding of Blanket Purchase Agreements (BPAs). Companies providing
products or services (not including personal services), will
be able to submit quotes for various acquisition requirements
on-site using Web-based technology. Companies can recognize
partnering possibilities through networking. The registration
fee is $70 until April 30. After May 1 and on-site, registration
is $85. It is noted that early registrations are encouraged,
since the acquisition requirements will be posted on the registration
Web site, and the Registrants will have an opportunity to view
them, and to also enter their quotes into the "bidding system"
PRIOR to the Conference. To view a draft agenda and to register,
visit the Web site: http://sbconf.cit.nih.gov or call Louisa
Barker or Marsha Love at 301-650-8660.
CITE: (W-116 SN324381)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Nasa Lewis in Cleveland, OH on May 6, 1999. Requested technologies
include: Networking, Communications, INFOSEC, Workstations,
Laptops, Intranet/Internet Apps, Advanced Graphics, High End
Computing, VTC, and other IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324253)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSWC CRANE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSWC Crane in Crane, IN on June 3, 1999. Requested technologies
include: Video Processors, Communication & Detection Equipment,
Networking, Tape Back-up, Battery Back-up, Hardware/Software,
Electronic Components, Connectors and other IT related products.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email to
deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324258)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHEPPARD AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Sheppard AFB in Wichita Falls, TX on June 25, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324259)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Tinker AFB in Oklahoma City, OK on June 22, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324262)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Tinker AFB in Oklahoma City, OK on June 23, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324263)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Sill in Lawton, OK on June 24, 1999. Requested technologies
include: all IT related products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-116 SN324265)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: NETWORK 99 CONFERENCE, VIRGINIA BEACH, VA
DESC: The Regional Business Opportunity Fair and The Acquisition
Reform Day IV have teamed together this year to provide supply,
construction, and service contractors a unique opportunity
to participate in a one-day Conference, May 5, 1999 from 0700
to 4PM at the Virginia Beach Pavilion. There is no charge to
attend this conference. Conference breakout sessions include
such topics as Internet Acquisition, Prime Vendor Contracts,
Commercial Contracting, Protests, Service Contracting, Panel
Discussions, How to do business with the Government, Small
Business training, Purchase Card and many others. Contractor's
may rent a booth for $150.00 by contacting Michelle Currier
at 757-495-3763 or FAX 757-495-9210. If you do not want to
rent a booth, but want to attend this free conference, contact
Cathy Broussard at cbroussard@fdcclant.uscg.mil or call 757-852-3449
and advise company name and number of attendees. Contracting
personnel from all branches of service in the Hampton Roads
area will be attending. Expected attendance over 2,000.
CITE: (W-116 SN324297)
[Commerce Business Daily: Posted in CBDNet on April 23, 1999]
[Printed Issue Date: April 28, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SALE OF EXCESS GOV'T SSME NOZZLES WITH PRECIOUS METALS
(GOLD).
DUE 051899
POC Noe Zamudio, (818) 586-5252
DESC: Rocket engine thrust chambers/nozzles. Items contain recoverable
amounts of Precious Metal. Seller is making no claims or representattions
regarding the composition/content of material. All bidders
are advised to obtain a sample of metal prior to bidding.
Appointments: April 26, 27, and 28 from 8:00AM to 11:00AM.
LINKURL: none
LINKDESC:
9904-N-98.
EMAILADD: none
EMAILDESC:
CITE: (W-113 SN324003)
[Commerce Business Daily: Posted in CBDNet on April 26, 1999]
[Printed Issue Date: April 28, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G - TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
DUE 062499
POC Donald M. Comer, Contracting Officer, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male/female Federal offenders
in the Waseca, Faribault and Nicollet County area(s) in south
central Minnesota, held under the authority of various United
States Statues. 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 is scheduled to start October
1, 1999, through September 30, 1999, and shall include 6 inmates
as follows: Intake Assessment (one per person); Individual
Counseling (96-half hour sessions per inmate); Group Counseling
(144-half hour sessions per inmate). Services for options years
one, two, and three shall include services for 6 inmates as
follows: Intake Assessment (one per person); Individual Counseling
(48-half hour sessions per inmate); Group Counseling (72-half
hour sessions per inmate) for option year one, two and three
respectively. The first option year will be October 1, 2001
through September 30, 2002; the second option year will be
October 1, 2002 through September 30, 2003; the third option
year will be October 1, 2003 through September 30, 2004. All
services shall be performed in accordance with the Statement
of Work entitled Transitional Drug Abuse Treatment (TDAT) Substance
Abuse Treatment dated May 1999. Proper licensing in the State
of Minnesota is required. The estimated issue date for the
Request for Proposal is o/a May 24, 1999. The estimated closing
date is June 24, 1999. All responsible sources may submit a
proposal which shall be considered by this agency. No collect
calls will be accepted.
CITE: (W-116 SN324373)