[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LOAD, ASSEMBLE AND PACK 300 INERT XM231/XM232 PROPELLING
CHARGES
SOL DAAE30-99-R-0519
DUE 021299
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army intends to award a Sole Source Purchase Order
to Indiana Ordnance Works, Inc. (IOW) Charlestown, IN 4711-9668
to Load, Assemble and Pack 300 inert XM231 propelling charges
and 1050 inert XM232 propelling charges. In order to proform
this requirement the contractor must provide inert PAP7993
and M30A1 propellant. (Reference Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0519/99R0519.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-026 SN291395)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--FLEXIBLE DISPLAY PROGRAM
SOL BAA 99-17
DUE 032699
POC B. Gnade, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting research proposals
in the area of description. Proposed research should investigate
innovative approaches that enable revolutionary advances in
science, devices or systems. Specifically excluded is research
which primarily results in evolutionary improvement to the
existing state of practice. The objective of the DARPA Flexible
Display Program is to develop flexible displays with increased
power efficiency, reduced weight, increased brightness, improved
ruggedness, and lower cost. DARPA seeks innovative proposals
in the area of flexible, emissive or transmissive displays.
It is envisioned that due to lighter weight and improved ruggedness,
flexible displays will find applications in military vehicles,
aircraft, ships, and mobile ground troops. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 99-17 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: Awards will be for 18 months with 18-month
options and are expected to be made during the first half of
calendar year 1999. Multiple awards are anticipated totaling
approximately $30 million over three years. Collaborative efforts/teaming
and cost sharing at 50% or greater are strongly encouraged.
The technical POC for this effort is Dr. Bruce Gnade, fax:
(703) 696-2206, electronic mail: bgnade@darpa.mil. GENERAL
INFORMATION: Proposers must obtain a pamphlet entitled "BAA
99-17, Flexible Display Program, Proposer Information Pamphlet"
which provides further information on areas of interest, the
submission, evaluation, and funding processes, proposal formats,
and other general information. This pamphlet may be obtained
from the World Wide Web (WWW) or by fax, electronic mail, or
mail request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. Proposers must submit an original and
nine (9) copies of the proposal to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-17) on or before
4:00 p.m., local time, Friday, March 26, 1999, in order to
be considered. This notice, in conjunction with the BAA 99-17
Proposer Information Pamphlet, constitutes the total BAA. No
additional information is available, nor will a formal RFP
or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a proposal which shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in flexible displays. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 99-17. Proposals
may not be submitted by fax or e-mail; any so sent will be
disregarded. DARPA encourages use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposals will be accomplished through a technical review
of each proposal using the following criteria: (l) overall
scientific and technical merit, (2) potential contribution
and relevance to DARPA mission, (3) plans and capability to
accomplish technology transition, (4) offeror's capabilities
and related experience, and (5) cost realism. Note: cost realism
will only be significant in proposals which have significantly
under or over-estimated the cost to complete their effort.
The administrative addresses for this BAA are: Fax: (703) 351-8616
(Addressed to: DARPA/ETO, BAA 99-17); Electronic Mail: BAA99-17@darpa.mil;
Mail: DARPA/ETO, ATTN: BAA 99-17, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. This announcement and the Proposer
Information Pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA99-17@darpa.mil
EMAILDESC:
CITE: (W-026 SN291354)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--MARITIME SURVEILLANCE AIRCRAFT (MSA) MISSION COMPUTER
(MC)SOFTWARE IMPLEMENTATIONION SUPPORT SERVICES
SOL N00421-99-R-1073
DUE 022699
POC Mark R. Breidenthall/(301)342-2071, Veronica Singmore/ (301)342-7060
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, Md has a requirement to provide services in
support of life cycle support for Maritime Surveillance Aircraft
(MSA) Mission Computer Software. The types of services required
include but are not limited to Ada Language software of the
P-3C Aircraft AN/ASQ-212 (and derivative computers) and the
S-3B Aircraft AN/AYK-23 (and derivative computers), software
for the AN/AYK-23 computer translated from CMS-2 to assembly
level, and S-3B Aircraft CMS-2 software that operates on the
AN/AYK-10 computer. The contractor shall provide engineering
services to modify and enhance the MSA Mission Computer Software
in accordance with the requirements for modifications and enhancements
to be provided as Task Orders. These modifications and enhancements
will be in response to, or in support of, fleet/user identified
problems, or new operational requirements. The contractor shall
implement all mission critical software in the same computer
language as the baseline product (provided by the contracting
agency) being supported. The current MSA MC mission critical
software programs are as follows: P-3C AN/ASQ-212* computer
Ada and resident software; S-3B AN/AYK-23* computer Ada, computer
"translated" (from AN/AYK-10 computer CMS-2Y and Direct Code),
computer resident CMS-2 language, positional training and support
software. NOTE: (*and derivative computers. Currently these
computers are based on Motorola MC680XX processors). It is
anticipated that an ID/IQ level of effort contract may be awarded
for a one year base period of performance with four option
years. The estimated level of effort is approximately 52,752
hours for the base period with an additional 52,752 hours for
each option year period. The level of Security required for
this effort is to be Secret. The current incumbent is the LOCKHEED
MARTIN TACTICAL SYSTEMS, INC., Lockheed Martin Tactical Defense
Systems, Eagan, 3333 Pilot Knob Road, Eagan, MN 55121-2034.
Telephone (757) 671-6307 / Fax (757) 671-6319. This solicitation
will be a full and open, unrestricted competition. The estimated
release date for the request for proposal is 26 February 1999.
All responsible sources may submit a proposal, which shall
be considered by the Agency. Requests for copies of solicitation
number N00421-99-R-1073 can be mailed to the above address
or E Mailed to the address below. Telephone requests for this
solicitation will not be honored. EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
CITE: (W-026 SN291369)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, ELECTRIC PROPULSION FOR
MICRO AIR VEHICLES
SOL N00173-99-R-MS01
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202)767-3710
DESC: The Naval Research Laboratory has a requirement for the
design, development, and fabrication of three prototype electric
lightweight powered motors. Specifications are as follows:
(a) motor mass, including reduction gearing and motor controller
less than or equal to 6 grams, (b) design point output power
greater than or equal to 2 watts at system efficiency greater
than or equal to 80%, (c) Maximum continuous output power greater
then or equal to 4 watts (d) operating voltage less then or
equal to 6 volts, (e) design point operating speed of 5,000
rpm, (f) proportional speed control compatible with model hobby,
radio-control pulse-width signal (4.8 volts), (g) reversible
direction of shaft rotation. A detailed statement of work will
be issued with the solicitation. A cost plus fixed fee completion
contract is anticipated for award. Numbered Note 26 applies.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/contract.htm
LINKDESC:
CITE: (W-026 SN291424)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--HYDROGEN-FUEL-CELL MINING VEHICLE: SUPPLEMENTAL ANNOUNCEMENT
(09) TO THE BROAD BASED SOLICITATION FOR SUBMISSION OF FINANCIAL
ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND
DEMONSTRATION FOR RENEWABLE ENERGY AND ENERGY EFFICIENCY TECHNOLOGIES.
SOL DE-PS36-99GO10383-09
DUE 030599
POC Contact Point, John P. Motz, 303/275-4737, Contracting Officer,
Ruth E. Adams, 303/275-4722
DESC: The Hydrogen Program of the Department of Energy's (DOE)
Office of Energy Efficiency and Renewable Energy (EERE) is
issuing a Supplemental Announcement to EERE's Broad Based Solicitation
for Submission of Financial Assistance Applications Involving
Research, Development and Demonstration, DE-PS36-99GO10383,
dated November 9, 1998. Under this Supplemental Announcement,
DOE is seeking research and development (R&D) proposals that
can advance the use of fuel cell technology in hydrogen-powered,
mobile, underground mining equipment. Awards under this
Supplemental Announcement will be Cooperative Agreements for
Phase I research with a term of up to 12 months. Subject to
availability, the total DOE funding under this Supplemental
Announcement will be about $160,000. It is anticipated that
only one Phase I award will be made. All information regarding
the Supplemental Announcement will be posted on the DOE Golden
Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm.
It is DOE's intention not to issue hard copies of the Supplemental
Announcement.*****
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist, John P. Motz, john_motz@nrel.gov.
EMAILDESC:
CITE: (W-026 SN291441)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NEXT GENERATION ION PROPULSION: INNOVATIVE, SIMPLIFIED,
LOW-POWER ELECTROSTATIC THRUSTER/PPU DESIGN
SOL RFO3-116268
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
the development the advancement of the systems technology of
electrostatic (ion) propulsion beyond the state-of-the-art
NSTAR technology, for use as primary propulsion on small, power-limited
(less than 500 W available to the propulsion system) spacecraft.
Existing ion propulsion system technology is prohibitively
complex, large and inefficient for such applications, and,
is designed for operation at substantially higher power levels
than appropriate for small spacecraft. Technology efforts in
this program are intended to address these limitations and
enable the design of high-performance, low power, simplified
ion propulsion systems. This program, then, provides for the
design and demonstration of low-power ion system technologies
with high performance. The objective of the program is to significantly
advance the technology of ion propulsion at lower levels. The
desired result is an ion propulsion system design that can
be expected to operate at high specific impulse (3000-4000
seconds), low power (100-500 W), and high efficiency (greater
than 40% combined thruster/power processor efficency), while
yielding a low system mass (less than 1.5 kg flight-packaged
thruster and power processor, less cabling). Approaches which
reduce the manufacturing costs via reduction in parts count
and incorporation of simplified power processing schemes, while
maintaining low mass and volume are expected. It is the intention
of this program to obtain a very high level of performance
and do so while providing a propulsion option which is competitive
from a cost-of-manufacturing standpoint. The level of performance
expected presumes significant technology advances in thruster
components and power processing. The statement of work will
be divided into two phases. The first phase or the design and
development phase will last approximately 1 year and will use
resources the equivalent of 1700 work hours. The second phase,
which is optional, will last approximately three years and
use resources the equivalent of 13,200 work hours. Multiple
awards are anticipated with a down-selection for the optional
portion. A pre-proposal conference will be held at the Lewis
Research Center in the Development Engineering Building (DEB),
Bldg. 500 in Room 1314 at 10:00 AM on February 23, 1999. Please
notify Mr. Golinski at (216)433-2790, gary.a.golinski@lerc.nasa.gov
if you plan on attending the pre-proposal conference. The Government
intends to acquire a commercial item using FAR Part 12. The
DPAS Rating for this procurement is DO-A2. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is February
23, 1999 with an anticipated offer due date of on or about
March 23, 1999. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/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/LeRC/date.html#RFO3-116268
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-026 SN291487)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--DESIGN FOR NEPTUNE: FIBER OPTIC TELESCOPE TO INNER
SPACE
SOL RFI 9-1
DUE 021099
POC For further information, please contact Hugh Milburn at (206)
526-6169.
DESC: Request For Information on the Design Study for NEPTUNE:
Fiber Optic Telescope to Inner Space Introduction: A government
and institutional partnership has been formed under the National
Ocean Partnership Program (see http://core.cast.insstate.edu/NOPPpg1.html)
to conduct a design for implementing a series of interactive
seafloor observatories (NEPTUNE) to investigate highly active
plate tectonic and oceanographic systems (see http://core.cast.msstate.edu/NOPPpg105.htm]#designstudy).
The goal is to develop a national facility based at some suitable
web hub in the Northwest that will allow investigators from
around the globe real-time access to suites of instruments
located on and around the Juan de Fuca tectonic plate off the
Washington-Oregon coast. It is envisioned that this system
will allow scientists to connect hardware for monitoring processes
at spreading centers, subduction zones, as well as, on the
plate and in the overlying ocean (e.g., vents, life in extreme
environments and plate movement). The scientists will require
electrical power at their remote sites as well as high speed,
two-way data and control communications. We envision hundreds
to thousands of instruments will be connected to this fiber-optic
network and an array of autonomous vehicles that would be capable
of responding to short term perturbations in parts of the system.
Description: A state-of-the-art fiber-optic trunk cable
to include power will be the backbone of the system. The trunk
cable from a coastal landing site will include 600 to 800 miles
of electro/optical cable deployed with a number of branches
to service the major areas of interest on the plate. This trunk
cable will need to provide at least 3 to 5 kW of electrical
power and a bi-directional data handling and control system
operating in the multi-gigabit/sec range. The terminus of each
branch requires a junction box capable of providing power and
data connections for interchangeable suites of scientific instruments
or environmental monitoring devices. The scientific end user
systems connected to the junction boxes may be in the form
of instrument suites connected by miles of cable or docking
stations for autonomous vehicles. Scientific system connections
to the junction boxes need to allow for either remotely operated
vehicle intervention or be capable of returning to a surface
ship for service. The shore end of the trunk cable will have
power supplied at a beach station; a high-speed data link will
connect the system to the hub. Request: The study team wants
information from interested companies that have the capability
of being a "systems contractor" or "Industrial partner" to
help conceptualize such a system with proven technologies.
Interested companies should have expertise in design, fabrication,
installation, and maintenance of compete sub-sea cable systems,
including software and power architectures. This study will
lead the Partners to seek funding from a variety of sources
for the final facility. Response Instructions: We request
that by February 10, 1999 interested companies supply a brief
description of their capabilities and representative cable
systems with which they have been involved. Based on these
inputs, we will evaluate the capabilities and potential suitability
of responsive companies to this project. Follow-on efforts
will focus on developing realistic design parameters and operational
plans that will be sued in this design study. Please respond
in writing by either mail or fax to POC: Hugh Milburn, NOAA/Pacific
Marine Environmental Laboratory, 7600 Sand Point Way NE, Seattle,
WA 98115, Tel. 206 526 6169 or Fax 206 526 6744, email milburn@pmel.noaa.gov.
RFI Disclaimer: All data received in response to the RFI
will be treated as proprietary and will be used only by the
NEPTUNE partners to help evaluate the present state of technology
and determine sources of competent industrial contractors who
can provide a trunk cable system. The data will not be released
or presented outside of the NEPTUNE Partners group without
permission. This request is for information only. It does
not constitute a commitment, implied or otherwise, that the
Government or its Partners will take procurement action in
this particular matter. The Partners will not be responsible
for any costs incurred in furnishing this information. *PARTNERS:NOAA/Pacific
Marine Environmental Laboratory, University of Washington,
Woods Hole Oceanographic Institution, NASA/Jet Propulsion Laboratory.
CITE: (W-025 SN291167)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--OPERATIONS MODELING AND ANALYSIS
SOL SS300
DUE 020999
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to provide support for ongoing model development research.
The research is directed toward providing a modeling environment
that will enable estimating the support requirements of future
launch systems based on the launch concept and its operating
scenario. Model credibility/validity is established through
the use of historical support records on comparable systems
from both aircraft and launch vehicle environments. Respondents
will require a knowledge of and access to the Air Force's REMIS
(Reliability and Maintainability Information System) and the
Navy's3-M data collection systems for aircraft support as well
as familiarity with the Shuttle Processing Data Management
System, SPDMS II and the Integrated Operating System (IOS),
the Shop Floor Control/Data Collection (SFC/DC), and the Problem
Reporting and Corrective Action (PRACA) data systems. Research
requires the adaptation of comparable historical support data
from both aircraft and Shuttle programs into an established
modeling environment, the Reliability and Maintainability Analysis
Tool, (RMAT). Respondents must have an thorough understanding
of the current modeling algorithms in order to further enhance
the relationships defined in the model and to improve the fidelity
and scope of support definition. This requires a demonstrated
capability to forecast support based on system R&M characteristics.
Tasks will include model maintenance, modification and upgrades.
These are to include rewriting the code in Visual Basic to
provide a more adaptive programming environment; adding features
for better parametric analysis; developing new models or modifying
old ones to address additional areas of support including logistics,
launch, mission, facility and base support; and provide cost
analysis to define operations and support cost. All of these
capabilities need to relate to the technologies used on the
conceptual design. The model is an evolving work, constantly
being changed to improve the process of estimating the support
requirements for reusable launch systems. 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. 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)or woman-owned
business; number of years in business; list of customers listing
point of contact, address and phone numbers. Technical questions
should be directed to: Doug Morris at 757-864-4499 or e-mail:
w.d.morris@larc.nasa.gov. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] The Standard Industrial
Classification (SIC) code for this procurement is 8731 with
a size standard of 1,500 employees. 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 NASA Langley Research Center, Attn: Industry
Assistance Office, Mail Stop 144, Hampton, VA 23681, no later
than February 9, 1999. In responding reference SS300. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS300
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-026 SN291556)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--IMPACTS OF DIKING ON FISH COMMUNITY STRUCTURE IN
METZGER MARSH
DUE 020699
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
research study on impacts of diking on fish community structure
in Metzger Marsh. Pre-construction sampling was conducted by
the contractor using specific gear, methodology, and sampling
locations. To ensure scientific credibility of pre- and post-construction
comparisons, these same protocols must be followed in post-construction
sampling. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER
TO OHIO STATE UNIVERSITY RESEARCH FOUNDATION PROJECT ADMINISTRATION,
The contractor is the only source with knowledge of the protocol.
THESE MUST BE IDENTICAL specific sampling protocols, including
sampling site location could not be reproduced. No substitutions.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY, no formal
RFQ will be available. Vendors who feel they have the knowledge
of the protocol are invited to provide an affirmative response
to this notice. An affirmative response must include, but not
be limited to offered products, price lists, warranties, and
any additional information indicating a bona fide ability to
meet this requirement. All responses must be received in this
office within 10 calendar days for the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
e-mail
CITE: (W-026 SN291370)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: B--OPERATIONAL DEMONSTRATIONS OF A SOFTWARE APPLICATION
SOL F41621-99-R-7012
POC David Keith-Contract Specialist-(210) 977-2821x207 or Laura
Hawkins-Contracting Officer-(210) 977-2821x201
DESC: The Government intends to negotiate a sole source contract,
under the authority of FAR 6.302, with Battelle Memorial Institute,
for operational demonstrations of a software application to
the Air Force Information Warfare Battlelab. under this contract,
Battelle will adapt its data correlation and visualization
tool, named SPIRE, to correlate and visually summarize large
amounts of E-mail data and transcribed faxes. The Government
already has free unrestricted use of the SPIRE software, which
provides the required fundamental capability for correlation
and visualization with minimal modification. The contract deliverables
include demonstrations and a final report, to be completed
no later than 10 months after contract award. Should offers
be received from other than the sole source (Battelle), the
Government will consider all costs during the evaluation, including
software development, modification, licensing and usage. Award
will be made based on the lowest total evaluated cost to the
Government, among those offerors able to provide the required
technology. Interested parties may identify their interest
and capability to respond to the requirement or submit their
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received prior to the date
of closure will be considedered by the Government. The determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
The approximate issue date of the Request for Proposal (RFP)
will be 11 February 1999 to: Battelle Memorial Institute, Richland,
Washington 99352. Only written, faxed (fax number 210-977-2980),
or email (dkeith@668-ls.aia.af.mil) requests received directly
from the requestor are acceptable. A DD254 will accompany the
RFP. Interested offerors must possess a secret clearance to
secure solicitation documentation. Due to the classification
of the information foreign entities will not be considered.
Authority: 10 U.S.C. 2304 (1). Justification: The required
capability is available from a limited number of qualified
sources.
CITE: (W-026 SN291575)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF PLANS
AND SPECIFICATIONS FOR FY 01 MCON PROJECT P-138 UPGRADE WHARVES
K10 AND K11, FLEET AND INDUSTRIAL SUPPLY CENTER PEARL HARBOR
HI
SOL N62742-99-R-0005
POC Contact Audrey Mikami, Contract Specialist, (808) 474-9392
DESC: Services include, but are not limited to design and engineering
services for preparation of plans and specifications, construction
cost estimates, operations and maintenance manuals, record
drawings, shop drawing reviews, and construction consultation
for FY 01 MCON Project P-138 Upgrade Wharves K10 and K11, Fleet
and Industrial Supply Center Pearl Harbor, Hawaii. These projects
provide demolition and reconstruction of a section of the existing
wharves with capacity to support current loading requirements,
installation of a new sheetpile bulkhead, and fendering system.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. Initial design and
engineering services include preparation of cost certification
and/or project engineering documents. Follow-on phases may
include the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; operational and maintenance
support information services. Estimated construction cost $10,000,000
to $15,000,000. Estimated start and completion dates are June
1999 and June 2004, respectively, including review periods.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for the design of pile supported
wharves (supply wharves) including installation of sheetpile
bulkheads, and fendering system in tropical environments similar
to Hawaii and the Pacific Ocean Area. (2) Specialized recent
experience and technical competence of firm or particular staff
members in design of pile supported wharves (supply wharves)
including installation of sheetpile bulkheads, and fendering
system in tropical environments similar to Hawaii and the Pacific
Ocean Area. 3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Capacity
to accomplish the work in the required time. (5) Experience
in sustainable design and quality control program. (6) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (7) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (8) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
A-E firms shall address their planned potential for usage of
small business, small disadvantaged business, women owned small
business, historically black colleges and minority institutions
in Block 10 of the SF255. A subcontracting plan is required
prior to being interviewed from large business firms who are
short-listed. Each firm's past performance and performance
rating(s) will be reviewed during the evaluation process and
can affect the selection outcome. A-E firms which meet the
requirements described in this announcement are invited to
submit complete, updated Standard Forms 254, Architect Engineer
and Related Services Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. A-E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-025 SN291176)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INNOVATIVE TECHNOLOGY AND INFRASTRUCTURE ASSURANCE
CENTER, NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION (NSWCDD),
DAHLGREN,VA
SOL N62477-99-C-0025
DUE 030199
POC Contact Randolph Jones, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans, Parametric
Cost Estimates; (PCE's) and construction cost estimates ready
for bidding for construction of a new facility to house Navy
Technology Initiatives including the Navy Operations Other
Than War (NOOTW) Technology Center, the Joint Program Office
for Special Technology Countermeasures (JPO STC), and the Defense
Counterdrug Technology Development Program (New Mission) at
the Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
Dahlgren, Virginia. The new facility will be a two-story, 6,689
SM (72,000 gsf) steel frame building with spread footing foundation,
concrete floors, brick veneer, modified bitumen roofing on
insulated metal decking, and steel joists with expansion wall.
The building will be a Sensitive Compartmented Information
Facility (SCIF) with an Intrusion Detection System (IDS) for
security. Space will be constructed to accommodate laboratory,
analysis and scientific/technical staff support space. The
building will include multiple program areas with associated
IDS zones, a situation room, bulk storage room, presentation
area, work group rooms, classified document storage library,
data communications equipment rooms, and an unclassified and
a classified data network. Also included will be fire protection
and alarm systems, grounding, mechanical, HVAC, information/communication
systems, DDC, backup generator and utility connections. This
will be a Design/Build construction contract. Sustainable Design
features will be considered in all designs. Site development
will include stormwater management, landscaping, parking, and
sidewalks. Demolition of 30,861 gsf of temporary trailer space
will be required. Interior design services are required - familiarity
with mandatory sources of procurement, i.e., Federal prison
Industries (FPI), GSA schedules, etc. is required. The possibility
of hazardous materials, i.e., asbestos, lead paint, PCB, may
exist at the project site. If hazardous materials are encountered,
the A/E Contractor will be required to conduct hazardous material
removal surveys, including testing and sampling, provide design
removal procedures and prepare construction contract documents
in accordance with applicable rules and regulations pertaining
to such hazardous materials. All hazardous materials licenses
and/or accreditations necessary for the locality of the project
site are required by the A/E firm or their subcontractors.
Services, such as technical reports and studies, site investigations,
contract documents (drawings, specifications and construction
cost estimates), surveys, shop drawings reviews, construction
consultation and inspection, and construction record drawings
may be required at any time up to final acceptance of all work.
The selected A/E firm for this contract will be required to
participate in an orientation and site visit meeting (when
requested) within seven days of notification and provide a
fee proposal within ten days after receiving the Request for
Proposal. This will be a firm fixed price A/E contract. The
duration of the contract will include the design and construction
support periods of the project (approximately 5 years). The
estimated start date is July 1999. The estimated cost of construction
is approximately $11 million. Selection evaluation criteria,
in relative order of importance are included below. 1. Specialized
experience and professional qualifications of the firm (including
subcontractors), and the proposed project team in providing
complete design and engineering services for the contract requirements
as described herein. Additionally, firms should exhibit knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach ; 2. Demonstrated capabilities
in sustained accomplishment of work within established time
limits; 3. Past performance and process of the prime A/E firm
(and their subcontractors) in their quality control/quality
assurance program to assure coordinated technically accurate
plans, specifications, and construction cost estimates; 4.
Status of the firm's and project team's present workload; 5.
Preference will be given to firms with the demonstrated capability
of using CAD, SPECSINTACT, and the Success Cost Estimating
System. Each firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms that meet the requirements listed
in this announcement, are invited to submit one copy each of
the completed Standard Forms (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Interested firms are requested to include telefax numbers,
DUNS number, and Taxpayer Identification Number (TIN) on the
SF 255 and SF 254 in Blocks 3 and 1, respectively. Interested
firms are also requested to include their A/E Contractor Appraisal
Support System (ACASS) number on the SF 255 in Block 3. In
Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, by 3:30 p.m. on the established due date. Fax
copies of the SF 254 and 255 will not be accepted. This is
not a request for proposal. Because this contract could eventually
result in an award over $500,000.00, a subcontracting plan
will be required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Effective 1 October 1997, A/E contractors
are now required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http//www.acq.mil/ec; through any DOD Certified
Value Added Network; or a paper may be obtained by calling
the DOD Electronic Commerce Information Center at 1-800-334-3414.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-026 SN291497)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: C--ARCHITECTURAL/ENGINEER SERVICES
SOL RFP 613(CSC)-33-99
DUE 022699
POC Karen E. Butts, 304/263-0811 ext. 3222
DESC: Architectural/Engineering Services for preliminary drawings,
working drawings, site visits, cost estimates and construction
period services for Construct Dom Pod, VA Medical Center, Martinsburg,
WV 25401. A/E must have capabilities for all disciplines (i.e.,
electrical, mechancial, civil, architectural, etc.) on staff
or otherwise as consultant. Selection will be made by the evaluation
board following those factors set forth on VA Form 08-3375
Architectural/Engineering Evaluation Board - Evaluation Criteria
& Scoring. Interesete firms shall submit appropriate data described
in Numbered Note 24 no later than February 26, 1999. This is
not a request for proposals. All responsible sources will be
considered. SIC is 8712 ($2.5 million).
CITE: (W-026 SN291558)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: D--INFORMATION TECHNOLOY SERVICES
SOL RFQ 600-042-99
DUE 020499
POC James F. Lent, (562) 494-5922
DESC: It is the intend of the VA Network Business Center to award
a sole source contract on behalf of the VA Southern California
Healthcare System Sepulveda, 16111 Plummer Street, North Hills,
CA 91343, a sole source acquisition with Decisions Sytems,
Inc. for necessary license, delivery, installation, training
and warranty to upgrade from a 16 line teleminder system to
a 32 line system. This is not a request for proposals. Solicitation
issues on or about February 10, 1999 and closes on or about
March 10, 1999. To contact Contracting Officer phone: (562)
494-5922
CITE: (W-025 SN291155)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THE FBI FIELD OFFICE IN DETROIT,
MICHIGAN
SOL RFP-800147
DUE 021299
POC Paul D. Rankin (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items 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; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFP-800147 is issued as a Request for Proposal, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Detroit,
Michigan: 282 Statewide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 8 Nationwide Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 16 Page sending devices for use in
sending messages to pagers with group paging capabilities.
The proposal shall also include the following information to
be considered: A detailed map showing an overlay of the service
area covered for each service proposed. Detailed pricing for
the base year and all option years for all services and equipment
described below. Warranty, replacement provisions and training.
Description of all ancillary services provided with pricing,
including group paging and battery replacement. All pricing
should reflect priority paging. Calculation and charge for
overcalls shall be based on the sum of all allotted calls per
pager, i.e. if each pager is allotted 100 pages and there are
10 pagers, no charge for overcalls will be assessed till the
account exceeds 1000 pages. Past performance references for
the last three contracts of a similar nature. The number of
pagers as stated above is for proposal purposes only; the actual
number of pagers for the initial base year contract may vary
plus or minus the above stated amount depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of pagers over the term of the contract by 50% of the above
stated amount. Price evaluations are based on individual amounts
and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 3/19/99. Service to become effective 4/1/99 and
the place of delivery shall be the FBI Field Office at 26th
Floor, P.V. McNamara Federal Office Building, 477 Michigan
Avenue, Detroit, Michigan 48226. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Oct 1997). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
1998). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Oct 1998). 52.217-9 Option to Extend the
Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _________________________________
Name of Organization _____________________________________Name
and Signature of Authorized Negotiator __________________ Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http:/www/ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin at (703) 814-4787 or (703) 814-4730 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
Signed and dated proposals must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 2/12/99.
All proposals must be submitted in hard copy, NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFP-800147
must be listed on the outside of the submission.
CITE: (W-025 SN291190)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--UPGRADE OF EUROPEAN AUTOMATED TELECOMMUNICATIONS
MANAGEMENT INFORMATION SYSTEM (ATMIS)
SOL N00421-99-R-1289
DUE 021099
POC David H. Hess, Contract Specialist, (301) 862-8957; William
A. Case, Jr., (301) 862-8641
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement for services to upgrade the European
Automated Telecommunications Management Information System
(ATMIS) and the existing database to a Year 2000 compliant
version utilizing NetPlus 4.0, Solaris 2.6, Studio and Oracle
8. 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 proposal is being requested and a written solicitation will
not be issued. Due to mission requirements, the contractor
must be capable of providing upgrade services to a contractor
proprietary software system. The government does not own the
proprietary rights to the design of the software being upgraded
for this procurement and thus will not pursue full and open
competition of the requirements contained herein. Therefore,
pursuant to FAR 6.302-1, this requirement will be negotiated
on a sole-source basis with the developer of the proprietary
software, ACE*COMM Corporation, 704 Quince Orchard Road, Suite
100, Gaithersburg, Maryland 20878. All responsible offerors
who believe they have the capability to perform the services
describe herein may submit a proposal which shall be considered.
Such proposals shall be sent to the email address at the end
of this announcement. Paper copies of this combined synopsis/solicitation,
supporting addendum and amendments will not be available or
issued. All such documents are available electronically via
the Internet at the following URL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Telephone requests for solicitations will neither be accepted
nor returned. This solicitation, N00421-99-R-1289 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 and Defense Acquisition
Circular 91-13. The Schedule of Supplies/Services is as follows:
ATMIS UPGRADE AND CONSOLIDATION: 1. Provide all services
as described in CLINs 0001 0003 and defined in the Statement
of Work. 2. Period of Performance shall be 90 days. 3. All
CLINs are to be proposed on a Firm Fixed Price basis. 4. CLIN
0001 Technical Services labor to upgrade the European Automated
Telecommunications Management Information System (ATMIS) and
the existing database in accordance with the Statement of Work;
1 LOT, Total Price _____. CLIN 0002 Travel in support of the
Tasks described in the Statement of Work, 1 LOT, Total Price
______. CLIN 0003 Studio Site License Agreement, 1 each, Total
Price _______. The following clauses are applicable to this
acquisition: FAR 52.212-1 Instructions to Offerors Commercial
Items; FAR 52.212-4 Contract Terms and Conditions Commercial
Items; DFARS 252.204.7004 Required Central Contractor Registration;
FAR 52.245-2 Government Property (Fixed Price Contracts)(Alternate
1); FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items and
the following additional FAR clauses cited within this clause:
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government
- Alternate I; FAR 52.222-26 Equal Opportunity and FAR 52.239-1
Privacy or Security Safeguards; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and the following additional DFAR clauses cited within this
clause: DFARS 252.227-7015 Technical Data Commercial Items
and DFARS 252.227-7037 Validation of Restrictive Markings on
Technical Data; and NAVAIR clause 5252.246-9503 Year 2000 Compliance
(OCT 1998). The offeror shall submit completed copies of FAR
clause 52.212-3 Offerors Representations and Certifications
Commercial Items and DFARS clause 252.21-7000 Offerors Representations
and Certifications Commercial Items. Deadline for receipt of
offer is 10 February 1999.
LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC:
EMAILADD: hessdh@navair.navy.mil
EMAILDESC:
email
CITE: (W-026 SN291219)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--AUTOMATED COLLECTION ACCESS TO 19TH CENTURY JOURNAL
LITERATURE
SOL S-LC99023
POC Ruth Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress (LOC) intends to negotiate on a
sole-source basis with Cornell University to connect Cornell
University's "Making of America" Collection of 19th Century
Journal Literature with the LOC National Digital Library Program
(NDLP). In tandem with this effort, Cornell University will
develop an interoperable, web-based user interface to ensure
compatibility and presentation consistency with the NDLP. The
LOC intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. Any other persons desiring consideration
are requested to fully identify their interests and capabilities
to fulfill this requirement within fifteen (15) days of publication
of this synopsis to the point of contact above. No solicitation
exists. No telephone requests will be accepted. 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. See Note 22.
CITE: (W-026 SN291224)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--DEINSTALLION OF ADP/COMMUNICATIONS EQUIPMENT
SOL DCA200-99-Q-5027
DUE 020599
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to acquire contractor support to deinstall ADP/Communication
Equipment located at DMC Montgomery, AL and prepare it for
turn-in to the Defense Reutilization Marketing Office (DRMO).
The equipment will be handled in compliance with the Original
Equipment Manufacturer specifications and standards. A listing
of the ADP/Communication Equipment will be included with the
solicitation. The contractor support is to be initiated within
one (1) week of contract award and be completed within three
(3) weeks of contract award. A Site Survey is recommended and
is the responsibility of the contractor to arrange and will
be at the contractor's expense. Site Survey can be coordinated
with Mr. Malcolm Branch of DMC Montgomery, telephone (334)416-4727.
This will be a 100% Small Business Set Aside. Any party interested
in receiving a copy of the solicitation shall provide written
notification to the contracting office within 5 days of this
announcement. Datafax requests to 618-229-9414 are acceptable.
No contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. All responses
from responsible sources to the pricing request will be considered
for evaluating the award of the contract. The contract will
be firm, fixed price. Oral communications are not acceptable.
See note 1.
CITE: (W-026 SN291346)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--REAL-TIME SENSOR VALIDATION NETWORK DEVELOPMENT
DUE 021099
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for the purchase of the enhancement of real-time sensor validation
technology software and documentation. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LeRC intends to purchase the enhancememnt from
Expert Microsystems, Inc.,7932 County Trail Drive, Suite 1,Orangevale,
CA 95662-2120. The authority for other than full and open competition
is 10 U.S.C. 2304(c)(1)- Only one responsible source and no
other supplies or services will satisfy agency requirements.
As the co-developer Expert Microsystems now maintains the sensor
validation technology with NASA Lewis and is uniquely qualified
to perform this enhancement.Under this effort further technology
development will be performed for application to a gas turbine
engine test facility at Arnold Engineering Development Center
in Tennessee. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. 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. 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/LeRC/date.html#117973
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-026 SN291348)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: D--SYSTEM ANALYSIS & DEVELOPEMENT OF A BUDGET MODULE
FOR OSMRE
SOL 143868RFP9912030
POC Kathleen Oberle, Contracting Officer
DESC: Request for Proposal is for the procurement of services
and/or products for OSM.'s Budget Module development project.
The Budget Module is a computer based application with the
capability to complete budget development, allocation, and
execution and provide management with a full range of informational
and analytical reporting features. The vendor will work with
OSM personnel in the design, development, programming, testing,
and implementation phases of this project. Upon implementation,
OSM personnel will primarily be responsible for maintaining
the system. The vendor will specifically deliver and be responsible
for the following items under this contract: 1) all programming
and application development required to complete the Budget
Module based on specifications provided by OSM 2) Delivering
a completed Budget Module System that is fully functional based
on specifications provided by OSM. 3) Providing documentation
supportive of the application development software functionality
and technical usage 4) consulting services related to data
base administration for SQL Server relational data base during
the project development 5) providing post implementation technical
consulting services on the completed Budget Module application
6) identifying the technology (developmental software) to be
used in completing the Budget Module 7) provide OSM with the
developmental and application software to be used in developing
the Budget Module if such technology is proprietary and OSM
doesn't already own the technology or can procure the software
for less 8) assist OSM with the installation and implementation
of the application and developmental software, 9) train OSM
personnel in the use of the developmental and reporting tools
used in this project, and 10) develop a library of standard
reports for reporting budgetary information. This contract
does not include the purchase of relational data base (RDB)
technology or RDB data base engines. Mandatory requirements
for consideration under this procurement are: 1) The developmental
software must be compatible/function with SQL Server RDB management
system for this project and with Ingres RDB management system
for future OSM developmental projects. 2) The developmental
software must have a graphical user interface (GUI) 3) The
final product will include an ad hoc and analytical reporting
tool that can use tables from SQL Server and Ingres relational
data bases 4) provide training during and after system implementation
in the Denver metropolitan area 5) provide response to OSM
requests for user support services on the completed Budget
Module and application development tools within 1 hour of such
request 6) security access to the application data is provided
at the user and data element levels 7) the Budget Module must
be accessible via the Internet (WEB enabled) using Microsoft's
Internet Explorer or Netscape Navigator and 8) the system will
be designed as a client-server application using OSM's NT Server(s)
and user personal computers with CPU's of at least 200+ MHZ
with 32 MB RAM and provide an acceptable level of response
time in which all data entry tasks have no noticeable delays
and standard reports production are produced in less than one
minute and 8)all software and applications must be Y2K compliant.
The completed Budget Module will be delivered to OSM in three
phases. The Budget Development component with ad hoc reporting
and query tools delivered on June 1, 1999. The Budget Allocation
component on July 30, 1999. The Budget Execution component
on August 30, 1999. Licensing for usage of all software procured
under this contract will be for use throughout OSM including
its Denver Offices, Washington, D.C. Office, and OSM regional
and local offices with no restrictions on the number of platforms/CPU's
it can be loaded onto or on the number of users. The completed
Budget Module application delivered to OSM will be the property
of OSM. A pre-proposal presentation will be conducted at
OSM's office in Denver for all interested vendors (date and
time to be announced in the RFP). The anticipated award date
for this contract is March 15, 1999. The RFP will be avialable
on or about February 12,1999, copies may be requested in WRITING
only - no telephone or fax requests will be honored. Written
requests should reference the RFP #143868RFP9912030 and be
mailed to DOI/OSMRE, 3 Parkway Center, Pittsburgh, PA 15220
or e-mailed to KOBERLE@OSMRE.GOV.
EMAILADD: KOBERLE@OSMRE.GOV
EMAILDESC:
CITE: (W-026 SN291365)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ESCON CHANNELS
SOL DMCUMA99MS99019
DUE 020199
POC Sandy Diurba (618)229-9705
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is set aside 100% for small
business. Responses to this Request for Quotation are due NLT
1 Feb 99, 2:00 p.m. Central Time. This solicitation document
(DMCUMA99MS99019) and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-07.
The Defense Information Technology Contracting Organization
(DITCO)/DTS42 would like to purchase the following items. CLIN
0001, 16 EA Escon Channels for HDS Pilot 55, s/n 420202, CLIN
0002, 20 EA Escon Channels for HDS Pilot 55, s/n 420203. Note:
the fiber channels must be compatible with existing Hitachi
CMOS pilot 55 mainframes and Y2K compliant. Quote must include
delivery, installation, warranty and verification of compatibility.
Delivery is required by 15 Feb 99. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation--Commercial Items, applies
to this acquisition. FAR 52.212-2, Paragraph (a) evaluation
factors for this solicitation are technical, price, and delivery.
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its 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 Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will be Year 2000 compliant. Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Fax or e:mail your proposals to DITCO/DTS42,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil. Numbered
Note 1.
CITE: (W-026 SN291509)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--DISASSEMBLY, REMOVAL, AND ACQUISITION OF TWO MAINFRAME
COMPUTERS
SOL 99Q5141
DUE 021099
POC Frank E. Keuchel, 2Lt, (402) 294-4098
DESC: The 55th Contracting Squadron at Offutt AFB, NE, wishes
to locate a vendor to disassemble, remove, and take ownership
of two large mainframe computers, IBM 9021-900 and IBM 9021-720,
at the U.S. Strategic Command. A site visit will be held on
16 Feb 99 at 1:00 P.M. for prospective bidders. Due to the
nature of this activity, attendance at the site visit is mandatory
if a vendor wishes to submit a proposal. Parties interested
in attending the site visit shall contact the office below
by 10 Feb 99. This visit will take place at the LeMay Building,
Offutt AFB, NE. Inventories and weights of each of the systems
components will be provided at the site visit. The systems
have been serviced to the point that power has been turned
off to all units and the chilled water valves closest to the
supply manifolds have been closed. Please submit proposals
to arrive at the office below not later than COB 1 Mar 99.
The contractor must provide all equipment, labor, and materials
to remove and dispose of the computer systems, and to accomplish
the following objectives: 1) Remove 157 disk spindles from
the Head Disk Assemblies (HDAs) in the Direct Access Storage
Devices (DASD) and return them to the Government. A Government
employee will observe this removal and subsequently take possession
of the spindles for security reasons. 2) Remove and take
possession and ownership of the IBM 9021-900 and IBM 9021-720
mainframe computers. 3) Take necessary precautions to ensure
no damage is done to the facility during removal of the equipment.
4) Ensure all areas in which equipment is removed or moved
through are returned to their original condition, including
painting, and replacement of tiles if necessary. Please Note:
Removal of cables from beneath the sub-floor is not part of
this initiative. After the site visit is conducted, prospective
vendors will submit a proposal. This shall include a technical
proposal, along with a price quote. The price quote must be
kept separate from the technical proposal. The technical proposal
must include method of accomplishment of the four numbered
objectives, materials / equipment to be used, a quality control
/ inspection plan, and a time schedule for project completion.
Evaluation and award will be made on a lowest price technically
acceptable basis. Determination of technical acceptability
will be based on the vendors ability to meet the four numbered
objectives by 14 May 99. The Government desires the work to
begin as soon after 15 Mar 99 as possible, and be complete
by 14 May 99. ATTN: Lt. Frank E. Keuchel 55 CONS/LGCX
101 Washington Square Offutt AFB, NE 68113-2107 Phone: (402)294-4098
Fax: (402)294-7280 E-mail: Frank.Keuchel@offutt.af.mil
EMAILADD: Frank.Keuchel@offutt.af.mil
EMAILDESC:
via e-mail
CITE: (W-026 SN291581)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--DISASSEMBLY, REMOVAL, AND ACQUISITION OF TWO MAINFRAME
COMPUTERS
SOL 99Q5141
DUE 021099
POC Frank E. Keuchel, 2Lt, (402) 294-4098
DESC: The 55th Contracting Squadron at Offutt AFB, NE, wishes
to locate a vendor to disassemble, remove, and take ownership
of two large mainframe computers, IBM 9021-900 and IBM 9021-720,
at the U.S. Strategic Command. A site visit will be held on
16 Feb 99 at 1:00 P.M. for prospective bidders. Due to the
nature of this activity, attendance at the site visit is mandatory
if a vendor wishes to submit a proposal. Parties interested
in attending the site visit shall contact the office below
by 10 Feb 99. This visit will take place at the LeMay Building,
Offutt AFB, NE. Inventories and weights of each of the systems
components will be provided at the site visit. The systems
have been serviced to the point that power has been turned
off to all units and the chilled water valves closest to the
supply manifolds have been closed. Please submit proposals
to arrive at the office below not later than COB 1 Mar 99.
The contractor must provide all equipment, labor, and materials
to remove and dispose of the computer systems, and to accomplish
the following objectives: 1) Remove 157 disk spindles from
the Head Disk Assemblies (HDAs) in the Direct Access Storage
Devices (DASD) and return them to the Government. A Government
employee will observe this removal and subsequently take possession
of the spindles for security reasons. 2) Remove and take
possession and ownership of the IBM 9021-900 and IBM 9021-720
mainframe computers. 3) Take necessary precautions to ensure
no damage is done to the facility during removal of the equipment.
4) Ensure all areas in which equipment is removed or moved
through are returned to their original condition, including
painting, and replacement of tiles if necessary. Please Note:
Removal of cables from beneath the sub-floor is not part of
this initiative. After the site visit is conducted, prospective
vendors will submit a proposal. This shall include a technical
proposal, along with a price quote. The price quote must be
kept separate from the technical proposal. The technical proposal
must include method of accomplishment of the four numbered
objectives, materials / equipment to be used, a quality control
/ inspection plan, and a time schedule for project completion.
Evaluation and award will be made on a lowest price technically
acceptable basis. Determination of technical acceptability
will be based on the vendors ability to meet the four numbered
objectives by 14 May 99. The Government desires the work to
begin as soon after 15 Mar 99 as possible, and be complete
by 14 May 99. ATTN: Lt. Frank E. Keuchel 55 CONS/LGCX
101 Washington Square Offutt AFB, NE 68113-2107 Phone: (402)294-4098
Fax: (402)294-7280 E-mail: Frank.Keuchel@offutt.af.mil
EMAILADD: Frank.Keuchel@offutt.af.mil
EMAILDESC:
via e-mail
CITE: (W-026 SN291582)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--DISASSEMBLY, REMOVAL, AND ACQUISITION OF TWO MAINFRAME
COMPUTERS
SOL 99Q5141
DUE 021099
POC Frank E. Keuchel, 2Lt, (402) 294-4098
DESC: The 55th Contracting Squadron at Offutt AFB, NE, wishes
to locate a vendor to disassemble, remove, and take ownership
of two large mainframe computers, IBM 9021-900 and IBM 9021-720,
at the U.S. Strategic Command. A site visit will be held on
16 Feb 99 at 1:00 P.M. for prospective bidders. Due to the
nature of this activity, attendance at the site visit is mandatory
if a vendor wishes to submit a proposal. Parties interested
in attending the site visit shall contact the office below
by 10 Feb 99. This visit will take place at the LeMay Building,
Offutt AFB, NE. Inventories and weights of each of the systems
components will be provided at the site visit. The systems
have been serviced to the point that power has been turned
off to all units and the chilled water valves closest to the
supply manifolds have been closed. Please submit proposals
to arrive at the office below not later than COB 1 Mar 99.
The contractor must provide all equipment, labor, and materials
to remove and dispose of the computer systems, and to accomplish
the following objectives: 1) Remove 157 disk spindles from
the Head Disk Assemblies (HDAs) in the Direct Access Storage
Devices (DASD) and return them to the Government. A Government
employee will observe this removal and subsequently take possession
of the spindles for security reasons. 2) Remove and take
possession and ownership of the IBM 9021-900 and IBM 9021-720
mainframe computers. 3) Take necessary precautions to ensure
no damage is done to the facility during removal of the equipment.
4) Ensure all areas in which equipment is removed or moved
through are returned to their original condition, including
painting, and replacement of tiles if necessary. Please Note:
Removal of cables from beneath the sub-floor is not part of
this initiative. After the site visit is conducted, prospective
vendors will submit a proposal. This shall include a technical
proposal, along with a price quote. The price quote must be
kept separate from the technical proposal. The technical proposal
must include method of accomplishment of the four numbered
objectives, materials / equipment to be used, a quality control
/ inspection plan, and a time schedule for project completion.
Evaluation and award will be made on a lowest price technically
acceptable basis. Determination of technical acceptability
will be based on the vendors ability to meet the four numbered
objectives by 14 May 99. The Government desires the work to
begin as soon after 15 Mar 99 as possible, and be complete
by 14 May 99. ATTN: Lt. Frank E. Keuchel 55 CONS/LGCX
101 Washington Square Offutt AFB, NE 68113-2107 Phone: (402)294-4098
Fax: (402)294-7280 E-mail: Frank.Keuchel@offutt.af.mil
EMAILADD: Frank.Keuchel@offutt.af.mil
EMAILDESC:
via e-mail
CITE: (W-026 SN291583)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-99-B-0022
DUE 022699
POC Mr. Bruce Edwards Tel. (703)302-7958
DESC: 1. THE PURPOSE OF THIS CBD MODIFICATION IS TO CANCEL THIS
ANNOUNCEMENT IN ITS ENTIRETY. THIS REQUIREMENT HAS BEEN SET-A-SIDE
UNDER THE SBA 8(a) PROGRAM.
CITE: (W-026 SN291586)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL 99-B-0023
DUE 022699
POC Mr. Bruce Edwards Tel. (703)302-7958
DESC: 1. THE PURPOSE OF THIS CBD MODIFICATION IS TO CANCEL THIS
ANNOUNCEMENT IN ITS ENTIRETY. THIS REQUIREMENT HAS BEEN SET-A-SIDE
UNDER THE SBA 8(a) PROGRAM.
CITE: (W-026 SN291588)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0024
DUE 022699
POC Mr. Bruce Edwards Tel. (703)302-7958
DESC: 1. THE PURPOSE OF THIS CBD MODIFICATION IS TO CANCEL THIS
ANNOUNCEMENT IN ITS ENTIRETY. THIS REQUIREMENT HAS BEEN SET-A-SIDE
UNDER THE SBA 8(a) PROGRAM.
CITE: (W-026 SN291589)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0025
DUE 022699
POC Mr. Bruce Edwards Tel. (703)302-7958
DESC: 1. THE PURPOSE OF THIS CBD MODIFICATION IS TO CANCEL THIS
ANNOUNCEMENT IN ITS ENTIRETY. THIS REQUIREMENT HAS BEEN SET-A-SIDE
UNDER THE SBA 8(a) PROGRAM.
CITE: (W-026 SN291591)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--PURCHASE OF THE VERIS SCIENCE 4 SOFTWARE PACKAGE
SOL 69D-207-99
DUE 020599
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement to Electro Diagnostic Imaging, to purchase
the Veris Science 4 Software package to be used on existing
equipment located at the Chicago Health Care System, Westside
Division, Chicago IL. Electronic Solicitation may be obtained
at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obrtaining amendments. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address and telephone number. Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
EMAILADD: lundgren.thomas@med.va.gov
EMAILDESC:
e-mail
CITE: (W-026 SN291353)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: E--PURCHASE 12'X60' PORTABLE OFFICE (LAB) TRAILER
SOL N/A
DUE 021199
POC Margie N. Goslow (650)329-4175
DESC: HIGHEST PRIORITY FEATURES: 12x60 portable office. Heavy-duty
floor, 200-lb floor load, thermostatically controlled central
air/heat. No carpeting (industrial-strenght linoleum okay).
Roll Vinyl floor with Self Cove. Fluorescent ceiling lights,
120-v outlets on each wall of each room spaced at 6-ft intervals,
one 240-v electrical outlet in 12X12 room and 12X18 room. Two
240-v electrical outlets in 12X30 room. Tapwater faucet and
Laboratory sink in 12X18 room. SECONDARY PRIORITY FEATURES:
6X6 utility room with window in the 12X30 room (with 120-v
and 240-v electrical outlets. Double-wire exterior door in
12X30 room. TERTIARY PRIORITY FEATURES: Two floor drains
in 12X30 room. 6X6 bathroom & emergency shower in 12X18 room.
Tapwater faucets and laundry-type sinks in 12X12 room and 12X30
room. NOTE: 200-lb floor load. entire floor should be able
to hold a minimum 100-lb load. *The close to 200 the more desirable.
*100-lb floor load acceptable.
EMAILADD: mgoslow@wr.usgs.gov
EMAILDESC:
specifications regarding this solocitation: Margie N. Goslow
(650)329-4175
CITE: (W-026 SN291451)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: E--VOLTAGE TRANSFORMERS, SURGE ARRESTERS, MOTOR GROUP
OPERATED DISCONNECT SWITCHES.
SOL DE-RQ65-99WN50502
DUE 030299
POC Paul Hendree, 916-353-4445 Contracting Officer: Janna Buwalda,
916-353-4471
DESC: The Sierra Nevada Region, Western Area Power Administration
requires the following: (3) 230-kV voltage transformers including
support structures, (3) 180-kV voltage transformers including
support structures, (3) 230-kV motor group operated disconnecting
switches rated at 2,000-amps, and (2) 230-kV motor group operated
disconnecting switches rated at 3,000-amps. Delivery shall
be FOB Destination to Elverta Substation in Elverta California.
Delivery by September 1, 1999 is critical. The Government intends
to award a firm-fixed priced contract in accordance with Part
12 of FAR (Acquisition of Commercial Items). RFQ DE-RQ65-99WN50502
will be issued on or after February 10, 1999 on an unrestrictive
basis. You may request a copy of the RFQ by mail or by faxing
your request to 916-985-1933. The RFQ number must be cited
on your request. This is a pre-solicitation notice and will
be followed by a solicitation.
CITE: (W-026 SN291508)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--INVENTORY AND MONITORING SYSTEM FOR VEGETATION SURVEY
SOL R6-6-99-038
DUE 033033
POC Lois K. Tate, Contract Specialist, 503/668-1768
DESC: Proposals are being requested for the purpose of locating,
measuring and maintaining Primary Sampling Units (PSU) and
provide digital delivery of data on National Forest lands.
The Contractor shall utilize a Global Positioning System (GPS)
receiver and software on this contract. Contractor shall meet
the minimum education/experience requirements as well as other
criteria set in the solicitation documents. The resultant contract
will be: Base Year: Willamette National Forest (Est. 179 PSU);
Option Year 1: Mt. Hood NF (Est. 116 PSU); and Option Year
2: Siuslaw NF (Est. 74 PSU). 100% set aside for Small Business.
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: janethunt@usa.gov
EMAILDESC:
CITE: (W-025 SN291171)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--INVENTORY AND MONITORING SYSTEM FOR VEGETATION SURVEY
SOL R6-6-99-038
DUE 033099
POC Lois K. Tate, Contract Specialist, 503-668-1768
DESC: Same as Presolicitation Notice Submission No. 291171 -
reason for this modification is to make correction on the year
on the Response Date.
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: janethunt@usa.gov
EMAILDESC:
CITE: (W-025 SN291172)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--FOREST TREE PLANTING AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-Q-0035
DUE 021999
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
DESC: Forest tree planting of conifer seedlings in previous timber
harvest units and older plantation units at Fort Lewis, Washington
early Spring 1999 (207 MX); Fertilize conifer seedlings in
same unit areas (200 MX). The proposed procurement listed here
is 100 percent set-aside for small business concerns. The size
standard is any concern including its affiliates with an average
annual sales or receipts for its preceding three fiscal years
not in excess of $5 million. SIC Code: 0721. Only written requests
to the address above or fax requests to (253) 967-8137 will
be accepted. No telephonic requests will be accepted.
CITE: (W-026 SN291415)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0010
DUE 031999
POC April Nahgahgwon, Contract Specialist, (616)961-7143 (FAX)(616)961-4417;
Linda Pierce, Contracting Officer, (616)961-7566
DESC: Synopsis 99-008, RFP SP4400-99-R-0010. Service contract
for all fees, labor, packaging, transportation, and disposal
of miscellaneous waste items for generators serviced by DRMO
Groton and surrounding locations. Solicitation SP4400-99-R-0010
will be a 100% competitive 8(a) set-aside and will be issued
on or about February 17, 1999 on http://www.drms.dla.mil./newproc/indes.html.
Approximate closing date will be March 19, 1999. This will
be a firm-fixed price requirements contract for a base period
of 18 months with three (3) twelve month option periods. Performance
will be requested on task orders issued under the basic contract.
Special requirements: prospective contractors and subcontractors
must be capable of meeting and complying with all federal,
state, and local laws, ordinances, and regulations governing
handling, transportation, and disposal of hazardous waste materials
and environmental protection. The final contract award decision
will be based on a combination of past performance, price and
other factors described in the solicitation.
LINKURL: http://www.drms.dla.mil./newproc/indes.html.
LINKDESC:
EMAILADD: anahgahgwon@drms.dla.mil
EMAILDESC:
CITE: (W-026 SN291439)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-99-8
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Hand Tree Planting of approximately 707,000 seedlings (527,000
containerized and 180,000 bare root seedlings) on approximately
1,670 acres of the Superior National Forest; Cook, Lake and
St. Louis Counties, Minnesota. Desired date for starting work
is April 30, 1999. Work to be completed within 30 days. See
numbered note 1.
CITE: (W-026 SN291561)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0464-MA
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0464-MA is hereby canceled in its entirety.
CITE: (W-026 SN291493)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--TISSUE RESIDUE INSPECTIONS
SOL 223-99-TISSUE
POC Danny McCauley, Contract Specialist, 301/827-7176; Claudia
J. Schleigh, Contracting Officer, 301/827-7173
DESC: The Food and Drug Administration intends to award sole
source contracts to State Agencies to conduct regulatory inspections
of animal producers and associated firms to determine the causes
of drug residues in animal tissues and to determine compliance
with 21 CFR 589.2000, "BSE Rule." Offeror must possess regulatory
authority. The project duration is estimated to be 12 months.
See Note 22.
EMAILADD: dmccauley@oc.fda.gov
EMAILDESC:
CITE: (W-026 SN291231)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--TESTING ELECTRICAL DISTRIBUTION SYSTEM
SOL IFB 548-03-99
DUE 031899
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: This procurement is 100% set-aside for emerging small business
only. The SIC code for this solicitation is 8711 with a size
standard of $2.5 million. The VA Medical Center, West Palm
Beach, Florida intends to award a fixed price contract to the
Contractor who shall provide all professional and technical
personnel, all testing equipment, including meters, loadbanks,
etc. to perform work for electrical distribution system testing
as required by the specifications. Work to include recording
power loads, cleaning and testing of electrical equipment,
including transformers, circuit breakers, emergency switchgear,
etc. as described in the specifications. Solicitation will
be issued on or about 2/16/99 with an opening date on or about
3/18/99. All requests for solicitation must be in writing.
No fax requests will be accepted. Solicitation packages will
be issued automatically to those who responded to the RFI ad
in the CBD dated 12/18/98.
CITE: (W-026 SN291429)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--TESTING ELECTRICAL DISTRIBUTION SYSTEM
SOL IFB 548-03-99
DUE 031899
POC Sue Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: This procurement is 100% set-aside for emerging small business
only. The SIC code for this solicitation is 8711 with a size
standard of $2.5 million. The VA Medical Center, West Palm
Beach, Florida intends to award a fixed price contract to the
Contractor who shall provide all professional and technical
personnel, all testing equipment, including meters, loadbanks,
etc. to perform work for electrical distribution system testing
as required by the specifications. Work to include recording
power loads, cleaning and testing of electrical equipment,
including transformers, circuit breakers, emergency switchgear,
etc. as described in the specifications. Solicitation will
be issued on or about 2/16/99 with an opening date on or about
3/18/99. All requests for solicitation must be in writing.
No fax requests will be accepted. Solicitation packages will
be issued automatically to those who responded to the RFI ad
in the CBD dated 12/18/98.
CITE: (W-026 SN291432)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: J--REPAIR OF WATER WELL #3
SOL F38601-99-RA005
DUE 020499
POC Capt Ray Noble (803) 895-6000 x237, Ms. Judy Croxton x230
DESC: This notice is to extend the deadline for submission of
offers from 26 Jan 99/1200hrs to 4 Feb 99/1200hrs forCBD Submission
288512.
LINKURL: http://www.shaw.af.mil
LINKDESC:
EMAILADD: raymond.noble@shaw.af.mil
EMAILDESC:
E-mail
CITE: (W-025 SN291149)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--AUTOMATIC DOOR MAINTENANCE
SOL 261-154-99
DUE 022299
POC Steven Darrow 650-493-5000, extension 60279
DESC: Contractor to provide all labor, materials and equipment
to maintain automatic doors at VA Palo Alto Health Care System
and its divisions located at Menlo Park and Livermore, California.
Requests for bid package must be made in writing. FAX requests
will be accepted at (650)849-0332.
CITE: (W-025 SN291161)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING SERVICES
SOL N00406-99-R-5088
DUE 031199
POC Andy Ross (360)476-2804
DESC: Contractor to provide all labor, material, equipment including
ventilation equipment and transportation necessary to perform
services per specifications. Remove existing and install new
deck covering (various types) for various naval vessels within
the Puget Sound area. The resultant contract will be a firm
fixed price indefinite delivery, indefinite quantity type contract
with a guaranteed minimum of $25,000. The period of performance
will be from 01 May 99 through 30 April 2000. Two each option
years may be included. This is a 100% Small Business set-aside.
Notes 1 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: Andy_Ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-025 SN291173)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF SHAFTS AND PUMPS
SOL N00406-99-R-5089
DUE 031199
POC Andy Ross (360)476-2804
DESC: Contractor to provide all labor, material, equipment, facilities
and transportation necessary to perform services per specifications.
Repair of shafts/closed coupled (common shafts) pumps and electric
motors with and without rewind. The repair will be a Class
"B" Overhaul. The resultant contract will be a firm fixed price
indefinite delivery, indefinite quantity type contract with
a guaranteed minimum of $25,000. The period of performance
will be from 27 May 99 through 26 May 2000. Two each option
years may be included. Place of performance will be at contractor's
facilities which must be located within a commuting time of
two (2) hours of the offices of SUPSHIP Puget Sound, 2802 Westmore
Avenue, Everett, WA. Contractor' facilities must be per specifications.
Contractor will be required to pick-up and delivery within
the Puget Sound area. Note 26 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: Andy_Ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-025 SN291175)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF C130 MAIN FUEL CONTROLS
SOL DTCG38-99-R-H00007
DUE 021699
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a correction to a previously submitted notice for
the same services, submitted on 19 January 1999. This correction
is submitted to clarify the closing date for receipt of offers.
The original submission listed two closing dates, 5 February
1999 and 9 February 1999. The closing date for receipt of offers
is extended to 16 February 1999, 3:00 pm EST.
CITE: (W-026 SN291324)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--REPAIRS TO THE SURVEY BOAT SHUMAN
SOL DACW61-99-B-0006
DUE 022399
POC Gwendolyn V. McBride, 215-656-6917
DESC: Modify the notice which appeared in Issue No. PSA 2257,
Thursday, January 7, 1999, for the Overhaul of the Surveyboat
Shuman as follows. The area of consideration is restricted
to repair facilities within a radius of 200 nautical miles
from Philadelphia, Pennsylvania. All other facilities will
NOT be considered.
CITE: (W-026 SN291392)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
COOPERATIVE ENGAGEMENT CAPABILITY (CEC) SYSTEM
SOL N00024-99-G-5112
POC Contact Point, T.A. Wanack, Code 02513W, (703)602-8000 ext
591, Contacting Officer, C. Cirino 0251, (703) 602-8000 ext
518
DESC: The Naval Sea System Command intends to issue on multiple
occasions under a new Basic Ordering Agreement N00024-99-G-5112,
with Raytheon Systems Corporation, St. Petersburg Operation,
1501 72nd Street North, St. Petersburg, FL 33710, orders for:
- Data, stock point operations, technical manuals and Provisioning
Technical Documentation (PTD) to support Cooperative Engagement
Capability (CEC) system. - Material and services required
for evaluation and implementation of equipment and existing
computer program changes as a result of approved Engineering
Change Proposal (ECP) in support of Cooperative Engagement
Capability (CEC) system. - Material and services required
for the fabrication, installation, checkout, testing and repair
of any Field Change Kit, ORDALT or equipment associated with
the Cooperative Engagement Capability (CEC) Systems, ancillary
equipment and existing computer programs as may be required.
- Repairs, including emergency repairs, modification/alterations,
overhauls, refurbishment, and maintenance of the above described
equipment and existing computer programs including all material
and services incidental to such work, such as repair parts
(including those needed to maintain and support equipment and
ORDALT Kits), components, accessories, documentation, associated
tools and necessary packing, packaging and marking. - Spares,
including complete sets, and/or individual installation parts
shall be specified in each order. - Material and services
for modification of Cooperative Engagement Capability (CEC)
Systems, associated equipment, and existing computer programs
in residence at field activities and Land Based Test Sites.
This includes the necessary acquisition and fabrication of
material, services for installation, checkout, testing or repair
to conduct modifications. - Material and services of a non-recurring
nature to establish a repair capability. Included are development
of diagnostic and troubleshooting procedures, procurement of
initial inventory of components for conducting repairs, and
procurement and/or development of support and test equipment.
Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1).
Raytheon is the sole producer of the Cooperative Engagement
Capability System, and possess the unique experience and knowledge
to perform work that is required by the Government. See Numbered
Note(s): 22 and 26. ****
LINKURL: NONE
LINKDESC:
CITE: (W-026 SN291416)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: J--MAINTENANCE OF A COMPRESSED NATURAL GAS FACILITY
SOL F04700-99-T-0254
DUE 021599
POC Betty Ellis, PKAB, 805-277-7598
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested. The solicitation number is F04700-99-T-0254.
This is request for quotation (RFQ). This acquisition is 100%
Small Business set aside. Standard industrial classification
code: 7699. Small Business Size Standard: $5 Million. This
acquisition is for nonpersonal services. Contractor is to provide
the necessary labor, materials, equipment, tools, supervision
and other services necessary for maintenance of the Compressed
Natural Gas (CNG) Facility, located at 20 North Muroc Drive,
Bldg. 2340 at Edwards AFB CA. Services are to provide inspection,
testing, repair and component replacement as required to maintain
the CNG Facility to include the Lectrodryers, all electrical
panels associated with CNG Station, the storage tanks, the
dispensers and all other equipment associated with the CNG
Facility in accordance with the manufacturer's original specifications
and applicable operation/owner manuals. Contractor shall provide
a valid inspection license and be certified to maintain a Compressed
Natural Gas Facility. Contractor shall have all applicable
permits and insurance. Acceptance time will be 60 days from
bid opening date. A site visit will be conducted 5 February,
10:00 AM, building 1609, 30 North Wolfe Avenue, Edwards AFB,
CA. It is required that you attend the site visit. Attending
contractors must notify the contracting POC if they plan to
attend the site visit. The following FAR and DFAR clauses and
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial , 52.212-3, Offeror Representations
and Certifications --Commercial Items, 252.212-7000, Offeror
Representations and Certifications--Commercial Items, 52.212-4,
Contract Terms and Conditions--Commercial Items, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, 52.212-5,
Contract Terms and Conditions including clauses incorporated
by reference under Section (b) (6) 52.222-26, Equal Opportunity
(E.O 11246), Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), Buy American Act -
Supplies (41 U.S.C., 52.222-41, Service Contract Act and 852.236-86,
Workman's Compensation. A written notice of award or acceptance
of offer, mailed or otherwise furnished to the successful bidder
within the time for acceptance specified in the offer shall
result in a binding contract without further action by either
party. Bidders responding to this announcement shall submit
a price for this service along with the information required
in 52.212-1 and a completed copy of provision 52.212-3 to AFFTC/PKAB,
30 North Wolfe Avenue, Edwards AFB, CA 93524 by 15 February
1999. For a complete copy of the Statement of Work (SOW) and/or
applicable clauses, bidders can excess the web site at: http://afftc_pk.elan.af.mil/pkweb/.
Failure to supply the requested information may result in the
Government not being able to technically evaluate your capability.
The anticipated award date is 24 February 1999. Allocations
System (DPAS) rating is: S10. Electronic responses are allowed.
The contracting POC is Betty A. Ellis, Contract Specialist,
telephone number 805-277-7598, FAX number 805-275-9635. EMAIL:
bettyellis@edex.edwards.af.mil
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: ellisb@edex.edwards.af.mil
EMAILDESC:
CITE: (W-026 SN291462)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--J-REPAIR/OVERHAUL FOR F100/220 - 2ND STAGE TURBINE
BLADE ASSY.
SOL F41608-99-R-43063
DUE 020599
POC Rose Dominguez LPKAH (210)925-6385 or Fax (210)925-6385 E-Mail
=> rdomingu@lpgate.kelly.af.mil
DESC: This modification is to clarify the subject in Presolicitation
Notice F41608-99-R-43063. as follows: From: J- Repair/Overhaul
of F100/220 Blades To: J- Repair/Overhaul of F100/220 - 2nd
Stage Turbine Blade Assy.
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-026 SN291499)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--MODIFY OCEANOGRAPHIC WINCH - NOAA SHIP DELAWARE II
SOL EASC RFQ99-2155
DUE 022399
POC Ingrid L. Sparger (757) 441-6562
DESC: The Department of Commerce proposes to modify an Oceanographic
Winch for NOAA Ship DELAWARE II. The contractor is responsible
for all engineering, labor, material, to modify the winch.
The contractor is also responsible for pickup and delivery
of winch to Woods Hole, Ma. Performance period to commence
approximately March 1, 1999, and shall be completed on or before
April 16, 1999. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under 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 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. All responsible sources may submit
a bid which shall be considered by the agency. Copies of the
solicitation will be provided in response to written or faxed
requests received directly from the requestor. Telephone requests
will not be honored. Requests for copies of this RFQ may be
faxed to (804) 441-3786. Numbered Note 26 applies.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-026 SN291507)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--INITIATOR
SOL F42630-99-R-20511
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-15 initiators. Work shall be
accomplished IAW appendices A and C. Item 0001 Initiator, NSN:
1377-00-299-1512ES, P/N: 2271500-1, or NSN: 1377- 01-166-4265ES,
P/N: 6028200, 79 each. To include all required reports and
data. The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 9 months
after receipt of GFM. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 15 FEB 1999. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers Grove IL
60515. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20511/com3099r20511.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291547)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--INITIATOR
SOL F42630-99-R-20512
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-15 initiators. Work shall be
accomplished IAW Appendices A and C. Item 0001 Initiator, NSN:
1377-01-165-2080ES, P/N: 6028400, 130 each. To include all
required reports and data. The contractor shall provide all
labor, and other parts/materials and equipment to accomplish
this effort. Delivery: 9 months after receipt of GFM Destn:
Hill Air Force Base UT 80456 The approximate issue/response
date will be 15 FEB 1999. To: Scot Inc, Downers Grove IL 60515-4060.
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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20512/com3099r20512.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291548)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: J--REFURBISHED BOATS
SOL 99-Q-017
DUE 020299
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation number 99-Q-017 is issued as
a Request for Quotes (RFQ). The Solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-10. This action is a 100% small business set-aside.
The SIC Code is 5551 Boat Dealer and boating equipment, and
the small business size standard is 5.0 million. All bidders
must be within a Ten mile radius of Walkers Point, Kennebunkport
Maine in order to be considered as a potential bidder for this
service, any bidders outside this area will not be considered.
Successful Bidders must provide Service or Maintenance for
the boats 7 Days a week 24 Hours a day, with a Maximum 20 minute
response time. All items stated below must be restated in your
proposals, if all items are not restated in your proposals
ypou proposal will be considered non-responsive. Offers shall
provide a price proposal for the following items (No substitutions
will be accepted) (Brand Name Only) (No faxes, or E-mails):Item
0001 - Two (2) each $_________ MERCURY MODEL 150XL EFI OUTBOARD
MOTORS, ELECTRIC START SET UP FOR REMOTE OPERATION, 25 INCH
SHAFT LENGTHS, ELECTRONIC FUEL INJECTION POWER TRIM/TILT. Item
0002 - THREE (3) each $_____________MERCURY MODEL 150CKL EFI
OUTBOARD MOTORS, ELECTRIC START SET UP FOR REMOTE OPERATION,
25 INCH SHAFT LENGTHS and ELECTRONIC FUEL INJECTION POWER TRIM/TILT.
ITEM 0003: Per Items 0001 and 0002 above, one each 150XL and
one each 150CXL motors shall be installed in two Government
furnished Rigid Hull Inflatable Zodiac boats. The third 150
CXL motor shall be shipped to Southern Maine Marine Service,
Inc., and marked for "For use with Purchase Order 99-1120 with
the U.S. Secret Service." THE FOLLOWING ADDITIONAL ITEMS WILL
BE INSTALLED. (1) One Dual Binnacle Control, (2) Gauges: 2
Tachometers, 2 Hourmeters and 1 Fuel Guage, (3) Four Control
Cables, (4) Two Stainless steel propellers (5) Six Gallons
of TCWIII Oil, (6) One Dual engine Key Switch, (7) Miscellaneous
Rigging Materials, (8) Two Tach Harnesses, (9) Two ,3 Gallon
Oil Tanks (10) Two Oil Tank hold down kits, (11) Two Mercury
style fuel lines w/bulb, (12) Two Multi Gauge, (13) Two Mercury
Steering Adaptors, (14) One Tie Bar, (15) ADDITIONAL REQUIREMENTS:
A. Pickup Boat for Installation, B. Rig New Engines, C. Replace
all necesassary components listed above, D. Rewire batteries
and water test, E. Deliver boat after installation. The intention
of the Government is that the installer per item 0003 will
acquire and provide all hardware and services per items 0001,
0002, and 0003. A known source providing a Government discount
is Mike Gurath, Mercury Government Sales, at 920-929-5649.
Offeror shall state their applicable commercial warranty period
in their proposal. Service may be required at any hour of the
day or night, seven days per week, during the warranty period.
Delivery is required no later than 30 days after receipt of
order (ARO). Deliver is FOB Destination with all freight included
in the delivered price. Pickup and Delivery location is in
Kennebunkport, Maine. Exact pickup and delivery instructions
to be provided at award by U.S. Secret Service, contact, John
McClellan at 207-967-5343. The following FAR Provisions are
applicable to this RFP - FAR 52.212-1, Instructions to Offerors
- Commercial; Far 52.212-3, Offeror Representations and Certifications
-Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representation
and Certifications with their offers. Copies of the Representation
and Certifications are available on-line; at either www.farsite.hill.af.mil
or GSA's web page at www.arnet.gov/far. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. The Government intends to award a firm fixed
price contract to the responsible offeror whose proposal, conforming
to the items listed herein , will be the most price advantageous
to the Government. Award will be on an all-or-none basis with
respect to the listed items. All offers, which shall include
the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
1:00 P.M. February 2, 1999. Award is anticipated within Five
days after receipt of proposals. See numbered note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-017&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-026 SN291566)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: K--UPGRADE OF EXISTING EMS HARDWARE
SOL 549-33-99
DUE 020999
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North texas Health
Care System intends to procure "Sole Source" from Siemens Building
Technologies, Irving, TX the upgrade of existing EMS hardware
to support the installation of Apogee software and to make
all hardware and software in the Landis EMS system Y2K compliant.
This is a "Notice of Intent" and not an advertisement for competitive
proposals. Since a written solicitation shall not be issued,
interested parties must furnish wriiten proof of their capability
to perform contract work before the VA will issue a solicitation
for a competitive procurement. If no responses are received
by 02/09/99 the contract shall be awarded to the named source.
CITE: (W-026 SN291453)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--REMOVAL, DEMOLISH,DECONTAMINATE WWII-ERA BUILDINGS
SOL DAAA0999R0077
POC Contract Specialist: Grant Curtis (309) 782-7183, Contracting
Officer: Linda Getz (309) 782-7340
DESC: Issue Date: 10 Feb 99, Close Date: 17 Mar 99. Description:
This project is intended to decontaminate, demolish, and remove
approxinately 17 WWII-era buildings of various sizes, which
are located at Longhorn Army Ammunition Plant. Some (or all)
of the buildings may contain contaminates which may include
(but are not limited to) friable and nonfriable type of asbestos
containing materials, lead based paints, heavy metals, and
explosives. It is the Government's intent to eventaully transfer
ownership of the real estate to others; therefore, project
completion shall render the work-site free of tripping hazards
or other perils. Clean concrete floor slabs may remain, but
any excavations, pits, or trenches shall be filled and stabilized
in the most economical manner. Disposal of construction rubble
is the responsibility of the contractor and may be disposed
of either off-site or by reopening an on-site construction
landfill. All costs associated with reopening and then closing
the on-site landfill shall be the responsibility of the contractor.
The contractor shall maintain full responsiblity for compliance
with all applicable federal, State, and local laws and regulations
pertaining to this demolition and disposal effort. FOB: Origin
- Funded
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: curtisg@ioc.army.mil
EMAILDESC:
CITE: (W-026 SN291234)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: M--SEWAGE TREATMENT PLANT OPERATION & MAINTENANCE, U.
S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-99-B-0503
DUE 031299
POC Mrs. Diane Krueger, (410)263-3190
DESC: P-The Contractor shall furnish all labor, supervision,
equipment, materials, and management necessary to operate the
Sewage Treatment Plant and sewage pump lift stations at the
U. S. Naval Academy, Annapolis,Maryland to meet the requirements
of the NPDES/MDE permit. The sewage treatment plant is a trickling
filter tertiary plant and has an average daily design capacity
of l MGD. The average daily flow for the period of January
1997 through December 1997 was 342,472 GPD. Work requirements
include, but are not limited to, daily operation of the plant,
inspecting equipment condition, performing operator maintenance,
sludge removal and maintenance of sludge beds; performing and
recording all laboratory testing and process control testing
required by the NPDES/MDE permit, and preparing/maintaining
all reports and logs. Plans and specifications will be available
approximately 11 February 1999. The SIC code for this project
is 3589 size 500.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dkrueger@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN291322)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--FACILITY OPERATING SERVICES AT JOHN C. STENNIS SPACE
CENTER, MS
SOL 13-SSC-P-99-01
DUE 030199
POC James D. Huk, Contract Specialist, Phone (228)688-1045,
Fax (228)688-1141, Email james.huk@ssc.nasa.gov - James D.
Huk, Contract Specialist, Phone (228)688-1045, Fax (228)688-1141,
Email james.huk@ssc.nasa.gov
DESC: This is a modification to the synopsis entitled "Facility
Operating Services at John C. Stennis Space Center" that was
posted on January 13, 1999, as amended on January 20, 1999.
After further consideration of the evaluation of the Small
Disadvantaged Business (SDB) Participation Program-Targets,
it has been determined that there will not be a specified goal
of 5% for the SDB concerns within the targeted Standard Industrial
Classification (SIC) Major Groups. As a result, there will
be no breakdown of the 15% SDB subcontracting goal into a 5%
goal for SDB concerns within the targeted SIC Major Groups
and 10% for SDB concerns within other SIC Major Groups, as
previously synopsized. The release of the final RFP and closing
dates for receipt of proposals remain the same as previously
synopsized on January 13, 1999.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-P-99-01
LINKDESC:
EMAILADD: james.huk@ssc.nasa.gov
EMAILDESC:
CITE: (D-026 SN291604)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: P--CONGRESSIONAL AFFAIRS SUPPORT
SOL N/A
POC Carmen Correa, Contract Specialist, (256) 955-1187, Lynne
Washburn, Contracting Officer, (256) 955-1187
DESC: The U.S. Army Space and Missile Defense Command is canceling
CBD announcement titled "Congressional Affairs Support" published
in the CBD 22 Jan 99.
CITE: (I-026 SN291407)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road, Livingston, NJ 07039
SUBJECT: P--HEALTH AND SAFETY MONITORING EQUIPMENT AND MOBILE
COMMUNICATIONS EQUIPMENT
SOL JS126
DUE 030399
POC Joe Sbarra (973)597-7101
DESC: Sealed bids will be accepted for the government owned property
located at Foster Wheeler Environmental Corporation- 215 Gates
Road in Little Ferry, NJ 07643. The property is used and is
being sold "as-is-where is". Neither Foster Wheeler Environmental
Corporation nor the U.S. Government makes any warranty, express
or implied, as to quantity, kind, character, quality, weight,
size or description of any of the property or its fitness for
any use or purpose. The property consists mainly of air monitoring
and air quality instruments, water quality measuring instruments,
SCBAs and escape breathing apparatus, computers (286, 386),
meteorological monitoring equipment, laboratory equipment,
mobile communications equipment, and support equipment typically
used for field projects (i.e. hand tools, buckets/tubs ) The
successful bidder will be responsible for transportation and
loading charges as well as any damage to our facility or injury
to personnel on our premises. The successful bidder shall hold
Foster Wheeler Environmental Corporation and the U.S. Government
harmless from any claim arising out of any damage or injury
for any property listed in this sales notice. All prospective
bidders may make arrangement to inspect the property by contacting
Mr. Joseph Sbarra at (973) 597-7101. Inspection will be by
appointment only. Inspection will be scheduled for February
1, 1999 through February 26, 1999 and between 9:00 a.m. and
5:00 p.m., Eastern Standard Time. Bids must be identified by
lot number and line item number. Bids must be filled out in
ink or typewritten with the name of the person signing the
bid typed or printed below the signature. The bids should be
addressed as follows: Foster Wheeler Environmental Corporation,
8 Peach Tree Hill Road, Livingston, NJ 07039, Attn: Mr. Joseph
Sbarra. The bid envelope must be marked: SEALED BID SALE/U.S.
GOVERNMENT. Telephone and/or telegraphic or fax bids will not
be accepted. Bids postmarked after March 1, 1999 will not be
accepted. Bids must be received at Foster Wheeler Environmental
Corporation by 12:00 noon, Eastern Standard Time, March 3,
1999. Foster Wheeler Environmental Corporation is not responsible
for any delays in receiving bids as a result of handling of
the U.S. Postal Service or any courier service. Bidders are
advised to allow one day for handling in the Foster Wheeler
Environmental Corporation mail room. The bid opening will be
held at 9:00 a.m. Eastern Standard Time on March 4, 1999 at
Foster Wheeler Environmental Corporation's office. Please note
the U.S. Government reserves the right to reject any or all
bids.
CITE: (W-026 SN291483)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--STORAGE/DELIVERY & SET UP/PICK-UP GOVERNMENT OWNED
HOME MEDICAL EQUIPMENT/ACCESSORIES
SOL RFP 600-068-99 SK
DUE 031599
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: Provide services for storage, delivery, set up and pickup
of Government Owned Home Care Medical Equipment/Accessories
to patient's homes as directed by Department of Veterans Affairs
Healthcare Systems Prosthetic Services at the Long Beach Healthcare
System, 5901 E. Seventh St., Long Beach, CA 90822, the VA Greater
Los Angeles Healthcare Systems West Los Angeles Healthcare
Center, 11301 Wilshire Blvd, Los Angeles, CA 90073 and Sepulveda
Healthcare Center, 16111 Plummer St., Sepulveda, CA 91343 for
a base period of one year with two (2) one-year option periods.
In addition provide services of approximately 40 hours per
year of Certified Respiratory Therapist. All offerors must
be JCAHO accreditied. This procurement is a 100% small business
set-aside. The solicitation will be issued on or about February
15, 1999. Qualified businesses wishing to receive a copy of
the solicitation must submit their request in writing with
complete name, address, telephone number, fax number, and a
point of contact. See Numbered Note(s): 1.
CITE: (W-025 SN291166)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFQ 261-85-99
DUE 030599
POC Annie Bell (415) 750-2240
DESC: Contractor to provide Readjustment Counseling Services
to eligible Veterans based upon referrals from the VAMC authorizing
official. Readjustment will be provided in the form of individual,
group and/or couple or family counseling. Services will be
performed by a Psychiatrist, Psychologist, Licensed Social
Worker, or other qualified personnel. The services are to be
provided in three (3) county areas; Nevada County, San Joaquin
County, and Tuolomne County. The provider will be required
to be physically located in the county in which they bid on.
Sic Code 8331 applies. This contract is 100% total Small Business
Set-Aside. Contract period is for a base year beginning approximately
April 1, 1999 through March 31, 2000 with two, one option year
periods. The solicitation will be issued on February 5, 1999.
Written requests may be mailed to the Contract Specialist at
the address stated above or faxed to (415) 750-2170. Telephone
request will not be accepted.
CITE: (W-026 SN291402)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--EMERGENCY ROOM/ICU BSN RN NURSES
SOL RFP593-P03-99
DUE 021899
POC Kathleen Randall, Contracting FAX ONLY 702-636-4081 or e-mail
NO PHONE
DESC: The VA Southern Nevada Healthcare System has need for ER/ICU
RNs. SIC CODE 8049. Solicitation is issued for Unrestricted
Competition. Negotiated Best Value - May select other than
lowest price offered. Period of performance 3/1/99 thru 2/28/2000
with 4 possible Option Years. The Contractor shall provide
BSN, Emergency Room Registered Nurses, 24 hours per day/ 7
days per week primarily at the Emergency Room of the Mike O'Callaghan
Federal Hospital (MOFH) located at 4700 N. Las Vegas Blvd.,
Las Vegas, Nevada 89191. The Contractor shall provide all labor,
management, supervision, training, liability insurance, consultations
and reports, as provided in the Statement of Work (SOW). Care
should be as comprehensive as Government supplied facilities,
equipment, and support services permit. Medical care shall
cover the range of services provided by those of a civilian
hospital's emergency department of similar size and classification.
Performance shall be according to the requirements contained
in this SOW and applicable VA and MOFH Policies & Procedures
Manuals. *BSN = completed 4 year Bachelors' degree in Nursing.
A 4 yr. BS or BA with RN certification not acceptable. Contract
nurses shall: 1. ) Ensure assessment of emergent patients within
five (5) minutes and urgent/non-urgent patients within 15 minutes
of arrival. Nursing process must reflect age specific and age
appropriate care. 2.) Use data sources to include patient,
family or sponsor; findings of other team members, medical
records and diagnostic test reports. (both hard-copy and computerized
reports) COMPUTER USE MANDATORY. 3.) Ensure continuing reassessment
of each patient throughout stay; reporting significant changes
to the physician. This is essential, since in the ER and the
8-bed ICU, care is provided to patients who are hemodynamically
unstable, ventilator dependent and/or are receiving conscious
sedation with a wide range of acute and chronic medical and
psychiatric conditions. 4.) Coord- inate discharge plan with
patient/significant other using specific nursing interventions
consistent with medical plan. Include VA personnel required
to comply with Policies & Procedures. 5.) Perform interventions
in accordance with physician orders and various established
MOFH or ACC instructions. 6.) Administer medications and treatments
to include but not limited to, intravenous therapy and nebulizer
treatment(s), to a varied population from birth to geriatric.
7. ) Recognize emergent conditions and intervene in accordance
with (IAW) current guidelines, standards of practice, MOFH,
VA and Emergency Room (ER) instructions. 8.) Evaluate patient
and family/sponsor response to interventions, including education
and medications and document in patient's record. (hard-copy
or electronic record, or both) 9.) Ensure nursing care is
provided IAW universal precautions for control of infection.
Report illnesses and injuries (including needle sticks) and
takes action according to MOFH/ VA policy. 10.) Ensure administration
of STAT medications within five (5) minutes of notification
of physician's order. 11.) Ensure care of other patients continues
as required when emergency or unusual time consuming patient
care disrupts normal activities. 12.) Oversee triage process
and ensure appropriate categorization of patients. 13.) Report
patient care/medication errors to Chief, Emergency Services/Nursing
Supervisor as per MOFH/VA policy. 14.) Handle a variety of
common complaints/diagnoses. 15.) Perform various procedures
including, but not limited to, starting IV's, inserting urethral
catheters, obtaining EKGs, inserting nasogastric (NG) tubes,
and irrigating eyes. 16.)Contract nurses shall prepare all
documentation to meet established standards of the MOFH/VA
to include but not limited to, timeliness, legibility, accuracy,
content and signature. Documentation shall be accomplished
electronically, if technology exists, according to VA Directives,
Policies and Procedures. Normal hours of operation shall be
two (2) 12 hour shifts, 0700 to 1900 and 1900 to 0700 the following
day, seven (7) days per week, including Federal holidays and
all USAF "down days". Payment shall be made to Contractor based
on actual hours worked. If a holiday is not worked, it shall
not be invoiced for. Pay for work performed during USAF "down
days" (e.g. Goal Days, Family Days, etc) is at regular shift
pay rate. Invoice is NOT to reflect paid vacations, paid sick
leave, etc., which are the Contractor's responsibility separately
depending on employee term of service. Invoiced hourly pay
shall not be separated into day, night differential, or weekend
rates - but shall be established at one hourly rate regardless
of what time or day (except Federal Holiday rate) was worked.
HOLIDAYS: All FEDERAL holidays, start 0700 through 2400 the
day of the holiday . (paid at 1.5 of regular hourly rate.)
WEEKDAYS/ WEEKENDS: 0700 through 1900, Sunday through Saturday.
(paid at standard hourly rate) WEEKNIGHTS/ WEEKENDS: 1900 through
0700, Sunday through Saturday. (paid at standard hourly rate)
POINT OF CONTACT (POC). The Contractor shall provide a local
(i.e., residing within 60 mile radius) POC who shall be responsible
for the performance of the work. The POC shall have full authority
to act for the Contractor on all matters relating to the daily
operation of this contract. The POC may be a provider providing
care in accordance with this SOW. POC shall be available via
telephone, seven (7) days per week, 24 hours per day. The Contractor
shall arrange for precredentialled, equally qualified and previously
trained on systems used, locum tenens coverage when the Contractor
is unable to provide services for any scheduled shifts. This
coverage is to be available for both scheduled and unscheduled
absences of primary Contract ER Nurse so that no shift is left
unstaffed. This expense of maintaining qualified, trained back-up
staff shall be borne by the Contractor. COTR shall be notified
when replacement staff will be used prior to personnel arrival
for duty. Replacement Contract nurses shall meet the same standards
of qualification and credentialing as the Contractor's employees.
Contract nurses shall read, understand, speak, and write English
fluently. BSN required from an NLN accredited school. Official
transcripts from the school of nursing must be provided. Staff
assigned to this contract must have minimum of 2 years actual
ER experience. RN State Licensure, which is full and unrestricted.
BLS for Health Care Providers. ACLS Required. PALS Provider
preferred. National Critical Care/ or Emergency Room certification
preferred (CCRN or CEN). For ICU back-up - Must show completion
of a Critical Care Course and two (2) years of successful nursing
practical in the critical care environment required. There
is a CRIMINAL BACKGROUND CHECK REQUIREMENT. The Contractor
shall provide and maintain adequate liability insurance coverage
consistent with the risks associated with the performance of
all services required by this SOW. The Contractor shall ensure
that all providers have current malpractice insurance with
a minimum coverage of $1 Million per incident/$3 Million aggregate.
Refer to Federal Acquisition Regulation (FAR) Clause 852.237-7,
INDEMNIFICATION AND MEDICAL LIABILITY INSURANCE, in the clauses
section of this contract. The credentials required and privileges
awarded by the MOFH and ACC must be sufficient to allow for
performance of all tasks identified in this SOW. Must be credentialed
at both ACC and MOFH to satisfy requirements of contract. Both
VA and MOFH shall evaluate up to a maximum of approximately
twenty (20) individual credentialing packages per contract
year. No more than approx. twenty (20) Contract Nurses are
to be approved to provide services and back-up coverage at
any one time. If, due to Contractor inability to retain trained
and credentialed staff, it becomes necessary to exceed twenty
packages per year, the cost of VA and MOFH processing for each
beyond that number will be charged to the Contractor as a deduction
from submitted invoice. Contract nurses providing services
under this contract shall receive a pre-employment physical
examination and immunizations/shots prior to commencement of
work and annually thereafter, provided by the contractor at
no additional expense to the Government. 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 prerogative of selection, assignment,
reassignment, transfer, supervision, management, and control
of Contract Nurses in performance of this SOW. VA is not hiring
individuals to perform under this contract and shall not hold
"selection interviews" of any kind. (MAY VERIFY QUALIFICATIONS).
However, the Contractor shall not employ any persons for work
on this contract who are not fully qualified. Proof of qualifications
may be requested in the form of resume, reference, credentials,
certifications, etc. If persons are identified to the Contractor
by the CO, with documented substantiation from the COTR, as
a potential threat, to the health, safety, security, general
well-being, or operational mission of the MOFH or ACC and its
population, they shall be immediately removed from performance
and may face legal charges. Quality oversight shall be provided
by the COTR. The Government shall furnish Contract provider
with appropriate PPE. The Government shall be responsible for
any repair, cleaning and inventory required for the PPE. PPE
does not include any type of uniform, shoes or laboratory coat.
Solicitation available after 2/28/99 if requested by FAX
or e-mail ONLY. Phone Requests will NOT be Honored.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
E-Mail
CITE: (W-026 SN291421)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: Q--CONTRACEPTIVE AND DEVICES
SOL 2038260
DUE 022499
POC Shelia Simpson 615-741-1836; Bill Amonett 615-741-1010
DESC: This action originally publicized in the CBD on September
10, 1998 and stated the bid opening date of October 23, 1998.
The State of Tennessee has changed the bid opening date to
February 24, 1999. All other information publicized in the
original synopsis is correct.
EMAILADD: ssimpson@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-026 SN291430)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PHLEBOTOMY/COURIER SERVICES
SOL 549-34-99
DUE 030599
POC John Mraz (903/583-6270)
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure Phlebotomy/Courier Services for
the VA North Texas Health Care Systems Outreach Program for
the Dallas, TX area. The contractor shall provide phlebotomy
support at specified client sites and deliver the specimens
to the VA North Texas Health Care System Pathology and Laboratory
Service located in Dallas, TX. In addition, the contractor
may also be required to provide STAT delivery for VANTHCS clients.
The contract geographic area includes Dallas, TX and those
counties within a fifty mile radius of the city. Phlebotomists
must be certified. Currently, there are six active sites. This
number may change during the contract period. The contract
hours requested are best estimates and are also subject to
change. The contract period shall be from April 1, 1999 through
September 30, 1999 with two renewal options of one year each.
The due date for Solicitation 549-34-99 is March 5, 1999. For
a copy of the solicitation phone or fax John Mraz: Phone No.
903-583-6270/Fax No. 903-583-6699.
CITE: (W-026 SN291447)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN MCHL Z Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--CASE MANAGER/PHYSICIAN ASSISTANT SERVICES
SOL DADA15-99-Q-0048
DUE 030199
POC Contract Specialist Renita Smith, (202) 782-1175.
DESC: The contractor shall provide case manager/physician assistant
services for Cardiothoracic Surgery Service, Walter Reed Army
Medical Center, Washington, D.C. for a base period and four
option years. This is a 100% small business set-aside. Candidate
must have Master of Science (MSN) or be a Physician Assistant-Certified
(PA-C) with a Bachelor of Science or better. Must have a minimum
of five (5) years of experience in clinical applications. The
anticipated date of release for this requirement is February
1, 1999. Interested sources are requested to submit a written
request to the address as indicated above or fax to (202) 782-8247.
No telephone requests for a Request for Quotation package will
be accepted.
CITE: (M-026 SN291467)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--NURSE PRACTITIONER SERVICES
SOL RFQ-279-0007
POC Julia G. Bonar, 925-803-2778, Contracting Officer
DESC: The Federal Correctional Institution (FCI), Federal Detention
Center (FDC), and Federal Prison Camp (FPC)located at 5701
8th Street, Camp Parks, Dublin, CA 94568 will no longer require
the services of a Nurse Practitioner. This solicitation is
canceled in it's entirety.
EMAILADD: jbonar@bop.gov
EMAILDESC:
email
CITE: (W-026 SN291593)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM-ROCKY MOUNTAIN RESEARCH
STATION, ARAPAHO ROOSEVELT NATIONAL FORESTS AND PAWNEE NATIONAL
GRASSLAND, WASHINGTON OFFICE DETACHED UNITS, AND THE NATURAL
RESOURCE CONSERVATION SERVICE.
SOL RFQ CAZ-99-24
DUE 022699
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: Services include short-term counseling, consultations,
orientation sessions, conflict resolution, critical incident
stress debriefings. Assistance will be provided for a variety
of problems including, but not limited to alcohol/substance
abuse, domestic issues, depression, co-dependence, dealing
with grief, etc. Quarterly reports on services rendered will
be required. A total of approximately 1350 employees (this
number fluctuates due to temporary and seasonal appointments)
and immediate family members are potential users of this service,
with historical use ranging from 10-15%. Employees are located
in the following states: Colorado, Nebraska, Wyoming, Nevada,
South Dakota, Arizona, New Mexico, Montana, Utah, and Idaho.
Estimated price range is $20,000-$100,000 annually. The contract
is expected to run from April 1, 1999, thru September 30, 2000,
with an additional four option years. Pricing is sought on
a fee for services basis. This solicitation will be issued
using the policies contained in Part 12, Acquisition of Commercial
Items. All responsible sources may submit a quotation which
shall be considered by the agency. See Note 1.
CITE: (W-025 SN291150)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--DEVELOPMENT, MARKETING AND IMPLEMENTATION OF BUREAUWIDE
MENTORSHIP PROGRAM
SOL 99HQQQ0093
DUE 021699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0093 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8331. Quotes are due at (1230PM
EST) (16 FEB 99). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-026 SN291226)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--COMMUNITY RELATION SUPPORT
SOL DACA45-99-R-0005
POC Ellen Baumert, 402/221-3189
DESC: Request a correction to the CBD synopsis published Janaury
5, 1999 to change then on or about issue date of 29 Janaury
1999 to read on or about 19 February 1999.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-026 SN291403)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Anne L. Terio, Contracting Officer USAID/HAITI, 17 Boulevard
Harry Truman Port-Au-Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE TO USAID/HAITI PROJECT FOR THE
RECOVERY OF THE ECONOMY IN TRANSITION (PRET)
SOL N/A
POC Anne L. Terio, Contracting Officer, Tel: 509-22-5500, Fax:
509-23-9603 Port-Au-Prince
DESC: Subject to the availability of funds, and pursuant to AIDAR
706.302.70, The United States Agency for International Development
(USAID/HAITI) intends to award a non-competitive modification
to contract no. 521-C-00-95-00059-00 with Development Alternatives,
Inc., 7250 Woodmont Avenue, SUite 200, Bethesda, MD 20814,
to continue with DAI for period of 19 months )i.e. September
30, 2000) of services under the original contract scope of
work, to provide technical assistance and training to assist
Haitian formal banking and non-banking intermediaries to extend
broader access to credit in the Haitian informal sector. The
current DAI long-term technical assistance contract which was
awarded in September 1995 has established and implements a
load guarantee fund to support the formal banking sector and
a small and medium enterprise fund to support non-banking intermediaries.
DAI also provides technical assistance to reduce transactional
costs and risks and works to improve overall portfolio performance.
The importance of this project has been increased due to the
recent damage in rural areas caused by Hurricane Georges where
DAI specialists support rapidly expanding village banking networks.
CITE: (I-026 SN291408)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--REAL PROPERTY SERVICES IN THE U.S. MARSHALS SERVICE
DISTRICT OF WESTERN NORTH CAROLINA
SOL MS-98-R-0024
POC Kimberly E. Wineland, 703-416-8972
DESC: Solicitation Number MS-98-R-0024 for real property management
and disposal services in the United States Marshals Service
District of Western North Carolina is herewith cancelled.
CITE: (W-026 SN291437)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--DIRECT CONVERSION OF METEOROLOGICAL SERVICES
SOL F05611-99-R-0400
DUE 022299
POC Leslie Ryan, Contract Specialist, Phone (719)333-8267, Fax
(719)333-4404, Email ryanla.lg@usafa.af.mil
DESC: This is a modification to the January 13, 1999 pre-solicitation
notice. This modification changes the following information:
The new release date for the DRAFT RFP is on or about February
9, 1999. Comments about the draft are due no later than February
22, 1999 and must be submitted in writing. One-on-One exchanges
will no longer be offered due to time contraints. Only comments
submitted in writing will be considered during preparation
of the final RFP. It is anticipated that a basic source selection
will be used for this acquisition. All other instructions from
the previous announcement remain the same.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R-0400&LocID=479
LINKDESC:
notice
EMAILADD: ryanla.lg@usafa.af.mil
EMAILDESC:
CITE: (D-026 SN291448)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: R--SMOKEJUMPER AIRCRAFT PILOT SERVICES
SOL R1-16-99-447Q
DUE 022299
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Harlan F. Johnson, 406/329-3950
DESC: The Forest Service requires Smokejumper Aircraft Pilot
Services during the 1999 fire season in support of the Aerial
Fire Depot, Region 1, Forest Service. This project will be
advertised as a written quotation and will be solicited under
the Simplified Acquisition Procurement (SAP) rules. The contract
will be of a personal service nature while in standby status
and the pilot will be hired as an emergency firefighter of
the Forest Service while operating the Government-Furnished
Aircraft. Quotes are due February 22, 1999. Contract time is
estimated to begin June 1, 1999 and end September 30, 1999.
The proposed contract listed here is a 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-026 SN291454)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, 726 Minnesota Avenue,
Kansas City, KS 66101
SUBJECT: R--INTERPRETING AND GENERAL CLERK I SERVICES
DUE 021699
POC Anthony LaMaster, (913) 551-7228, Contracting Officer.
DESC: The U.S. Environmental Protection Agency, Region VII, intends
to acquire ASL Interpreting and General Clerk I services for
Region VII for the period of March 1, 1999 through February
28, 2001. The Request for Quotation (RFQ) Number is 01-07-99.
This acquisition is a total small business set-aside. The standard
industrial classification (SIC) is 7389 and the small business
size standard is $5.0 (5 million dollars). The following minimum
criteria must be met. The contractor must have a minimum certification
level of 2 = Intermediate beginner's level to interpret or
transliterate a minimum of 70% of the performance screening,
and possess basic computer skills, i.e., WordPerfect software
for windows 3.1, windows 95. The U.S. EPA Region VII intends
to make a single award for Interpreting (sign language) and
General Clerk I Services for the period of March 1, 1999 through
February 28, 2001. The same individual responsible for interpreting
shall be responsible for performing the general clerk I duties.
Interpreting and General Clerk I services will be required
on an on-call basis for various functions located at U.S. EPA,
Air, RCRA, & Toxics Division, 726 Minnesota Avenue, Kansas
City, KS 66101. Offeror is required to provide written assurance
that only qualified interpreters/general clerks shall perform
this service. The exact number of hours required is unknown;
however, the anticipated award will be approximately 1,600
hours of interpreting and 300 hours of general clerk I work
for the entire contract period. However, the number of hours
are subject to change at any time during the contract period.
Total not to exceed $50,000 for the entire contract period.
The current Department of Labor Wage Determination No. (not
obtained to date) dated is applicable. Offerors shall provide
the following: (1) hourly charge for interpreter service; (2)
hourly charge for general clerk I service (3) mileage/travel
charge per visit; (4) cancellation fee policy and (5) brief
history of firm and qualified personnel. No telephonic responses
to or requests for additional information regarding this RFQ
will be accepted. Offerors may fax quotes and requests for
additional information to (913) 551-7727, Attention: Anthony
LaMaster, and must reference the RFQ number or mail the quotes/requests
to U.S. EPA, 726 Minnesota Avenue, PLMG/RFMB/AAMS/ALAMASTER,
Kansas City, KS 66101. All quotes must be received no later
than 2:00 p.m. (CST) February 16, 1999. The U.S. Environmental
Protection Agency assumes no responsibility for the receipt
of facsimile transmissions. The responsibility lies solely
with the contractor. All responsible sources may submit an
offer which will be considered.
CITE: (M-026 SN291492)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--SCIENTIFIC AND TECHNICAL SUPPORT FOR THE DATA SERVICES
TEAM (DST)
SOL 99-3117
DUE 020799
POC Lawrence Frazier 301-713-0851, Vivian Smith 301-713-0853
DESC: The Department of Commerce /NOAA/NESDIS OFFICE has a requirement
for providing scientific and technical support for the Data
Services Team (DST). This team is located in the Direct Services
Division of the National Environmental Satellite Data and
Information Service (NESDIS) which is responsible for NOAA's
satellite direct readout services. Major tasking will be in
support of scientific and technical support for the GOES Data
Collection System program. Contractor will provide scientific/technical
support to maintain /improve current DCS operations. Contractor
will provide timely operational and technical information
about the Data Collection System (DCS) data to the user community.
Contractor will monitor performance of the GOES DCS and provide
input to the program manager for evaluation. Contractor will
participate in the develop ment of DCS INTERNET capabilities.
Contractor will make recommen- dation for improvements in
the user and management interfaces for the GOES DCS System.
The contractor consults with the DCS Program Manager, DCS
Coordinator and other contract personnel on the quality of
data services based on system performance. He/she works as
an interface between the DST and other NESDIS units on the
accessibility, usefulness, and applicability of the GOES DCS
data. The contractor will participate in planning of a DCS
ground system replacement study. The contractor will pro-
vide scientific/technical support to address system transition
during the modernization phase. Contractor will provide monthly
reports on progress on user and management interface planning.
This is a notice of intent to award to Satellite and Computer
Systems, Inc. Award will be made under Simplified Acquisition
Procedures. The Government anticipates award will be made
by February 09, 1999. Contact the POC for official due date
and time of offers. (Reference No. 99-3117) Vivian.K.Smith@noaa.gov
EMAILADD: Vivian.K.Smith@noaa,gov
EMAILDESC:
e-mail
CITE: (W-026 SN291505)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING, TECHNICAL, AND REGULATORY SUPPORT SERVICES
SOL N65540-99-R-0015
DUE 031999
POC Stephen Orczewski 215-897-7062
DESC: "See Note 26"
LINKURL: http:/web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: OrczewskiSM@nswccd.navy.mil
EMAILDESC:
CITE: (W-026 SN291514)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--HUMAN FACTORS SUPPORT FOR DRIVER/VEHICLE INTERFACE
SOL DTNH22-99-R-07005
DUE 040199
POC Joseph Comella, Contract Specialist, (202) 366-9568, FAX
(202) 366-9555
DESC: The National Highway Traffic Safety Administration(NHTSA)
is soliciting proposals for human factors support for driver/vehicle
interface research in order to evaluate vehicle-based crash
countermeasures. The offeror is to provide all necessary personnel,
equipment and facilities to plan, conduct, and document studies
as assigned. The offeror is to evaluate various vehicle systems
in terms of driver behavior and performance using experiments
in laboratory setting, driving simulator, test track and/or
public roads. The studies will support NHTSA in the advancing
of new in-vehicle technologies, the identifying of potential
safety problems, the evaluating of regulatory options, and
assuring public safety. The Government contemplates awarding
an Indefinite Delivery/ Indefinite Quantity task order type
contract for a base period of three years with two one-year
options for a total of five years. Award will be made to a
single offeror whose proposal is technically acceptable and
offers the best value to the Government. For this notice, a
firm will be considered small business under SIC 8711 (Engineering
Services) with a size standard of $2.5 million in annual receipts.
All responsible sources may submit an offer which will be considered.
Telephone inquiries will not be accepted. Requests for this
solicitation must be in writing to the address above or FAX
(202) 366-9555. Requests must reference RFP number DTNH22-99-R-07005.
The solicitation is estimated to be issued by February 26,
1999.
CITE: (W-026 SN291557)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--SIGN LANGUAGE INTERPRETING SERVICES
SOL DTFH61-99-R-00032
DUE 030999
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Angela
Jones, Contracting Officer, Phone (202) 366-4255, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) requires full-time
Sign Language Interpreting Services using COMMERCIAL item procedures
as prescribed in FAR Part 12 and the test program described
in FAR 13.5. These services require voice-to-sign, sign-to-voice,
TTY, and other forms of specialized or computerized communications.
Award will be made to the responsible offeror who offer conforming
to the Statement of Work and Evaluation criteria is most advantageous
to the Government. This requirement is 100% Small Business
Set-Aside. The Standard Industrial Classification Code is 8999
and the Small Business size standard is $5 million annual average
gross revenue for the last 3 fiscal years. All interested parties
can submit a request for the solicitation via fax number 202-366-3293
or the e-mail address below, NO TELEPHONE REQUESTS will be
honored. Your request should include the solicitation number
DTFH61-99-R-00032, Company Name, Address, Contact Name, and
Phone Number. The solicitation will be issued on or about February
9, 1999 and bids will be due on or about March 9, 1999. Anticipated
Award date is March 31, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00032&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-026 SN291599)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: R--TRANSLATION SERVICES
SOL N00015990013
DUE 030199
POC Barbara Ruefly, 301-669-4048 or Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence is seeking sources to
provide translation services. Contractors must have the expertise
to translate any or all of the following languages: Chinese,
Spanish, French, Italian, Arabic, Portuguese, Turkish, Greek,
Farsi, Croatian, German, Danish, Norwegian, Bulgarian, and
Russian. Contractors shall be registered in the Central Contractor
Registration Database (DFARS CASE 97-D005). Contractors shall
be able to accept Mastercard. Any contractor who cannot meet
these requirements will not be considered. References are not
required, however if available, please provide. 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. Responses may be faxed to 301-669-5905.
See Note 1.
CITE: (W-026 SN291413)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: R--MODELING & SIMULTATION, AND PERFORMANCE ANALYSIS
SERVICES IN SUPPORT OF THE USCG DEEPWATER PROJECT
SOL N/A
POC Dawn A. Burnett, Contracting Officer, (202) 267-6203
DESC: The Coast Guard intends to issue a Request for Proposals
to MicroSystems Integration, Inc. (MSI), 158 South Broad St,
Suite C, Pawcatuck, CT 06379-1925. The contractor shall provide
the U.S. Coast Guard Deepwater Capabilities Replacement Analysis
Project with continuing Modeling and Simulation services and
Performance Analysis services. MSI is the only responsible
source known to be able to fulfill these requirements due to
their unique combination of experience with specialized CG
mission modeling tools spanning 14 mission areas, multiple
geographic regions, and multiple threats; and the Deepwater
Project's acquisition strategy and supporting tools. The use
of any other contractor would result in substantial duplication
of costs, which could not be recouped through competition,
and unacceptable schedule slips. Any firms believing they can
fulfill this requirement without the duplication of costs and
schedule slippage shall submit in writing to the above address
a statement of your capabilities including a knowledge of the
Maritime Operations Simulation (MAROPSIM), Coast Guard operational
effectiveness mission scenarios, the Integrated Deepwater System's
Modeling and Simulation Master Plan and underlying toolkit,
and Coast Guard organization and data sources. Additionally,
summarize your knowledge and understanding of the Coast Guard's
Deepwater acquisition strategy and previous Coast Guard projects
involving the analysis and integration of information from
multiple Headquarters Directorates and field units. An indefinite
delivery indefinite quantity (IDIQ) contract with firm fixed-price
delivery orders is contemplated. The SIC Code 8742 with 5M
dollars size standard applies. The Coast Guard will be negotiating
sole source with MicroSystems Integration, Inc. Numbered Note
22 applies.
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-026 SN291552)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REQUIREMENTS CONTRACT FOR GRASS MOWING SERVICES WITHIN
STEUBEN COUNTY, NY
SOL DACW31-99-B-0014
DUE 031699
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% set-aside for small business.
Total estimated amount is between $100,000.00 and $250,000.00.
Grass mowing services at local flood protection projects located
at Avoca, Canisteo, Corning and Hornell, New York. Services
include mowing of levees, berms (flats), drainage ditches and
adjacent areas. Hand trimming around concrete, metal and wood
structures within the work areas is required. The Standard
Industrial Classification Code is 0782; small business size
standard is $5 million. The period of performance will be base
year plus 4 option years. In order to comply with Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri),
or (3) through any DOD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
All responsible sources may submit a bid which shall be considered
by the agency. Issuance o/a 12 February 1999; bid opening o/a
16 March 1999. REQUESTS MAY BE FAXED TO (410) 962-0933 OR E-MAILED
TO MARIANNE.D.STAKEM@NAB02.USACE.ARMY.MIL
CITE: (W-026 SN291404)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAID REDSO/ESA/PRO, Unit 64102, American Embassy, APO
AE 09831-4102
SUBJECT: S--JANITORIAL, GARDENING AND MISCELLANEOUS LABOR
SOL 623-99-P-06
DUE 020399
POC Contact: Jennifer Scott, 254-2-751613, Contracting Officer:
Beth S. Paige, 254-2-751613
DESC: USAID/Kenya is seeking janitorial, gardening and miscellaneous
labor services for it's office and warehouse in Nairobi, Kenya.
The successful bidder must be familiar with the East Africa
work environment, be fluent in KiSwahili and English, be available
for oral presentations within two weeks of closing date of
solicitation and be able to start up within one month of contract
award. This is a one year fixed price contract with fixed price
labor hour additions. There will be 4 one year options; total
contract not to exceed 5 years. Requests for solicitations
may be sent via email to jennifer@usaid.gov or via fax to 254-2-749590.
Full copy of the solicitation will be posted on the USAID internet
at www.info.usaid.gov. All responsible sources may submit a
proposal which shall be considered.
CITE: (I-026 SN291409)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: S--TRASH REMOVAL SERVICES
SOL S-LC99024
POC Ruth Nelson, Contracting Officer (202) 707-8610
DESC: The Library of Congress (LOC) has a requirement for trash
removal services for conventional type trash and debris. Service
shall include suitable containers, steam-cleaned with presentable
exterior appearances. Service shall also include furnishing
containers for the removal and disposal of sanitary waste from
specified sites located at Library facilities in Washington,
DC. Services to begin May 1, 1999 and include two option years.
ALL REQUESTS for the solicitation MUST BE IN WRITING and may
be faxed to (202) 707-8611. Reference: S-LC99024.
CITE: (W-026 SN291474)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES AT THE U.S. CUSTOMS
AND IMMIGRATION BUILDING, BORDER STATION, INTERNATIONAL FALLS,
MINNESOTA, U.S. CUSTOMS AND IMMIGRATION BUILDING, BORDER STATION
AND U.S. FEDERAL BUILDING/U.S. POST OFFICE BUILDING, BAUDETTE,
MINNESOTA
SOL GS05P99GAC0068
DUE 032399
POC Lorraine Scott, Contracting Officer, (312) 886-6936 or fax
no. (312) 886-1986.
DESC: Performance period is for one year with four one year renewal
options, with an estimated start date of 09/1/99. Offerors
must submit offers for all three locations in order to be
considered for award. The contract will be awarded to the
responsible offeror submitting the best offer in the aggregate
for all locations. See Note 1.
EMAILADD: Lorraine.Scott@GSA.GOV
EMAILDESC:
CITE: (W-026 SN291482)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--FACILITIES AND HOUSING MAINTENANCE AND REPAIR, MITCHEL
HOUSING COMPLEX, EAST MEADOW, NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-5403
DUE 040999
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, transportation,
materials, equipment, supervision, and management necessary
to provide maintenance and repair services for 521 units of
military housing, 11 multi-unit garages and 15 commercial/industrial
buildings at Mitchel Field, Garden City, New York and Mitchel
Manor, East Meadow, New York. This solicitation is issued on
an unrestricted basis and includes SIC code 1799 which requires
that it be subject to FAR 52.219-23, NOTICE OF PRICE EVALUATION
ADJUSTMENT FOR SMALL DISADVANTAGED BUSINESS (SDB) CONCERNS
(OCT 1998). Estimated cost range: $5,000,000 to $10,000,000.
The applicable SIC and size standard is 1799 (Special Trade
Contractors, N.E.C.) and 7.0 million. 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 $20.00 to Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06349-5040. Each checks must be made payable to
the U.S. Treasury 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 U.S.
Treasury, 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 4574. For technical questions regarding the solicitation,
contact T. Benavidez (860) 694-4572
CITE: (I-026 SN291510)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--PARK MAINTENANCE SERVICES, BLACKHAWK PARK, DESOTO,
WISCONSIN
SOL DACW37-99-Q-0021
DUE 030199
POC Contract Specialist DEBBIE PETERSON 651/290-5408 Contracting
Officer THOMAS KOOPMEINERS 651/290-5409 (Site Code DACW37)
DESC: This acquisition is for a commercial item/service. Maintenance
services for Blackhawk Park Recreation Area, Route #1, Desoto,
Wisconsin, include furnishing all plant, materials, equipment,
supplies, labor and transportation necessary to perform the
work. The work consists of, but is not limited to, grass mowing
and trimming, trash and debris collection and removal, cleaning
and sanitary maintenance services on privies and picnic shelters,
spring and fall grounds cleanup, and miscellaneous cleaning
and maintenance services to boat launches and docks, playground
areas and equipment, picnic tables and benches, grills and
fireplaces, water fountains, information stands, trailer dump
stations, beach and other public use facilities. Period of
service will be for a basic year plus 2 option years. Option
years will be exercised at the discretion of the Government.
Contractor is encouraged to investigate the work site to ascertain
conditions of topography, access, and other features which
may affect performance of work and to determine equipment needs.
This procurement is 100% set aside for small business concerns.
SIC Code is 8744; the Small Business Size Standard for this
procurement is $20 million average annual receipts for the
previous 3 fiscal years. The solicitation package for this
project is expected to be available approximately February
12, 1999, with bids due on or about March 1, 1999. There is
no charge for this solicitation package. Documents may be obtained
by written request only. Please address your order to the attention
of the Contracting Division/Debbie Peterson (address as listed
above) and specify Solicitation No. DACW37-99-Q-0021 when ordering.
You may fax your request to Debbie Peterson at (651)290-5706.
No telephone requests will be accepted. Documents will also
be available on a first-come, first-serve basis and may be
picked up in the Contracting Division Office on the 6th floor
of the U.S. Army Corps of Engineers Centre, Monday through
Friday, 8:00 a.m. to 3:30 p.m.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: delores.a.aldinger@mvp.usace.army.mil
EMAILDESC:
CITE: (A-026 SN291592)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRINTING OF NEWSLETTER, REQUIREMENTS FOR 1 YEAR CONTRACT
SOL Program 2515-S
DUE 021799
POC Fax requests for specifications to (312) 886-3163 or download
from GPO website at www.gpo.gov.
DESC: Term contract for film generation, printing in two colors
on coated stock, and distribution/mailing of saddle stitched
Community Service newsletter, approx. 3 issues per year, 15,000
copies per order. Electronic files furnished for typesetting,
illustrations, and mailing addresses. Most copies mail (various
quantities) to approx. 3,300 destinations. 10 workday schedule
includes proofs. This is a new requirement. No abstract of
previous prices is available. Download specifications and GPO
bid form from GPO website at: www.gpo.gov/procurement, or fax
request to Chicago GPO front desk at (312) 886-3163.
CITE: (W-026 SN291347)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: T--POST NEWSPAPER
SOL DABT11-99-R-0003
DUE 030299
POC Jeanette Willoughby (706) 791-1825 (Site Code DABT11)
DESC: This agency intends to establish a one year commercial
enterprise agreement for publication of the Signal newspaper
for Fort Gordon, Georgia with five (5) option years beginning
24 May 1999. The publisher shall provide up to 25,000 copies
of a civilian newspaper at no cost to the government to be
distributed each Friday. A minimum of 50 issues per year will
be published. Interested parties may obtain a copy of the solicitation
by faxing a request to 706-791-3896 or sending an email to
willougj@emh.gordon.army.mil referencing the solicitation number.
Availability of this document is limited to requests received
on or before COB 02 Feb 99.
EMAILADD: willougj@emh.gordon.army.mil
EMAILDESC:
CITE: (A-026 SN291364)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, San Antonio Satellite
Printing Procurement Office, Building 1552, Door 2, Kelly AFB,
TX 78241-5000
SUBJECT: T--OFFSET PRINTING
SOL Program 6731-M
DUE 022399
POC Arthur Jacobson, Printing Specialist 210-924-4245;
Contracting Officer - 210-924-4245
DESC: Multiple award term contract for the period 4/1/99
thru 3/31/00 for the USAF. Nationwide production area. DLI
Student Text. Approximately 75 orders per year. Size:8-1/2
x 11", perfect bind. Average 1,250 copies & 180 pages plus
cover (4 color process) per order. Paper: 65 lb. White Vellum
Cover, 50 lb. White Offset Book and 20 lb. Colored Writing
(contractor to supply). Operations include: Films, printing,
binding, packing and distribution. Quality Levels 3 & 4. Bid
request on firm's letterhead while supply lasts. Bid opening
at San Antonio Satellite Printing Procurement Office.
EMAILADD: ajacobson@gpo.gov
EMAILDESC:
e-mail
CITE: (W-026 SN291412)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: T--COMMERCIAL BOOKS / PUBLICATIONS
SOL N6832299RCJ0048
DUE 021199
POC Jim Coppenger, 850-452-1506, FAX: 850-452-1139, jim.coppenger@smtp.cnet.navy.mil
DESC: The Government anticipates procuring the following books:
CLIN TITLE ISBN QTY 0001 World Almanac and Book of Facts,
1999 0-88687-832-2 368 0002 Car Book, 1999 (Gillis, Jack)
0-06-273448-2 248 0003 Century (Jennings, Peter) 0-385-48327-9
97 0004 New York Public Library Desk Ref, 3rd Ed 0-02-862169-7
254 0005 DK Illustrated Oxford Dictionary 0-7894-3557-8 262
0006 Guinness Book of Records, 1999 0-9652383-9-3 368 0007
Consumer Reports 1999 Buying Guide 0-89043-909-5 347 0008
Statesman's Year-Book, 1998-1999 0-312-21588-6 111 0009 Best
American Short Stories 1998 0-395-87514-5 365 0010 Best American
Poetry 1998 0-684-81450-1 277 0011 Best American Sports Writing
1998 0-395-79764-0 277 0012 Best American Mystery Stories
1998 0-395-83585-2 277 0013 Best American Essays 1998 0-395-86052-0
111 0014 Consumer Reports 1999 Used Car Buying Guide 0-89043-911-7
347 0015 Flags 0-7894-4224-8 234 0016 Blind Mans Bluff (Sontag,
Sherry) 1-89162-008-8 360 Simplified Acquisition Procedures
will be used. A formal Request For Quotation (RFQ) will not
be issued. FAX or electronic quotations will be accepted through
Feb 11, 1999. Delivery will be FOB Destination Pensacola, Florida,
32509.
EMAILADD: jim.coppenger@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-026 SN291438)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
SOL Jacket: 728-652
DUE 021199
POC Printing Specialist: Ted Priebe (757) 873-2800
DESC: 2,588,750 total copies of 16 separate items. Each item
printing in four color process (11 x 8-1/2"). Due to deliver
at destination on or before March 9, 1999.
CITE: (W-026 SN291460)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--VIDEO SUPPORT
SOL GJH-9-2103
DUE 020999
POC Jean Hairston, Purchasing Agent, 301-713-0856
DESC: T099 -- U.S. Dept. of Commerce, National Oceanic Atmospheric
Administration (NOAA) intends to procure the services of Video
Monitoring Services on a sole source basis. The Contractor
will provide video support for all NOAA Public Affairs Offices
for a period of one (1) year. This company will provide coverage
of various towns and cities across the country that depends
heavily on NOAA The Contractor shall provide a custom monitoring
such as, when contacted the Contractor knows specifically what
NOAA wants and needs in a required time frame. The Contractor
shall be acquainted with NOAAs mission. The Contractor must
have the capability to duplicate a large amount of video and
audio tapes. This Contractor must be able to supply transcripts
of TV and Radio programs. The Contractor shall provide deliverables
in accordance with the time table as specified. The Contractor
must be able to provide this services at any time of the week.
The Contractor shall provide NOAA with all television and radio
tapes, and transcripts nationwide and internationally. Other
interest parties may submit a statement of capability and/or
supporting documents to the address above, to be received no
later than 15 days from the date of this notice. No solicitation
package exists; therefore, a request for such a package will
not be considered. Responses should be faxed to 301-713-0808
or 0806. Award will be made under Simplified Acquisition Procedures.
Reference No. (GJH 9-2103)!!
CITE: (W-026 SN291485)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: U--EDUCATION AND TRAINING SERVICES FOR COMMERCIAL OFF-THE-SHELF
SOFTWARE COURSES TO INCLUDE OFFICE AUTOMATION AND OTHER INFORMATION
TECHNOLOGY RELATED TOPICS
SOL F30602-99-Q0181
DUE 020499
POC Ginny Brady, Contract Specialist, Written questions or concerns
only to: EMAIL bradyv@rl.af.mil or Facsimile 315-330-8104 or
315/330-2555
DESC: This is Amendment 02 to the COMBINED SYNOPSIS/SOLICITATION
TO PROVIDE ON-SITE TRAINING FOR COMMERCIAL OFF-THE-SHELF (COTS)
SOFTWARE COURSES, RFQ NO. F30602-99-Q0181, which appeared in
the CBD on Tuesday, 19 Jan 1999 under Submission No. 288025.
DFAR Provision 252.225-7035, "Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate" is hereby deleted from this solicitation.
All other information publicized in the original synopsis and
Amendment 01 is correct.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/training/99q0181.html
LINKDESC:
for this solicitation
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (W-026 SN291461)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--INFORMATION TECHNOLOGY TRAINING SERVICES
SOL MDA908-99-Q-0082
DUE 020999
POC Mr. Michael Patrom, (202) 231-2159
DESC: This is amendment 01 to the combined synopsis/solicitation
to provide information technology training services, RFQ No.
MDA908-99-Q-0082, which appeared in the CBD on Monday, 25 January
1999, under submission no. 291038. The vendor shall offer at
a minimum, nine courses in the following subjects (w/the exception
of Defense Message Systems): 1) Windows Programming & PC Support,
2) NT/95/98/2000 (MCSE), 3) Backoffice & SQL Server, 4) Intranet
& Internet, 5) Client/Server, 6) Network,TCP/IP & Telecom,
7) Unix Administration & Programming, 8) C/C++,JAVA & Powerbuilder,
9) Software Development & Software Skills, 10) Defense Message
Systems. All other information publicized in the original synopsis/solicitation
and Amendment 01 is correct.
CITE: (W-026 SN291559)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--COCKPIT/CREW RESOURCE MANAGEMENT (CRM) COURSEWARE
DEVELOPMENT AND TRAINING
SOL F44650-99-R0005
DUE 021299
POC Capt Robert Beckett, Contract Manager, (757)764-4853 or Ms.
Della Shelton, Contracting Officer, (757)764-8041
DESC: This announcement is provided as an update to the ongoing
subject acquisition. The government released the final Request
For Proposal (RFP) on 26 January 1999 with a proposal due date
of 12 February 1999 at 4:00PM EST. The primary means of dissemination
of information for this acquisition is its web site at: http://public.acclog.af.mil/cons/Lgcu/CRM/crm.html.
The secondary means is via email. Due to technical problems,
the final RFP was released via email to all interested parties
that had registered on the bidders' list, but has not yet been
posted to the internet. The final RFP will be posted to the
web site as soon as possible. If you have not yet received
the final RFP via email and are interested in receiving a copy
before the web site is fixed, you must submit your request
in writing by: (a) email to robert.beckett@langley.af.mil;
(b) mail to Capt Robert Beckett, Attn: F44650-99-R0005, 130
Douglas Street, Suite 400, Langley AFB 23665; or (c) by FAX
to (757)764-9297. Your written request must include your email
address--hard copies will NOT be mailed or FAXed unless all
other electronic means fail. Please contact Capt Beckett at
(757)764-4853 or Ms. Della Shelton at (757)764-8041 for further
information.
LINKURL: http://public.acclog.af.mil/cons/Lgcu/CRM/crm.html
LINKDESC:
EMAILADD: robert.beckett@langley.af.mil
EMAILDESC:
CITE: (W-026 SN291598)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--SHUTTLE BUS/PARKING SERVICES
SOL JFUSA-99-0011
DUE 031899
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The U.S. Department of Justice has a requirement for parking/shuttle
bus services. The successful contractor will be required to
provide a 14 passenger vehicle and all other equipment, personnel,
supervision, maintenance, fuel and operating supplies needed
to provide regularly scheduled shuttle bus services to transport
passengers between a parking facility, to be provided by the
contractor, and various Department of Justice offices located
in Los Angeles, CA. The base period will be from October 1,
1999 or the issuance of the Notice to Proceed whichever is
later through September 30, 2000, with four one year option
periods not exceeding a total of 60 months. Interested parties
should request solicitation JFUSA-99-0011, to be issued on
or about February 18, 1999. Only written requests will be accepted.
CITE: (W-026 SN291401)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER
SOL 52ABNF900030
DUE 040199
POC POC: Abram Vinikoor, (206) 526-4395, for copy of Solicitation
call 206-526-6425
DESC: The Fishery Resource Analysis and Monitoring Division of
the Northwest Fisheries Science Center, National Marine Fisheries
Service (NMFS), requires the charter of four commercial trawlers
to conduct a survey this summer of the slope zone (100 to 700fathoms)
off the West Coast of the United States. Each vessel will
be under charter for approximately four weeks during which
time it will conduct an independent survey of the slope zone
from Cape Flattery, Washington to Morro Bay, California. The
charters will begin in Astoria, Oregon, and end in Morro Bay,
unless other ports are selected by mutual agreement. Under
the direction of a NMFS-designated chief scientist, the vessels
will fish in a systematic manner with bottom trawl gear according
to a pre-specified survey design and a manual governing the
construction, rigging, and operation of the trawl gear used
for sampling. The trawl gear to be used during the charter
will be supplied by NMFS, as will a portable trawl instrumentation
system that will be used to monitor and measure various aspects
of the trawl's performance during sampling hauls. Two vessels
will be required during the first survey period beginning on
or about July 1, 1999 and ending approximately four weeks later.
Two more vessels will serve during the second survey period,
which will begin two weeks after the end of the first and will
also run for approximately four weeks. Offerors may propose
more than one vessel. The charter contract will include an
option, to be exercised at the Government's sole discretion,
to charter the vessel(s) again for the same period and purpose
in Yr. 2000. In general, typical coastal trawlers are required,
however, vessels must be at least 50 feet long and have a minimum
horsepower rating of 350. The vessel must be prepared to fish
at 700-fm depths and accordingly must have trawl winch capacities
of at least 1200 fm. There must be berthing accommodations
for three project scientists (which may include women) as well
as a crew comprising at least two fishermen and a captain.
The vessel must be prepared to operate for at least five days
between port calls. This will be a "Fish for Research" charter.
That is, a mixture of cash and additional fishing opportunities
over and above current limited-entry groundfish trip limits
will be used to compensate the vessels chartered for this survey.
The Government intends to pay cash for 50% of the value of
the charter services, and in addition to allow the vessels
to keep the revenue from sales of fish caught during survey
operations. Any balance still owed to the vessels will be compensated
by means of exempted fishing permits issued to the vessels
allowing them, during regular commercial trips after the conclusion
of the charter, to land fish in excess of their trip limits
up to the value of the amount owed. A Request for Proposals
providing detailed technical and performance specifications
and proposal instructions will be issued on or about March
1, 1999. The proposed contract is 100% set aside for small
business concerns. The SIC code for this procurement is 4499
and the size standard is $5.0 million. See Numbered Note 1.
CITE: (W-026 SN291422)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: W--LEASE SEASONAL-USE VEHICLES
SOL IFB 1430-99-001
DUE 031899
POC Neil Brewster, Phone: (406)888-7870, FAX: (406)888-7868
DESC: This proposed procurement is for the short term lease of
approximately 50-60 vehicles (pickup trucks) at Glacier National
Park, Montana, from May through September 1999. Interested
bidders may request a bid package by FAX on (406)888-7868.
All responsible sources may submit an offer which will be considered.
CITE: (W-026 SN291394)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR HOPEDALE, MA 01747
SOL 082530-99-A-0058
DUE 032699
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 5,000 net interior square feet of space
in Hopedale, MA. The Postal Service will consider proposals
to lease existing buildings or proposals for "build to suit"facilities.
Preference will be given to proposals with buildings located
within one half mile of the existing Hopedale Post Office located
at 80 Hopedale Street. Consideration will be given to all proposals
located within the Town of Hopedale. The deadline for submitting
complete proposals is March 26, 1999. Detailed proposal packages
may be purchased for $25.00 by sending a check or money order
payable to "Disbursing Officer - USPS". Please mail to: Michael
Laverdiere, Real Estate Specialist, Facilities Service Office,
6 Griffin Road, Windsor, CT 06006-0300. Any questions or inquiries
may be directed to Michael Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-026 SN291372)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Y--CONSTRUCTION OF TWO 4-UNIT APARTMENTS
SOL 1443IB157099001
DUE 031699
POC Holli Traucht (307)344-2077
DESC: Contractor to furnish all labor, materials and equipment
required for the construction of 2 four-plex apartment buildings;
1 at the Canyon area and 1 at the Northeast Entrance of Yellowstone
National Park. The buildings are complete with full basements
and attached garage units. Each apartment has two baths, two
bedrooms a living room, a dining room, a kitchen and a utility
room. The basements are to be partitioned with fencing for
storage, Each garage is for two cars. The exterior is to be
hardboard siding with a standing seam metal roof. The buildings
are designed so that they are suitable for modular or conventional
construction. It is anticipated that both buildings will be
bid in one bid, however one of the buildings may be bid as
an optional item. Completion time is 365 days after receipt
of the Notice to Proceed. The estimated range is $1,000,000
- $5,000,000. Telephone requests for this solicitation package
will not be accepted, however requests may be sent via fax
to (307)344-2079 or E-mail to YELL_CONTRACTING@NPS.GOV.
CITE: (W-025 SN291158)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Y--CONSTRUCT TANK TRUCK DOCK AND INSTALL FILTER SEPERATORS
FOR AIRCRAFT FUELS
SOL F02601-99-R0008
DUE 030899
POC Greg Manning, Construction Buyer, 520-228-5255, or Gerald
Grimes, Contracting Officer, 520-228-4180
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and management to perform all necessary operations
in conjunction with the projects titled "Construct Additional
Tank Truck Dock", project #FBNV 91-0164 and "Install Filter
Separators for Aircraft Fuels", project #FBNV 97-0011 at Davis-Monthan
Air Force Base, Arizona, in strict accordance with the respective
projects specifications and drawings. The performance period
for each project is 180 calendar days from issuance of the
Notice to Proceed. Each project has a statuatory cost limitation
of $500,000.00 and a magnitude of between $100,000.00 - $250,000.00.
The anticipated issue date is 4 February 1999 with an anticipated
bid opening date of 8 March 1999. A site visit has been tentatively
scheduled for 17 February 1999. All potential offerors are
highly encouraged to attend. The formal solicitation will have
the exact date and time listed. This solicitation will have
two line items and contractor's may bid on either or both projects.
This aquisition is unrestricted and open to all business concerns
regardless of size. NO BID DOCUMENTS WILL BE MAILED FOR THIS
SOLICITATION!!! ALL INTERESTED PARTIES MUST GO TO THE WEB SITE
LISTED BELOW FOR THE SOLICITATION, SPECIFICATIONS, AND DRAWINGS
FOR THESE PROJECTS. NO HARD COPIES WILL BE MAILED. THE WEB
ADDRESS IS AS FOLLOWS: http://www.dm.af.mil/355cons/constructionopp.htm
However, you must call Greg Manning at (520) 228-5255 to be
formally included on our bidders mailing list. This will ensure
you are notified of any changes. You may also FAX in your information
to (520) 228-2369.
LINKURL: http://www.dm.af.mil/355cons/constructionopp.htm
LINKDESC:
and Drawings
CITE: (W-025 SN291178)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WETLAND RESTORATION, DEER CREEK DIVERSION, OMAHA,
NEBRASKA
SOL DACW45-99-B-0015
DUE 031999
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 16 February 1999, this office will issue Invitation
for Bids for the construction of Wetland Restoration, Deer
Creek Diversion, Omaha, NE. Bids will be opened on or about
19 March 1999. This solicitation is unrestricted and open to
both large and small business participation. A site visit is
scheduled for 1:00 p.m. on March 2, 1999, (bad weather day
March 9, 1999). Contractor's should meet at Missouri River
Project Office (9901 No. John J Pershing Dr). Contractors interested
in inspecting the site of the proposed work should contact
Steve Rothe for directions to the meeting site: Steve Rothe,
U.S. Army Corps Of Engineers, CENWO-PD-P, 215 No. 17th Street,
Omaha, NE 68102, Phone (402) 221-4579 FAX (402) 221-4890. The
work will include the following: (Approx. quantities) Construct
a rock weir (about 600 tons riprap) in Deer Creek drainage
ditch. Place one inlet pipe under the levee, with turnout gate
and trash racks. Excavate a sediment basin, ditches, and deep
hole (excavation total approx. 25,000 cubic yards) partly in
wet areas. Expect wet conditions, dewatering likely necessary.
Balance excavation quantities with fill quantities to be placed
on low berms, access ramps, creek levee, and island in wetted
areas. Place (1) one reinforced concrete pipe under Township
road. Provide and install coated corrugated metal pipe water
control structure(s) with stop logs and slide gate. Install
(1) one well with piezometer. The estimated construction cost
of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 360 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Neil.F.Herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: Http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-026 SN291357)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--CONSTRUCTION
OF HANDICAPPED ACCESSIBLE RESTROOMS ON TUSQUITEE RANGER DISTRICT
SOL SE-99-27
DUE 030999
POC Jan Walthall, 828-257-4293; fax 828-257-4876
DESC: There is a $25 charge for plans for this project which
must be received prior to plans being mailed out.
CITE: (W-026 SN291376)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Y--RENOVATION FOR NATIONAL SYMPHONY ORCHESTRA OFFICES
SOL JFKC01-99-R-0006
DUE 031699
POC Susan Moroni, Contracting Officer, via facsimile, 202-416-8975
DESC: The John F. Kennedy Center for the Performing Arts intends
to award a fixed price construction contract, with a performance
period of 100 days. The Contractor shall provide all labor,
equipment and material to refurbish office space for the National
Symphony Orchestra (NSO) on the 59 foot and 69 foot level of
the Concert Hall in The John F. Kennedy Center for the Performing
Arts in Washington D.C. This project is 100% small business
set-aside, and it is estimated at $500,000.00 to $1,000,000.00.
The Standard Industrial Code (SIC) and small business set-aside
standard for this project is 1543 and $17 million, respectively.
Prospective bidders shall obtain a copy of the solicitation,
technical specifications and drawings, AT THEIR OWN EXPENSE,
directly from Reprographic Technologies, 1111 14th Street,
N.W., Washington, DC 20005, (202) 408-1107. A copy will be
provided to: F.W. Dodge Reports, 7833 Walker Drive, Suite 430,
Greenbelt, MD 20770, (301) 982-7981; CMD, 7623B Ora Glen Drive,
Greenbelt, MD 20770, (301) 474-0244; and CMD, 7325 Steel Mill
Drive, Springfield, VA 22150, (703) 866-2313. Telephone calls
to the Contracting Office at The John F. Kennedy Center for
the Performing Arts will not be accepted, however, written
questions should be faxed to (202) 416-8975.
CITE: (W-026 SN291390)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION LOWELL/OAKRIDGE AREA ROADS
SOL DTFH70-99-B-00010
DUE 040599
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: OR FS ERFO 97-10(1), LOWELL/OAKRIDGE AREA ROADS, Willamette
National Forest, Lane County, Oregon. This project consists
of riprap, embank embankment, drainage, and base to 10 intermittent
repair sites. Project includes construction survey & staking;
contractor sampling & testing; construction schedules; clearing
& grubbing; 7,300 cubic meter excavation & embankment; 6,700
cubic meter rock/unclassified borrow; 550 cubic meter riprap;
2,450 metric ton roadway aggregate Method 1; 120 cubic meter
culverts & drains; 20 slurry units turf establishment; and
other smaller items of work. This project is located at various
sites all within 20 radius kilometers of Oakridge, Oregon.
Work shall be completed by 11-10-99. Estimated price range
is between $250,000 and $500,000. Presolicitation Notices are
being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
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 prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-026 SN291431)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF EARTHEN CHANNEL
SOL NRCS-01-CB-99
DUE 031899
POC Contact, Warner Irizarry, (787) 766-5206; Contracting Officer,
Janice Dempsey, (404)347-6153
DESC: Construction and stabilization of Channel PF an earthen
trapezoidal channel approximately 608 meters in length. The
work is located at highway PR-115, Km 3.7 in the Municipality
of Anasco in Puerto Rico. Items of work include Clearing &
Grubbing, Sprigging, Seeding & Mulching 1 Lump Sum Each; Silt
Fencing 787 L.F.; Excavation 4,076 C.M.; Earthfill 1,235 C.M.;
Concrete for Minor Structures 17 C.Y.; PVC Coated Wire Mesh
Gabions 6.6 C.Y.; 36" Dia. Reinforced Concrete Pipe Culvert
240 L.F.; Farm Field Fences 125 L.F. The estimated price for
this work is between $25,000 and $100,000. All contractors
must be registered to do business in Puerto Rico at the time
of contract award. The solicitation package will be available
on February 16, 1999 from Instant Print Corporation located
at Jesus T. Pinero Avenue, 276 Hyde Park, Hato Rey, Puerto
Rico. Contact Hector Ortiz at 787-767-2182 when calling for
this package, be prepared to state name, address, telephone/fax
number(s), and this solicitation number. There will be a non-refundable
charge of $18.50 made payable to Instant Print Corp. for the
solicitation package. The package may be picked up at Instant
Print or delivery may be arranged through Instant Print Corp.
A site showing of the work will be held on March 3, 1999. A
bid security will be required only if bid exceeds $100,000.
All responsible sources may submit an offer which will be considered.
CITE: (W-026 SN291433)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--FIRE SPRINKLER SYSTEM INSTALLATION, FORT YATES, NORTH
DAKOTA
SOL 102-IFB-99-0009
DUE 031599
POC Monica Mendoza (206) 615-2504
DESC: The Indian Health Service, Engineering Services - Seattle,
is planning to issue a solicitation to install a fire sprinkler
system in the 2,735 square meter Fort Yates IHS Hospital, Fort
Yates, North Dakota. The work consists of design and installation
of a new wet and dry pipe sprinkler system and coordination
with the existing fire protection system. The fire sprinkler
work shall be performed by an experienced fire sprinkler firm
with a minimum qualification of a National Institute for Certification
in Engineering Technologies (NICET) Level III certification.
The plans and specifications shall use International System
of Units (SI) metric equivalent measurements. Project duration
is estimated at 120 calendar days after notice to proceed.
Estimated construction cost is between $100,000 and $250,000.
Bid documents will be available at no charge on or about February
17, 1999. This acquisition is a 100% Small Business Set-Aside.
Any contract resulting from the solicitation contained herein
is TOTALLY SET ASIDE FOR 100 PERCENT SMALL BUSINESS FIRMS pursuant
to the Small Business Competitiveness Demonstration Program.
All responses must be telefaxed no later than February 17,
1999, to (206) 615-2566 or in writing to the DHHS/IHS/Engineering
Services address listed above, Attn: Monica Mendoza.
EMAILADD: Mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-026 SN291434)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WEST FORK BITTERROOT RIVER ROAD
SOL DTFH70-99-B-00011
DUE 033199
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: MT PFH 66-1(5), WEST FORK BITTERROOT RIVER ROAD, Bitterroot
National Forest, Ravalli County, Montana. The project consists
of 9.795 miles of paving, guardrail removal and replacing,
signing and striping. Project includes: construction survey
& staking; contractor sampling & testing; construction schedules;
24,000 tons hot asphalt concrete pavement; 104 tons asphalt
prime coat; 42 tons asphalt tack coat; 3,050 tons shoulder
gravel; 500 ln ft silt fence; 14,200 ln ft removal & reinstall
guardrail; 1,500 hrs flagger; 200 hrs pilot car; 274,000 ln
ft permanent pavement markings; and other smaller items of
work. This project is located approximately 24 miles southwest
of Darby, Montana. Work shall be completed by 8-13-99. Estimated
price range is between $1,000,000 and $2,500,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. 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 prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts @wfl.fha.dot.gov
EMAILDESC:
CITE: (W-026 SN291445)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE DREDGING MOBILE BAR CHANNEL, MOBILE HARBOR,
AL
SOL DACW01-99-B-0026
DUE 031699
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work consists of maintenance dredging by pipeline (approximately
4,500,000 cubic yards) in the open waters of the Gulf of Mexico
and Mobile Bay. Disposal will be in the open waters of the
Gulf. Bid documents are available on or about February 12,
1999. Estimated cost of work is between $5,000,000 and $10,000,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Unrestricted. All responsible sources may submit a bid, which
shall be considered. Prospective bidders and Plan/Dodge Rooms
interested in receiving one free paper copy of this solicitation
must fax a request to (334) 694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Room
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $13,500,000
for the past three years. Specific questions related to this
project may be answered by Mr. Allen Harrison at (334) 694-3624,
fax (334) 690-2902. Refer questions on distribution of plans/specifications
to plans room at (334) 690-2535, fax (334) 694-4343. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-026 SN291449)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--AUXILIARY SPILLWAY, PHASE I, TENKILLER FERRY LAKE,
OKLAHOMA
SOL DACW56-99-B-0022
DUE 032399
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The base bid work consists of constructing a concrete ogee
spillway with five tainter gates and a new bridge for Oklahoma
State Highway 100 over the spillway. The concrete spillway
chute slab and walls are to be bid as an option. The spillway
has a width of 290 feet including four 10-foot wide intermediate
piers and a non-overflow section at each end approximately
32 feet in length with a 10-foot end pier for a total width
of approximately 374 feet. Each tainter gate is 50-foot wide
by 35-foot tall. The ogee weir has a maximum height of 23.7
feet. The bridge is a concrete slab over prestressed concrete
girders and is approximately 300 feet in length and has an
out-to-out dimension of 34 feet 5 inches with a clear roadway
width of 32 feet 3 inches. Work includes constructing a project
office and laboratory building; clearing and grubbing; rock
excavation; rock fill for future road relocation; tainter gate
hoist equipment; mechanical and electrical work. Estimated
cost range of this project is $10,000,000 to $25,000,000. Plans
and specifications will be available on or about 16 February
1999, and will be provided on Compact Disk (CD-ROM) free of
charge. The number of CD-ROMs 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 in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, Post Office Box 61, Tulsa,
Oklahoma 74121-0061. No phone calls to order please. Faxed
requests will be accepted at 918/669-7495. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. 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 planholder
lists via our home page. Distribution of hard copy planholder
lists with the plans and specifications will be discontinued
in January 1999. See Note: 26.
CITE: (I-026 SN291584)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
DEMONSTRATION EROSION CONTROL PROJECT, YALOBUSHA RIVER WATERSHED,
BOX CULVERT GRADE CONTROL STRUCTURE, TRIBUTARY A, SITE NO.
1, BC-97-09
SOL DACW38-99-B-0025
DUE 033099
POC Contract Specialist, Alice W. Scott
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and repairing an existing concrete box culvert
for Tributary A, Site No. 1 in Calhoun County, Mississippi.
Principal features of work include clearing and grubbing,
excavation, removal of corrugated metal pipes, control of water,
installation of cast-in-place outlet structure, inlet channel,
backfill, stone protection, erosion control matting, environmental
protection, and erosion control. All units of measure are metric.
The estimated value of the proposed work is between $100,000.00
and $250,000.00. Plans and Specifications will be available
on compact disc at no charge and on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contracts.
Hardcopies will not be available. The compact disc may be requested
electronically by registering on our homepage or mailing your
request to VCCO at 4155 Clay Street, Vicksburg, Mississipi
39183-3435, FAX No. 601/631-7263. Issue date on or about 25
Feb 99. Bid opening date on or about 30 Mar 99. See Note
1.
LINKURL: http://www.mvk.usace.army.mil/contracts
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN291587)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATION AND CONSTRUCTION OF SOUTHWEST PASS LEADING
LIGHT
SOL DTCG82-99-B-3WCA13
POC Elizabeth Phillips, (305) 278-6723
DESC: PRE-SOLICITATION NOTICE: Fabricat the single pile/caisson
substructure and a sall platform deck as well as the installation
of the structure in the desired offshore location. The structure
is to provide a lead light approximately one mile outside of
the Southwest Pass of the Mississippi River in approximately
30 feet of water. The single pile/caisson will be approximately
30 inches in diameter, installation will require driving it
approximately 60 feet into the seabed. The estimated price
range is between $250,000.00 and $500,000.00. Bid guarantee,
payment and performance bonds and insurance are required. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests; only written requests received directly from the
requestor will be accepted. ATTENTION: : Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. 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-025 SN291168)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--PROTECTIVE COATINGS MAINTENANCE
SOL F39601-99-R0191
DUE 041399
POC Ed Rice 605-385-2563 or TSgt Kelly 605-385-5009
DESC: This is a requirements type contract for protective coatings
maintenance. The work covered by this Statement Of Work consist
of funishing all labor, materials, tools, equipment, supplies,
supervision, quality control, and administration to provide
interior and exterior protective coatings for various base
facilities in accordance with terms of this contract. In general,
the principal features of the work are outlined but not limited
to this section. Buildings could be occupied during painting
operations. The contractor shall also paint non-structural
surfaces in accordance with these specifications and applicable
manufacturer printed specifications. A list of required work
includes but is not limited to painting of partial and complete
extetriors and trim, sandblasting, water blasting, repainting
of fire systems, striping of parking lots, cross walks, roadways,
painting street arrows, painting of airfield, runway , and
taxi ways, etc. In addition, the work includes partial and
complete interiors and trim, taping - bedding texturing walls
and ceilings as required, repair painting and shop support,
and installing government furnished vinyl wall coverings, etc.
Work will be identified by contract monitor and issued as a
Shop Support (SS) work order. SS work will be completed within
seven work days. All work will be performed on Ellsworth AFB,
SD. The magnitude of this project is between $100,000 and $500,000
per year. The performance period will begin 1 Oct 99 or date
of award and continue for 365 days after with 4 option year
periods. This action is open competition to both large and
small business. This project is expected to be issued 10 Mar
99. Evaluation of this solictation will be based on past performance
being more important than price. Award will be based on best
value to the Government. This project is not yet available
for review on the Internet. This will be an Internet only solicitation,
documents will not be available via any other means. This
solictation can be viewed and downloaded from our home page
only.
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
Protective Coatings Main.
EMAILADD: dave.pakalski@ellsworth.af.mil OR ed.rice@ellsworth.af.mil
EMAILDESC:
CITE: (W-025 SN291169)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--BOILER REPLACEMENT; BOZEMAN, MT
SOL Reference-Number-8PM-99-0038
DUE 030199
POC Viola Shull, Contract Specialist, Phone (303) 236-1770, Fax
(303) 236-1774, Email vi.shull@gsa.gov - Tracy McGrady-Barnes,
Contracting Officer, Phone (303) 236-7230, Fax (303) 236-0552,
Email
DESC: SIC Code 1711. Project: Boiler Replacement at the Federal
Building/USPO in Bozeman, Montana. Project No. RMT98029. Scope
of Work: Replace existing hot water boilers with new. Replace
heating water pumps, expansion tank, boiler gas vents and piping
as required. Provide new air separator, primary and secondary
piping and circulation pumps, isolation and control valves,
gas piping train, piping thermal insulation, and miscellaneous
heating system appurtenances. Provide snow melt system heat
exchanger. Replace the hot water unit heater in the boiler
room with new. Provide electrical motor control starters, wiring
and conduit to support mechanical equipment. Provide alarm,
monitoring and control function"points" tie-in of the heating
system with the existing building control system. Provide test
and balance and functional performance testing of equipment.
This acquisition is being procured under the Small Business
Competitiveness Demonstration Program, and is open for competition
by both large and small businesses. The estimated construction
cost range is between $200,000 and $350,000. The evaluation
criteria used in the evaluation of offers submitted under this
solicitation will be: (1) Similar Experience and Past Performance,
(2) Project Management Capabilities, and (3) price. In addition,
those firms determined to be the most highly qualified may
be required to participate in Oral Presentations following
review of initial proposals. The Solicitation Issue Date will
be o/a 2/8/99. The date of Receipt of Proposals will be o/a
3/2/99. The dates for the Site Visit and/or Pre-Proposal Conference
will be announced in the Solicitation when issued. Award is
expected to take place o/a 3/17/99. Construction start date
is expected to commence o/a 6/1/99, with completion of the
proejct in 120 calendar days. All responsible sources will
be considered. For copies of the solicitation, submit your
written requests to the Contracting Officer at the address
listed above, or fax requests to the attention of Vi Shull
at (303) 236-0552. All requests must include the Solicitation
number, project title, Contractor's company name and STREET
address, point of contact with phone number, and fax number.
Only written requests will be honored. This solicitation is
not available electronically. All requests must be received
by COB on 2/22/99, unless the solicitation closing date is
extended.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-8PM-99-0038&LocID=182
LINKDESC:
notice
EMAILADD: vi.shull@gsa.gov
EMAILDESC:
CITE: (D-025 SN291174)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--STANDING SEAM METAL ROOF REPAIRS, VARIOUS BLDGS.,
NAVAL STATION PASCAGOULA, PASCAGOULA, MS
SOL N62467-99-B-5705
DUE 031099
POC Jeri Chapman, Contract Specialist, 228-377-3182
DESC: 1. The work includes but is not limited to replace damaged
standing seam metal roofing panels, trim and roof top accessories.
Repair/replacement of gutters and downspouts on 16 different
buildings located at the Naval Station in Pascagoula, Ms.
2. The SIC Code is 1761 and the Business Size Standard is
$7,000,000. The estimated cost range is $100,000. to $250,000.
This announcement is being advertised as UNRESTRICTED. You
may request plans & specs via the fax at (228) 377-8580, please
include a point of contact, telephone number and fax number
on your request. Technical Inquiries must be submitted in writing
15 days before proposals are due to the address listed above.
CITE: (W-025 SN291177)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--SECURITY UPGRADES AT THE FEDERAL BUILDING, FAIRBANKS,
ALASKA
SOL GS10P99XJC0014
DUE 022599
POC Ms. Lynn M. Evans, (907) 271-5028
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and supervision for the Security Upgrades at
the Federal Building, Fairbanks, AK. Work is comprised of,
but not limited to new walls, doors and glazing constructed
on and adjacent to existing counters. Class III bullet resistance
materials will used in some areas and these materials will
be Government Furnished. All work areas are located on the
third floor of the Federal Building. Estimated cost range is
between $25K to $100K.
LINKURL: http://eps.arnet.gov
LINKDESC:
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
CITE: (W-025 SN291187)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--SECURITY UPGRADES AT THE FEDERAL BUILDING, FAIRBANKS,
ALASKA
SOL GS-10P-99-XJC-0018
DUE 022599
POC Ms. Lynn M. Evans, (907) 271-5028
DESC: Solicitation number is corrected to read GS-10P-99-XJC-0018.
Contractor shall provide all labor, equipment, materials, transportation,
and supervision for the Security Upgrades at the Federal Building,
Fairbanks, AK. Work is comprised of, but not limited to new
walls, doors and glazing constructed on and adjacent to existing
counters. Class III bullet resistance materials will used in
some areas and these materials will be Government Furnished.
All work areas are located on the third floor of the Federal
Building. Estimated cost range is between $25K to $100K.
LINKURL: http://eps.arnet.gov
LINKDESC:
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
CITE: (W-025 SN291189)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE UNDERGROUND STEAM PIPING AT U. S. COAST GUARD
ISC KODIAK, ALASKA
SOL DTCG87-99-B-643043
DUE 031099
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-99-B-643043 -Replace Underground Steam Piping
at the U.S. Coast Guard Integrated Support Command Kodiak,
Alaska. The summary of work includes providing all materials,
equipment, supplies, transportation, engineering, design and
labor to replace approximately 440 lineal feet of underground
steam and condensate piping including all associated guides,
supports, anchors, and insulation with new materials between
two housing units. Remove wooden fencing, excavate the concrete
steam and condensate utilidor, remove the concrete utilidor
lids, remove debris from utilidor, remove debris from utilidor,
test new piping, reinstall and seal concrete utilidor lids,
backfill the excavations, seed excavated areas, and reinstall
wood fencing. Piping shall be prefabricated as much as possible
to minimize the down time of the steam system. The estimated
cost range is between $100,000 and $250,000 dollars. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
program, public law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. The Industrial Standard
Code is #1623 and the applicable size standard is $17 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents must be submitted and
received by this office no later than February 10, 1999. For
minority, Women-Owned and Disadvantaged Business Enterprises;
The Department of Transportation (DOT), Officer of Small Business
Utilization (OSBDU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short term
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are available
under the DOT Short Term Leading Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000 dollars. For further information please
call OSBDU at (800)532-1169. Interested parties can obatin
a bid package by sending a check or money order issued to the
U.S. Coast Guard in the amount of $50.00 to the following address;
Commanding Officer (ko), United States Coast Guard, Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747. This is a
non-refundable fee for the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-025 SN291191)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WINDOW RETROFIT, CHASE HALL "C" ANNEX, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-99-B-QEE025
DUE 031999
POC Contracting Officer, Mrs. Jean Bretz (401) 736-1765, fax
(401) 736-1704
DESC: ANTICIPATED ISSUE DATE: February 16, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to replace exterior windows at Chase
Hall "C" Annex, USCG Academy, New London, CT (New London County).
The work consists mainly of removal and disposal of existing
aluminum storm sash, existing aluminum double hung windows,
aluminum awning windows and related trim, blocking, anchors,
and retrofitting with new aluminum double hung and double horizontal
windows. Estimated cost of this project is between $100,00
and $250,000. SIC code is 1793. Performance time is anticipated
to be approximately 120 days from receipt of Notice to Proceed.
Solicitation packages to be available on or after February
16, 1999, and may be obtained from: RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920 at (401)942-3225, or fax (401)946-6550.
Contact RI Blueprint for cost. Visa, MasterCard & American
Express accepted. See solicitation for site visit information.
The due date for receipt of bids is March 19, 1999. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
DOT's Short-term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-026 SN291329)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HOUSING MAINTENANCE, BELTON, MO
SOL N68950-99-Q-0183
POC Mary Langfeldt (847) 688-2600 X127
DESC: 1. The Defense Automated Printing Service at Great Lakes
(Attn: Jean (847) 688-3716)will provide copies of this solicitation
on/after Febbbruary 8, 1999. 2. This solicitation is 100% small
businesses set aside. 3. The intent of this solicitation is
to obtain services for Housing Maintenance and repair, by means
of a combination of Firm Fixed Price and Indefinite Quantity
type service for the Marine Corps Family Housing at Belton,
MO. The contractor shall furnish all management,supervision,personnel,transportation,equipment,labor,tools,
supplies and quality control to perform all contract requirements
stated herein. The Government will award based on best value
to the Government, considering cost/price and past performance/relevant
experience. 4. The proposed contract will be for a period of
one year with the option to extend an additional eight months.
5. The Standard Industry Code (SIC) for this procurement is
7349 and the size standard is $12.0 million.
CITE: (W-026 SN291359)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--JOB ORDERING CONTRACT
SOL DABT11-99-R-0005
DUE 041999
POC Contract Specialist DIANA NANCE (706) 791-1819 (Site Code
DABT11)
DESC: Furnish all management, labor, material and equipment
necessary to accomplish construction projects under an indefinite-quantity
Job Order Contract during the period 15 August 1999 through
14 August 2000. Guaranteed workload will be no less than $250,000
per year and an estimated annual maximum dollar volume of $4,000,000.
The contract will consist of a base year and three one-year
options. Projected issue date is 19 March 1999 with a projected
closing date of 19 April 1999. In accordance with DFARS 52.204-7004
regarding Central Contractor Registration (CCR) prospective
Contractor(s) MUST be registered in the CCR database prior
to award of contract. Prospective contractors may register
electronically via internet by accessing the following websites:
https://ccr.edi.disa.mil or https://ccr.disc.dla.mil. The solicitation
will be accessed ONLY from website: www.gordon.army.mil/doc.
NO PRINTED SOLICITATIONS will be issued on this project. Telegraphic
bids are not acceptable.
EMAILADD: nanced@emh.gordon.army.mil
EMAILDESC:
CITE: (A-026 SN291363)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--RESURFACING HISTORICAL ROAD SURFACE
SOL RFQ SNP-9-1
DUE 021299
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Consists of the resurfacing (approximately 53,903 square
feet) of historical road surface. The existing surface consist
of sand, gravel and clay. remove (approximately 20,000 square
feet) of grass and other debris. This is located at the Appomattox
Court House National Historical Park in Appomattox, VA.
CITE: (W-026 SN291373)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE BASE FIRE ALARM SYSTEM, NARC, NAVY MARINE
CORPS RESERVE CNTR, COLUMBUS, OH
SOL N62467-98-B-3257
DUE 030999
POC Contact Linda Doerner, (770) 919-6513, Contracting Officer,
Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to modify
existing fire alarm systems in Buildings 1000, 1001, 1002,
and 1003; provide new fire alarm systems in Buildings 1009,
and 1014, and incidental related work, complete and ready for
use, at the Naval Air Reserve Center, Navy Marine Corps Reserve
Center, Columbus, OH. Completion time will be 135 calendar
days. Construction range between $90,000.00 and $100,000.00.
IFB will be available on or about February 9, 1999. Fax requests
(including Federal Express Account No.) to (770)919-6800. To
Schedule a Site Visit call Dick Speitel at (317) 306-4677.
Funds are presently not available for this project. This project
is issued pursuant to PL 105-135 Small Business Competitiveness
Demonstration Program is is restricted to Small Business concerns
only.
CITE: (W-026 SN291379)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT - LONG
ISLAND DISTRICT, COUNTIES OF NASSAU & SUFFOLK
SOL 332495-99-A-0025
POC Toni Smith - 201-714-5433
DESC: Solicitation #332495-99-A-0025 has been cancelled
CITE: (W-026 SN291414)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--REPLACE ROOF, BUILDING 210, WASHINGTON NAVY YARD,
WASHINGTON, DC
SOL N68925-98-B-A087
DUE 031299
POC Tammey L. Crouse, Contracting Officer, (202) 685-3162
DESC: This project is SET-ASIDE FOR SMALL BUSINESSES. The Standard
Industrial Classification (SIC) Code is 1761 - Roofing, Siding
and Sheet Metal Work. The work includes repairs of approximately
19,680 square feet of roofing to include: (a) The removing
of existing ballast and insulation of the existing inverted
roof system; (b) Repair of any deficiencies of the existing
membrane; (c) Prime entire roof; (d) Provide a 3-ply cold process
built-up roof membrane; (e) Provide new flashings to encapsulate
existing asbestos contained flashings; and (f) Provide a gravel
surface inbedded in a flood coat adhesive. The estimated issuance
of the solicitation is 11 February 1999. The estimated receipt
of bids is 12 March 1999. A non-refundable charge of $20.00
per solicitation is required and checks should be made out
to "US TREASURY". You may purchase bid documents in person
at Building 143-1, Washington Navy Yard, Washington, DC or
submit a request in writing (along with payment) to Defense
Printing Service Detachment Office, Attn: Kevin Gable, 901
M Street, SE, Building 143-1, Washington Navy Yard, Washington,
DC 20374-5030. Estimated cost range is $100,000.00 - $250,000.00.
LINKURL: www.navfac.navy.mil
LINKDESC:
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN291436)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR REFUGE TOUR ROAD-BID OPENING POSTPONEMENT
SOL 60181-9-B034
DUE 020999
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Z--The bid opening of Solicitation No. 60181-9-B034, Repair
Refuge Tour Road, Valentine National Wildlife Refuge, Valentine,
Nebraska, has been postponed until February 9, 1999, at 2:00
p.m. local time.
CITE: (W-026 SN291450)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--TUNNELS
SOL RFQ 175-0037-9
DUE 022599
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
DESC: Contractor shall provide labor, equipment and materials
necessary to remove and dispose of existing roofing materials
offsite, approximately 17 squares of clay tile roofing, 45
squares of asphaltic shingles and 17 squares of existing built
up flat roofing. Repair wood decking, if necessary. Replace
with approximately 80 squares of minimum 340# fire rated asphalt/fiberglass
shingles and approximately 17 squares of Single Ply Membrane
roofing system. Quotations available 02/10/99. Pre-bid conference
02/18/99 at 9:00 a.m. local time. Times and dates are estimated.
Estimated Range $25,000.00 to $100,000.00. 100% small business
set-aside. Penal institution, security requirements.
CITE: (M-026 SN291465)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, OK, 205 S 6th St, Bldg 318,
Altus AFB, OK, 73523-5147
SUBJECT: Z--ELEVATOR MAINTENANCE FOR A TOTAL OF 7 BUILDINGS ON
ALTUS AFB OK
SOL F34612-99-R0003
POC Kevin Crown, Contract Specialist, Phone 580-481-7545, Fax
580-481-5138, Email crownk@ltsgate1.lts.aetc.af.mil - Kevin
Crown, Contract Specialist, Phone 580-481-7545, Fax 580-481-5138,
Email
DESC: Elevator Maintenance contract for Buildings # 52, 87, 76,
79, 172, 179, & 285. Contract will cover Quarterly, semi-annual,
annual, service calls (emergency and routine) type maintenance.
Basically keeping all elevators on the base in good working
order.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-R0003&LocID=513
LINKDESC:
notice
EMAILADD: crownk@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-026 SN291567)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, OK, 205 S 6th St, Bldg 318,
Altus AFB, OK, 73523-5147
SUBJECT: Z--CARPET INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
CONTRACT
SOL F34612-99-R0004
POC Kevin Crown, Contract Specialist, Phone 580-481-7545, Fax
580-481-5138, Email crownk@ltsgate1.lts.aetc.af.mil
DESC: For removal of existing carpet, carpet tile, vinyl composition
tile,carpet bordering, carpet padding and cove base and install
new carpet, carpet tile, composition tile, carpet bordering
and rubber cove base in various buildings on Altus Air Force
Base in indefinite quantities. Contractors are to be CFI Certified
Master Carpet Installers.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-R0004&LocID=513
LINKDESC:
notice
EMAILADD: crownk@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-026 SN291568)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--CONSOLIDATED MULTIPLE PIERSIDE PROJECT, NAVAL STATION,
PEARL HARBOR, HAWAII
SOL N62742-97-R-1313
DUE 021199
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This synopsis is modified to add OPTION 0008. OPTION 0008
is for Project J -- R22-91, Repair Bravo Dock 21 Sheetpiles.
The work includes repair of the bulkhead behind Bravo Dock
21 via construction of a new bulkhead system consisting of
both drilled caisson soldier piles and anchored steel sheet
piles. The project includes extensive earthwork, demolition
and removal work, handling of hazardous materials, asphaltic
concrete paving, electrical work, construction of a cathodic
protection system, reinforced concrete and structural steel
work, and incidental related work. OPTION 0008 is an unpriced
option. Price for OPTION 0008 will be negotiated within 260
calendar days after award of Base Item. The proposal receipt
date remains 11 February 1999. All other information remains
as originally published.
CITE: (W-026 SN291570)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--CENTENNIAL TRAIL RESTORATION
SOL RFQ RMAST-99-022
DUE 042899
POC Marilyn Whalon (303) 275-5260; Contracting Officer Mary Anne
Ward
DESC: The project consists of Centennial Trail Restoration #
89; T2S, R5E, Sections 11 & 2, T1S, R5E, Sections 35 & 36,
T1S, R5E, Section 1, T1n, R6E, Section 18, T1n, R5E, Sections
2 & 12, T2n, R5E, Section 35, Pennington County, Black Hills
National Forest, South Dakota. Work consists of mechanical
or hand trail construction and restoration, trail foot bridges
and stream fords. Contract time is 60 calendar days. Price
range is between $25,000 and $100,000. All responsible sources
may submit an offer which will be considered.
CITE: (W-026 SN291573)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--IDC REPAIR ROOFS, BASE
SOL F03602-99-R0004
DUE 031199
POC Barry Jundt, (501) 987-3853, Ray Blevins (501) 987-3379
DESC: The principle features of work for Project Number NKAK
98-1044 include, but are not limited to: (a) Remove and replace
building 4-ply built-up roof system (both asphalt and coal
tar) with new systems including flashings, gravel guards, roof
drains if applicable, deteriorated wood nailers, insulation,
etc; (b) Remove and replace building composition shingle systems
with new fiberglass shingle systems including felt underlayment,
deteriorated wood decking, shingles, aluminum drip edge, flashings,
etc; ( c ) Perform built-up roof repairs on various buildings
including surface conditions, membrane conditions, flashings
conditions, roof edging/fascia and roof penetrations; (d) Perform
shingle system repairs on various buildings. This is a Firm
Fixed Price requirement type contract. The estimated cost of
construction is between $1,000,000.00 to $5,000,000.00. The
performance period will be a Base Period and Three Option Years.
This procurement is being issued on an unrestricted basis with
small disadvantaged business evaluation preference. Contract
award will be determined by using the new Air Force Basic Source
Selection Procedures. This office proposes to issue an RFP
F03602-99-R0004 on or about 11 March 99. Only written requests
for solicitation packages will be accepted.*****
CITE: (W-026 SN291580)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REMODEL (POSTALIZE) EXISTING BUILDING SELECTED AS
NEW BEND, OREGON SUNRIVER BRANCH POST OFFICE.
SOL 072976-99-A-0063
DUE 022699
POC Tamara Teker,Contract Spec,253/925-9725; Hugh Roche, Proj
Mgr, 253/925-9719; Paul Klein, Sienna Architects, 503/227-5616.
DESC: Successful contractor will furnish all necessary labor,
materials, equipment and supplies for the remodel of an existing
building located at 56857 Enterprise Drive, Sunriver (Bend),
Oregon. Scope of work includes earthwork, site utilities and
improvements, paving, landscaping and irrigation as well as
all interior work required by plans and specs. Construction
cost estimate: $500,000-$600,000. Performance period: 120 days.
Plans and specs are available through Ford Graphics, Attn:
Simon Lucas, 800/337-8103. Methods of payment include MC/VISA/check/Ford
Graphics account (Puget Sound Location Account only). Since
this is a request for proposal, offers will not be publicly
opened. The number of offers received, identity of the offerors,
the amount of any offer or relative standing of the offeror
will not be disclosed to anyone until after the award of the
contract is made and the request is submitted in writing. Offerors
are encouraged to submit their proposal by one of the methods
offered by USPS (First Class, Priority, or Express Mail).
CITE: (W-026 SN291590)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
AND SERVICES CONTRACT
SOL DACA83-99-R-0005
DUE 031099
POC Jenny Yatsushiro (808) 438-8569
DESC: Correction: This action originally published in the CBD
dated 1/22/99 is not due on 2/5/99. Estimated due date is 3/10/99.
Also in addition to the Technical Factors, Management Factors
should be added to the CBD as follows: Management factors include
1) Organization and Personnel Qualifications, 2) Cost Control,
and 3) Corporate Experience and Support. Also my correct e-mail
address is jenny.yatsushiro@usace.army.mil.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-026 SN291596)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL SP0750-99-Q-2984
DUE 020899
POC Contact: namemarcia Mitchell PHONE-614-692-7356 FAX numbe
R614-692-4264
DESC: PR-NO: YPC99006001325 NSN 1005-01-424-2999, CAGE 01VS3
Part No 224 cleaning kit, gun. OTIS Products Inc (CAGE 01VS3)
part number 224. **** 4,832 -KT Del to New Cumberland PA 17070
Del by 45 days after date of award. 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.
the small Business size standard is 500 employees. specifications,
plans or drawings are not available. 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 approved sources under the authority of 10 U.S.C.2304
(C) (1). Approved sources are: (01VS3) OTIS Products Inc. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performanceand other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-026 SN291249)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--9X19 MM PISTOL
SOL MK98A10004
DUE 021599
POC Lcdr.S.GUZEL,TEL:202 939 1870
DESC: Turkish MOD will purchase 5675 each 9x19 mm.semi automatic
pistol and its accessories and maintenance set from the US
sources.General and technical specifications can be obtained
by using FEDEX.If you are interested in, please inform us about
your fedex account number with fax message and authorize us
for using it.Fax number :202 265 8983
CITE: (W-026 SN291601)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--FIREWALL, FUSELAGE
SOL SP0475-99-X-S699
DUE 022699
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: FPG99015000579, NSN 1560-00-957-8185. Firewall, Fuselage.
Northrop Grumman Corp, CAGE 76823. P/N 3-11233-6B REV "N".
Source: Seaman's Products, CAGE 98900. Origin inspection required.
Configuration Control Applies. Central Contractors Registration
(CCR) Required. Critical end item: t38 aircraft. ABVS applies.
Unrestricted. Other than full and open comp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Deliver
FOB - Destination 142 DARO. Line Item 0001 - Quantity 22 ea
to XU Def. Distr. Region West, Stockton, CA 95296-0130. Line
Item 0002 - Quantity 13 ea to Transportation Officer, New Cumberland,
PA 17070-5001. QAP 007 applies.
CITE: (W-026 SN291345)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-99-X-S692
DUE 022699
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG99012001137, NSN 1560-01-114-8597. Duct Assembly, Air
Conditioning. Avica Inc., CAGE 14711. P/N 30A321-201. Origin
Inspection Required. QAP 003. Central Contractors Registration
(CCR) Required. Non-Critical End Item:F18 Aircraft. Unrestricted.
Other than full and open comp. Note 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Deliver FOB - Destination
145 DARO. Quantity 4 ea to Def. Distr. Depot Richmond, VA 23297-5900.
CITE: (W-026 SN291355)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-Q133
DUE 032699
POC Velet Y. Evans, BR772, 804-279-3326, Fax X6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-994-6559/YPG98286000800
Drawing #: 65-28207-1 Rev E Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 40 EA. 90 DARO. SB Set-Aside.
Government Mylar Applies. Submit with or without Government
Tooling. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-026 SN291360)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--FLOOR, AIRCRAFT
SOL SP0475-98-X-V770
DUE 020899
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - A-37 Aircraft, PR Number YPG98233000170,
NSN 1560-01-232-5200,Floor, Aircraft; Cessna Aircraft Co.,
Cage 71379 , P/N 4010602-10, Specifications, plans or drawings
relating to the procurement described are at DSCR. To obtain
copy submit request to DGSC-VABA; mailing address: Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615,
Fax number: 804-279-44946; Phone number: 804-279-3356. Full
and open competition. Intended source: Cessna Aircraft Co.,
Cage 71379; Total Quantity = 46 each. Delivery schedule - 205
Days ARO. Origin inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN291367)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SEAL ASSEMBLY
SOL SP0470-99-Q-Q638
DUE 031299
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-199-9786/YPG99005000367, Boeing
Military Airplane P/N 458-58110-501. Solicitations, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
29 EA 190 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-026 SN291382)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--CAP, LOWER
SOL SP0470-99-Q-Q645
DUE 031299
POC Jean Switzer/BR770/804-279-5575/804-279-6478
DESC: Solicitation for NSN 1560-01-318-1014/YPG99013000469, Lockheed
Martin P/N 356859-3. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 18 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered
CITE: (W-026 SN291578)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SEAT,AIRCRAFT
SOL N0038399QN121
DUE 030499
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-429-2515-AH, Ref Nr 209-070-702-103, Qty
23 EA, Delivery FOB Origin, See Note 22 (ACAVI0125046-179)
CITE: (I-025 SN291138)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 16--PUMP,AXIAL PISTONS
SOL N0010499T2348
DUE 031599
POC Point of Contact - Contact Point, James G Hoffman, 0211.10,
(717)605-5774, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1650-01-413-0221, SPEC NR TDP VER 001, Ref Nr B1A104
, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 22 (ACNSPCC0125047-070)
CITE: (I-025 SN291142)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MICROCIRCUIT, HYBRID, SMART POWER, 3-PHASE MOTOR
DRIVERS
SOL 9-BE13-48-9-11Q
DUE 020399
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROCIRCUIT, HYBRID, SMALL POWER, 3-PHASE
MOTOR DRIVERS. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to state that vendors
who are unable to access the document contained in the first
URL address in Amendment 1 should contact Mr. K.C. Chhipwadia
at 281-483-7633 to receive a copy of the document. Questions
regarding this acquisition must be submitted in writing no
later than January 27, 1999. The due date for receipt of offers
is extended to February 3, 1999. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-11Q
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-025 SN291152)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL SP0740-99-Q-7044
DUE 030899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99021000443 NSN 1650-00-137-6435, CAGE 22863
Part No GM5621-2 CAGE 93835 Part No 970144-2 transducer, linear.
I/A/W NWL Control Systems part number 970144-2. 29 -EA Del
to Jacksonville FL 32212-0097 Del 100 days after date of award
see NOTE 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 the small Business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted ACQUISITI0N with A 10% preference for
SDB concerns while price may be A significant factor in the
evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-026 SN291218)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN: 6150-01-443-1567PT, CABLE ASSEMBLY, SET OF
8 NSN'S PART NR: 4084950
SOL F41608-98-R-44000
DUE 021699
POC R. Batkins,SA-ALC/LPKAF, Phone 210-925-6566, FAX 210-92508496
DESC: This requirement is changed from a Sole Source to a Competitive
Solicitation Qualified sources are, Pratt & Whitney, West Palm
Beach Fl. Cage 52661 and Unison Industries, Jacksonville Fl.
Cage 83311. The requirement is also reduced from a five year
requirements contract to a three year requirements contract.
The BEQ's are as follows: Basic year 113 ea., First option
year 113 ea., Second option year 113 ea.
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-026 SN291223)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, OXYGEN
SOL SP0440-99-Q-L751
DUE 031999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG99013000496 NSN 1660-01-441-9426, sensor, oxygen,
biosystems Inc., CAGE 62170, P/N 54-04-90, critical application
item. IAW mil-std 130J, DTD 01 Jun 97. Configuration Control
applies. Origin inspection required. 211 -EA Del to Stockton
CA 95296 Del by 128 days. 75 -EA Del to Norfolk VA 23511-3392
Del by 128 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination to
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-026 SN291285)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--KEY DISK DRIVE
SOL SP0475-99-Q-R441
DUE 022699
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG99006000635, NSN 1630-00-771-9538. Key Disk Drive. Aircraft
Braking systems Corp, CAGE 0B9R9. P/N 9524702. Origin Inspection
Required. I/A/W ANSI/NCSL Z540-1-1994. REF NO DTD 94 JUL 27.
TYPE NO. ANSI CODE: 80204. American Natl Standards Institute,
11 West 42nd St, 13th Fl., New York, NY 10036. Tel 212-642-4900,
Telefax: 212-302-1286. Note 9. Unrestricted. Other than full
and open comp. Note 22. Central Contractors Registration (CCR)
Required. Critical End Item: TA-4J Aircraft. ABVS applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Deliver FOB - Destination 115 DARO. Line Item 0001
- Quantity 1609 ea to Transportation Officer, New Cumberland,
PA 17070-5001. Line Item 0002 - Quantity 1567 ea to XU Def.
Distr. Region West, Stockton, CA 95296-0130. QAP 003 applies.
CITE: (W-026 SN291351)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SLIP CLUTCH ASSEMBLY
SOL SP0475-99-X-S693
DUE 021799
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: FPG99014000853, NSN 1680-01-071-2708. Slip Clutch Assembly.
Talley Corp The, DBA Teleflex Control Systems, CAGE 98889.
P/N 1608148-1. Origin Inspection Required. QAP 003. Central
Contractors Registration (CCR) Required. Critical End item:
F5 E/F Aircraft. Unrestricted. Other than full and open comp.
Note 22. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Deliver FOB - Destination 90 DARO. Line
Item 0001 - Quantity 45 ea to XU Def. Distr. Region West, Stockton,
CA 95296-0130.
CITE: (W-026 SN291361)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROLLER, TUBE
SOL SP074099Q6990
DUE 031299
POC Connie Giggi - 614 - 692 - 4719 Fax 614 - 692 - 4645
DESC: NSN 1075-01-396-2383, ROLLER TUBE, SIKORSKY AIRCRAFT CORP
(78286) P/N 65850-05185-114. To be delivered 200 days after
date of award. Qty of 3 Ea to be delivered to Corpus Christi
Tx 78419-6030. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): (X) 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 Request for
hard copies of this solicitation will not be accepted. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 78286,
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation 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: Inter
LINKDESC:
CITE: (W-026 SN291380)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--HEATER ASSEMBLY
SOL SP0475-99-R-1172
DUE 031999
POC Barbara B. Stansbury, BD516, DSCR-JUPB, 804-279-3416, Fax
804-279-6055, Contracting Officer, Stephen Mason, 804-279-3724
DESC: See Note: End Item Application: F-16 Aircraft. PR Number
YPG98344001028, NSN 1680-01-053-0515, Heater Assembly, Kidde
Technologies Inc. CAGe 61423, PN A822533-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted,
Other Than Full and Open Competition. This solicitation may
result in an Indefinite Quantity Contract for a base plus four
option years. Pricing is based upon an estimated annual demand
quantity of 94 for the base year and 60 for each of the option
years. Alternate offerors must submit data in accordance
with clauses 52.217-9002 and 52.217-9G04 in order to be considered
for evaluation of offers. Delivery schedule is 125 DARO. FOB
Origin, Origin Inspection.
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN291386)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEAR, SPUR THREAD
SOL SP074099Q6996
DUE 031299
POC Connie Giggi - 614 - 692 - 4719 Fax 614 - 692 - 4645
DESC: NSN 3020-00-939-8801 GEAR , SPUR THREAD. SIKORSKY AIRCRAFT
COPR (78286) P/N 65351-11106-101. To be delivered 300 days
after date of award. Qty of 30 Ea to be delivered to Stockton
Ca 95296-0130. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): (X) 26. This solicitation
will not be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-026 SN291389)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LOGISTICS SUPPORT PACKAGE
SOL N/A
POC Contact, Ben Simcock 301/757-7041/Contracting Officer, Terrence
O'Connell, 301/757-7135
DESC: The Naval Air Systems Command intends to award a Logistics
Support Package for the NP2000 propeller system of the E-2C
aircraft. This logistics package will consist of organizational
level technical manuals, organizational level support equipment,
a training program for Navy trainers, and provisioning data
and conferences in support of Navy procurement of Lowest Replaceable
Units (LRUs). The award of the contract for the procurement
of these services will be entered into with the Hamilton Standard
Division of United Technologies Corporation, Windsor Locks,
CT 06096-1010. Hamilton Standard is the sole source designer,
developer and manufacturer of the propeller (part number NP-2000)
for the E-2C aircraft and is the only source with the requisite
technical data to accomplish this effort. The U.S. Navy does
not possess all the technical data necessary for a new source
to meet all the logistical requirements. The propeller control
is a proprietary design of Hamilton Standard. See Note 22.
EMAILADD: simcockb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-026 SN291419)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--INNER/OUTER DRUM/ATTENUATOR FABRICATION
SOL N00164-99-Q-0062
DUE 022499
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805: Ms. Luann Shelton, Contracting Officer
DESC: This requirement is unrestricted. The Navy has a requirement
for the fabrication of 10 each inner drum assemblies and 40
each outer drum assemblies and associated attenuators. Fabrication
shall be in accordance with Narda drawings #204841, 204842,
307795, 307796, 307797, 307798, 307799, 307800, 204104, 319118
and 3120948. Fabrication requirements include assess to a lap
machine; the brush surface finish is 8 12 micro-inches. Fabrication
includes extremely high precision tolerance. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. The offers will be evaluated on
the following factors: Technical specification compliance,
past performance and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. The Contractor shall
provide past performance for same/similar products/specification
with other Government Agencies, public or local Government
for the past three years. A firm fixed price contract will
be awarded utilizing Simplified Acquisition Procedures. Delivery
is required 60 days after contract award, FOB Destination,
NAVSURFWARCEN Division, Crane, IN with inspection and acceptance
at destination. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer with will be considered
by the agency. Inquiries may be submitted to Diane L. Pearson
via e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805.
Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-026 SN291478)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON LANDING GEAR
SOL F42630-99-Q-2007
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-915-7049QH P/N: 65251-08005-041,
A cylindrical shaped item designed to extend and retract when
hydraulic pressure is applied. 4.5" dia x 30" long (approximately).
Multi-material steel over all. Supports aircraft during take
off, taxi and landing. Delivery: 60 days aro 16ea. Applicable
to: H-53. Destn: Cherry Point, North Carolina. The approximate
issue/response date will be 15 FEB 1999. The anticipated award
date will be 01 Mar 1999. Written procedure will be used for
this solicitation. To: Sikorsky Aircraft Corp, Stratford Ct
06497-9132. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q2007/com3099q2007.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291546)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASBLY NLG
SOL F42630-99-R-22516
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-304-2000 P/N: 5-86524, P/N 5-86524
Dim: 15" X 13.50" X 9". Material: steel. Function: to tow aircraft.
Collar Assembly 55ea. Applicable to: Kc135r. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 May 2001 48 ea 31 Aug
2001 3 ea 30 Nov 2001 4 ea Item 0002 data, 1 lot The approximate
issue/response date will be 15 FEB 1999. To: All Tools Inc,
Cleveland Oh 44144-1105. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22516/com3099r22516.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291549)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER ASSY
SOL F42630-99-R-22517
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-157-0020 P/N: 458-56119-1, This part
ques on a KC135R landing gear. Dim are 9.500D 67.56 L. Kind
of material 300M steel. HT TR 280000-300000 PSI. 24ea. Applicable
to: Kc-135r M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Sep 2001 14 ea 31 Dec 2001 3 ea 29 Mar 2002 3 ea
28 Jun 2002 4 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 15 FEB 1999. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. To: Canadian Commercial Corporation, Ontario K1a0s6 Ca
S. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil Data is claimed
to be proprietary to Boeing and is protected under the "Government
Purpose License Rights" (GPLR). The right of the government,
to use that data to purchase this part from additional sources
has been established under the "Government Purpose License
Rights", settlement agreement in CL. CT.#309-89C., to provide
the DOD procuring agencies the use of the data claimed to be
proprietary by Boeing for competitive reprocurement of replenishment
spares. This acquisition involves data that are subject to
export control laws and regulations. Only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22517/com3099r22517.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291550)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUCK BEAM ASSY
SOL F42630-99-R-22519
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-0384 P/N: 458-56110-1, Main landing
gear truck assy. Dimensions: 70.44 length x 12,225 height x
47.52 width. Material: 300m steel, provides jack pads for jacking
either ends. 27ea. Applicable to: Kc-135r. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Aug 2000 24 ea 30 Nov
2000 3 ea The approximate issue/response date will be 15 FEB
1999. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22519/com99r22519.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291551)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON RIGHT HAND
SOL F42630-99-R-22521
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-1154 P/N: 458-56123-2, This item
is a MLG shock strut ay. Dimensions: compressed lenth 67.19".
Weight: 750 lbs. Material: 300M steel. Function: absorbs the
landing shocks, aids in taxing & takeoff. 15ea. Applicable
to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Mar 2001 15 ea The approximate issue/response date will be
15 FEB 1999. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. To: Canadian Commercial Corporation,
Ontario K1a0s6 Ca S. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22521/com3099r22521.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291553)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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/LDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, LIFTING, AIRCRAFT
SOL FD2050-99-Q-20034
DUE 031299
POC DEIRDRE MCCORMICK/SA-ALC
DESC: 17. SOLICITATION FD2050-99-Q-20034 HAS BEEN CANCELLED IN
ITS ENTIRETY. 1730-00-839-9710; P/N: 3000
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-026 SN291368)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--RELAY-SOLENOID, ENGINE STARTER
SOL SP0750-99-R-2509
DUE 031699
POC Contact: namewill Chavez PHONE-614-692-1288 FAX NUMBER6 14-692-3361
DESC: PR-NO: IQC99015000002 **PLEASE enter DESC. data at the
CURSOR** see NOTE(S) 22 and 26. solicitation 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 descretion of the government. the total shall not exceed
5 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: (1Y875) southern Automotive,
(44940) Onan Corp. and (68505) Prestolite Electric Inc. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-026 SN291214)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 23--RECYCLING TRAILERS
SOL F4964299T0058
DUE 021099
POC Consuelo Reyes-Salas (202) 767-8089
DESC: The following constitutes amendment 00002 to solicitation
F4964299T0058. Reference the Description of Services: The
following items are changed to read as: TRAILERS: 16.5'(sixteen
and a half feet)long x 7'(seven feet)wide side rails. 4 x 3
x 1/4" (one fourth inch) wall reinforced spine tube. 1/4"(one-fourth
inch)crossmembers & runners. 1/4" (one-fourth inch) high strenght
safety chains. 2 5/16" (five-sixteenth inch) adjustable height
ball coupler. Water poly bin covers - lockable. (6)LIFT-OFF
BINS: 1/4"(one-fourth inch)thick polyethylene construction
EMAILADD: Consuelo.Reyes-Salas@bolling.af.mil
EMAILDESC:
CITE: (W-026 SN291405)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 23--APPLICATION OF LIGHT ARMOR TO MOTOR VEHICLES
SOL AUTO ARMOR
DUE 021999
POC Bert Szymanski (301) 713-0829 Ext. 207
DESC: The U.S. Department of Commerce (DOC), International Trade
Administration, U.S. and Foreign Commercial Service (US&FCS)
has a requirement for a contractor to provide and apply light
body armor onto DOC provided motor vehicles (automobiles).
Companies that believe that they can provide the required services
are invited to submit, in writing, an affirmative response
demonstrating an ability to provide and apply light armor onto
motor vehicles. If your company is a GSA Federal Supply Schedule
Contractor for this service, please include a copy of the applicable
schedule with your affirmative response. To be considered affirmative,
companies shall submit a written narrative statement of capability
including detailed technical information sufficient to permit
agency analysis in order to determine a bona fide ability to
provide the specified services.
CITE: (W-026 SN291506)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 24--FORD AT-9522 TRACTOR TRAILER"
SOL DTFH61-99-Q-00030
DUE 020999
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to The Ford Motor Credit Company to purchase
a leased 1997 Ford AT-9522 Tractor Trailer. This vehicle has
been leased to FHWA for two years at no cost to the government
and has been modified by FHWA to demonstrate ITS/CVO Technologies
as part of Demonstration Project #111. Because FHWA modified
this Tractor Trailer to meet our standards as part of a Demonstration
Project, it would not be economically feasible for FHWA to
purchase another Tractor Trailer and modify it to meet the
project needs; therefore, no other known source is reasonably
acceptable. This is a Simplified Acquisition and the anticipated
award date is February 9, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00030&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-026 SN291569)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SHIELD, DUST, TRACK IDLER ROLLER
SOL SP0750-99-R-2524
DUE 031899
POC Name: Nancy Stevens, Telephone Number: 614-692-4739, Fax
Number: 614-692-3120.
DESC: NSN 2530-01-109-0373, Shield, Dust, Track Idler Roller.
I/A/W Dwg NR 98750 7545352. Qty. of 2500 EA, to be delivered
to Tinker AFB, OK, 120 days after date of award. Qty. of 1054
EA, to be delivered to Tinker AFB, OK, 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be avaiable until 15
days after published in the CBD. The Small Business size standard
is 750 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-026 SN291330)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
SOL SP0750-99-Q-3029
DUE 031899
POC Name: Paul Cisco, Telephone Number: 614-692-7616, Fax Number:
614-692-5269/4672.
DESC: NSN 2530-00-908-6343, Arm Assembly, Pivot, Track Suspension.
I/A/W US Army DWG(19207) 11590672. Qty. of 8 EA to be delivered
to Lathrop, CA, 75 days after date of award. Qty. of 24 EA
to be delivered to New Cumberlan, PA, 75 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.
The Small Business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various Increments Solicited: FROM: 33
TO: 40, FROM: 41 TO: 50, FROM: 51 TO: 60. First Article Testing
- Contractor - One (1) Test - 90 Days.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-026 SN291452)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 25--DUAL DRUM VIBRATORY ROLLER FOR ASPHALT COMPACTION
SOL F0160099Q0406
DUE 021299
POC Mary E. Peters, 334-953-3529
DESC: 42 CONS/LGCS, Maxwell AFB AL, has a requirement for a dual
drum vibratory roller used for asphalt compaction. This is
a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in FAR Subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number is F0160099Q0406; award will be made using Request for
Proposal (RFP)acquisition procedures. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitin circular 97-10. This is an unrestricted
procurement. The standard industrial classification is 3531
and the small business size standard is 750. The requirement
consists of one line item: 0001 - dual drum vibratory roller
used for asphalt compaction. Quantity is 1 each. The following
specifications are MINIMUM requirements: 5460 lbs operating
weight; 47.2 inch drum width; 27.5 inch drum diameter, 6550
lbs centrifugal force; both or rear vibrating drums; propulsion
is closed loop hydrostatic parallel circuit to drums; 31 horse
power diesel enginer; brakes are dynamic hydrostatic through
propulsion system; centerpoint articulation steering; water
system is pressurized with electric pump; sping-loaded, self-adjusted
neoprene drum wipers; 10-inch curb clearance; 12-volt battery;
illuminated gauges and cocoa mats. The provisions at FAR 52.212-1,
Instruction to Offerors--Commercial Items (Aug 1998) applies
to this acquisition. Delivery is 60 days ARO. Delivery is to
be made to 42 CES/CEOHH, Bldg 1334, Maxwell AFB AL 36112. Inspection
and acceptance is same as delivery address. Offer shall specify
FOB: Destination, Maxwell AFB AL. Provision FAR 52.212-2, Evaluation--Commercial
Items (Jan 1999) is included. Evaluation statement states:
"The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer is most advantageous
to the Government, price and other factors considered. The
following factors will be used in evaluation: technical capability,
price, delivery and past performance with technical capability
being first in importance." Offeror must include a completed
copy of the provision at FAR 562.212-3, Offeror Representations
and Certifications--Commercial Items (Jan 1999). FAR 52.212-4,
Contract Terms and Conditions--Commercial Items(Apr 1998) applies
to this acquisition. There are no addenda to these provisions.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Jan 1999) applies to this acquisition. The following
FAR clauses cited within that provision are also applicable:
52.222-26, Equal Opportunity, 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. The provision at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999) applies to this acquisition. The following
DFARS clauses cited within that provision are also applicable:
252.204-7004, Required Central Contractor Registration (Mar
1998), 252.225-7001, Buy American Act and Balance of Payment
Program (Mar 1998), 252.232-7009, Payment by Electronic Funds
Transfer (CCR)(Jun 1998). Defense Priorities Allocations System
(DPAS)rating assigned is C9E. Proposals are due 15 days from
the day the notice appears in the Commerce Business Daily (approximately
12 February 1999). All responsible sources may submit a proposal
(containing sufficient specifications and literature for evaluation
purposes) to 42 CONS/LGCS, 50 LeMay Plaza South, Bldg 804,
Maxwell AFB AL 36112-6334, ATTN: Mary Peters. For information
regarding this solicitation contact Mary Peters at 334-953-3529;
fax number is 334-953-2198.
LINKURL: mary.peters@max2.maxwell.af.mil
LINKDESC:
EMAILADD: mary.peters@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-026 SN291513)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--FILTER BODY ASSEMBLY, FLUID
SOL SP0480-99-R-0126
DUE 031299
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2945-01-190-4211, YPG98236000460, Filter Body Assembly,
Filter, Air Dry Corp., p/n 7657-17. Qty is 265 with 100% option.
Inspection/Acceptance at Origin, FOB Destination. Other than
full and open competition. Unrestricted. Specifications, plans,
and drawings are not available from the Government. Item is
not commercial, note 26. Delivery schedule is 90 days ARO.
To receive a copy of the solicitation, fax Lena Miles at 804-279-3123.
Contracting Officer is CAPT. Rod Murphy, 804-279-4100.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN291151)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--BLOCK, RUB, STANDOFF
SOL SP0480-99-Q-T372
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2840-01-144-4147. General Electric (99207) P/N 4055T49P06
Rev. "K". Acceptable source: DuPont E I (31708) Deliver 5020
each to Jacksonvill, FL and 100 each to San Diego, CA. FOB:
Destination. Inspection/Acceptance: Origin. Small business
set-aside does not apply. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN291163)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--MANIFOLD, TUBE-HOSE
SOL SP0480-99-Q-6764
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: SP0480-99-Q-6764, NPG98344000542, NSN 2840-01-318-1389,
P/N 1541M75P03 Rev. "K" THIS IS A MODIFICATION TO A PREVIOUS
ADVERTISEMENT - QTY HAS BEEN INCREASED FROM 65 PIECES TO 95
PIECES.
CITE: (W-026 SN291228)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SEAL, METALLIC, SPECIAL
SOL SP0480-99-Q-6787
DUE 021099
POC Meliss Forcier, BL371, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: SP0480-99-Q-6787, YPG98356000237, NSN 2840-01-171-2611,
P/N 9507M68P01, This is a Modification to a previous advertisement
- Qty has been Increased from 1,375 pieces to 4,825 pieces.
CITE: (W-026 SN291327)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-1167
DUE 031999
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-01-436-4060 FPG99007000924 VANE ASSEMBLY, COMPRESSOR,
AIRCRAFT 2840-01-436-4060; FPG99007000924; Vane Assembly,
Compressor, Aircraft Allison Engine Co., Inc. - Cage Code
63005 P/N 23064895 Delivery Location: 315 ea to New Cumberland,
Pa 360 ea to Stockton, Ca Delivery Days: 420 Unrestricted
- Other Thank Full and Open Competition
CITE: (W-026 SN291331)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--BLADE, COMPRESSOR
SOL SP0480-99-Q-6756
DUE 021699
POC Meliss Forcier, BL371, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: SP0480-99-Q-6756, FPG98357000346, NSN 2840-01-312-9288,
P/N P104P29, This is a Modification to a previous advertisement
- Qty has been Increased from 650 pieces to 1140 pieces.
CITE: (W-026 SN291336)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--VANE, FAN, AIRCRAFT
SOL SP0480-99-Q-6767
DUE 030699
POC Meliss Forcier, BL371, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: SP0480-99-Q-6767, FPG98362000251, NSN 2840-01-200-6466,
P/N1284M93P04, This is a Modification to a previous advertisement
- Qty has been Increased from 280 pieces to 620 pieces.
CITE: (W-026 SN291338)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-1168
DUE 031999
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-01-436-4066 FPG99019000950 VANE ASSEMBLY, COMPRESSOR,
AIRCRAFT Allison Engine Co., Inc. - Cage Code 63005 P/N 23064899
Delivery Location: 110 ea to New Cumberland, Pa 175 ea to
Stockton, Ca Delivery Days: 400 Unrestricted - Other Than
Full and Open Competition
CITE: (W-026 SN291339)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 28--APPLICATION OF PEM FUEL CELLS TO ARMY SYSTEMS
DUE 021099
POC Bryan A. Sasaki, 719-554-8818 or Ted A. Woodard, 719-554-8777
DESC: DESC: United States Army Space Command (USARSPACE) CMD
(FWD) is seeking sources who are currently working on Proton
Exchange Membrane (PEM) fuel cells with particular emphasis
on how this technology may be applied to Army systems. USARSPACE's
main emphasis is Commercial-Off-The-Self (COTS) products but
is also interested in efforts conducted on behalf of other
developmental organizations as well as Internal Research and
Development projects. The information should cover any characteristic
advantage/capability that PEM fuel cells have over diesel generators.
Application targets should not be limited to any special area
other than mobility is required and the power range is 25 kW
to 100 kW intermittent/continuous capability. The system shall
be capable of operating with various platforms (240/120 V,
50/60 Hz, three/single phase), and operate in conditions ranging
from office environments to hostile outdoor conditions. There
is no commitment on the part of the government to award a contract
as a result of this request for information nor to pay for
the information received, nor demonstration provided. All information
received will be handled as confidential. Interested sources
should submit written notification to USARSPACE CMD (FWD),
ATTN: SMDC-AR-CM, 1670 Newport Rd., Colorado Springs, CO 80916-2749.
Written information should include the following: Company name,
address, web page, point of contact, phone no., fax no., e-mail
address, and type of technology proposed. Also include level
of maturity and whether it is a concept, a software prototype,
or is commercially available. List product capabilities and
testing that has been accomplished. Also, available product
literature and published price list should be provided. Request
responses not later than 10 February 1999. After review of
the product information submitted, the government may request
samples for testing or a demonstration. If a sample is requested
from your company for testing purposes, the sample will be
returned in an as is condition after all testing has been completed.
The government will not be responsible for any damages to,
or the condition of, samples after testing has been completed.
If a requirement derives from this demonstration, it will be
synopsized again. This is not a Request for Proposal. For questions
regarding this action, contract Bryan A. Sasaki, Contract Specialist
at 719-554-8818 or Ted A. Woodard, Electrical Engineer at 719-554-8777.
FAX 719-554-8838/8764 EMAILADD: woodardt@arspace-emh2.army.mil
EMAILDESC:
EMAILADD: woodardt@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-026 SN291343)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-1166
DUE 031999
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2840-01-436-4064; FPG99007000925; VANE ASSEMBLY,
COMPRESSOR, AIRCRAFT - Allison Engine Co., Inc. - Cage Code
63005; P/N 23064898; Delivery Location: 255 ea to New Cumberland,
Pa; 272 ea to Stockton, Ca; Delivery Days: 445; Unrestricted
- Other Than Full and Open Competition
CITE: (W-026 SN291344)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-Q-6755
DUE 021699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: SP0480-99-Q-6755, FPG98358000249, NSN 2840-01-146-5696,
P/N P107P03, This is a Modification to previous advertisement
- Qty has been increased Line 0001/400 ea, 0002/750 ea, 0003/450
ea.Total Qty has changed to from 1150 ea to 1600 ea.
CITE: (W-026 SN291378)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-Q-6859
DUE 031899
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-322-5349, Vane Assembly, Compressor, General
Electric Co, Cage 07482, P/N 1476M28G04, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. FPG99005000488, Total
Qty 166 delivery location, 100 ea to Texarkana TX, 66 ea to
Stockton CA. 60 days ARO. Note 26 applies. Unrestricted, Other
than full and open COMP. Automated Best Value Model, final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. POC: fax 804-279-3123.
CITE: (W-026 SN291397)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE
SOL SP076099Q4732
DUE 031799
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2815-00-107-1531, Cylinder Sleeve, Used in Waukesha
Diesel Engine Model L1616DN/DSIN. Waukesha Engine Div. (64104)
P/N 700030. Quantity of 200 each to be delivered in 90 days
after date of award. Solicitation is a RFQ with an anticipated
award date of 4/17/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. This solicitation is not
available until 15 days after published in the CBD. See notes
1 and 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-026 SN291468)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--MARKET SURVEY DIESEL ENGINE
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #99004 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Diesel Engine;
NSN: 2815-01-418-6188; MP/N: 4R-9154; Vehicle Application:
M35A3 2.5 Ton Truck currently being procured noncompetitively.
Please note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://www.tacom.army.mil/acqcen/ssn/saibook.htm),
or send a written reply requesting it (designating Market Survey
# 99004) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-AQ-DC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/saibook.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-026 SN291571)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION
SOL SPO760-99-Q-4413
DUE 031899
POC Billy R. Short, Phone: (614)692-2734, Fax:(614)692-3796
DESC: Parts Kit, Fuel Injection. Used on Model L1616 DSIN Diesel
Engine. Diesel Technology Corp 0FG72) P/N 5229440, Waukesha
Engine Div. (64104) P/N 701512. NSN 2910-00-105-3223, YPC98337001008.
340 ea. Contact Transportation office at administration office
prior to shipment. Deliver by 150 days after date of award.
See Note 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. 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 performnce and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
CITE: (W-025 SN291147)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--FILTER, REGULATOR
SOL SP0480-99-Q-T370
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: 0NSN 2995-00-909-9945. Vickers, Inc. (99643) P/N 19254.
Deliver 166 each to Stockton, CA and 196 each to Texarkana,
TX. FOB: Destination. Inspection/Acceptance: Origin. Small
business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN291159)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 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--INDICATOR, POWER UNIT
SOL SP0480-99-Q-T371
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2915-01-224-1890. Lucas Western (99551) P/N 2498986.
Approved source: Pall Aeropower (18350) P/N TD184UL08KY1. Deliver
175 each to New Cumberland, PA. FOB: Destination. Inspection/Acceptance:
Origin. Small business set-aside does not apply. Item is source-controlled
to Lucas Western. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-025 SN291160)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--WATER PUMP
SOL sp0760-99-R-6047
DUE 030899
POC For information only, Point of contact - Ray Stevens 614-692-1742
DESC: 2930-01-010-0968, P/N 22500517-1 (50024) COLTEC INDUSTRIES
INC, QTY 24 EA, DELIVER TO: FMS - CONTACT TRANS OFFICE AT ADMIN
OFF PRIOR TO SHIPMENT. DELIVERY BY 120 DAYS AFTER DATE OF AWARD.
WATER PUMP. FIRST ARTICLE: THE CONTRACTOR SHALL FURNISH A FIRST
ARTICLE PACK FOR EXAMINATION WITHIN THE TIME FRAME SPECIFIED
(SEE 6.2). TO PROVE PRIOR TO STARTING PRODUCTION PACKAGING.
THAT THE APPLIED PACKING AND MARKING COMPLY WITH REQUIREMENTS
OF THIS SPECIFICATION. EXAMINATION SHALL BE AS SPECIFIED IN
SECTION 4 AND SHALL BE SUBJECT TO SURVILLANCE AND APPROVAL
BY THE GOVERNMENT (SEE 6.4). THE FIRST ARTICLE PACK MAY BE
ACCOMPLISHED BY UTILIZING EITHER FIRST ARTICLE TAPE OR PRODUCTION
TAPE. WHEN FIRST ARTICLE TAPE IS UTILIZED, AND THE GOVERNMENT
REQUESTS A COMPARISON BETWEEN THE FIRST ARTICLE TAPE AND PRODUCTION
TAPE, AND PACKAGING SHALL BE REMOVED BY THE CONTRACTOR AT NO
EXPENSE TO THE GOVERNMENT. THE WATER PUMP, USED ON ALCO DIESEL
ENGINE 2510 IS MARKED IN ACCORDANCE WITH SEC. 5.3.1 (A THRU
D) OR MIL-STD 130. CONFIGURATION CONTROL PER MIL-STD-973. PARAGRAPH
5.4 EXECPT FOR SUBPARAGRAPHS 5.4.2.3.5.1 AND 5.4.2.3.5.2. ASO/NAVSEA/AVSCOM
CRITICAL ITEM, CRITICAL APPLICATION ITEM. PACKING: FORTY COILS
OF CONCERTINA TAPE BE COMPRESSED TO FORM A COMPACT BUNDLE SHALL
BE SECURED WITH FOUR EQUALLY SPACED STRAPS CONFORMING TO ASTM-A-777
CLASS II, TYPE I, SIZE 9. THE SECURED BUNDLE SHALL HAVE AN
AVERAGE MAXIUMU LENGTH OF 41 INCHES WHEN MEASURED AT THE FOUR
POINTS OF STRAPPING, AND A MAXIUMU DIAMETER AT ANY LOCATION
NOT EXCEEDING 43.5 INCHES. THE CARRING LOOPS ON THE COILS AT
EACH END OF THE BUNDLES SHALL BE FOLDED BACK AGAINST THE COIL
F-27-P ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. A WRITTEN SOLICITATIION WILL BE AVAILABLE.
SEE NOTE(S): 26. COPIES OF THIS SOLICITATION ARE AVAILABLE
AT THE OFFICE ADDRESS ABOVE OR BY FAXING 614-692-2262 AND WILL
NOT BE AVAILABLE UNTIL 15 DAYS AFTER THIS NOTICE IS PUBLISHED
IN THE CBD. Specifications, plans or drawings are not available.
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 UNDEER THE AUTHORITY OF 10 U.S.C.2304(C)(1).
APPROVED SOURCES ARE: COLTEC INDUSTRIES 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 SOLICITATIION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-026 SN291427)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, VOLTAGE, SINGLE VOLT STYLE
SOL SP075099R2440
DUE 031699
POC For Information Only, Point of Contact: Julie Brill, Phone:
614-692-1278, Fax: 614-693-1574
DESC: Voltage, Regulator. Niehoff P/N N3106, No data available.
The alternate offer is required to provide a complete data
package, including data for the approved and alternate part
for evaluation. All responsible sources may submit an offer/quote
which shall be considered. See Notes 12, 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/B/rfq_seach.html,
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. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past peformance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEACH.HTML
LINKDESC:
CITE: (W-026 SN291472)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-7045
DUE 030899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99014000842 NSN 3040-00-160-9854, CAGE 71791
Part No 180880-2 shaft, shouldered. per Curtiss-Wright Flight
Systems part number 180880-2. 65 -EA Del to Jacksonville FL
32212-0097 Del 150 days after date of award 12 -EA Del to Norfolk
VA 23512-0001 Del 150 days after date of award see NOTE 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 the small Business size standard is 500 employees
specifications plans or drawings are not available this is
an unrestricted ACQUISITI0N with A 10% preference for SDB concerns
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-026 SN291252)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL N0038399RN120
DUE 030499
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3110-01-425-6298-WK, SPEC NR TDP VER 003, Qty 32
EA, Delivery FOB Origin--Drawings not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI0125046-180)
CITE: (I-025 SN291139)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 SP0441-99-Q-G990
DUE 022699
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99014000977, Bearing, Ball, Annular, NSN 3110-00-342-2487,
Fag Bearings Ltd., cage 36069, P/N 550058.mil, Origin inspection
required. Critical application item. Stock buy for a total
225 ea going to Tracy, CA.
CITE: (W-026 SN291229)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 UNITED TECHNOLOGIES
CORP. PRATT & WHNITY
SOL SP0441-99-R-1109
DUE 031299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG98345000500 NSN 3120-00-346-7228, @ITEM namebearing,
plain, self-aligning @BORE DIAMETER0.4370 inches minimum and
@0.4375 inches maximum @OUTER member outside DIAMETER0.8120
inches mini mum and @0.8125 inches maximum @INNER member WIDTH0.4010
inches minimum and @0.4060 inches maximum @SPECIAL featuressilver
plate is applicable to I D of Outer RACE member only @MATERIALIRON
alloy 660 inner member @STEEL corrosion resisting internal
inner member @SURFACE treatmentsilver inner member 3,400 -EA
Del to New Cumberland PA 17070 Del by 08 Apr 99. 3,400 - EA
Del to Tracy CA 95376 Del by 08 Apr 99. This Procurement is
not A SBSA and has an option (qty) 100% qty option provision.
Bearing plain, selfaligning united technolgoes CAGE 77445 P/N
4004797 Rev C acceptable sources: Networks Electronics (02758)
new Hampshire ball bearing (15860) all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-026 SN291283)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 36--STEROLITHOGRAPHY PARTS WASHING SYSTEM P/N MK36/WRU
SOL N61331-99-Q-1807
DUE 021199
POC Jesse Johnson 850-234-4539; Carol Dreger 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source purchase order to RAMCO Equipment Corporation, Hillside,
NJ for a stereolithography washing system, part no. MK36/WRU.
This action is not suitable for full and open competition for
the following reasons: RAMCO is the only company that manufactures
a washing system specifically for Stereo Lithography parts.
This is being procured as part of a Stereolithograpy Apparatus
recently acquired by this activity . Note 22 applies.
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-026 SN291481)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--ADAPTER, HOISTING
SOL SP056099Q9207
DUE 021299
POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI98337001609 NSN 3940-01-127-7500, tech data package
availability: 14 -ea del to Bremerton Wa 98314-5100 del by
18 Dec 98. Specs: Adapter, hoisting. Primary Qty: 14. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 ado. Size
Standard: 500. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-026 SN291471)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP056099Q9240
DUE 021099
POC KO NAME: Edwin Lochner, JR, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99020000899 NSN 3990-01-332-8974, 125 -ay del
to Barstow Ca 92311 del by 09 Aug 99. Specs: Binder, load.
Incremental Bidding: Primary Qty: 125. 1ST Alt Qty: 185. 2ND
Alt Qty: 250. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days ado. Size Standard: 5084. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-026 SN291475)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SEAL ASSEMBLY, SHAFT
SOL SP076099Q4730
DUE 031799
POC For Information Only, Bill Short, 614-692-2734, fax, 614-692-3796
DESC: NSN 4320-01-345-4687. Seal Assembly, Shaft, Spring Loaded.
No asbestos as defined in FED-STD-313 is permitted in this
item. John Crane Marine (0SYN4) p/n HSP17105-1TY21SZ1.50XP,
IMO Industries, Inc. (59180) p/n PP046KBP, IMO Industries,
Inc. (59180) p/n SF10996 Item 24 and John Crane, Inc. (71724)
p/n H-SP-17105-1. Quantity of 40 AY delivered in 90 days after
date of award. Solicitation is a RFQ with an anticipated award
date of 4/17/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See notes 1 and 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. This solicitation will not
be available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-026 SN291489)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 46--MULTI-STAGE VACUUM ROTARY DISTILLER
SOL 9-BE13-13-9-12Q
DUE 020999
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
testing and data analysis of a Multi-Stage Vacuum Rotary Distiller.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
AlliedSignal Aerospace Equipment Systems. The Multi-Stage Vacuum
Rotary Distiller is a Russian built system originally designed
for treatment of pretreated urine. AlliedSignal has an exclusive
agreement in place to lease and test the unit. Technical data
packages, specifications, and engineering descriptions are
only available through AlliedSignal because the hardware is
owned by NICHHIMASH, a Russian company, and full hardware details
are company proprietary. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. See
Note 22. 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. 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/JSC/date.html#9-BE13-13-9-12Q
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-025 SN291153)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
SOL SP0760-99-Q-4687
DUE 030999
POC Dale Loney, Phone: (614)692-1525, Fax: (614)692-3796
DESC: Demineralizer, Water, ION Exchange, Parmatic Filter Corp(25204)
P/N690181-2, NSN 4610-01-270-9689, YPC98330000482, 4 ea. FOB
destination to Norfolk VA. Deliver by 150 days after date of
award. See notes 1 and 9. This solicitation is available on
the Internet at htp://www.dscc.dla.mil/b/rfq_search.html. Fax
requests for copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the fianl 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-026 SN291594)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. END ITEM, HELICOPTER, UTILITY
SOL SP0740-99-Q-7017
DUE 031599
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-3672
DESC: PR-NO: YPC98301000710 NSN 4710-01-131-5795, CAGE 59364
Part No 3168718-1 558 -EA Del to Mechanicsburg PA 17055 Del
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. 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.
Please see NOTE 26. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical date; 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: Alliedsignal Inc. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-026 SN291215)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. (HOSE ASSY, ADAPTER-ECS
TO START CART)
SOL SP0740-99-Q-7019
DUE 031799
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99006001641 NSN 4720-01-042-4716, CAGE 61420
Part No 16A41006-1 CAGE 81755 Part No 16A41006-1 hose Assembly,
nonmetallic. 17 - EA Del to (call Contracting office) Del 30
days after award 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 solicition will not be accepted.the small Business size
standard is 500 employess. written requests for drawings are
to be submitted to Defense Supply Center Columbus, attn: DSCC-VTCD,
PO Box 3990, Columbus OH 43216-5000; by FAX(614)692-2998 or
call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number(E.G.YPC/ype),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-026 SN291250)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-7043
DUE 030899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99019001422 NSN 4730-00-313-2468, CAGE 11362
Part No F15408-08M-N1 CAGE 61174 Part No A51H9183-1 coupling
half, quick disconnect. I/A/W Symetrics Inc part number F16408-08M-N1.
90 -EA Del to Norfolk VA 23512-0001 Del 75 days after date
of award 40 -EA Del to Tracy CA 95376 Del 75 days after date
of award see NOTE 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 the small Business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference for SDB concerns while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-026 SN291253)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 47--HYDRAULIC HOSE--IAW DRAWINGS
SOL N61331-99-Q-3008
DUE 021299
POC Inge McCaughey, (850) 234-4719 or Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a purchase order for a total
of 385 each of Hydraulic Hoses in various dimensions. Specifications
and drawings will be provided with the solicitation package.
Delivery shall be 90 days after receipt of order with options
to purchase 15 ea additional of the above listed hoses. For
option quantities, delivery shall be 90 days after exercise
of options. Contractor is to have a Quality System IAW ISO
9002, ANSI/ASQC Q9002, or one which was approved under MIL-I-45208A
and has been maintained since its cancellation. Government
inspection and acceptance will be accomplished at the Coastal
Systems Station, Panama City, FL. Production lot testing shall
be performed 100% IAW requirements of Drawings No. 5266886,
5266717, and 5266719, associated drawings, and specifications
listed thereon. NOTE 1 applies*****
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: MccaugheyIB@ncsc.navy.mil
EMAILDESC:
CITE: (W-026 SN291488)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SPO760-99-Q-4591
DUE 031899
POC Billy R. Short, Phone: (614)692-2374, Fax: (614)692-3796
DESC: Actuator, Electro-Mechanical, Rotary; Eim Co. Inc. (01379)
P/N 16760CF. NSN 4810-01-352-8730, YPC98350000593. 3 ea. to
Corpus Christi, Texas. Deliver by 170 days after date of award.
See Notes 1 and 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. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
CITE: (W-025 SN291164)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL SP0740-99-Q-7061
DUE 031599
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-3672
DESC: PR-NO: YPC98301000769 NSN 4810-00-909-1440, CAGE 64547
Part No 135110-2 CAGE 72599 Part No 135110-2 diaphragm, actuator
valve, special shaped 78 -EA Del to Tracy CA 95376 Del 180
days after date of award. 110 -EA Del to Tinker AFB OK 73145-9013
Del 180 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please see
NOTE 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: Alliedsignal, Inc. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-026 SN291216)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID E/I C-5 AIRCRAFT.
SOL SP0740-99-Q-7001
DUE 021999
POC Contact: name-patricia crowdwer PHONE-614-692-1362 FAX numb
ER-614-692-2675
DESC: PR-NO: YPC98350000591 NSN 4810-00-450-2222, CAGE 98939
Part No AA1091-04 CAGE 98939 Part No 7101R015 valve, solenoid
per fluid regulators P/N AA1091-04. 41 -EA Del to Norfolk VA
23512-0001 Del by 200 days after date of award. 41 -EA Del
to New Cumberland PA 17070 Del by 200 days after date of award.
49 -EA Del to Tracy CA 95376 Del by 200 days after date of
award. All responsible sources maysubmit an offer/quote which
shall be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-2675 the small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-026 SN291217)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY, DIRECTIONAL CONTROL. 4 WAY, 1/4 INCH
NPT INTERNAL THREADED CONNECTIONS,
SOL SP0750-99-Q-2854
DUE 031799
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99006001762 NSN 4820-01-332-0215, CAGE 19207
Part No 12356770 valve, rotary, directional Control. Made per
TACOM drawing 19207 12356770 and all latest revisions. 1 -EA
Del to hinesville GA 31313 Del 30 days after award 2 -EA Del
to Richmond VA 23297 Del 30 days after award copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. this is an unrestricted
acquisition with A 10% preference for SDB concerns.while price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-026 SN291251)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--STORES RELEASE TEST SET
SOL F42620-99-R-21134
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-302-1169WF P/N: 16U75500-855, Dim:
20"H X 20"W X 20"L. 1se. Applicable to: F-16 C/D. Destn: FMS
Countries. Delivery:31 Mar 2000 1 se The approximate issue/response
date will be 15 FEB 1999. To: Primex Aerospace Company, Redmond
Wa 98073-9709. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21134/air2099r21134.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291520)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--STORES MANAGEMENT SYSTEM TEST SET
SOL F42620-99-R-21135
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-308-8461XW P/N: 16U75501-857, Dim:
20.5" L x 14.5" D x 18.7" H 2se. Applicable to: F-16. Destn:
FMS Countries. Delivery:31 Mar 2000 2 se The approximate issue/response
date will be 15 FEB 1999. To: Primex Aerospace Company, Redmond
Wa 98073-9709. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21135/air2099r21135.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291521)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP054099QC397
DUE 022299
POC KO NAME M. Thompson, LAA25, 215-697-3186, BUYER: Same
DESC: PR-NO: YPi99006000632 NSN 5330-01-075-0808, @Cross-sectional
height 1.000 inches nominal @Center hole diameter 20.000 inches
nominal @Peripheral diameter 22.125 inches nominal 6 -ea del
to Tracy Ca 95376 del by 28 Oct 99. 6 -ea del to New Cumberland
Pa 17070 del by 28 Oct 99. Specs: Retainer, packing. Primary
Qty: 12. Delivery Schedule: 30 days. Size Standard: 500. Notes
1 and 9 apply. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-026 SN291466)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 53--SPECIAL PURPOSE WEB TIE DOWN STRAP
SOL DAAE20-99-R-0061
POC Contract Specialist: Donna Jennings (309) 782-6601; PCO:
Joyce L. Klein (309) 782-5051
DESC: DESC: 5340-01-204-3009, Part Number 71224-1 (Type 1), The
item to procure is a Special Purpose Web Tiedown Strap based
on PERFORMANCE SPECIFICATION MIL-PRF-71224, Type 1. Requirements
are for a Long Term, Indefinite Delivery Indefinite Quantity
(IDIQ) for five ordering periods with a guaranteed quantity
of 31,500 each, Special Purpose Web Tiedown Strap. FOB is Destination.
For use is Multi Purpose. Estimated issue date is 12 Feb 99.
The Web Tiedown Strap consists of a Ratchet; 2 Swivel Snap
Hooks; 2 Web Protector Sleeves, and Web Strap, 240.0 in length
min extended; 36.0 in. length max retracted. Webbing Material
is Latex Treated Polyester Weave. Color Olive Drab; all ends
seared to prevent fraying. Tiedown strap assembly shall withstand
a minimum load of 5,000 lbs for a minimum period of 30 seconds
without evidence of deterioration or damage that may impair
its intended operation; in addition swivel hooks shall rotate
freely, hook keepers must function properly, and webbing must
slip freely through the ratchet buckle. Tiedown Strap assembly
shall withstand a minumin of 7,000 lbs for a minimum period
of 30 seconds without slippage of the webbing and rupture of
stitches and metal parts. The web strap shall not exhibit complete
separation until a pull test load exceeds 10,000 lbs. The stitching
pattern shall not exhibit complete separation until a pull
test load exceeds 8,700 lbs. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is 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. Proposed contract is 100% small business set-aside.
The Performance Specification will be provided with the Solicitation
via the internet.
EMAILADD: djenningsd2@ria.army.mil
EMAILDESC:
CITE: (W-026 SN291498)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: 56--FURNISH AND DELIVER REDI-MIX CONCRETE
SOL RFQ No. 04-99-12
DUE 030999
POC James E. McDonald, 423/476-9711
DESC: Furnish, deliver and deposit concrete as ordered to Jacobs
Creek Job Corp Center, 984 Denton Valley Road, Bristol, Tennessee,
Sullivan County. Orders may be placed from date of award for
a period of one year. Time of delivery from mixing plant to
destination shall not exceed 1-1/2 hours. The proposed contract
listed here is 100% set aside for small business.
CITE: (W-026 SN291459)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ILLUMINATOR, INFRARED
SOL SP092099QA188
DUE 022499
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE99006001713, NSN 5855-01-448-6658. Approved source
Meyers B E and CO (6U501) P/N 422 IR TARGET ILLUMINA and Meyers
B E and CO (6U501) P/N IZLID II. Quantity: 5 each to shipped
within 100 days after date of order. Additional quantity note:
This item is a possible indefinite delivery purchase order.
Additional quantities solicited are 1-4, 5-9, 10-14, 15-19,
20-25. Ship to: Richmond, VA 23297-5900. This buy is restricted
as a Total Small Business Set-Aside. Other than full and open--part
numbered item. The RFQ can be obtained on or after February
10, 1999.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-026 SN291230)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0030
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856,
Contracting Officer
DESC: The United States Government has a requirement for repair
of Government owned VR2004 Communication Recorders/USH-34 Analog
Recorders and Dynamic Instruments (DI) 930 Digital Recorders
used in support of the EP-3E mission avionics program. Repairs
are anticipated to be made to repairable recorders and are
to be priced for repairs in years one, two, three, four and
five. Data requirements for Quarterly Consumable Parts Bondroom
Reports, Quarterly Failure Summary and Analysis Reports, and
Monthly Repair Status Reports are also required. It is anticipated
a Firm Fixed Price Requirements type contract will be awarded.
The Government intends to negotiate with only one source, Dynamic
Instruments of San Diego California in accordance with FAR
6.302-1. The Government does not own a complete drawing package
adequate for competition of the items that are EP-3E ARIES
II Sensor System Improvement Program. Delivery of the repairs
will be required 90 days after award of individual delivery
orders. Inspection and acceptance is to be at source with delivery
f.o.b. origin. Request For Proposal N00164-99-R-0030 is to
be issued on or about 10 February 99. Offers are due no later
than 2:00 PM (EST) on or about 12 March 99. The solicitation
will be posted to the web site at http://www.crane.navy.mil
under corporate information. Hard copies will not be mailed.
All responsible offerors may submit an offer that will be evaluated
by the Government. Click here to submit questions, siddons_m@crane.navy.mil.
See Numbered Notes 22 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-026 SN291340)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--MATRIX ASSY
SOL F42620-98-Q-63480
DUE 022599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5895-01-266-8685WF P/N: 16E1141-897, Intercommunications
relay matrix assy. Approx 8" x 7" x 21/2". Fun: controls and
directs flow of electrical current to the intercom system and
related systems, matl: Aluminum, stainless steel, copper plastic,
wire, connectors, and relays 8ea. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Mar
1999 8 ea Item 0002 data, 1 lot The approximate issue/response
date will be 15 FEB 1999. The anticipated award date will be
25 Feb 1999. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 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 Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/2098q63480/air2098q63480.htm
LINKDESC:
EMAILADD: GIBBYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291516)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PRINTED CIRCUIT BOA
SOL N0010498X9028
DUE 012999
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5998-01-453-6632-X3, SPEC NR TDP VER 001, Qty 89
EA, Delivery FOB Origin, RFQ N0010498X9028, Approx Due Date
O/A Jan 29 99, See Note 9 (ACNSPCC0125047-071)
CITE: (I-025 SN291143)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED SIMMONDS PRECISION PRODUCTS
INC.
SOL SP0451-99-Q-3495
DUE 030899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act the buyer. Lorraine
Ricks/BB731/ 804-279-3129; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98331000719 NSN 5995-00-907-0058, wiring harness,
branched. Simmonds Precision Products, CAGE 83311 and P/N 64094
also Co-Operative Industries, CAGE 81482 and P/N 64094. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. See
NOTE 26. Automated Best Value Model applies. 19 -EA Del to
Stockton CA 95296 Del by 87 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-026 SN291282)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ELECTRIC SWITCH
SOL SP0930-97-R-X048
DUE 031299
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: REQ97041000002 **PLEASE enter DESC. data at the
CURSOR** as of 1/25/99 this synopsis has been cancelled due
to A change in government requirement.
CITE: (I-026 SN291294)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, PRESSURE
SOL SP0900-98-T-C364
DUE 020599
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98106000146 NSN 5930-01-172-3354, CAGE 73030
Part No 747700-11 CAGE 78286 Part No 70309-23801-101 54 -EA
Del to Lathrop CA 95330 Del by 27 Oct 98. See NOTES 9, 22,
the small Business size standard is 500 employees. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-026 SN291295)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ELECTRIC SWITCH
SOL SP0900-99-T-0461
DUE 020599
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98278000427 **PLEASE enter DESC. data at the
CURSOR** the small Business size standard is 500 employees
all responsible sources may submit offer which DESC shall consider.
CITE: (I-026 SN291296)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, PROXIMITY
SOL SP0930-99-Q-0137
DUE 021699
POC Contact: name-shirley dowe PHONE-614-692-7856 FAX number-61
4-692-1100
DESC: PR-NO: YPE98341000378 NSN 5930-01-413-7884, CAGE 12400
Part No 220-K160-1 CAGE 98391 Part No 2111007-221-1 11 -EA
Del to Richmond VA 23297 Del by 21 Jan 99. PR quantity: 1 EA.
Delivery schedule: to FB4625 Whiteman AFB, Mo 45 days.set aside
type-total small Business. Small Business percent: 100% all
responsible sources may submit offer which DESC shall consider.
CITE: (I-026 SN291297)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--5998 CIRCUIT CARD ASSEMBLY
SOL sp0960-99-q-a124
DUE 022399
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-01-397-0149 Circuit Card Assembly Galactic Technologies
Inc. (7y185) p/n 9448010 Quantity increments 1-4, 5-9, 10-14,
15-24 delivery within 100 days No Drawings Available.
CITE: (W-026 SN291342)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-Q0951
DUE 030999
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR. No.: YPE98303000396. NSN: 5985-00-482-0495.' Switch,
Radio Frequency Transmission Line. Applicable documents: U.S.
Army (1886) 10110432 Rev. F dtd. 1 Nov 74, U.S. Army (18876)
Rev. H dtd 25 Jul 64. Approved sources waived for First Article
Testing: Teledyne Microwave (24022) P/N SA90N10-4; Oak Diversified
Industries (OVZN2) 10110432. Acceptance testing shall be performed
IAW: Paragraphs 3 and 4 of U.S. Army drawing 10110432, sampling
plan shall be IAW table 2 of U.S. Army drawing 10110432.
33 ea. to be delivered to SW3100 Mechanicsburg, PA within
60 days. Various increments solicited: 25-49, 50-99, 100-199,
200+. See notes 1, 22, and 26. Copies of this solicitation
are available at the address above.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-026 SN291349)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--TRANSFORMER, POWER
SOL SP0905-99-Q-1548
DUE 022699
POC Sandra Webb (614)692-7767
DESC: NSN 5950-00-434-0786 PR # YPE99008000553 NOUN TRANSFORMER,
POWER APPROVED SOURCES: KAISER ELECTRONICS/AEROSPACE AND
ELECTRONICS (95970) SIZE, DIMENSIONS OR FORM, FIT OR FUNCTION:
WEAPON SYSTEM, LOG GAIN NIT KE, THIS IS A SOURCE CONTROL ITEM
WITH CRITICAL APPLICATION. ADEQUATE DATA FOR THE EVALUATION
OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY.
SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE OTHER
THAN FULL & OPEN: P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES
DELIVERY SCHEDULE: 120 DAYS SIZE STANDARD: 750 SET ASIDE:
UNRESTRICTED VARIOUS INCREMENTS SOLICITED FROM 108 TO 220
PR QTY: 108 DESTINATION: LATHROP, CA AND MECHANICSBURG, PA
THIS SOLICITION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-026 SN291399)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--COMMERCIAL CAIS HARDWARE AND SOFTWARE
SOL N00421-98-R-1341
DUE 022699
POC DAMON K. MCGILL 301-342-1825 ext. 183 Katie Nepini 301-342-1825
ext. 141
DESC: This is amendment 002 to the solicitation N00421-98-R-1341
for commercial CAIS hardware and software that was originally
posted in the CBDNet on Thursday, October 01, 1998, Submission
No. 257695. The solicitation was posted on the NAVAIR Homepage
at http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
This solicitation was released on Monday, December 14, 1998.
The purpose of this amendment is to extend the proposal deadline
date by 26 days. The new proposal deadline date is now on Monday,
February 22, 1999, at 2:00pm Eastern Standard Time. Any further
questions regarding this procurement should be submitted to
Mr. Damon K. McGill, Contracts, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Road, Bldg. 588, M/S 22, Patuxent River,
MD 20670-5304; mcgilld@navair.navy.mil; Fax 301-342-1531.
LINKURL: ERROR--
LINKDESC:
EMAILADD: mcgilld@navair.navy.mil
EMAILDESC:
CITE: (W-026 SN291420)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--POWER TRANSFORMERS FOR PEACOCK SUBSTATION
SOL DE-RP65-99WA50525
POC Karen L. Vanzant, Contract Specialist, (303) 275-1583, Jon
F. Olsen, Contracting Officer
DESC: This is a modification to the announcement published on
January 22, 1999, under solicitation number DE-RP65-99WA50525.
The solicitation number is changed to DE-RQ65-99WA50525. Western
Area Power Administration (Western) will be issuing a Request
for Quotations for the required transformers under the authority
of FAR 13.5. Prospective offerors should issue requests citing
the new RFQ solicitation number; however, those who have already
submitted a request for the solicitation citing the former
number need not send an additional request. For clarification
on the transformer type, Western intends to purchase four (4)
single-phase 345/230-25-kV power transformers. The rating per
transformer is 130/173.3/216.67 MVA. The response date remains
the same.
CITE: (W-026 SN291440)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--DISCHARGER, ELECTROS
SOL sp092099qa190
DUE 022399
POC julia joseph 614-692-7622/ fax 614-692-6911
DESC: ype99014000504 nsn 5920-00-271-3217, discharger, electros,
sol nr sp092099qa190, issued 2/9/99 return quote on/before
2/23/99. northrop grumman corp (26512) p/n GD512C1, DAYTON-GRANGER
INC (55635) P/N 16305. SMALL BUSINESS SIZE STANDARD IS 750.
FOB, INSPECTION/ACCEPTANCE AT DESTINATION. QUANTITY IS 1,220.
555 TO AQ5, 621 TO SAE AND 44 TO FLE. PLEASE GIVE PRICE BREAKS
AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD
WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. all responsible sources
may submit an offer/quote which shall be considered. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-026 SN291463)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 59--OSHA ELE SAFETY TRAINING/MAGNA-BLAST VOLTAGE CIRCUIT
BREAKER MAINTENANCE TRAINING/ELE SUBSTATION MAINTENANCE TRAINING
SOL F6460599Q0148/0149/0150
DUE 020499
POC SrA Wurdemann (808) 449-6860-605/Contracting Officer, Brian
Corrigan, ext 603
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F6460599Q148: Train 30
technicians on OSHA Electrical Safety in Yokota AFB Japan,
on June 14 -18 1999. SOLICITATION NUMBER: F6460599Q0149: Train
20 Technicians on Electrical Substation Maintenance in OSAN
AFB, Korea, on May 17-21 1999. SOLICITATION NUMBER: F6460599Q0150:
Train 15 Technicians on Magna- Blast Medium Voltage Circuit
Breaker Maintenance in Eielson AFB, AK, on June 7-11 1999.
BASIS OF AWARD: A purchase order will be issued based upon
the quote determined to provide best value, considering technical
characteristics and price. DUE DATE: Quotes are to be submitted
to 15 CONS/LGCX 90 G Street, Hickam AFB, HI 96853-5230, no
later than close of business, 04 Feb 19999. Questions concerning
this RFQ should be addressed to SrA Terry Wurdemann, by fax
@ (808) 449-7026.
CITE: (W-026 SN291512)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEINSTALL RADOME & BUILD SKIRT
SOL F04606-99-Q-42078
DUE 031799
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5985-NS-L11-0DS9ZS P/N: NSL110DS95, De-install
Radome, Design and modify Radome sub-planel, design and fabricate
skirt tooling, manufacture Five-point Sling and caulk all panels
upon installa tion. This is an sole source follow-on to an
on-going contract. No tel request. Only written or faxed requests
received directly. Fax No: (916) 643-0203/Gilbert P. Massiatt/PKL-1.
1ea. Applicable to: Radome. Destn: FB4610. Delivery:30 SEP
1999 1 LO The approximate issue/response date will be 15 FEB
1999. To: Antennas For Communications Inc, Ocala Fl 32672.
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-026 SN291555)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--FUSE CARTRIDGE
SOL sp092099qa191
DUE 022499
POC julia joseph 614-692-7622/fax 614-692-6911
DESC: ype99012000965 nsn 5920-00-296-0449, fuse, cartridge. sol
nr sp092099qa191 issued 02/11/99 return quote on/before 02/24/99.
racal-decca service ltd k7098p/n 2180413, litton marine systems
U4122 p/n 2180413, MEL (u4338) p/n 714030-66, raytheon co (05869)
p/n 2110-0367, HEWLETT-PACKARD (28480) P/N 2110-0367, CONTROL
DATA SYSTEMS (59661) P/N 51650226, COOPER INDUSTRIES INC (71400)
P/N MDA5, LITTELFUSE INC (75915) P/N 326005. SMALL BUSINESS
SIZE STANDARD IS 750. FOB, INSPECTION/ACCEPTANCE IS AT DESTINATION.
QUANTITY IS 10. PLEASE GIVE PRICE BREAKS AS THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE
FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECSION FOR THE
SOLICITED QUANTITY. all responsbile sources may submit an offer/quote
which shall be considered. this solicitation will be available
on the internet at http://www.dscc.dla.mil/rf 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-026 SN291564)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--FILTER, ASSEMBLYK, ELE
SOL SP090598Q2649
DUE 021299
POC For information only, point of contact - J. Nelson, Phone:
614-692-7882; Fax: 614-692-6915
DESC: DSCC: - NSN: 5915-01-400-3568; YPE98212000399; Filter,
Assembly, Ele; Approved Sources: Teledyne electronic Technology
(24022) p/n 4712; K and L Microwave Inc (50140) p/n 8SFB-1489/PN2142-0/0;
Hughes Aircraft Co (82577) p/n 86655339-001; No releasable
data sufficient for manufacturing purpose; Specifications,
plans, or drawings are not available; Other than full & open
- p/n item-products offered clause applies; Delivery schedule:
120 days after date of award; Size standard: 500; Unrestricted;
Various increments solicited from 1 to 50 ea; PR qty: 6 ea;
Destination: Richmond, VA; Note 26 applies; While price may
be a significant factor in evaluation, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation;
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/;
Copies of solicitation will not be available until 15 days
after published in the CBD.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-026 SN291600)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PWA ANALOG DEVICE
SOL NWWG3220912682KLC
POC KAREN CHRISTIAN, 816-426-7457 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
fifteen (15) each PWA Analogy devices with notch, NSN: 5998-01-380-1642.
The Government intends to purchase these devices from Electromechanical
Systems, Inc. (Comsat/RSI) of Largo, FL. The Government knows
of no other source and believes that this item is proprietary
to Electromechanical Systems. The manufacturer's P/N is 40505-1301-10
and Cage Code 1M813. The spare parts will be delivered to the
National Weather Service, Kansas City, on an FOB Destination
basis. As these parts are in support of current repair programs
alternative or like items would not be acceptable without extensive
testing. The Government does not have specifications or drawings
for this item. The intended procurement is for supplies for
which the Government intends to acquire from one manufacturer
under the authority of 41USC253 (c) (1). The Government knows
of only one source authorized to provide the device referenced.
Any other small business sources, able to provide the exact
make and model of the equipment reference herein is encouraged
to respond to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is not a request for
proposals and there is no solicitation available at this time.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR Part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to Electromechanical Systems
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 20 calendar days after date of this announcement. The
Standard Industrial Classification code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside.
CITE: (W-026 SN291502)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--FIELD CHANGE KITS
SOL N00406-99-R-5090
DUE 031199
POC Andy Ross (360)476-2804
DESC: Kit P/N 746680-T01, for ACB-2002HRC Field Change Kit A,
Comp 8092-6E05. Quantity: 14 each. Kit P/N 746680-T01, for
ACB-2002HRC Field Change Kit A, Comp 8092-6E11. Quantity: 35
each. Kit P/N 746680-T02, for ACB-4001R Field Change Kit A,
Comp 8092-6E12. Quantity: 15 each. Kit P/N 746680-T01, for
ACB-2002HRC Field Change Kit A, Comp 8092-6E17. Quantity: 14
each. Kit P/N 746680-T02, for ACB-4001R Field Change Kit
A, Comp 8092-6E18. Quantity: 7 each. Kit P/N 746680-T01, for
ACB-2002HRC Field Change Kit A, Comp 8092-6E23. Quantity: 14
each. Kit P/N 746680-T02, for ACB-4001R Field Change Kit A,
Comp 8092-6E24. Quantity: 7 each. Kit P/N 746680-T01, for ACB-2002HRC
Field Change Kit A, Comp 8092-6E29. Quantity: 14 each. Kit
P/N 746680-T02, for ACB-4001R Field Change Kit A, Comp 8092-6E30.
Quantity: 7 each. Kit P/N 746680-T01, for ACB-2002HRC Field
Change Kit A, Comp 8092-6E35. Quantity: 14 each. Kit P/N 746680-T02,
for ACB-4001R Field Change Kit A, Comp 8092-6E36. Quantity:
7 each. Kit P/N 746680-T01, for ACB-2002HRC Field Change Kit
A, Comp 8092-6E41. Quantity: 14 each. Kit P/N 746680-T02, for
ACB-4001R Field Change Kit A, Comp 8092-6E42. Quantity: 7 each.
Kit P/N 746680-T01, for ACB-2002HRC Field Change Kit A, Comp
8092-6E47. Quantity: 14 each. Kit P/N 746680-T02 for ACB-4001R
Field Change Kit A, Comp 8092-6E48. Quantity: 7 each. Kit P/N
746680-T01, for ACB-2002HRC Field Change Kit A, Comp 8092-6E53.
Quantity: 14 each. Kit P/N 746680-T02, for ACB-4001R Field
Change Kit A, Comp 8092-6E54. Quantity: 7 each. To be negotiated
on a sole source basis with SPD Electrical Systems, 13500 Roosevelt
Blvd., Philadelphia, PA 19116. Notes 22 and 26 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: Andy_Ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-025 SN291170)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-99-Q-3326
DUE 021799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804) 279-5280/fax (804) 279 -6009;
Contracting OFFI-CER/barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98295001141 NSN 6150-01-429-2326, lead, Electrical,
Unison Industries LP, CAGE 83311, P/N 430993. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source)FAR 6.302-1. only one source(NOTE 22). The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 50 -EA Del to Tracy CA 95376 Del by 147 days
ARO. 70 -EA Del to Mechanicsburg PA 17055 Del by 147 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-026 SN291317)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--RETAINER, BATTERY
SOL SP0430-99-QC249
DUE 031699
POC Helen Pleasants/ZY184/804-279-4659, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-388-7365, YPG99015000921,
Retainer, Battery. Tiernay Turbines Inc., CAGE 51913, Part#
202310-1. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Delivery is 60 DARO. Qty is 141 ea. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-026 SN291374)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-99-R1154
DUE 031599
POC Brenda Coleman/ZY180/804-279-3227, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-283-0416, YPG98237000477,
Battery, Storage. Lead-acid, dry charged. Electrolyte with
filling and charging instructions packed seperately. Battery
cover required. Origin inspection required. Delivery is FOB
Dest: 160 DARO. Trade agreements act. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-026 SN291383)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-99-R0243
DUE 032299
POC Brenda Coleman/ZY180/804-279-3227, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-320-2643, ARG98282045001.
Battery, Storage. Silver/zinc, dry charged, supplied with filling
kit consisting of electrolyte. BST Sys Inc., CAGE 62399, Part#
000134-1, or Yardney Technical Products Inc., CAGE 87362, Part#
17338, or Oeco Corp., CAGE 95266, Part# 460-00001-05. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Option to
ext term of contrac is 48 mos. Delivery is FOB Dest: 120 DARO.
Duration of contract is 60 mos. Other than full and open comp.
Trade agreements act. Solicitation will result to a IQC with
an estimated annual qty of 500 ea., and a guaranteed min qty
of 200 ea. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-026 SN291385)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-99-R0518
DUE 032299
POC Brenda Coleman/ZY180/804-279-3227, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-007-5737, ARG98293045001,
Battery, Storage. Nickel-cadmium, charged, sealed cells.
Origin inspection required. I/A/W DWG NR 30003 DWG 178AS200
REV L. Critical application item. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Option to extend term of contract is 48 mos. Delivery
Schedule is FOB Dest: 120 DARO. Duration of contract is 60
mos. Trade agreements act. Solicitation will result to an IQC
est annual qty is 700 ea., guaranteed min qty., 280 ea. The
final contract award decision may be based upon combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-026 SN291391)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--POWER TRANSFORMERS FOR PEACOCK SUBSTATION
SOL DE-RP65-99WA50525
POC Karen L. Vanzant, Contract Specialist, (303) 275-1583, Jon
F. Olsen, Contracting Officer
DESC: This is a modification to the announcement published on
January 22, 1999, under solicitation number DE-RP65-99WA50525.
The solicitation number is changed to DE-RQ65-99WA50525. Western
Area Power Administration (Western) will be issuing a Request
for Quotations for the required transformers under the authority
of FAR 13.5. Prospective offerors should issue requests citing
the new RFQ solicitation number; however, those who have already
submitted a request for the solicitation citing the former
number need not send an additional request. For clarification
on the transformer type, Western intends to purchase four (4)
single-phase 345/230-25-kV power transformers. The rating per
transformer is 130/173.3/216.67 MVA. The response date remains
the same. This version is to correct the Classification Code;
it remains 61.
CITE: (W-026 SN291444)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5550
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR NPG98224000590, NSN 6150-01-380-2223, Cable Assembly
Special Purpose, Electrical; I/A/W DWG NR DSCR TDPL 013802223-98219,
dated 07 Aug '98 ; Line Item 0001, qty of 67ea. ship to Tracy,
CA; Inspection and Acceptance is Origin. Drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from Defense Supply Center, Richmond. A written
solicitation will be issued 02/10/99, and will close on 03/04/99,
the anticipated award date will be 03/18/99. For copies of
the RFQ solicitation, contact the Contract Specialist, Dolly
Carter/BG390/804-279-5857, FAX 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-026 SN291495)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-99-R-20755
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-228-3829WF P/N: 8001285-922, This
F16 power supply is part of the multi-function display. 53ea.
Applicable to: F-16c/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:29 Oct 1999 53 ea The approximate issue/response date
will be 15 FEB 1999. To: Honeywell Inc, Albuquerque Nm 87113-2227.
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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r20755/air2099r20755.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291519)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--ROTOR, GENERATOR
SOL F42620-99-R-23892
DUE 031799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6115-00-918-1997BF P/N: 1541965, Generator,
dim: 8" x 12", generates 30 kva power. 118ea. Applicable to:
F-4d/E/G/Rf. Destn: Hill Air Force Base, Ut 84056-5820 & FMS
Countries. Delivery:31 Mar 1999 118 ea The approximate issue/response
date will be 15 FEB 1999. To: Allied-Signal Aerospace Corp,
Eatontown Nj 07724-3444. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23892/air2099r23892.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-026 SN291522)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 ASSEMBLY, INDICATOR
SOL SP056099Q9218
DUE 021299
POC KO NAME: Jeanette Moy, WAF11, 215-697-2790, BUYER: Ginny
McCarthy, WAF04, 215-697-9234
DESC: PR-NO: YPI98254000534 NSN 6210-01-270-2202, 14 -ea del
to (Call Contracting Office) del by 30 Sep 99. Specs: Korry
Electric P/N 22497-001. Primary Qty: 14 each. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 30 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. 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
or 10 U.S.C 2304 (c)(1). Approved Sources are: Korry Electronics
Co (81590). 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.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-026 SN291388)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
70418, Box 18, APO, AE 09882
SUBJECT: 63--INFRARED DETECTION CAMERA WITH ACCESORIES
SOL F38604-99-Q0746
DUE 020699
POC SSGT Tim Johnson, 011-966-5-524-2383
DESC: 1. LINE ITEM 001: INFRARED CAMERA. PALMIR WITH 150 MM F/1
LENS. MODEL NUMBER: 250/150EF. CAMERA SHALL INCLUDE THE FOLLOWING:
CAMERA CARRYING CASE, RECHARGEABLE BATTERY AND CHARGER, NECK
STRAP, AND OPERATION MANUAL. PART NUMBER: 3193775-8 OR EQUAL.
QTY REQUIRED 3 EACH 2. LINE ITEM 002: DC ADAPTER. MODEL
NUMBER: DCP-77. PART NUMBER: 3193777-4. OR EQUAL. QTY REQUIRED
3 EACH 3. RECHARGEABLE BATTERY. MODEL NUMBER: DR11. PART
NUMBER: 3193777-1. OR EQUAL. QTY REQUIRED 3 EACH PLEASE
QUOTE ITEM(S) FOB DESTINATION TO APO AE 09882. BOXES SHIPPED
TO THE APO ADDRESS CANNOT EXCEED 70 LBS OR 108 INCHES TOTAL.
THIS MAY REQUIRE PACKAGING IN MULTIPLE BOXES. IF THIS IS NOT
POSSIBLE QUOTE FOB DESTINATION TO DOVER AFB, DE. SUBMIT YOUR
QUOTATION VIA E-MAIL TO: 363Elg.lgc11@psab.aorcentaf.af.mil
or by fax to 011-966-1-410-2722. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICATION.
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICTATION WILL
NOT BE ISSUED.
EMAILADD: 363Elg.lgc11@psab.aorcentaf.af.mil
EMAILDESC:
E-Mail
CITE: (W-026 SN291194)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0136
DUE 022699
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities within a three hundred mile radius.
Aeromedical Evacuation service to and from local air fields
is required. Transport may require BLS, ALS, or MIC units.
Service is required 24 hours a day, seven days a week. The
contractor is responsible for providing all labor, management,
supervision, vehicles, supplies, equipment, transportation
and all employees must meet education and training requirements.
Criminal background checks are required. The contractor shall
ensure that no minor children under the age 18 years old are
transported to BAMC without a chaperone, parent/guardian or
Medical Treatment Facility staff person, whose background check
has been completed. Call Response time is 30 minutes. This
is a small business set aside and will be processed under commercial
item procedures. This requirement is for a base year and four
one year options periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 10 FEB 1999, location and
time will be provided in the RFQ. Interested parties may call
(210)916-1927 or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-025 SN291179)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--GAUZE, PETROLATUM
SOL SP0200-99-Q-5090
DUE 021599
POC Buyer: Theresa Rucci, 215-737-2465
DESC: Gauze, Petrolatum, With Nominal 3.0 in x Nominal 36.0 NSN:
6510-01-112-6414 Commercial Item Description CID A-A-54419
Dated 91 Jun 28. Quantity: 8300 PG(12's.) Delivery destination:
DD Mech. Scheduled delivery period beginning 99 May 30 ending
99 May 30. Total Set-Aside for Small Business Concerns. You
may fax your solicitation request to 215-737-8139.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN291563)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BANDAGE, ELASTIC, RUBBER WRAP
SOL SP0200-99-Q-5089
DUE 021699
POC Buyer - Theresa Rucci, 215-737-2465
DESC: Bandage, Elastic, Rubber Warp Threads, 2 Inches by 4-1/2
yards, 10's or 12's. NSN: 6510-00-935-5820. Commercial Item
Description CID A-A-54874 Dated 93 May 21. Quantity 36,966
PG's. Delivery Destinations: DD Mech, DD Tracy. Scheduled
delivery period beginning: 99 Jun 11. Total Set-Aside for
Small Business Concerns. You may fax your solicitation request
to: 215-737-8139.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-026 SN291565)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 66--LAB EQUIPMENT AND SUPPLIES FOR VETERINARY SCIENCES
ANIMAL CARE
SOL F41622-99-T0156
POC Bill Lucas, (210)536-6222
DESC: Operational Contracting, 311 HSW/PKOS, 8005 9th St, Brooks
AFB TX intends to award a sole source contract to Bio-Environmental
Modifiers, 805 East Highway 16, Olsburg KS 66520. The requirement
is for Laboratory Equipment and Supplies for Veterinary Sciences
Animal Care as follows: Folding Perch 10"x13" BPR-211, Flex
Climber BLD-01A, Swivel Swing Aluminum Ring PSS-01A, Treat
Perch BTP-01P, Foraging Feeder Front Mounted Long Pile Turf
BFS-51L, Turf Pad Clamp Kit BFS-01C, Folding Perch 8"x10" BPR-21S,
P-Nut Butter Roll BPN-01A, and a Prolock For Secure Key BPL-01S.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this award is solely within
the discretion of the Government. No award will be made on
the basis of quotes received in response to this synopsis.
If quotes are solicited no additional synopsis will be published.
This is IAW FAR Part 12.6 Streamlined Procedures for Evaluation
and Solicitation for Commercial Items. No telephone requests
will be accepted. Anticipated award date is 29 Jan 99.
CITE: (W-025 SN291144)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--HPLC SYSTEM
SOL RFQ NIH-NIDDK 99-422
DUE 022599
POC Bryan Salas, Purchasing Agent
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 4 Channel In-Line Degasser, and a
High Performance Liquid Chromatograph (HPLC) system consisting
of: Winchrom System Controller, HPLC Workstation, Low Pressure
Quaternary Gradient System, and Photo Diode Array Detector,
190-700nm with real time monitoring of spectra, contour map
and chromatogram. This system will be used for analysis of
amino acids, hemoglobins, and other proteins. The detailed
technical specifications will be provided in the Request for
Quote package. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
All responses shall be within the Simplified Acquisition Threshold
for Commercial purchases up to $5 million. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-99-422 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due (10) ten days after the release
of the RFQ. The anticipated award date is February 25, 1999.
Requests for copies of the RFQ must be submitted in writing
and may be FAXED to (301)480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes & Digestive
& Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
Salas. FAX quotations must contain the company name, address,
telephone number and FAX number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-025 SN291146)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--AUTOMATED TEST WEIGHT DEVICE
SOL RFP 27-M-APHIS-99
POC Robert (Bob) J. Crowther, Contracting Officer, Telephone:
(612) 370-2115
DESC: The United States Department of Agriculture, Grain Inspection,
Packers and Stockyards Administration (GIPSA) is soliciting
offers for the design, development, and fabrication of an automated
test weight per bushel apparatus and purchase of two (2) automated
test weight apparatuses for use with GIPSA overall automated
grain inspection system for export facilities. A firm, fixed-price
contract is anticipated. Delivery shall be f.o.b. destination
to Washington, DC. The solicitation is to be released on or
about February 16, 1999. All responsible sources may submit
an offer which will be considered. For a copy of the solicitation,
please fax or e-mail your request to the Contracting Officer.
Include name and address of the company, point of contact,
telephone number, fax number,e-mail address, solicitation number
and product/service description from this CBS synopsis. Fax
Number: 612/370-2106 or E-mail: bob.j.crowther@usda.gov. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. The following additional information
is provided: On April 3, 1997, USDA, Animal and Plant Health
Inspection Service (APHIS), Field Servicing Office (now referred
to as APHIS Business Services (ABS) - Minneapolis) conducted
market research on behalf of the GIPSA to obtain identities
of companies interested in development of a fully automated
version of the current approved official grain test weight
apparatus. A list of interested companies was compiled and
each interested company was informed that further information
would be forthcoming as the project developed. GIPSA has agreed
to work with the grain industry on a joint research and development
project. Under the United States Grain Standards Act (U.S.C.
71 et. seq), GIPSA has developed the parameters and approval
requirements necessary to develop an automated export grain
inspection system using automated official grain inspection
equipment. ADM/Growmark grain elevator (ADM) in Destrehan,
Louisiana has agreed to provide space adjacent to their existing
official laboratory to be used as a test site for the first
system installation. The automated system will meet both the
official USDA inspection needs as well as the exporting grain
firms' commercial quality control needs. The project includes
GIPSA developing the project scope and guidelines in a manual
that will be made available to all interested parties, and
developing automated official grain inspection equipment that
can be used for the automated system development. ADM, working
with GIPSA, will provide the infer-structure for the automated
system. The project will be a three-way effort (ADM, The Successful
Contractor, and GIPSA) to develop, install, and approve the
first automated export grain inspection system. The system
will make use of the existing official grain sampling equipment
and include automated grain inspection equipment, grain sample
material handling equipment, necessary system controls, and
data collection capabilities to obtain official approval for
use in official grain export. GIPSA anticipates approving and
standardizing on a fully automated version of the test weight
apparatus for automated official test weight determinations
in export grain inspection facilities. Consideration on whether
to proceed with a contract of a fully automated version of
the test weight apparatus for non-export official laboratories
depends on whether it represents a greater value to the Government
than continue use of the approved manual method.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-025 SN291148)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-99-Q-A187
DUE 022299
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE99007000522 NSN 6625-01-434-8999, digital indicator
CAGE 66646 Part No CP-7994-001 CAGE 81873 Part No 84002315-001
10 -EA Del to Richmond VA 23297 Del by 18 Jun 99. Other than
full and open competition: part numbered item. Products offered
clause applies. Destinations: Richmond delivery schedule: 90
days set-aside type: unrestricted (sole source/single source)
(No preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-026 SN291254)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-Q-L645
DUE 031999
POC Contact: for copies of RFQ solictations, contact: MS J.P.
B owman/AY802/ 804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98327001127 NSN 6680-00-021-5152, indicator,
sight, liquid, Engineered Systems Co., Div of Datron Inc.,
CAGE 21439, P/N 52W1765-13. Critical application item. CICA:
see AID, No addl data. 84 -EA Del to Tracy CA 95376 Del by
155 days. 48 -EA Del to Mechanicsburg PA 17055 Del by 155 days.
Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Indefinite delivery purchase order. All offers must be submitted
on A hard copy form SF18, request for quotation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-026 SN291281)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR, POSITION
SOL SP0440-99-Q-L752
DUE 031999
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98358000546 NSN 6620-00-881-3908, indicator,
position, QPL applies, IAW spec NR MIL-I-27191, Rev C basic
DTD 95 Mar 15, critical application item. 15 -EA Del to Tracy
CA 95376 Del by 47 days. 8 -EA Del to Mechanicsburg PA 17055
Del by 47 days. Unrestricted. See NOTES 9 and 23. Drawings
interim Procurement descriptions & deviation lists may be examined
or obtained from DSCR. Option to extend term of contract 48
months. Indefinite delivery purchase order. All offers must
be submitted on A hard copy form SF18, request for quotation.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-026 SN291284)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RECEIVER, METER, LIQU
SOL SP0440-99-Q-L759
DUE 031999
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99014001350 NSN 6680-01-305-7938, receiver, Meter,
liquid, IMO Delaval Inc. Gems Sensors Div, CAGE 04034, P/N
RE29130-1 2 - EA Del to Barstow CA 92311 Del by 60 days. Unrestricted.
See NOTES 22 & 23. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-026 SN291286)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--METER, FLUID FLOW IN
SOL SP0440-99-Q-L758
DUE 031999
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99014001351 NSN 6680-01-359-8709, Meter, fluid
flow IN, ITT Barton Instruments affil of International telephone,
CAGE 05991 P/N 20YFXXX0275A4CBAXX02. Critical application item.
8 -EA Del to Richmond VA 23297 Del by 60 days. Unrestricted.
See NOTES 22 & 23. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-026 SN291287)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ROD-CAP, LIQUID
SOL SP0440-99-Q-L753
DUE 031999
POC Contact: for copies of RFQ solictations, contact: Myra shel
ton/AY901/804/279-6352. FAX your request to (804)279-6 014,
attn: AY901.
DESC: PR-NO: YPG99015000938 NSN 6680-00-939-8358, Gage rod-cap,
liquid, E/I appl: model T62T-27, apu, Vickers Inc., Tedeco
Div., CAGE 97484, P/N b-7585, Sundstrand Aerospace Power systs,
CAGE 55820, P/N 30653-0. Critical application item. @MATERIAL
Aluminum alloy @OVERALL length 1.000 inches nominal @CAP type
threaded @DISTANCE from rod END to scale graduation 1.500 inches
nominal @SCALE inscription add 1 quart and full 20 -EA Del
to Tracy CA 95376 Del by 30 days. 80 -EA Del to Mechanicsburg
PA 17055 Del by 30 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-026 SN291288)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K444
DUE 030299
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.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG99020000561 NSN 6695-01-284-4521, Alliedsignal
Inc, CAGE 02LU7, PN 6310159-001. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. A/O info CICA: see AID
& cited Dwg. 6 -EA Del to Richmond VA 23297 Del by 180 DARO.
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. Only one source. See NOTE 22. Intended source(S):
Alliedsignal Inc, CAGE 02LU7. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-026 SN291289)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COUNTER, ROTATING
SOL SP0440-99-Q-L755
DUE 031999
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: RPG99015000941 NSN 6680-01-100-0775, counter, rotating,
IAW Dwg NR army Dwg (19200)11741118 Rev B basic DTD 82 Jan
26, critical application item. CICA: O/A length 3.093IN. nominal
O/A ht 1.250 IN. nominal O/A width 1.188 IN. nominal shaft
dia. 0.1870 IN. min. and 0.1875 IN. max. Shaft length 0.312
IN. nominal register qty 4 figure qty per register 10 single
register single tier figure ht 0.161 IN. nominal single register
single tier shaft revolutions per count 0.01 max. count rate
10.0 per second single register single tier register reset
method individual figure manual register function subtract
single register single tier actuation device location top Ctr
single register single tier mtg FAC type and qty 4 unthreaded
hole mtg type for which designed shaft single register single
tier numeral display method wheel numeral readout 00000 min.
and 99999 max. single register single tier shaft rotation direction
and max. speed in RPM 2400.0 clockwise all registers all tiers
style designator B3 sq/rec cased 18 -EA Del to Mechanicsburg
PA 17055 Del by 89 days. 17 -EA Del to Tracy CA 95376 Del by
89 days. Unrestricted. See NOTE 23. Drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from DSCR. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-026 SN291316)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL ASSEMLBY, INDICATING, LIGHT TRANSMIT
SOL SP0440-99-Q-L749
DUE 031999
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804/4682. FAX your request to (804)279-60 14,
attn: AY903.
DESC: PR-NO: YPG98310000997 NSN 6615-01-073-9442, panel Assembly,
indicating, light transmitter, General Dynamics, CAGE 81755,
P/N 16F0301-3 Rev H, Oppenheimer prods, CAGE 02995, photo etch,
CAGE 16329, symbolic Displays, CAGE 19565, Aerospace Optics,
CAGE 32245, Aero panel, CAGE 33583, interface prods, CAGE 55300,
C M P display, CAGE 59057, portescap Transicoil, CAGE 82686,
Scheidl Mfg., CAGE 92819, Bowmar Instrument, CAGE 99479, sun
dial, CAGE 99917. 79 -EA Del to Hill AFB UT 84056 Del by 135
days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. Option
to extend term of contract 60 months. Drawings approval required.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Indefinite delivery purchase
order. all offers must be submitted on A hard copy form SF18,
request for quotation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-026 SN291318)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PLOTTER-PROTRACTOR
SOL SP0440-99-Q-L750
DUE 031999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98323000607 NSN 6605-00-766-6901, plotter-protractor,
Allegheny Plastic Inc., CAGE 84010, P/N faa-215, Aero Products
Research Inc., CAGE 14466, P/N PLU-6/C 1,444 -EA Del to Tracy
CA 95376 Del by 60 days. 1,483 -EA Del to Mechanicsburg PA
17055 Del by 60 days. Small Business set-aside. See NOTE 23.
Option to extend term of contract 60 months. Duration of contract
period 60 months. Solicitation will result in placement of
idpo with base exceeding one year, please respond on hardcopy
SF18. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-026 SN291319)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, SHAFT SPEED,
SOL SP0440-99-Q-L754
DUE 031999
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG99015000945 NSN 6680-01-236-8319, sensor, shaft
speed, General Electric Co., GE Aircraft Engines, CAGE 07482,
P/N 1312M65P05, Simmonds Precision prods Inc., CAGE 89305,
P/N 40036-0000-03. Critical application item. 15 -EA Del to
Mechanicsburg PA 17055 Del by 144 days. 10 -EA Del to Tracy
CA 95376 Del by 144 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by this Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicition. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-026 SN291320)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL, INSTRUMENT MO
SOL DAAH23-99-R-0127
DUE 031599
POC lINDA hOCKER, cONTRACT sPECIALIST, 256-955-9209, FAX 256-955-7014
DESC: NSN: 6695-01-331-4159, PN: 8516703/12990-001), Quantity
80 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Honeywell Inc., Albuquerque, NM. 87113-2227
and Korry Electronics Co, Seattle WA 98109-3536, F.O.B. Origin
with delivery of 40 each to Red River Army Depot, Texarkana
TX, 20 each to DDSP New Cumberland Facility, New Cumberland,
PA and 20 each to Distribution Depot San Joaquin, Stockton
CA. Delivery to be 238 days after receipt of order at a rate
of 20 each per month. This part must be acquired from a manufacturin
source(s) specified on a source control drawing. 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
one responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
Intended sources are listed above.
CITE: (W-026 SN291337)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--METROLOGY FURNACE
SOL N00164-99-Q-0054
DUE 012899
POC Phyllis Hoggatt, 812-854-3688, e-mail address hoggatt_p@crane.navy.mil
DESC: Change Clins from the following: Clin 0001: 2 ea, Metrology
Furnace, P/N: 9114 or equal; clin 0002: 2 ea, IEEE-488 interface
P/N: 2125 or equal; clin 0003: 2 ea, Furnace blocks, P/N: 2126
or equal; clin 0004: 1 ea, Tin freeze point cell P/N: 5905
or equal; clin 0005: 1 ea, Zinc freeze point cell P/N: 5906
or equal; clin 0006: 1 ea, Platinum temperature standard, P/N:
5681 or equal; clin 0007: 3 ea, Cell support containers, P/N:
2940 or equal, in accordance with salient characteristics which
can be found via the WWW at http://www.crane.navy.mil/supply.
To: If proposing other than the Brand Name (Hart Scientific
Inc., American Fork, UT) provide manufacturer and P/N. Also
provide documentation about the product you are proposing on
to allow the Government to make a determination that it is
the same or equal. All of the following part numbers are Hart
Scientific. Clin 0001: 1 ea, Aluminum freeze point cell P/N:
5907 or equal; clin 0002: 3 ea, Platinum resistance temperature
standard P/N: 5687 or equal; clin 0003: 1 ea, Tin freeze point
cell P/N: 5905 or equal; clin 0004: 1 ea, Triple point of water
cell, P/N: 5901 or equal; clin 0005: 2 ea, Metrology Furnace,
P/N: 9114 or equal; clin 0006: 2 ea, IEEE-488 interface P/N:
2125 or equal; clin 0007: 2 ea, Cell support containers, P/N:
2940 or equal, in accordance with salient characteristics which
can be found via the WWW at http://www.crane.navy.mil/supply.
CITE: (W-026 SN291484)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--TEM HEATING HOLDER WITH MULTI SCAN CCD CAMERAL
SOL N00173-99-R-JR05
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: 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; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-99-R-JR05,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 and the SIC code is 3823. This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has a
requirement for CLINs 0001 and 0002. CLIN 0001- Double Tilt
Heating Specimen Holder for the Transmission Electron Microscope
(TEM): a. The holder must be 100% compatible with the Philips
CM-30 TEM with a Twin Lens polepiece installed and with the
Link Energy Dispersive Spectrometry system currently installed
on the CM-30. Communication with the CM-30 shall be through
the existing RS232 serial port, b. The holder shall be a side
entry goniometer design. The holder shall allow the sample
to be tilted about two perpendicular axes. Tilt in the alpha
tilt direction (about the holder axis) shall be via the existing
tilt controls and tilt motors on the CM-30 and shall be possible
to tilt angles of no less than 45 about the holder axis (with
a standard 3 mm specimen). The holder shall provide motorized
tilt in the beta tilt direction (perpendicular to the alpha
direction) which shall be controllable with the existing tilt
controls on the CM-30 console. The holder shall allow tilts
of no less than 30 about this beta axis when using a standard
3mm sample, c. The holder shall incorporate a furnace which
is able to reach and maintain temperatures up to 1000 C. The
heater winding, furnace body, anti-welding washers, and hexrings
shall be made of tantalum or a comparable high-temperature
alloy, d. The holder shall be supplied with a heating control
unit that can be used in three differing modes of operation:
i. Manual mode (temperature is manually controlled by user),
ii. Peak temperature mode (controller ramps temperature up
to selected peak temperature), iii. Ramp heating mode (controller
heats sample according to selected ramp rate to selected peak
temperature), e. The holder shall be supplied with a water
recirculator. The recirculator must be fully compatible with
the heating control unit. The water recirculator shall automatically
turn itself on when the temperature of the holder reaches 500
C and stay on at all times while the holder is at 500 C or
higher, f. The furnace temperature shall be measured by a high-accuracy
thermocouple wire suited to these application temperatures
(preferably type R (platinum - 13% rhodium)) which shall be
incorporated in the furnace body. CLIN 0002- CCD Camera and
software: a. The CCD shall be an astronomy grade CCD with a
minimum of 1024 x 1024 pixels. The CCD shall have no more than
TEN defects in the entire 1024 x 1024 image and shall have
ZERO defects in the central 750 x 750 pixel image. Each pixel
shall be physically 24 m x 24 m in size. ("Effective" or "interpolated"
pixel sizes of 24 m x 24 m shall not be accepted.), b. The
imaging system shall be optimized for vibration-free imaging
of 300 kV electrons by employing a powder phosphor scintillator
which is cooled by a Peltier cooler and fiber-optically coupled
to the CCD. (Lens coupling or reduced fiber optical coupling
is not acceptable.), c. The camera shall be pneumatically retractable,
mounted on-axis, and have a sensor installed to automatically
retract the camera head into a vacuum enclosure whenever the
microscope camera chamber is about to be vented. The camera
system shall be fully compatible with the existing TV camera
system (Gatan model 622) and the standard film camera of the
CM-30. For future applications, the CCD camera must be fully
compatible with both a standard BF/DF STEM detector and a Gatan
Imaging Filter, d. Interfaces to the air, water, and electronics
systems of the TEM shall be included as standard, e. Images
shall be acquired with a minimum depth of 14 bits and at more
than 700 kHz. Acquisition of reduced-resolution images shall
be supported through x2, x3, x4, and x8 binning, f. To limit
streaking from saturated regions in the image; anti-blooming
shall be provided as standard, g. Communications shall be via
a high-speed 16-bit bi-directional DMA interface with asynchronous
handshaking, h. Software shall be provided with the following
capabilities: i. automatic astigmatism correction, ii. automatic
coma-free alignment correction, iii. automatic focusing to
user-specified defocus, iv acquisition, processing, and analysis
of images and diffraction patterns from the CCD camera, v.
automated acquisition and assembly of multiple full-sized CCD
images with pixel-to-pixel alignment and automatic intensity
correlations to form image montages with user specified number
of images in each direction, percentage overlap between images,
and binning factor, vi. simultaneous display of multiple images,
vii. display of histograms and line profiles, viii. manual
adjustments to brightness and contrast , ix automatic histogram
equalization, x. flip, rotate, and rescale options, xi. analysis
of point, line, or rectangular area, xii. fast fourier transforms,
auto and cross correlations, median filtering, and flexible
convolutions of images, xiii. automatic determination of diffraction
peak locations to sub-pixel accuracy with user-assisted location
of close peaks, xiv automatic determination of diffraction
pattern d-spacings, reciprocal distances, angles, and angles
to reference orientation, xv. drag and drop capabilities, xvi.
annotation of images with scale bars, text, boxes, circles,
lines, and arrows, xvii. automatic saving of images, xviii.
storage of image files in TIFF and JPEG formats. 3. Installation
and Training: The offeror shall provide complete installation
of the system and provide a demonstration of all system capabilities
during the initial installation. On-site training must be provided
immediately following completion of system installation. The
training shall be no less than one (1) full work day. 4. Warranty:
All equipment and system components shall be warranted in accordance
with standard commercial practices for a period of one (1)
year. 5. Documentation: The contractor shall provide Operational
and Maintenance manuals on all system components. The contractor
shall provide documentation for adding additional user-input
software routines and accessing additional routines which are
not included in the standard package shall also be provided.
Delivery and acceptance is the Naval Research Laboratory, 4555
Overlook Ave. S.W. Washington, DC 20375-5326, FOB Destination,
no later than 90 days from date of award. The FAR and DFAR
provisions and clause sited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision at FAR 212-1, Instructions to
Offerors-Commercial Items. The proposal must demonstrate an
understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 212-2, Evaluation-Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) price
(2) technical capability of the item offered to meet NRL's
need (3) past performance. Technical and past performance combined,
are of equal importance compared to price. Offerors are advised
to include with their offer a completed copy of the following
provisions: FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory,
Code 3220:JR, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 01 March 1999.
The package should be marked RFP N00173-99-R-JR05, Closing
Date: 01 March 1999. For more information regarding this solicitation
contact Jerry Riles, Contract Specialist at (202) 767-2120.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number JR05.
EMAILADD: RILES@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-026 SN291576)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 69--TRAINING DEVICE SIMULATING OPERATION OF THE CHEMICAL
AGENT MONITOR (CAM)
SOL DAAD13-99-R-0012
POC Louise Cannaliato (410)436-4448, Josephine Barker, (410)-436-5621
DESC: The U.S. Army Soldier and Biological Chamical Command,
AMC Acquisition Center, Edgewood Branch, intends to negotiate
with Argon Electronics, Luton, Beds, England, under the authority
of 10 U.S.C., Section 2304 (c) (1), for the purchase of 200
Chemical Agent Monitor (CAM) Simulators (CAMSIM)*. A firm-fixed-price
contract will be awarded. Evaluated options will be included
in the contract for FY 2000-2003, for a total of 1,078 systems.
See Numbered Note 22. *CAMSIM is a registered trademark
of Argon Electronics.
EMAILADD: louise.cannaliato@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-026 SN291479)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--SUBSCRIPTION TO UNITED STATES CODE ELECTRONICALLY
DISSEMINATED
SOL F0160099T0230
DUE 031299
POC Mary Peters, 334-953-3529;
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented, with additional information included in this
notice. 42 CONS/LGCS, Maxwell AFB AL intends to negotiate on
a sole source basis with Legis-Slate, 10 G Street, NE, Suite
500, Washington DC 20002, to purchase a subscription of the
United States Code (USC) to be electroniclly disseminated to
the Air Force Legal Service Agency/JAS FLITE system, and CD-ROMs
to be included in deployment kits. The government's intention
is to award to Legis-Slate because Legis-Slate is the only
source who can provide the USC via the use fo the existing
computer system. This solicitation constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F0160099T0230 will be awarded
using the Request for Proposal (RFP) acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. This is an unrestricted procurement. The standard industrial
classification is 7379 and the small business size standard
is $18M. The requirement consists of two line items: 0001 -
One year Subscription to United States Code, bimonthly electronically
disseminated to FLIGHT and CD-ROM format; 0002 - First Year
Option to Subscription to United States Code, bimonthly electronically
disseminated to FLIGHT and CD-ROM format. Delivery is 30 days
ARO. Deliver is to be made to AFLSA/JAS, 150 Chennault Circle,
Maxwell AFB AL 36112. Inspection and acceptance is same as
delivery. Offer shall specify FOB Destination. The provisions
FAR 52.212-1, Instruction to Offerors--Commercial Items (Aug
1998)applies to this acquisition. Provision FAR 52.212-2, Evaluation--Commercial
Items (Jan 1999)is included. Evaluation statement reads: "The
Government whose offer is most advantageous to the Government,
price and other factors considered. The following factors will
be used in evaluation: technical capabiltiy, price, delivery
and past performance." Offeror must include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certifications--Commercial Items (Jan 1999). FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (Apr 1998)
applies to this acquisition. There are no addenda to these
provisions. The provision at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (Jan 1999) applies to this acquisition. The following
FAR clauses cited within that provision are also applicable:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.217-5, Evaluation of Options (Jul 1990)
and 52.217-9, Option to Extend the Term of the Contract (Mar
1989)are applicable. Fill-in for 52.217-9(a) shall read "15
days prior to expiration," and fill-in for 52.217-9(c) shall
read "24 months." FAR 52.232-12, Advance Payments (Apr 1984)
applies to this acquisition. The provision at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999), applies to this acquisition. The following
DFARS clause cited within that provision are also applicable:
252.204-7004, Required Central Contractor Registration (Mar
1998); 252.225-7001, Buy American Act and Balance of Payment
Program (Mar 1998); 252.227-7015, Technical Data--Commercial
Items (Nov 1995); 252.232-7009, Payment by Electronic Funds
Transfer (CCR)(Jun 1998). Defencse Priorities Allocations System
(DPAS) rating assigned is C9E. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their interest and capabilities in response to this
requirement. The determination by the Government not to compete
the 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 future competitive procurements.
Proposals are due no later than 15 March 1999. All responsible
sources may submit a proposal to 42 CONS/LGCS, 50 LeMay Plaza
South, Building 804, Maxwell AFB AL 36112-6334, ATTN: Mary
E. Peters. For information regarding this solicitation contact
Mary Peters at 334-953-3529; fax number is 334-953-2198. Numbered
Note 22 applies.
LINKURL: ERROR--
LINKDESC:
EMAILADD: mary.peters@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-026 SN291387)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DISK STORAGE DEVICE
SOL N66604-99-R-0839
DUE 020899
POC G. Shenberger, Contract Negotiator at (401) 832-1854; FAX
(401) 832-4820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal N66604-99-R-0839.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-10.
This acquisition is a 100% set-aside for small business. The
Standard Industrial Code (SIC) is 3572; the size standard is
1000 employees. The Naval Undersea Warfare Center, Division
Newport, Rhode Island(NUWCDIVNPT)intends to purchase five (5)
RAID-I/O FLYER II DISK STORAGE DEVICES, P/N RFII-6006/100800-EXT
on a Brand Name or Equal basis. The minimum system characteristic/performance
specification requirements are: (1) 100 Gbyte disk space (before
decrement of "hot swap" unit, (2) 16Mbyte cache minimum, (3)
ultra wide or ultra fast wide SCSI interface with the host
computer system,(4) external cabinets with redundant power
supplies,(5) fail over "hot swap" disks, (6) HP-UX compatible,
(7) cables and terminators, (8) data rebuild capacity and (9)
three year warranty. Provide supporting evidence with proposal.
Delivery shall be F.O.B. Destination to NUWCDIVNPT, Newport,
Rhode Island by 19 February 1999. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition
with applicable addenda. The solicitation will close on February
8, 1999 at 2:00 p.m. local time. Inquires may be addressed
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Attn: G. Shenberger, Code
5912, Simonpietri Drive, Newport, RI 028421-1708; or faxed
to Fax No. (401) 832-4519. Offers will be evaluated per FAR
Provision 52.212-2, Evaluation-Commercial Items. The offeror
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items, applies with applicable addenda.
Clause 252.212-7001 of the Defense FAR Supplement (DFARS),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1997), applies with applicable addenda. The warranty
provisions at 52.212.4 applies. The Defense Priorities and
Alloctions System (DPAS) rating is DO-C9. Commerce Business
Daily Note 1 applies.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-026 SN291456)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DISK DRIVES AND ACCESSORIES
SOL N00178-99-Q-0008
DUE 020899
POC Barbara M. Walters, Code SD18, 540-653-4904 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The Government intends to purchase, on an all or none sole
source basis, the following Seagate disk drives and Kingston
related items: (1) P/N ST34573N Seagate 4GB Narrow SCSI Hard
Disk Drive with HP Firmware (100 each); (2) P/N DE100I-CS Kingston
3.5 inch SCSI Carrier (100 each); (3) Kingston P/N DE100I-A
5.25 inch IDE FRAME & CARRIER (11 each); (4) P/N ST36531A Seagate
6.5GB EIDE Hard Drive with HP Firmware (11 each); (5) Kingston
P/N DE100I-SWC 3.5 inch 80 pin wide connect frame and carrier
(17 each); (6) Kingston P/N DS100-S4W Ext 4 Bay SCSI Wide Cabinet
(3 each); (7) P/N SCSI3-6 6 foot external SCI cable (3 each);
(8) Integration of hard drives into frame, carriers and ext
cabinets (1 each); (9) Full Manufacturer Warranty of all products
(1 each). The HP Firmware shall be installed into the drives
prior to shipping by the contractor. The HP Firmware is a software
code that allows the HP System running HP Unix to see the drive.
Without this Firmware Revision on the drives, the Unix OS will
not boot up causing a system failure. This code is written
within the first sectors of the Hard Drive so it can be recognized
as a HP Bootable Hard Drive upon the initial Boot up Cycle
in Unix. The requested Seagate disk drives with HP Firmware
and Kingston equipment will be utilized to support configuration
management and fleet deliveries of the AEGIS Baseline 6P1 Q-70computer
programs. The AEGIS Computer Center (ACC) mission is to provide
the facilities and support infrastructure required to support
AEGIS computer program lifecycle support engineering (LSE)
for AEGIS class Cruisers and Destroyers. LSE includes maintaining,
updating, delivering and installing AEGIS computer programs.
To support this delivery of AEGIS computer programs to the
AEGIS fleet and other AEGIS landbased test sites, the ACC utilizes
the Seagate disk drives to support the production processes.
This equipment is needed to maintain compatibility (equipment
and applications) with the AEGIS fleet to ensure the ACC can
support its lifecycle support engineering mission and deliver
quality AEGIS computer programs to the fleet. Contractors must
provide written documentation to verify they are authorized
to provide these drives with the HP Firmware. This synopsis/solicitation
will be awarded utilizing Simplified Acquisition Procedures.
All responding vendors must provide their CAGE Code, Duns and
Bradstreet number, Tax Identification number and must be registered
in the Central Contractor's Registration Data Base. All vendors
may fax their quotes, which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, Va. to
540-653-7016 Attn: Barbara Walters, Code SD18. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. The items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Closing date is February 08, 1999. Anticipated award
date is February 10, 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-026 SN291572)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 71--EXECUTIVE OFFICE FURNITURE
SOL 99T0021
DUE 021799
POC Shelley Schrader, 801-595-2105
DESC: 1. The Utah Air National Guard is soliciting bids on a
first come first serve basis (until exhaustion of bid packages)
for Executive Office Furniture. 2. The solicitation includes
various pieces (i.e. desk, credenza, bookcase, etc)per office
and includes all related seating. 3. Fax requests for bid
package to: Shelley Schrader, Contracting Officer, 801-595-2339.
CITE: (W-025 SN291156)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 71--FURNITURE
SOL N61339-99-Q-0014
DUE 021299
POC Brenda Rhodes, (407) 380-4306
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0014 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-07. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 2541 with a size standard of 500 employees.
The following items are required: CLIN 0001, Astron Comdesk
Inc. Mdl 42134 (Rev A) or equal, Custom Made Glasstop Comdesk
(Req drawing 42134 Rev), 80 each. Ergonomic design, 36x28"
Top wilsonart laminate 3/4" color: blue cashmere. Base unit
is 30" high color: cloud gray. Recessed monitor bins to accommodate
a 17" color monitor. Monitor angle and height must be adjustable
with ANSI approved viewing angle. 11x31" keyboard and mouse
combination tray. Two 1x6" back vent for heat ventilation.
Two 3X" grommets on right and left side to accommodate data
cables. 1/4" non-glare smoked glass top 18.5x18.5". Equipment
CPU housing 8.75x20" right side of desk. Base construction
material is wilsonart laminate 3/4" color cloud with t-mold
edging. One year product warranty from date of purchase. CLIN
0002, Installation of CLIN 0001. CLIN 0003, Astron Comdesk
Inc. Mdl 42194 (Rev A) or equal, Instructor Podium with ergonomic
design, 2 each. The podium size is 46"wide, 32"deep and 44"high.
The desktop material is wilsonart laminate 3/4", color: blue
cashmere with t-mold edging. Slide out keyboard tray. Drop
leafs table 28"wide, 21 1/2"deep and is placed on the right
side panel. 6 casters 75mm, with the three front casters locking.
Exhaust fan mounted on each side panel. 6 cable cutouts 3"
diameter. 6"high draw unit bottom left side of podium. 2 adjustable
shelves left side of podium. 1 fixed shelf right side of unit.
2" wire access provided behind the adjustable shelves. 2 access
slots 3x12" in the bottom of unit. One year product warranty
from date of purchase. CLIN 0004, Installation of CLIN 0003.
Drawings are available on request. These items are intended
to be utilized as follows: This equipment will be embedded
in device AEC 29 Palms 80 Station and will be part of the AEC
configuration delivered to the customer. Delivery shall be
made no later than 12 April 1999 to B Company, MCCES, Distance
Learning, Building 1761, MCAG CC, ATTN: GySgt Natalie Gorman,
29 Palms, CA 92278, Phone No. (760) 830-6888); acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-2, 52-212-3, 52.212-4,
and 52.212-5, 252-212-7001. The following evaluation criteria
shall be used as addenda to FAR 52.212-2(a): (1) Technical
capability of the item offered to meet the Government requirement;
(2) price; and (3) past performance. The following subparagraphs
of FAR 52.212-5(b) apply: (1), (3), (6), (7), (8) and (9).
A completed copy of the following must be included with each
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7035.
See Note 1. Quotes are due 16:00 p.m. EST on 12 February 1999
and may be made by FAX to (407) 380-4069 (ATTN: Brenda Rhodes).
For information regarding this solicitation, contact Brenda
Rhodes at (407) 380-4306.
LINKURL: http://www.ntsc.mil/contract/procure.htm
LINKDESC:
EMAILADD: rhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-026 SN291350)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 72--PLASTIC GROCERY, NESTING, SHOPPING CARTS (THIS CBD
ANNOUNCEMENT SUPERSEDES ANNOUNCEMENT PLASCT-FY99-DECA)
SOL PLASCT-FY99-DECA
POC Contract Specialist Rita Jackson (804) 734-8601 (Site Code
DECA01)
DESC: PLASTIC GROCERY, NESTING, SHOPPING CARTS (THIS CBD ANNOUNCEMENT
SUPERSEDES ANNOUNCEMENT PLASCT-FY99-DECA) WITH DECA01-99-B-0001
Furnish and deliver plastic, nesting, shopping carts to various
commissaries located in the Continental United States (CONUS)
and Outside the Continental Unites States (OCONUS). Contractor
shall be required to deliver to all commissaries within CONUS.
Award is to be made on a fixed price, indefinite delivery,
requirement type contract. The base period will be fifteen
months with three option years to extend the terms of the contract
for three 12 month periods. Solicitation will be issued on
or about February 19, 1999. Solicitation is to be issued as
a 100% set-aside for SMALL BUSINESS CONCERNS. Only written
requests for a copy of the solicitation will be honored. Facsimile
number is number (804) 734-8886/8604. All requests for a copy
of the solicitation should include the solicitation number,
Cage Code, and CCR registration number as well as a point-of-contact,
phone, and facsimile numbers for requestor. All responsive
sources may submit a bid which shall be considered by the above
agency. NOTE: PRIOR REQUESTS SUBMITTED UNDER PLASCT-FY99-DECA,
NEED NOT REAPPLY,
EMAILADD: jacksor@hqlee.deca.mil
EMAILDESC:
CITE: (A-025 SN291193)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 72 - DUST PANS
SOL 7FXI-J7-99-7260-SQ2
DUE 020899
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: AMENDMENT TO SOLICITATION (dustpans - NSN: 7290-00-634-1996
): Solicitation issued on Jan 21, 1999. Two corrections: (1)
Cover Page (SF 18), page 1, block 10: CHANGE date from "Feb
8, 1998" to "Feb 8, 1999"; (2) Bid Schedule, page 2: CHANGE
column heading from "Estimated 1-yr Quantities" to "Estimated
Quantities Mar 99 - Jan 01".
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J7-99-7260-SQ2&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-026 SN291418)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 74--SOFTWARE MAINTENANCE
SOL N00164-99-Q-0042
DUE 021199
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail at quillen_h@crane.navy.mil
DESC: The Government requires maintenance service for Livelink
SDK Software, Livelink Intranet Software, Livelink Change Agents
Software, and Livelink Access Points Software that provides
telephone support and software upgrades which include immediate
access to a technical service representative to resolve any
issues associated with the software, assistance to programmers
when problems arise in the development of programs or workflows.
Period of performance is one year, with two one-year options.
This requirement is being solicited on a sole-source basis
from Open Text, Inc., 185 Columbia St W, Waterloo, Ontario
N2L5Z, due to the company's proprietary codes which can only
be serviced by them (See numbered note 22). This procurement
is being issued under Simplified Acquisition Procedures and
FAR Part 12 applies (see numbered note 26). No formal Request
for Quote will be issued. All responsible sources may submit
a quote which will be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-026 SN291446)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--VIDEOS
SOL FSIS-8-W-99
DUE 021099
POC Kim Hersh
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Silliker Laboratories
Group, Inc. 135 S. LaSalle Street, Department 3155, Chicago,
IL 60674, for the purchase of 500 copies of "The Heart of HACCP:
In-Plant Application of HACCP Principles" video. THERE IS NO
SOLICITATION DOCUMENT AVAILABLE. Siliker Lab Group, Inc., is
the only known source for providing this video. All interested
concerns must identify their interest in writing and fully
document their capability to meet the Agency's requirements
by forwarding a detailed response by February 10, 1999. All
responses must be in writing and may be faxed to 301-504-4276.
All proposals from responsible sources will be considered by
the Agency. If no affirmative written response is received
by February 10 to determine that a comparable source is available,
or is more advantageous to the Government, negotiations will
take place with Siliker Lab Group, Inc. There is no solicitation
document available.
CITE: (I-026 SN291410)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--VIDEOS
SOL FSIS-9-W-99
DUE 021099
POC Kim Hersh
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to American Association
of Meat Processors (AAMP), P.O. Box 269, Elizabethtown, PA
1022, for the purchase of 1,000 copies of HACCP Training Videos.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. AAMP is the only
known source for providing this video. All interested concerns
must identify their interest in writing and fully document
their capability to meet the Agency's requirements by forwarding
a detailed response by February 10, 1999. All responses must
be in writing and may be faxed to 301-504-4276. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by February
10 to determine that a comparable source is available, or is
more advantageous to the Government, negotiations will take
place with AAMP. There is no solicitation document available.
CITE: (I-026 SN291411)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER
SOL RFQ-99-B5-MPN-B-9F534-9
DUE 012999
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement requirement for 40 Drums of National Stock Number
8010-01-460-9513, Paint Remover. This item is in accordance
with B and B Tritech Product Number BB 9575. This is not an
or equal procurement. This material must come in a closed head
drum containing 208 liters (55 gallons) of paint remover. Age
on delivery shall not exceed one month. If interested in quoting,
please furnish the following information: Price, Delivery Time,
F.O.B. Terms, Business Size, How Long Price Is Good. This procurement
is for two orders, 20 Drums each going to Birmingham,AL. This
Simplified Acquisition is of an urgent nature, therefore please
furnish your quote with the best delivery time possible. A
quote in F.O.B. Destination Terms would be preferred. If furnishing
a quote, please FAX a Material Safety Data Sheet (MSDS) along
with your quote to Dan Perkins at (816) 926-3678. Please also
reference the DOT Proper Shipping Name with this information.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99-B5-MPN-B-9F534-9&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-026 SN291417)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 81--BAG, PLASTIC
SOL M00681-99-Q-0127
DUE 021199
POC Sgt Patrick Morris 760-725-3914 Fax 760-725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-99-Q-0127
and is issued as a Request for Quotation (RFQ). The Standard
Industrial Code is 3089 and the business size standard is NTE
500 employees. This requirement is for a fixed price contract
for (3) line items brand name or equal as follows: ITEM 0001:
1000 BOX, BAG, PLASTIC, 33" X 39", HEAVY DUTY, COMPOSTABLE,
WHITEHALL PRODUCT# DB39M. ITEM 0002: 1000 BOX, BAG, TRASH,
PLASTIC, COMPOSTABLE, 23", 25 LB LOAD CAPACITY, 250 BAGS PER
BOX, WHITEHALL PRODUCT# DB23L. ITEM 0003: BAG, PLASTIC, 33"
X 44", 75 LBS CAPACITY, 125 BAGS PER BOX, WHITEHALL PRODUCT#
DB44H. Delivery will be made to Consolidated Service Center,
Bldg. 22105, Marine Corps Base Camp Pendleton, Ca. The provision
at FAR 52.212-1, Instructions to Offerors- Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications-
Commercial Items and addendum clause DFARS 252.225-7035, Buy
American Act- North American Free Trade Agreement Implementation
Act- Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract terms and Conditions Commercial Items applies to this
purchase. FAR Clause 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 Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment reports on Special 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 to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preferences
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementations Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 11 February
1999. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, PO Box 1609, Oceanside, Ca.
92051-1609. All other offers not sent through the US Postal
Service will be considered hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in 22180, Contracts Division, Camp Pendleton,
Ca. Direct Delivery of offers is only possible during the weekdays,
excluding federal holidays, between the hours of 7:00 am and
4:30 PM. Offers may also be submitted via facsimile number
760-725-8445, Attn: Sgt. Patrick Morris. This procurement is
prepared utilizing Simplified Acquisition Procedures.
EMAILADD: morrispa@pendleton.usmc.mil
EMAILDESC:
e-mail
CITE: (W-026 SN291428)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL 7FXI-G6-99-84D1-S
DUE 031699
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: NOTE: Synopsis is amended to include that the solicitation
is scheduled to issue approximately February 11, 1999. Solicitation
will be available for downloading at http://eps.arnet.gov on
or about above mentioned date. Sleeping Bag, Cool Weather shall
be in accordance with the item purchase description contained
within the solicitation. The sleeping bag shall be a "mummy"
type bag. Salient characteristics shall be included in the
item purchase description contained within the solicitation.
The procurement will not be set aside for small business. The
solicitation will be posted electronically at http://eps.arnet.gov.
All responsible sources may submit a bid which will be evaluated.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-84D1-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-026 SN291358)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL 7FXI-G6-99-84D1-S
DUE 031699
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: NOTE: Synopsis is amended to include that the solicitation
is schedule to issue approximately February 11, 1999. At that
time, it will be available for access at http://eps.arnet.gov.
Sleeping Bag, Cool Weather shall be in accordance with the
item purchase description contained within the solicitation.
The sleeping bag shall be a "mummy" type bag. Salient characteristics
shall be included in the item purchase description contained
within the solicitation. The procurement will not be set aside
for small business. The solicitation will be posted electronically
at http://eps.arnet.gov. All responsible sources may submit
a bid which will be
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-84D1-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-026 SN291362)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--CANINE SUPPLIES AND RELATED ITEMS
SOL BATF-99-3
POC Craig S. Segall, Contracting Officer, (202) 927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms has a requirement
for canine supplies and related items. Items include, but are
not limited to leashes, collars, muzzles, t-shirts, sweatshirts,
sogtools, gallon and quart cans, country flags, photos, binders,
certificates, etc. The Government contemplates an IDIQ contract
for one base and four option years. Proposals may be submitted
only by response to solicitation package. Requests for solicitation
package must be in writing. No telephone calls accepted. This
is a 100% small business set-aside. See numbered note 1.
CITE: (W-026 SN291381)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, BARBED TAPE-WIRE HANDLERS
SOL SP0100-99-R-4022
DUE 031999
POC JoAnn M. Zirilli, DSCP-FOEC-1, 215-737-7249, FAX 215-737-2793
or 5655
DESC: See Numbered Notes 1, 9 13 and 26. NSN: 8415-00-926-1674;
Commercial Item Description (CID): A-A-50054 dated 06 march
1990 including List of Deviations dated 23 Sep 1992. A Request
For Proposal will be issued for Gloves, Barbed Tape-Wire Handlers
for a quantity of 13,724 Pr. Two 100% Mandatory Option quantities
will be included in the solicitation. This solicitation will
be 100% Set Aside for Small Businesses. The Destinations for
the subject item are Defense Depot Richmond, VA and Defense
Depot Tracy, CA. Production Leadtime is 180 days from date
of award (4 deliveries). Best Value/Source Selection Procedures
will be utilized in making an award. Evaluation factors are
as follows in descending order of importance: Product Demonstration
Model (PDM) and Experience/Past Performance. All materials
used in fabrication are to be furnished by the successful offeror.
All responsible sources may submit an offer which DSCP shall
consider. Solicitation closing of March 19, 1999 is estimated.
For a copy of solictation or CID, please contact JoAnn M. Zirilli
by e-mail at jzirilli@dscp.dla.mil or by phone at 215-737-7249
or FAX 215-737-2793/5655.
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-026 SN291595)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH DDVP PEST DISPENSERS
SOL 32-M-APHIS-99
DUE 021999
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 125,200 Gypsy Moth DDVP Pest Dispensers. A first
article sample of 100 units is required 10 days after contract
award, with the first article sample produced at the same facility
as the production quantity. This is a synopsis for request
for proposal for commercial items prepared in accordance with
the format in FAR Subpart 12.6 and FAR 15. This procurement
will be awarded as a fixed price contract, FOB origin. It is
anticipated that a single award will be made but multiple awards
will be made if necessary to procure the total quantity. Delivery
is desired by made by March 31, 1999 or sooner. The copy of
the solicitation, 32-M-APHIS-99, is to be released on or about
February 3, 1999. For a copy of the solicitation, submit written
or faxed request stating name, address, telephone number and
solicitation number. FAX requests to "Contracting Section"
at (612)370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
Proposals will be due no later than 2:30 p.m. local time on
February 19, 1999. A copy of this solicitation will be available
in this office for review. This solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-09. This effort is solicited under full and open competition
under SIC 2879, Pesticides and Agricultural Chemicals, NEC.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-026 SN291225)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH DDVP PEST DISPENSER
SOL 32-M-APHIS-99
DUE 021999
POC Kathyrn Linde 612-370-2494
DESC: This correction is to indicate that this procurement is
advertised as a small business set-aside solicitation. Only
those businesses qualifying as a small business under SIC 2879
will be considered.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-026 SN291232)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--DISPARLURE TRAPS, EXTENDED LIFE, STRING TYPE
SOL 28-M-APHIS-99
DUE 021999
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 22,707 packs of 25 each of + disparlure traps, extended
life, string type. A first article sample of 100 units is required
10 days after contract award, with the first article sample
produced at the same facility as the production quantity. This
is a synopsis for request for proposal for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and FAR 15. This procurement will be awarded as a fixed price
contract, FOB origin with shipment to multiple locations. Inspection
and acceptance will take place at source. It is anticipated
that a single award will be made but multiple awards will be
made if necessary to procure the total quantity. Proposals
will be accepted for any or all of the requirements. Delivery
of one-half the quantity is required by March 24, 1999 with
the balance due by April 15,1999. The copy of the solicitation,
28-M-APHIS-99, is to be released on or about February 3, 1999.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 p.m. local time on February 19, 1999.
A copy of this solicitation will be available in this office
for review. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-09.
This effort is solicited under full and open competition under
SIC 2298, Cordage and Twine.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-026 SN291325)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--DISPARLURE TRAPS, NORMAL LIFE, LAMINATE TYPE
SOL 29-M-APHIS-99
DUE 021999
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 2008 packs of 240 per pack + disparlure traps, normal
life, laminate type. A first article sample of 100 units is
required 10 days after contract award, with the first article
sample produced at the same facility as the production quantity.
This is a synopsis for request for proposal for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 15. This procurement will be awarded as a fixed
price contract, FOB origin with shipment potentially to multiple
locations. Inspection and acceptance will take place at source.
It is anticipated that a single award will be made but multiple
awards will be made if necessary to procure the total quantity.
Proposals will be accepted for any or all of the requirements.
Delivery of one-half the quantity is required by March 24,
1999 with the balance due by April 15, 1999. The copy of the
solicitation, 29-M-APHIS-99, is to be released on or about
February, 1999. For a copy of the solicitation, submit written
or faxed request stating name, address, telephone number and
solicitation number. FAX requests to "Contracting Section"
at (612)370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
Proposals will be due no later than 2:30 p.m. local time on
February 19, 1999. A copy of this solicitation will be available
in this office for review. This solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-09. This effort is solicited under full and open competition
under SIC 3083, Laminated Plastics Plate, Sheet and Profile
Shapes.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-026 SN291328)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH DELTA TRAPS; BROWN, ORANGE AND GREEN
SOL 31-M-APHIS-99
DUE 021999
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 73,850 each of Delta Traps - Brown, 146,140 each
Delta Traps - Orange, and 183,800 each Delta Traps - Green,
with two option years of similar quantities. A first article
sample of the paperboard shall be provided within 10 days of
contract award. A first article sample of 24 traps is required
within 14 days after paperboard acceptance, with the first
article sample produced at the same facility as the production
quantity. This is a synopsis for request for proposal for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 15. This procurement will be awarded as a fixed
price contract, FOB origin with shipment potentially to multiple
locations. Inspection and acceptance will take place at source.
It is anticipated that a single award will be made but multiple
awards will be made if necessary to procure the total quantity.
Proposals will be accepted for any or all of the requirements.
Delivery of one-half the quantity is required by March 31,
1999 with the balance due by April 15, 1999. The copy of the
solicitation, 31-M-APHIS-99, is to be released on or about
February 3, 1999. For a copy of the solicitation, submit written
or faxed request stating name, address, telephone number and
solicitation number. FAX requests to "Contracting Section"
at (612)370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
Proposals will be due no later than 2:30 p.m. local time on
February 19, 1999. A copy of this solicitation will be available
in this office for review. This solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-09. This effort is 100% set aside for small business
under SIC 2672, Coated and Laminated Paper, NEC.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-026 SN291356)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--JACKSON TRAP BODIES, HANGERS, INSERS AND LURE CLIPS
SOL 34-M-APHIS-99
DUE 022699
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 352,750 Jackson trap bodies, 26,350 Jackson hangers,
(wire), 411,050 Jackson inserts w/stickem, 62,700 Jackson lure
clips and 2 option years with similar quantities. A first article
sample of 5 of each item is required 10 days after contract
award, with the first article sample produced at the same facility
as the production quantity. A sample of 6 paperboard units
is also required within 10 days of contract award. This is
a synopsis for request for proposal for commercial items prepared
in accordance with the format in FAR Subpart 12.6 and FAR 15.
This procurement will be awarded as a fixed price contract,
FOB origin. It is anticipated that a single award will be made
but multiple awards will be made if necessary to procure the
total quantity. Delivery shall be made by March 26, 1999. This
solicitation has provisions for the base year procurement and
2 option years. The copy of the solicitation, 34-M-APHIS-99,
is to be released on or about February 3, 1999. For a copy
of the solicitation, submit written or faxed request stating
name, address, telephone number and solicitation number. FAX
requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 local time on February 26, 1999. A copy
of this solicitation will be available in this office for review.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-09. This effort
is 100% set aside for small business under SIC 2672, Coated
and Laminated Paper, NEC.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-026 SN291398)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--JAPANESE BEETLE FLORAL BAIL LURE, PHEROMONE LURE,
HANGERS AND TRAP W/CATCH CAN
SOL 35-M-APHIS-99
DUE 021999
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 42,231 Japanese Beetle Floral Bail Lures, 42,301
Japanese Beetle Pheromone Lures, 474 Hangers, and 681 Japanese
Beetle Traps w/catch can for the base year with 2 option years
with similar quantities. A first article sample of 5 of each
item is required 10 days after contract award, with the first
article sample produced at the same facility as the production
quantity. This is a synopsis for request for proposal for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 15. This procurement will be awarded as a fixed
price contract, FOB origin with shipments to multiple destinations.
It is anticipated that a single award will be made but multiple
awards will be made if necessary to procure the total quantity.
Delivery shall be made by March 26, 1999. This solicitation
has provisions for the base year procurement and 2 option years.
The copy of the solicitation, 35-M-APHIS-99, is to be released
on or about February 3, 1999. For a copy of the solicitation,
submit written or faxed request stating name, address, telephone
number and solicitation number. FAX requests to "Contracting
Section" at (612)370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
Proposals will be due no later than 2:30 local time on February
19, 1999. A copy of this solicitation will be available in
this office for review. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-09.
This effort is 100% set aside for small business under SIC
2879, Pesticides and Agricultural Chemicals.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-026 SN291426)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH MILK CARTON TRAPS-GREEN
SOL 30-M-APHIS-99
DUE 021999
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 59,050 Gypsy Moth Milk Carton Traps - Green, with
two option years of similar quantities. A first article sample
of the paperboard shall be provided within 10 days of contract
award. A first article sample of traps is required within 14
days after paperboard acceptance, with the first article sample
produced at the same facility as the production quantity. This
is a synopsis for request for proposal for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and FAR 15. This procurement will be awarded as a fixed price
contract, FOB origin with shipment potentially to multiple
locations. Inspection and acceptance will take place at source.
It is anticipated that a single award will be made but multiple
awards will be made if necessary to procure the total quantity.
Proposals will be accepted for any or all of the requirements.
Delivery is due by March 31, 1999. The copy of the solicitation,
30-M-APHIS-99, is to be released on or about February 3, 1999.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 p.m. local time on February 19, 1999.
A copy of this solicitation will be available in this office
for review. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-09.
This effort is 100% set aside for small business under SIC
2672, Coated and Laminated Paper, NEC.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-026 SN291435)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DELIVERY OF PREMIUM UNLEADED GASOLINE, AUTO DIESEL
FUEL AND KEROSENE IN SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS
LOCATED IN TURKEY.
SOL SP0600-99-R-0042
DUE 031199
POC Stephen Tidler, Contract Specialist, (703) 767-9516; Rossell
A. Becket, Contracting Officer, (703) 767-9519.
DESC: 91--Gasoline, Automotive, Premium Unleaded, NSN: 9130-27-000-9004,
Turkish Specification TUPRAS 240, Estimate 2,271,000 liters;
Diesel Fuel, Regular Grade, NSN: 9140-27-000-9012, Turkish
Specification TUPRAS 400, Estimate 605,600 liters; Kerosene,
NSN: 9140-27-000-9006, Turkish Specification TUPRAS 350, Estimate
75,700 liters. Contract period: 01 July 1999 through 30 June
2001. When calling, be prepared to state your name, address,
and the solicitation number. See Note 12. IMPORTANT: Offerors
should have gas stations, truck stops, or equivalent in the
metro areas of Adana, Afyon, Aksaray, Ankara, Antalya, Eskisehir,
Incirlik, Istanbul, and Izmir.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: stidler@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-026 SN291396)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 93--FABRICATE 300 GALLON FIBERGLASS VAULT TOILETS WITH
RISERS, 55 EACH.
SOL 1443RQ682099007
DUE 030599
POC Judy Wendt or Bruce Barrett at 218-283-9821
DESC: Fabricate 55 each of 300 gallon fiberglass vault toilets
with fiberglass molded riser. This contract is set-aside
for small business.
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-026 SN291442)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 99--OVERLAND DLT LOADERXPRESS MODEL 710 TAPE LIBRARY.
TEN CARTRIDGE MAGAZINE.
SOL 99-7440-3575
DUE 022299
POC Diane Ludeke, (650)329-4173
DESC: See 8. above
LINKURL: NA
LINKDESC:
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-025 SN291145)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 99--FUEL CELL GENERATOR, REFORMER, AND REFUELING SYSTEM
SOL DE-RP08-99NV13578
POC Darby A. Dieterich, (702) 295-1560, Contracting Officer
DESC: The U.S. Department of Energy, Nevada Operations Office
(DOE/NV), under the authority of Section 2026 of the Energy
Policy Act of 1992, Public Law 102-486, and Title I, Section
103 of the Hydrogen Futures Act of 1996, Public Law 104-271,
is soliciting proposals for the cost-shared development and
validation of an integrated reformer technology, 50 kW proton
exchange membrane fuel cell electrical generating system and
vehicle refueling system. The vehicle refueling system would
be multipurpose and capable of dispensing hydrogen, hydrogen
enriched natural gas, and compressed natural gas. Under the
proposed contract, the awardee will provide a 50 kW fuel cell
system, reformer for hydrogen production, and vehicle refueling
facility. The feedstock for the hydrogen reformer would be
natural gas. At least a 50% cost share with non-federal funds
will be required (Public Law 104-271). This synopsis is the
follow-on to the request for expressions of interest set forth
in the Sources Sought Synopsis issued August 3, 1998, electronically,
and hard copy on August 6, 1998. The anticipated issuance date
for the Request for Proposal (RFP) is February 10, 1999. This
solicitation will be issued electronically in accordance with
FAR 4.501 and 5.102(a)(7), therefore, hard copies will not
be provided. Concerns interested in reviewing the RFP or wishing
an electronic copy may download it on or after the release
by acessing the following address via the internet: http://www.nv.doe.gov/business/procurement/solicit.htm.
If you do not have access to the internet, there is a public
reading room available for viewing the document at DOE/NV's
facility in North Las Vegas. Additionally, most public libraries
have resources available to electronically access and download
the RFP. CAUTION: This solicitation will be issued electronically
as well as any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
COMPLETE bidders mailing list. It is, therefore, incumbent
upon any interested parties to periodically access the above
internet address in order to obtain any amendments which may
be issued. Failure to obtain any said amendments and to respond
to them prior to the date and time set for receipt of proposals
may render your proposal nonresponsive and result in rejection
of the same.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: dieterich@nv.doe.gov
EMAILDESC:
e-mail
CITE: (W-025 SN291192)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--WEIGH-COUNTSYSTEM,W/WEIGHSCALE,SAMPLINGSCALE,LABELPRINTER,REPORTPRINTER,SOFTWARE
AND A PERSONAL COMPUTER.
SOL 1084699
DUE 031299
POC Patricia Johnson, 202-512-0996, Fax 202-512-0975
DESC: Contractor shall provide all necessary labor, materials
and services to assemble the following equipment and deliver
as an operational weigh-count system. (1) Weight scale, PA
Scale Co., 6400, Series Remote Platform or equal, capacity
250lbs. (2) Sampling Scale, PA Scale Co., Model 5400 or equal,
capacity 50 lbs. & accuracy of .005 lbs. (3) Label Printer,
Printronix Thermaline T2204-21 or equal. (4) Report Printer,
Hewlett Packard Inkjet Printer or equal, capable of printing
the english language text and numerals. (5) Personal Computer,
desktop, using a Pentium II microchip processor, and the necessary
ports needed to connect the two weigh scales and two printers.
(6) Software, shall be basically written to operate in the
DOS & Windows 95/98/NT environment.
CITE: (W-026 SN291233)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--SCALE MOVEMENT WEIGHT
SOL fd2050-99-20256
DUE 020199
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jdthetfo@ldgate1.kelly.af.mil
DESC: correction to previous synopsis on 99-20256 scale movement
weight nsn: 6670-01-144-1248 pn: 1c7105p01 qty: 1 ea delivery:
99 June 30 approved sources: general electric & advance weight
systems predominant material of manufacture: metal size & dimensions:
82"Lx24"Hx22"D form fit & function: weights TF39 engine blades
the moment weight scale shall be supplied with damper, display,
cradl es, protective cabinet, and calibration weights & test
weight platform in case. workbench & compartmented container
for 2 master blades are not required. The scale shall include
software to sort blades & printers, to label blades. government
furnished equipment: the following two turbine engine blades
will be provided to the contractor as GFE, to be modified &
delivered as part of the scale. PN: 9653M35 nsn: 2840-01-117-2903PS(9653M35P24
or equal) PN: 9681M58/9681M59 nsn: 2840-01-037-3884ps(9395m11p01
or equal) one copy of the commercial operation and maintenance
manuals, including calibration procedures & adjustments, as
applicable, shall be provided with the equipment warranty:
the equipment shall be supplied with the commercial warranty
or a one year warranty on parts & labor, whichever is longer.
if there is an additional cost for the required warranty, the
cost shall be broken out separately on the quotation. information
on warranty duration, conditions and point of contact shall
be shipped with the equipment. spec m50tf1964 is not required
to manufacture this item. general electric ident tags are not
required. identify in accordance with mil-std-130. digital
meter umc 4000, pn 00-800-138 is no longer available. suitable
alternate display shall be provided. 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: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-026 SN291326)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 99--TARGET PAPER TYPE II
SOL N00140-99-R-1224
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: FISC Norfolk Detachment Philadelphia intends to procure
through full and open competition, Type II Target Paper for
the Defense Printing Service Detachment Branch Office in Rock
Island, Illinois. The specifications of the specialized paper
are according to Military Specification MIL-P-108313B. An IDIQ
fixed price contract is anticipated. The base period of the
contract is 6 July 1999 to 5 July 2000. There will be 2 twelve-month
option periods. The estimated quantity for the base year is
350,000 pounds of rolled paper and 150,000 pounds of sheet
paper. The estimated quantity for each option period is 350,000
pounds of rolled paper and 150,000 pounds of sheet paper. All
responsible resources may submit a proposal which shall be
considered by the Fleet and Industrial Supply Center Norfolk
Detachment Philadelphia. The solicitation will require the
submission of cost/price proposals and past performance information.
Past performance will be considered more important than price.
Samples are available upon request. The award of the contract
will not be contingent upon the receipt of the sample. The
applicable Standard Industrial Classification Number is 3949.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-026 SN291335)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--FIBERGLASS REARING TANKS
SOL RFQ-99-018(EM)
DUE 012899
POC Elida Monroe, Contracting Officer, 503-231-6188
DESC: Please modify RFQ-99-018(EM) per the following: Page
C-2, Technical Specifications, 1A.01. Description of Work:
Shall read as follows: The Work to be performed under this
contract consists of furnishing all labor, equipment, materials,
and supplies to provide eighteen (18) 16' x 3'3" x 3' fiberglass
fish rearing tanks as shown on the drawings and specified herein.
The date specified for receipt of quotes shall be extended
to January 28, 1999, close of business.
CITE: (W-026 SN291494)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--FURNISH ALL LABOR, MATERIAL, AND EQUIPMENT TO PROVIDE
DATA SERVICES, WHICH ARE TO BE NETWORKED VIA CD ROM TECHNOLOGY
ON DSCR'S LOCAL AREA NETWORK.
SOL spo41099r1171
DUE 021699
POC connie murphree/dd276/804-279-3345, contracting officer:
steven montgomery/804-279-4186
DESC: sic code:7371. average annual receipts of the concern and
its affiliates for the preceding 3 years must not exceed $18
mil. unrestricted. furnish all labor, material, and equipment
to provide data services, which are to be networked via cd
rom technology on dscr's local area network. the services are
to include equipment for storage and retrieval of information
and monthly update services. the information service shall
provide product indexes that allow for various types of searches
and the ability to identify documents that are retrieved from
image data discs. performance period is 1 april 1999 through
30 september 1999 with the possible inclusion of four (4) option
years. the solicitation will be available on or about february
16, 1999, with a closing date of 14 days after the issue date.
please fax your request for solicitation sp0410 99r 1171 to
804-279-3345, attn: connie murphree or mail your request to
defense supply center richmond, attn: dscr-cf (connie murphree),
8000 jefferson davis highway, richmond, virginia 23297-5312.
be sure to include the solicitation number on your request.
all questions concerning solicitation shall be submitted in
writing to the above via fax or mail. all responsible sources
may submit an offer, which will be considered by the agency.
the provider of these services shall be iso certified. the
provider of these services shall assure access to technical
customer service as well as database customer service. this
requirement is issued unrestricted.
CITE: (W-026 SN291603)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MAGNETIC BEARING
POC Project Engineer: Jack W. Geis, AFRL/PRSL, (937) 255-6608;
Contracting Officer: Anthony W. Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2862
AMT $2,198,609.00
LINE N/A
DTD 011299
TO Allison Advanced Development Comany, 2059 Tibbs Ave, P.O.
Box 7162, Indianapolis, IN 46206-7162
CITE: (W-026 SN291371)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PRECISION DESIGN IN TURBOMACHINERY
POC Project Engineer: William A. Sotomayer, AFRL/PRTC, (937)
255-4826; Contracting Officer: Anthony W. Everidge, AFRL/PRKB,
(937) 255-4818
CNT F33615-98-C-2895
AMT $581,920.00
LINE N/A
DTD 011299
TO Wright State University, 122 Allyn Hall, 3640 Colonel Glenn
Highway, Dayton, OH 45435-0001
CITE: (W-026 SN291375)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--JETEC-IHPTET PH III
POC Project Engineer: Capt Cameron C. Cunningham, AFRL/PRTP,
(937) 255-2767; Contracting Officer: Anthony Everidge, AFRL/PRKB,
(937) 255-4818
CNT F33615-98-C-2810
AMT $10,999,966.00
LINE N/A
DTD 011499
TO Williams International CO., L.L.C., P.O. Box 200, 2280 W.
Maple Rd., Walled Lake, MI 48390-0200
CITE: (W-026 SN291377)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THAAD DACS BULKHEAD MANUFACTURING PROGRAM
POC Genna Wooten, Contract Specialist, (256) 955-1187, Larry
G. Ridgeway, Contracting Officer, (256) 955-1187
CNT DASG60-98-C-0048/P00003
AMT $1,519,576
LINE 0001-0011
DTD 012599
TO Sparta, Inc., 23041 Avenida De La Carlota, Suite 400, Laguna
Hills, CA 92653-1507
CITE: (I-026 SN291406)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--IDQ CONTRACT FOR MECHANICAL/ELECTRICAL ENGINEERING
DESIGN AND SERVICES
POC Robert E Dungan, 540/653-3360
CNT N62477-98-D-2679
AMT $6,250.00
DTD 012599
TO Summer Consultants, Inc., 6845 Elm St Suite 200, McLean VA
22101
CITE: (W-026 SN291321)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: C--ARCHITECTURAL ARCHITECT/ENGINEER DESIGN SERVICES
POC J. H. O'Malley (907)463-2417
CNT DTCG87-99-D-643012
AMT $5,000.00
DTD 102698
TO Jensen Yorba Lott Architects, 522 W. 10th Street, Juneau,
Alaska 99801-1818
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.OMalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-026 SN291501)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: C--ARCHITECTURAL ARCHITECT/ENGINEER DESIGN SERVICES
POC J. H. O'Malley (907)463-2417
CNT DTCG87-99-D-643012
AMT $5,000.00
DTD 102698
TO Jensen Yorba Lott Architects, 522 W. 10th Street, Juneau,
Alaska 99801-1818
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.OMalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-026 SN291503)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT
POC DENISE O'BRIEN, CONTRACT ADMINISTRATOR, (609) 724-5932
CNT F28609-99-D-0014
AMT NTE $245,000
LINE N/A
DTD 012699
TO Parsons Brinckerhoff Quade & Douglas--506 Carnegie Blvd--Princeton
NJ 08540
EMAILADD: denise.obrien@mcguire.af.mil
EMAILDESC:
e-mail
CITE: (W-026 SN291504)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--YELLOW CREEK CHANNEL IMPROVEMENTS, LOCAL FLOOD PROTECTION
PROJECT, UPPER CUMBERLAND RIVER BASIN, MIDDLESBOROUGH, KENTUCKY
POC Technical - Emily Carr, 615-736-5930; Contract Specialist
- James G. Cook, 615-736-7276; Contracting Officer - Jim Baber,
615-736-7276.
CNT DACW62-99-C-0002
AMT $15,564,775.74
LINE N/A
DTD 012299
TO Elmo Greer & Sons, Inc. PO Box 730 London, Kentucky 40743
CITE: (I-026 SN291511)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: C--MECHANICAL ARCHITECT/ENGINEERS DESIGN SERVICES
POC J. H. O'Malley (907)463-2417
CNT DTCG87-99-D-643082
AMT $5,000.00
DTD 101998
TO M & R Engineering Joint Venture, 25200 Amalga Harbor, Juneau,
Alaska 99801
CITE: (W-026 SN291562)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: C--CIVIL ARCHITECT/ENGINEERING DESIGN SERVICES
POC J. H. OMalley (907)463-2417
CNT DTCG87-99-D-643083
AMT $5,000.00
DTD 012599
TO Dowl Engineers, 4040 B. Street, Anchorage, Alaska 99503
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
CITE: (W-026 SN291585)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--MAINTENANCE SUPPORT OF GOVERNMENT OWNED HONEYWELL
(NALCOMIS) EQUIPMENT
POC Point of Contact - J. VanAllan, Contract Negotiator, 215-697-9655,
Contracting Officer M J Cesarone
CNT N00140-99-C-0046
AMT $88,128.00
DTD 012699
TO DPS Maintenance Management Group,Inc., 1440 N. Harbor Blvd.,
Suite 800, Fullerton, CA 92835
EMAILADD: james_van_allan@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-026 SN291579)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: G--FUNERAL SERVICES
POC Gary J. Rowe, Sherry A. Sparkman, Debra J. Roberts, (417)
837-1700.
CNT 9F410097
AMT $32,545.00
LINE Item 1-8
DTD 011899
TO Walnut Lawn Funeral Home LTD, 2001 W. Walnut Lawn Street,
Springfield, MO 65807
CITE: (M-026 SN291491)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--MAINTENANCE AND REPAIR OF AIDS TO NAVIGATION (ATON)
BUOYS
POC Ms. Lee Bradford, Contract Specialist, (757)628-4123/Contracting
Officer, Mr. John Kmecz
CNT DTCG84-99-D-AA9000
AMT $150,083.00 (Est.)
DTD 012599
TO Statewide Maintenance, Inc., 30877 Pennsylvania Road, Romulus,
Michigan 48174
CITE: (W-025 SN291154)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CIS NON-SKID DECKING CONTRACT
POC Patricia A. Pauley, Conracting Officer, (619) 556-2309
CNT N62791-99-D-0002
AMT n/a
DTD 012599
TO Surface Technologies Corp, 2275 Atlantic Blvd, Neptune Beach,
FL 32266
LINKURL: http://cbdnet.acces.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-026 SN291455)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: (309) 782-3612
CNT DAAA0983C4515/P00510
AMT $976,584.07
DTD 012299
TO Holston Defense Corporation, West Stone Drive, Kingsport,
TN 37660-9982
CITE: (W-026 SN291323)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--DENTAL ASSISTANT/X-RAY TECHNICIAN SERVICES AT THE
FEDERAL CORRECTIONAL INSTITUTION (FCI)/FEDERAL DETENTION CENTER
(FDC)/FEDERAL PRISON CAMP (FPC), 5701 8TH STREET, CAMP PARKS,
DUBLIN, CA 94568, BASE YEAR PLUS FOUR OPTION YEARS.
POC Ricky R. Harold, Regional Contract Specialist, (925) 803-2777.
CNT J122c-320
AMT $88,816.00 estimated amount
DTD 011999
TO JRS Management, 3104 Lumar Drive, Ft. Washington, MD 20744.
EMAILADD: rharold@bop.gov
EMAILDESC:
e-mail
CITE: (W-025 SN291157)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--DENTAL ASSISTANT/X-RAY TECHNICIAN SERVICES AT THE
FEDERAL CORRECTIONAL INSTITUTION (FCI)/ FEDERAL DETENTION CENTER
(FDC)/ FEDERAL PRISON CAMP (FPC), 5701 8TH STREET, CAMP PARKS,
DUBLIN, CA 94568, BASE YEAR PLUS FOUR OPTION YEARS.
POC Ricky R. Harold, Regional Contracting Officer (925) 803-2777.
CNT J122c-320
AMT $88,816.00 estimate amount
DTD 011999
TO JRS Management, 3104 Lumar Drive, Ft. Washington, MD 20744.
EMAILADD: rharold@bop.gov
EMAILDESC:
e-mail
CITE: (W-025 SN291162)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--ANCILLARY MEDICAL SUPPORT PERSONNEL
POC Contracting Officer Leo M. Sleight (210) 295-4410 (Site Code
DADA10)
CNT DADA10-99-D-0029 Reference DADA10-98-R-0030, Multiple Award
AMT $0
DTD 010799
TO ALLIANCE MANAGEMENT SYSTEMS INC, 1730 M ST NW STE 502, WASHINGTON,
DC 20036
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: William_Young@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-025 SN291180)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--ANCILLARY MEDICAL SUPPORT PERSONNEL
POC Contracting Officer Leo M. Sleight (210) 295-4410 (Site Code
DADA10)
CNT DADA10-99-D-0026 Reference DADA10-98-R-0030, Multiple Award
AMT $0
DTD 010799
TO PROFESSIONAL PERFORMANCE, 7272 WURZBACH ROAD SUITE 1504, SAN
ANTONIO, TX 782404805
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: William_Young@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-025 SN291181)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--ANCILLARY MEDICAL SUPPORT PERSONNEL
POC Contracting Officer Leo M. Sleight (210) 295-4410 (Site Code
DADA10)
CNT DADA10-99-D-0025 Reference DADA10-98-R-0030, Multiple Award
AMT $0
DTD 010799
TO SARATOGA MEDICAL CENTER INC, 11094D LEE HWY STE 103, FAIRFAX,
VA 22030
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: William_Young@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-025 SN291182)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--ANCILLARY MEDICAL SUPPORT PERSONNEL
POC Contracting Officer Leo M. Sleight (210) 295-4410 (Site Code
DADA10)
CNT DADA10-99-D-0024 Reference DADA10-98-R-0030, Multiple Award
AMT $0
DTD 010799
TO OMV MEDICAL INC, 6940 CARROLL AVE, TAKOMA PARK, MD 20912-4432
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: William_Young@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-025 SN291183)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--PHARMACISTS AND PHARMACY TECHNICIANS
POC Contracting Officer Leo M. Sleight (210) 295-4410 (Site Code
DADA10)
CNT DADA10-99-D-0016 Reference DADA10-98-R-0031, Multiple Award
AMT $0
DTD 122298
TO OMO GROUP, 11103 SAN PEDRO SUITE 116, SAN ANTONIO, TX 78216
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: William_Young@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-025 SN291184)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--PHARMACISTS AND PHARMACY TECHNICIANS
POC Contracting Officer Leo M. Sleight (210) 295-4410 (Site Code
DADA10)
CNT DADA10-99-D-0015 Reference solicitation DADA10-98-R-0031,
Multiple Award
AMT $0
DTD 122298
TO PROFESSIONAL PERFORMANCE, 7272 WURZBACH ROAD SUITE 1504, SAN
ANTONIO, TX 782404805
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: William_Young@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-025 SN291185)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--PHARMACIST AND PHARMACY TECHNICIANS
POC Contracting Officer Leo M. Sleight (210) 295-4410 (Site Code
DADA10)
CNT DADA10-99-D-0014 Reference DADA10-98-R-0031- Multiple Award
AMT $0
DTD 122298
TO RGB GROUP INC, 4770 BISCAYNE BLVD STE 1070, MIAMI, FL 33137-3251
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: William_Young@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-025 SN291186)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PHYSICIAN SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011
CNT 247-99-0004
AMT $10,000.00
DTD 102898
TO Neurological Surgeons, P.C., 345 E. Virginia, Phoenix, AZ
85004
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-026 SN291423)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--ORTHOPAEDIC PHYSICIAN SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011
CNT 247-99-0016
AMT $75,000.00
DTD 012299
TO Reno Orthopaedic Clinic, 555 N. Arlington Avenue, Reno, NV
89503
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-026 SN291425)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--AMBULATORY SURGERY SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011
CNT 247-99-0015
AMT $100,000.00
DTD 012299
TO Surgical Arts Surgery Center, 5411 Kietzke Lane, Reno, NV
89511
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC:
CITE: (W-026 SN291496)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING,TECHNICAL AND LOGISTIC SUPPORT FOR HULL,
MECHANICAL & ELECTRICAL SHIP SYSTEMS ALTERATIONS FOR THE ATLANTIC
FLEET.
POC Christine Cramutolo, 215-897-8437
CNT N65540-99-D-0024
AMT $3149669341
LINE 0001-0003
DTD 011999
TO Q.E.D. Systems, Incorporated 4646 Witchduck Road, Virginia
Beach, VA 23455
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-026 SN291490)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SOF/MTSS FY 99 FUNDING CLS/TSSC
CNT F42630-95-C-0673P00076
AMT $20,677,265
DTD 011999
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-026 SN291523)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--BASIC OVERHAUL WORK/REPAIR
CNT F42630-98-D-02980002
AMT $1,073,104
DTD 012199
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-026 SN291524)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--PRINTING, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN
PACKAGE 941 FIRST QUARTER (MAILOUT) 1999
POC James E. Willard, (202) 512-0307
CNT 456-563
AMT $340,566.00
LINE N/A
DTD 012599
TO Communications Corporation of America, 13195 Freedom Way,
Boston, VA 22713
CITE: (W-026 SN291227)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--PRINTING AND DISTRIBUTION SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNC-8-90033, Modification 0006
AMT $760,000.00
LINE N/A
DTD 012599
TO Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743
CITE: (W-026 SN291334)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--PRINTING, REPRINT - EXIT COUNSELING GUIDE FOR BORROWERS,
DIRECT LOANS (JULY 1997)
POC James L. Leonard, (202) 51-0307
CNT 448-263
AMT $53,700
LINE N/A
DTD 012699
TO Master Graphics, DBA Golden Rule Printing, 1505 The Boardwalk
Huntsville, AL 35816
CITE: (W-026 SN291464)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC Contracting Specialist, Sheila Wasson, Contract Specialist,
Leonard Anthony (619) 532-2583
CNT N00244-99-D-0006
AMT $90,780
LINE N/A
DTD 010199
TO Pioneer Van and Storage, 234 Main St., El Centro, CA
CITE: (W-026 SN291443)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--ALTO PIT RECREATION AREA
POC George Morrissey, Contracting Officer, Western Zone Contracting
CNT 50-94TZ-9-07
AMT $137,951.75
LINE 0001
DTD 012599
TO Asphalt Paving Supply, Inc., 7001 2nd Street, Prescott Valley,
AZ 86314
CITE: (W-026 SN291457)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REFURBISH HVAC SYSTEM, J. STROM THURMOND POWERHOUSE,
SOUTH CAROLINA
POC Rosetta Brightwell (Contract Specialist) 912/652-5903
CNT DACW21-99-B-0006/DACW21-99-C-0006
AMT $216,716.00
LINE 1-4
DTD 012299
TO Gold Mech, Incorporated, 1559 Broad Street, Augusta, Georgia
30904
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN291480)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--STORAGE/ADMIN FACILITY, TYNDALL AFB, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0017 (DACA01-98-B-0053)
AMT $914,246.00
LINE 1-2
DTD 012299
TO C Lawrence Construction Co Inc, P O Box 16, Panama City, FL
32402-0016
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-026 SN291500)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE MFH, PHASE 3 ON EIELSON AFB ALASKA
POC Kevin Hile, 907-377-2445
CNT F65503-99-C0002
AMT $10,697,558
LINE 001
DTD 011599
TO Atherton Construction Inc, 3855 S. Jones Blvd, Suite 103,
Las Vegas, NV 89103
EMAILADD: hilekf@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-025 SN291188)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--MMIII GRP LRIP SPARES
CNT F04704-93-C-0020
AMT $101,317,666
DTD 012599
TO Boeing North American Inc, Autonetics & Missile Systems Div,
3370 Miraloma ave/Po Box 3105, Anaheim Ca 92803-3105
CITE: (I-026 SN291515)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ELEMENT.
SOL SP0760-99-Q-3228
CNT SP0760-99-M-8442
AMT $36,131.92
LINE 0001 THROUGH 0002
DTD 012699
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-026 SN291239)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BODY ASSEMBLY, OIL BUFFER. (BODY, OIL BUFFER
SOL SP0740-99-Q-5554
CNT SP0740-99-M-9371
AMT $35,571.00
LINE 0001 THROUGH 0002
DTD 012699
TO ASTRO Machine Corp 101 N MacDade Blvd Darby PA 19023
CITE: (I-026 SN291247)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--AMMUNITION ADAPTOR
POC Brian Ray, (309) 782-4856
CNT DAAE20-99-C-0019
AMT $1,004,472.00
DTD 012699
TO JKS Industries/8605 Foxtail Court/Tampa Florida/33647
CITE: (W-026 SN291560)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION AND MAINTENANCE OF JACADS
POC Contract Specialist: Judy Stoedter (309) 782-3622, Contracting
Officer: James G. Loehrl (309) 782-7161
CNT DAAA0996C0081/P00052
AMT $1,515,706.00
DTD 012299
TO Raytheon Engineers & Contractors, Inc, 2850 PAA'A Street,
Honolulu, HI 96819-0000
CITE: (W-026 SN291341)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010542911ES
CNT F42630-99-C-0009, F42630-98-R-2033
AMT $149,270
DTD 012099
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-026 SN291525)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--1.60 SEC TIME DELAY & TIME DELAY --1377012297600ES
CNT F42630-99-C-0015, F42630-98-R-2024
AMT $195,138
DTD 012099
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-026 SN291526)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS SMDC INITIATOR --1377012698061ES
CNT F42630-99-C-0024, F42630-98-R-2042
AMT $161,760
DTD 012099
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-026 SN291527)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROQUE GUN --1377010533658ES
CNT F42630-99-C-0042, F42630-98-R-2080
AMT $43,645
DTD 012199
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-026 SN291528)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROD END CUTTER ASSY ANTENNA --1377012424838ES
CNT F42630-99-C-0052, F42630-98-R-2016
AMT $130,758
DTD 012199
TO Conax Florida Corp, 2801 75th Street North, Saint Petersburg
Fl 33710-2936
CITE: (I-026 SN291529)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER --1377010575431ES
CNT F42630-99-C-0062, F42630-98-R-2063
AMT $194,750
DTD 012099
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-026 SN291530)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY --1377013604900ES
CNT F42630-99-M-0057, F42630-98-Q-2058
AMT $32,290
DTD 012199
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-026 SN291543)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EED --1377011288405ES
CNT F42630-99-M-0191
AMT $46,225
DTD 012599
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-026 SN291544)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Cheryl Moore Davis,Contract Specialist, AMSAM-AC-ML-SA 256-876-4246,Margaret
King,Contracting Officer,AMSAM-AC-ML-SA, 256-842-7553.
CNT DAAH01-99C0051
AMT $96,750.00
DTD 012699
TO Transdigm Inc, Aerocontrolex Div, 26380 Curtiss Wright Parkway,
Dest Bldg, Richmond Heights, OH 44143
CITE: (W-026 SN291332)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, STRUCTURAL ASSEMBLY
SOL SP0470-99-R-0344
CNT SP0470-99-C-0043
AMT $32,032.00
LINE 0001
DTD 012599
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-026 SN291260)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, COOLING
SOL SP0470-99-Q-P045
CNT SP0470-99-M-Q440
AMT $34,776.00
LINE 0001AA THROUGH 0002AB
DTD 012699
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-026 SN291263)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0470-98-R-1161
CNT SP0470-99-C-5121
AMT $321,750.00
LINE 0001AA THROUGH 0002AE
DTD 012599
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-026 SN291265)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, TRAILING EDGE
SOL SP0470-99-Q-Q068
CNT SP0470-99-M-R308
AMT $29,880.00
LINE 0001 THROUGH 0002
DTD 012599
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-026 SN291306)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, WING
SOL SP0470-99-Q-Q057
CNT SP0470-99-M-R366
AMT $47,586.00
LINE 0001
DTD 012599
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-026 SN291309)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SCUPPER ASSY, OIL TANK
SOL SP0475-98-Q-3836
CNT SP0475-99-M-S436
AMT $85,018.57
LINE 0001 THROUGH 0002
DTD 012599
TO Kondor Technologies Inc 205 Odonald Rd Asheville NC 28806
CITE: (I-026 SN291311)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--KITS FOR PIDS-3 --1560K160136MWF
CNT F42620-99-C-0043, F42620-98-R-67171
AMT $109,534
DTD 012299
TO Terma Elektronik A/S, Hov Marken 4, Dk-8520 Lystrup, Lystrup
Da
CITE: (I-026 SN291517)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/.ldkte; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--16--AIRCRAFT WINCH--RE:F41608-99-R-0010
POC annette.remmer@ldgate1.kelly.af.mil
CNT f41608-99-D-0165
AMT $237,960.00
LINE A001,B001,C001 Options
DTD 012199
TO Texas Aerospace Services Inc 3550 Maple Street Abilene TX
79602-7130
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-026 SN291235)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM ASSEMBLY, TORQUE
SOL SP0740-99-Q-5674
CNT SP0740-99-M-KP92
AMT $26,676.00
LINE 0001
DTD 012699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-026 SN291241)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FUSE, HYDRAULIC SYSTEM
CNT SP0740-99-M-3288
AMT $48,360.80
LINE 0001 THROUGH 0002
DTD 012699
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-026 SN291242)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, BACKING, BRAKE.
SOL SP0740-98-Q-2132
CNT SP0740-99-M-0530
AMT $55,800.00
LINE 0001
DTD 012699
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-026 SN291244)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SHOE AND LINER ASSY
SOL SP0460-98-Q-W809
CNT SP0460-99-M-3273
AMT $78,810.00
LINE 0001
DTD 012599
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-026 SN291264)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--WEIGHT ASSEMBLY, BIFILAR.
SOL SP0460-99-Q-1387
CNT N00383-97-G-012N-TY5D
AMT $86,899.66
LINE 0001AA THROUGH 0003AC
DTD 012599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-026 SN291266)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--RADIATOR, OIL COOLER
SOL SP0460-98-Q-5909
CNT SP0460-99-M-3302
AMT $64,010.00
LINE 0001 THROUGH 0002
DTD 012599
TO Niagara Development and Mfg Co 3315 Haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-026 SN291275)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--COUPLING, SPLINE, ROT
SOL SP0460-99-Q-1425
CNT DAAH23-98-G-0042-TYG3
AMT $83,487.36
LINE 0001 THROUGH 0002
DTD 012599
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-026 SN291302)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--HOUSING ASSEMBLY, FILTER.
SOL SP0460-99-Q-1415
CNT SP0460-99-M-3272
AMT $41,734.00
LINE 0001
DTD 012599
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-026 SN291307)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, OUTER --1620001954810
CNT F42630-99-C-0071, F42630-99-R-22479
AMT $1,366,760
DTD 012199
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-026 SN291532)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY, APPLICABLE TO C-5 --1650010313537LE
CNT F42630-99-C-0084, F42630-99-R-22473
AMT $472,446
DTD 012199
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-026 SN291537)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FIRING PIN --1680997002316ES
CNT N00383-98-G-001PQP02, F42630-98-Q-2033
AMT $67,658
DTD 012199
TO Martin Baker Acft Co Ltd, Lower Road Higher Denham, Nr Unxbridge
Middlesex, Ub9 5aj Uk A
CITE: (I-026 SN291554)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE.
SOL SP0490-99-Q-N195
CNT SP0490-99-M-P683
AMT $45,068.24
LINE 0001
DTD 012699
TO Kinedyne Corp 3701 greenway Cir Lawrence KS 66046
CITE: (I-026 SN291312)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 HAWES (FFG-53), SSP 519-99, SRA
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9073
AMT $1,278,298
LINE 0001, 0015, & 0016
DTD 012699
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
VA 23707
CITE: (W-026 SN291597)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--KEEL, INFLATABLE.
SOL SP0760-99-Q-3769
CNT SP0760-99-M-R489
AMT $27,188.61
LINE 0001 THROUGH 0002
DTD 012599
TO Zodiac of North America Inc 540 Thompson Creek Rd P.O.Box
400 Stevensville MD 21666-0400
CITE: (I-026 SN291207)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SPIDER, UNIVERSAL JOINT
SOL SP0750-99-Q-0877
CNT SP0750-99-W-6245
AMT $86,815.00
LINE 0002 THROUGH 0003
DTD 012599
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-026 SN291195)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SPIDER, UNIVERSAL JOINT.
SOL SP0750-99-Q-0680
CNT SP0750-99-M-R454
AMT $52,769.25
LINE 0001 THROUGH 0002
DTD 012599
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-026 SN291211)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--HANDLE, MANUAL
CNT SP0750-99-M-2302
AMT $31,024.80
LINE 0001
DTD 012599
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-026 SN291237)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620007022972
CNT F42630-99-C-0078, F42630-99-B-03017
AMT $1,706,000
DTD 012299
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-026 SN291533)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620007022972
CNT F42630-99-C-0079, F42630-99-B-03017
AMT $2,558,000
DTD 012299
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-026 SN291534)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620011297607
CNT F42630-99-C-0081, F42630-99-B-03027
AMT $646,360
DTD 011599
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-026 SN291535)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC --2620014272324
CNT F42630-99-C-0082, F42630-99-R-03033
AMT $143,200
DTD 012099
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-026 SN291536)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620005758893
CNT F42630-99-C-0090, F42630-99-B-03026
AMT $2,299,075
DTD 012299
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-026 SN291538)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620011573821
CNT F42630-99-C-0091, F42630-99-B-03024
AMT $447,580
DTD 011999
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-026 SN291539)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620011573821
CNT F42630-99-C-0092, F42630-99-B-03024
AMT $1,208,358
DTD 011999
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-026 SN291540)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620010632361
CNT F42630-99-C-0093, F42630-99-B-03032
AMT $312,488
DTD 012299
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-026 SN291541)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG RADIAL --2620012316068
CNT F42630-99-C-0094, F42630-99-B-03036
AMT $424,000
DTD 012099
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-026 SN291542)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--NOZZLE, STATOR FUEL
SOL SP0480-99-Q-6449
CNT N00383-97-G-014M-TYV8
AMT $75,280.80
LINE 0001 THROUGH 0002AB
DTD 012699
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-026 SN291258)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--MOUNT ASSEMBLY GEAR
SOL SP0480-98-Q-Y640
CNT N00383-96-G-003D-TYV5
AMT $77,493.22
LINE 0001AA THROUGH 0002AG
DTD 012599
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-026 SN291269)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--RING ASSEMBLY, ACTUATOR
SOL SP0480-99-Q-T103
CNT SP0480-99-M-U230
AMT $57,000.00
LINE 0001 THROUGH 0002
DTD 012699
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-026 SN291270)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--DESWIRLER, DUCT
SOL SP0480-99-Q-T105
CNT SP0480-99-M-U227
AMT $27,111.00
LINE 0001 THROUGH 0002
DTD 012699
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-026 SN291276)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SEAL, AIR
SOL SP0480-99-Q-6441
CNT SP0480-99-M-8429
AMT $29,640.00
LINE 0001
DTD 012699
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-026 SN291279)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT, HEAVY DUTY.
SOL SP0750-99-Q-1643
CNT SP0750-99-M-C372
AMT $72,220.00
LINE 0001
DTD 012699
TO General Motors Corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-026 SN291206)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PACK FILTER ASSEMBLY.
SOL SP0750-99-Q-1181
CNT SP0750-99-M-M686
AMT $49,046.12
LINE 0001 THROUGH 0002
DTD 012599
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-026 SN291240)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION.
SOL SP0760-99-Q-2748
CNT SP0760-99-M-P603
AMT $44,191.44
LINE 0001
DTD 012699
TO Diesel Technology Corp 4300 44th St SE P.O.Box 919 Grand Rapids
MI 49509
CITE: (I-026 SN291245)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--MANIFOLD ASSEMBLY
SOL SP0480-99-Q-6545
CNT SP0480-99-M-8425
AMT $85,034.00
LINE 0001
DTD 012699
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-026 SN291259)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--MODULE, POTTED, ELECT
SOL SP0480-98-Q-Y616
CNT N00383-98-G-002A-TY06
AMT $30,864.00
LINE 0001AA THROUGH 0001AB
DTD 012599
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-026 SN291262)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-T104
CNT SP0480-99-M-U225
AMT $31,034.64
LINE 0001 THROUGH 0003
DTD 012699
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-026 SN291267)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--GOVERNOR, PUMP, PRESSURE REGULATING
SOL SP0480-99-Q-7055
CNT SP0480-99-M-9225
AMT $36,031.20
LINE 0001 THROUGH 0002
DTD 012599
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-026 SN291277)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--COCK, POPPET DRAIN
SOL SP0480-98-Q-U260
CNT SP0480-99-M-9233
AMT $45,946.80
LINE 0001 THROUGH 0002
DTD 012699
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-026 SN291278)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--KIT, VALVE
SOL SP0480-99-Q-7175
CNT SP0480-99-M-9231
AMT $64,900.00
LINE 0001
DTD 012699
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-026 SN291299)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--CARRIER ASSEMBLY
SOL SP0480-98-R-1766
CNT SP0480-99-C-5050
AMT $291,850.00
LINE 0001AA THROUGH 0002BE
DTD 012699
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-026 SN291308)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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.
SOL SP0740-98-Q-3390
CNT SP0740-99-M-0528
AMT $32,850.00
LINE 0001 THROUGH 0003
DTD 012699
TO Miller Thomas R Co Inc 107 N Penn St P.O.Box 845 Belleville
PA 17004
CITE: (I-026 SN291208)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--GEAR, SPUR.
CNT SP0740-99-M-9402
AMT $42,840.00
LINE 0001
DTD 012699
TO Ellanef Mfg Corp 97-11 50TH Ave Flushing NY 11368-2740
CITE: (I-026 SN291209)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--GEAR SET, BEVEL MATCHED (GEAR ASSEMBLY, AZIMUTH
CNT SP0740-99-C-2545
AMT $244,700.00
LINE 0001
DTD 012599
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-026 SN291246)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 SP0411-99-Q-EB72
CNT SP0411-99-M-E847
AMT $36,432.00
LINE 0001
DTD 012699
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-026 SN291256)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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-R-0310
CNT SP0441-99-C-0042
AMT $99,975.00
LINE 0001AA THROUGH 0002AF
DTD 012699
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-026 SN291304)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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-G588
CNT SP0441-99-M-H691
AMT $39,712.00
LINE 0001
DTD 012599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-026 SN291310)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE, CHARMILLES, ROBOFIL 6020, SWITZERLAND
SOL SP0490-99-R-0615
CNT SP0490-99-C-6023
AMT $355,000.00
LINE 0001 THROUGH 0008
DTD 012599
TO Charmilles Technologies Corp 560 Bond Street Lincolnshire
IL 60069
CITE: (I-026 SN291315)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SOCKET, WIRE ROPE
SOL SP0490-99-Q-N242
CNT SP0490-99-M-P678
AMT $29,429.85
LINE 0001 THROUGH 0002
DTD 012699
TO Jmt Machine Co Inc 9986 gantry Rd Philadelphia PA 19115
CITE: (I-026 SN291272)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE (ALTERED ITEM DWG)
SOL SP0490-99-Q-N246
CNT SP0490-99-M-P755
AMT $27,120.00
LINE 0001 THROUGH 0002
DTD 012699
TO Mach II Aviation Inc 3110 falkenburg Rd Tampa FL 33619
CITE: (I-026 SN291274)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING ASSEMBLY, PUMP. INCLUDES 1 EACH THRUST
SOL SP0740-99-Q-4874
CNT N00383-96-G-001B-UB6M
AMT $83,616.00
LINE 0001 THROUGH 0002
DTD 012599
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-026 SN291204)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-3063
CNT SP0760-99-M-B336
AMT $46,248.00
LINE 0001
DTD 012699
TO Gorman-rupp Co the 305 Bowman St Mansfield OH 44901-1217
CITE: (I-026 SN291248)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--SWIVEL JOINT, TUBE, HYDRAULIC. 1/4 IN. TUBE O.D.
SOL SP0740-99-Q-5321
CNT SP0740-99-M-9397
AMT $65,205.00
LINE 0001 THROUGH 0002
DTD 012699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-026 SN291197)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-99-Q-0313
CNT SP0750-99-M-K555
AMT $51,369.19
LINE 0001 THROUGH 0002
DTD 012599
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-026 SN291198)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC, E/I APPLICATION B52
SOL 99TB22-72-P-0700
CNT SP0740-99-M-9361
AMT $36,594.63
LINE 0001 THROUGH 0004
DTD 012699
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-026 SN291199)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--PARTS KIT, QUICK DISCONNECT COUPLING ASSEMBLY.
SOL SP0750-98-Q-1335
CNT SP0750-99-M-C376
AMT $47,517.00
LINE 0001 THROUGH 0003
DTD 012699
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-026 SN291200)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--TUBE, STEEL. 1.500 INCH OD, 0.120 INCH WALL
SOL 99T461-62-P-0700
CNT SP0760-99-M-2531
AMT $28,684.80
LINE 0001
DTD 012599
TO C W Supply Inc 661 W vine St Salt Lake City UT 84123-4643
CITE: (I-026 SN291203)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOL SP0740-98-Q-2259
CNT SP0740-99-M-QP91
AMT $80,330.25
LINE 0001 THROUGH 0003
DTD 012599
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-026 SN291212)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC.
SOL 98THY9-82-P-0700
CNT SP0750-99-M-E314
AMT $62,910.40
LINE 0001 THROUGH 0002
DTD 012599
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-026 SN291213)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
SOL SP0740-99-Q-4371
CNT SP0740-99-M-ND34
AMT $47,082.86
LINE 0001AA THROUGH 0002
DTD 012699
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-026 SN291236)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, METAL. ON T-56 (C-130)
SOL 98TR57-72-P-0700
CNT SP0740-99-M-0516
AMT $43,068.00
LINE 0001AA THROUGH 0002
DTD 012699
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-026 SN291238)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-5278
CNT SP0740-99-M-KP61
AMT $71,241.54
LINE 0001 THROUGH 0003
DTD 012699
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-026 SN291243)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 110 VOLTS AC, COPPER ALLOY BODY
SOL SP0760-99-Q-3099
CNT SP0760-99-M-B362
AMT $53,208.36
LINE 0001
DTD 012699
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-026 SN291196)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL COPPER ALLOY BODY.
SOL SP0760-99-Q-3682
CNT SP0760-99-M-8441
AMT $28,917.00
LINE 0001
DTD 012599
TO Good J F Co 112OO Madison Ave Cleveland OH 44102
CITE: (I-026 SN291201)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SHUTOFF.
CNT SP0740-99-C-1365
AMT $107,640.00
LINE 0001AA THROUGH 0002AB
DTD 012699
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-026 SN291202)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, AIR BLEED.ENGINE SHUTOFF.
SOL 99T411-12-P-0700
CNT SP0760-99-M-R487
AMT $28,470.00
LINE 0001
DTD 012699
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-026 SN291205)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SOLENOID.
SOL SP0750-99-Q-1534
CNT SP0750-99-M-M678
AMT $45,100.00
LINE 0001 THROUGH 0002
DTD 012599
TO YS Controls 3345 E Miraloma Ave Unit 135 Anaheim CA 92806
CITE: (I-026 SN291210)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 53--SANDING AND SURFACING CONDITIONING DISCS
POC Point of Contact - Mary Lou Dickens, Contract Negotiator,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
CNT N00140-99-D-0918
AMT $71,365
LINE 0001-0009
DTD 010799
TO TriState Corporation, 101 E. Laurel Avenue, Cheltenham, PA
19012
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-026 SN291220)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT --5310013505238LE
CNT F42630-99-C-0063, F42630-98-R-2091
AMT $129,130
DTD 011999
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-026 SN291531)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING --5330013760984LE
CNT F42630-99-M-0219, F42630-99-Q-21750
AMT $83,580
DTD 011999
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-026 SN291545)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--REPAIR OF SCANNER ASSEMBLIES, NSN 5836-01-151-2902,
P/N 4002190-02
POC Wai Ng, 210-977-3159 Paul Hardin, Contracting Officer, 210-977-3159
CNT F19628-99-D-0602
AMT $112,050.00
LINE 0001, 0002
DTD 010199
TO DRS Precision Echo Inc. 3105 Patrick Henry Dr. Santa Clara
CA 95054-1815
LINKURL: N/A
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-025 SN291137)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPHONE SET
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CNA06, Sol Nr N00104-99-R-NB28, NIIN 011252296
AMT $149,700
LINE N/A
DTD 012199
TO Rex Systems Inc , Chippewa Falls ,WI 54729-8533 (ACNSPCC0125047-068)
CITE: (I-025 SN291140)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONNECTOR, SPECIAL
SOL SP0451-98-Q-PA57
CNT N00383-96-G-003B-TY11
AMT $83,160.00
LINE 0001
DTD 012599
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-026 SN291257)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH SUBASSEMBLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGB44, Sol Nr N00104-99-Q-GA66, NIIN 013025371
AMT $29,300
LINE N/A
DTD 020199
TO Sechan Electronics Inc , Lititz ,PA 17543-8954 (ACNSPCC0125047-069)
CITE: (I-025 SN291141)
[Commerce Business Daily: Posted in CBDNet on January 25, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--ASIC MICROCIRCUIT
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Major
Richard J. Anzelone, Contracting Officer, (309)782-3868
CNT DAAE20-99-C-0023
AMT $150,910.00
LINE 0001
DTD 012599
TO AVNET, 7760 Washington Village Drive, Dayton, OH, 45459
EMAILADD: tdonohoe@ria.army.mil
EMAILDESC:
CITE: (W-025 SN291165)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--RACK, ELECTRICAL EQU
SOL SP0430-99-Q-C065
CNT SP0430-99-M-F689
AMT $26,332.80
LINE 0001
DTD 012599
TO Hughes-peters, Inc. 5030 Oaklawn Drive Cincinnati, OH 45227-1484
CITE: (I-026 SN291268)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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 TRANSMISSION LINE
CNT SP0970-99-M-0983
AMT $37,290.00
LINE 0001
DTD 012599
TO Micronetics Wireless Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-026 SN291290)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ELECTRONIC COMPONEN
CNT SP0960-99-M-2442
AMT $31,415.36
LINE 0001
DTD 012599
TO Custom Mfg and Engineering Inc 7887 Bryan Dairy Rd Suite 110
Largo FL 33777-1442
CITE: (I-026 SN291291)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--OSCILLATOR, NONCRYST
CNT SP0960-99-M-2434
AMT $77,940.00
LINE 0001
DTD 012599
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-026 SN291292)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-0293
CNT SP0960-99-M-2307
AMT $76,330.00
LINE 0001 THROUGH 0002
DTD 012599
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-026 SN291293)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--STARTER, MOTOR
SOL SP0411-99-Q-E171
CNT SP0411-99-M-E787
AMT $50,000.00
LINE 0001
DTD 011599
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-026 SN291255)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, ALTERNATING CURRENT
SOL SP0430-99-Q-B048
CNT SP0430-99-M-D587
AMT $45,000.00
LINE 0001
DTD 012699
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-026 SN291261)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0507
CNT SP0451-99-C-5160
AMT $185,420.00
LINE 0001AA THROUGH 0001AN
DTD 012599
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-026 SN291273)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ROTOR ASSEMBLY
SOL SP0430-97-Q-P629
CNT SP0430-99-M-D635
AMT $49,875.10
LINE 0001
DTD 012699
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-026 SN291280)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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, ALTERNATING CURRENT
SOL SP0430-99-Q-B208
CNT SP0430-99-M-D641
AMT $31,850.00
LINE 0001
DTD 012599
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-026 SN291303)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ROTOR, MOTOR
SOL SP0430-99-X-D122
CNT F34601-98-G-0008-TYE4
AMT $31,750.00
LINE 0001 THROUGH 0003
DTD 012599
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-026 SN291305)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ROTOR, MOTOR
SOL SP0430-99-Q-B383
CNT SP0430-99-M-D352
AMT $29,513.08
LINE 0001
DTD 012699
TO Dutch Valley Supply Co 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30043-4810
CITE: (I-026 SN291313)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--MICROSCOPE, OPTICAL.
SOL SP0440-98-Q-L941
CNT SP0440-99-M-L608
AMT $42,652.35
LINE 0001 THROUGH 0002
DTD 012599
TO Seiler Instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-026 SN291298)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--ACCELEROMETER, ELECTRICAL, LINEAR
SOL SP0440-98-R-1398
CNT SP0440-99-C-5148
AMT $345,736.00
LINE 0001AA THROUGH 0002AG
DTD 012599
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-026 SN291300)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ANGLE OF ATTACK TRANSMITTERS (ADA) --6610012226439WF
CNT F42620-99-M-0088, FD2020-98--68226
AMT $83,350
DTD 012299
TO Avionics Specialties Inc, Route 743/Po Box 6400, Charlottesville
Va 22906-6400
CITE: (I-026 SN291518)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--IMPLEMENTATION OF THE TWNTN4A (NON-LINEAR, TRANSONIC,
SMALL DISTURBANCE) CORRECTION CODE AT THE 0.3 METER TRANSONIC
CRYOGENIC TUNNEL
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8977
AMT $26213
DTD 012699
TO Rochester Institute of Technology, Attn: Kate Clark, 54 Lomb
Memorial Drive Rochester NY 14623
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-026 SN291602)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TAPE AND WEBBING, TEXTILE, WOVEN REINFORCING,
CNT SP0100-99-C-5042
AMT $293,548.68
LINE 0001AA
DTD 012599
TO Taylor Thomas and Sons Inc 50 Houghton St Hudson MA 01749-2513
CITE: (I-026 SN291458)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 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--GLOVES, ELECTRICAL WORKER'S
CNT SP0100-99-M-EA82
AMT $27,487.20
LINE 0001AA THROUGH 0002BA
DTD 012599
TO Charleston Rubber Co. Box 4367 Charleston, S. C. 29405
CITE: (I-026 SN291577)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 89--MILK/DAIRY PRODUCTS
POC Angie S. Napier, Contracting Officer, 606-281-3955
CNT V596P-3009
AMT $63184.95
DTD 012299
TO United Dairy, Inc., 508 Roane St., Charleston, WV 25302
CITE: (W-026 SN291393)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--MOLD RELEASE AGENT
SOL SP0450-98-Q-D630
CNT SP0450-99-M-B083
AMT $92,700.00
LINE 0001 THROUGH 0002
DTD 012599
TO Mcgee Industries Inc McLube Div 9 Crozerville Rd P.O.Box 2425
Aston PA 19014-0425
CITE: (I-026 SN291271)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-98-Q-D573
CNT SP0450-99-M-B080
AMT $35,300.86
LINE 0001
DTD 012599
TO American Writing Ink Co Inc 33 Endicott St Norwood MA 02062-0000
CITE: (I-026 SN291301)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0490-99-Q-M261
CNT SP0490-99-M-N902
AMT $47,337.93
LINE 0001 THROUGH 0004
DTD 012599
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-026 SN291314)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70; ANNOUNCEMENT OF THE FEB. 23-25, 1999 NORTH AMERICAN
ISDN USERS' FORUM (NIUF)
DESC: The Information Technology Laboratory (ITL) at the National
Institute of Standards and Technology (NIST) announces the
February 23-25, 1999 North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF). The NIUF will be held at
NIST in Gaithersburg, MD. Ongoing groups will continue to work
on ISDN Awareness, Enterprise Networking and Data Interconnectivity,
Private Switching, ISDN Simplification, Government Services,
Universal ISDN Order Form, Issues and Versions. There will
also be a special session to discuss NIUF Directions. To
obtain registration forms for the workshop, companies may contact:
Sara Caswell, National Institute of Standards and Technology
(NIST), North American Integrated Services Digital Network
(ISDN) Users' Forum (NIUF), Building 820, Room 445, Gaithersburg,
MD 20899, email: niuf@nist.gov. WWW Home Page http://www.niuf.nist.gov/misc/niuf.html.
Please register by February 8, 1999.
CITE: (W-026 SN291574)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICES, AUTHORITY FAR 6.302-2, UNUSUAL
AND COMPELLIJNG,
DESC: The Aberdeen Area Indian Health Service proposes to award
a sole-source, firim-fixed price nonpersonal service contract
to Linda Schultz-Lewis, Epidemologist Consultant for the period
3/1/99 through 2/28/2000. An extensive market research was
conducted in 1998 with the proposed contractor being the only
respondent. No solicitation is available for this sole source
acquisition. Interested sources may submit a letter outlining
their concerns and questions within ten (10) days by mail or
via facsimile at (605) 226-7669.
CITE: (W-026 SN291400)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: BRIEFING TO TRAINING SYSTEMS, SIMULATION INDUSTRY BY
NAVAIR PMA 205 (NAVAL AIR SYSTEMS COMMAND, AVIATION SYSTEMS
PROGRAM OFFICE)
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-026 SN291222)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: REQUEST FOR INTEREST IN PRIVATIZATION HOUSING PROJECT
AT MOUNTAIN HOME AFB IDAHO
DESC: The Air Force is trying to determine Industry interest
in a Military Family Housing Privatization project at Mountain
Home AFB, Idaho. The project will convey the entire Base housing
inventory of 1,525 housing units under a multi-year ground
lease to a private enterprise. The ground lease will require
the replacement of a minimum of 318 units and major renovation
of approximately 892 units. The remaining 315 units will
require minimal or no renovation. The private enterprise
will plan, develop, own, maintain, and manage the housing
development as rental units for Mountain Home AFB military
personnel. Interested parties are requested to register by
accessing a registration form at the following Internet Web
Site address: http://www.brooks.af.mil/HSC/PKA/sarah.htm.
The web site will be available beginning 01 February 1999.
This registration will be used to provide notification of
project information updates. All information on this project
will be located on this web site.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
CITE: (W-026 SN291333)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: SOFTWARE MAINTENANCE RENEWAL - W/INSIGHT
DESC: SOL N/A (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES ONLY--Solicitation
document NOT available). The Government intends to award on
a sole source basis because of proprietary relationship between
software and its developer. Period of performance will be one
year.
CITE: (W-026 SN291221)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ADVANCED PLANNING BRIEFING FOR INDUSTRY (APBI)
DESC: APBI, Level 1 & 11: HQ, IOC will conduct its 1999 Advanced
Planning Briefing for Industry (APBI). This seminar is open
to industry. It is sponsored by the local chapters of the association
of the United States Army (AUSA) and the National Defense Industrial
Association (NDIA) and is scheduled to take place 2-3 March
99, at the Holiday Inn in Moline, IL. The agenda will address
various challenges, initiatives, and policy changes affecting
industry in the new millennium. One of the topics that will
be discussed is the Commercial Activity Studies that IOC is
conducting at various IOC installations IAW OMB Circular A-76
and applicable regulations. The studies focus on determining
the most cost efficient method of performing functions at the
installations under study thru a Government vs Industry competition.
An overview of the process and the functions under study will
be provided to identify opportunities for interested firms
to participate. For additional information contact: Mr. John
R. Lohmann at (319) 753-7044.
CITE: (W-026 SN291366)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Grand Forks AFB, 319 SVS/SVK, 784 Eielson St, Building
621, ND 58205
SUBJECT: SPONSORSHIP FOR THE GRAND FORKS AFB 1999 CLUB MEMBERSHIP
DRIVE
DESC: The Grand Forks Air Force Base Services Squadron is seeking
sponsorship for the 1999 club membership drives. The drives
will be from March 15 through May 15, with a celebration bash
May 21. Each club will give away a personal computer to a member
and small prizes will be awarded to new members. Financial
support is desired to defray the cost of entertainment, food
and beverages throughout the drives. Plus, two personal computers
and give-a-way gifts, such as; coolers, soda, etc. will be
needed for the drive. Sponsorship may be in the form of cash
or products. Requests for copies of the solicitation must be
received by February 12, 1999. Please submit requests to Colette
Atkins, Commercial Sponsorship Coordinator, 319 SVS/SVK, 410
7th Ave, Grand Forks AFB, ND 58205 or call 701-747-3204. This
is a solicitation for commercial sponsorship by a nonappropriated
instrumentality of the United States Government. It does not
obligate fund of the Government.
EMAILADD: colette.atkins@grandforks.af.mil
EMAILDESC:
CITE: (W-026 SN291384)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AFB TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on April
7, 1999. Requested technologies include: Networks, ATM, Bandwidth,
Routers, Hubs, Display Technology, Image Generation, CAD, CAM,
Data Visualization, Modeling/Simulation, GPS, Telemetry, and
Software Developement Tools/Techniques. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http:///www.fbcdb.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-026 SN291469)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS/PORT HUENEME NCBC - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Point Mugu NAWS/Port Hueneme NCBC in Oxnard, CA on February
25, 1999. Requested technologies include: Windows NT, ATM,
Internet Technology, LANs, Desktops, Servers, Oracle, Y2K Technologies,
Mobile Computing, Voice & Data Communication, Graphics/Imaging,
Database Management, Hardware Security and Test Equipment.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com
LINKURL: http:///www.fbcdb.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-026 SN291470)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Vandenberg Air Force Base in Lompoc, California on February
24, 1999. Requested technologies include: Windows NT, Oracle,
Data Recording, Storage Devices, CASE Tools, Database Management,
Internet Applications, Y2K Technologies, Graphics/Imaging,
INFOSEC, Project Management, WWW Applications, Desktops and
UPS. For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http:///www.fbcdb.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-026 SN291473)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Nellis AFB in Las Vegas, Nevada on April 6, 1999. Requested
technologies include: Tracking & Simulation Software, Network
Management, UNIX, Communication/Data Transmission Products,
Imaging, Desktops & Laptops, Workstations, Internet, Technology,
Y2K Technologies, Database Management, Peripherals and Presentation
Systems.For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: uhttp:///www.fbcdb.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-026 SN291476)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AFB INFORMATION TECHNOLOGY EXPO (CORRECTION -
THIS IS NOT VANDENBERG AFB INFO)
DESC: There will be a one day information technology expo held
at Nellis AFB in Las Vegas, Nevada on April 6, 1999. Requested
technologies include: Tracking & Simulation Software, Network
Management, UNIX, Communication/Data Transmission Products,
Imaging, Desktops & Laptops, Workstations, Internet, Technology,
Y2K Technologies, Database Management, Peripherals and Presentation
Systems.For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: uhttp:///www.fbcdb.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-026 SN291477)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROOSEVELT ROADS NAVAL STATION INTERAMERICAN TELECOMMUNICATIONS
CONFERENCE
DESC: There will be a one day information technology expo held
at Roosevelt Roads Naval Station, Cieba, Puerto Rico on March
10, 1999. Requested technologies include: All Telecommunications
Products, UNIX Workstations, Windows Products, Laptops, Networking,
Hubs, Routers, LAN/WAN, Modems, Network Software, TCP/IP, Wireless
LANs, Client Server Connections, Internet/Intranet, Database,
Desktop Projection Systems, and Video Teleconferencing. 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: uhttp:///www.fbcdb.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-026 SN291486)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 28, 1999]
PART: SPECIAL NOTICES
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: INFORMATION TECHNOLOGY TOOLS (IT2) ACQUISITION FRAMEWORK
DESC: The purpose of this special notice is to lay the foundation
for the upcoming Information Technology product acquisitions.
The Information Technology Tools (IT2) acquisition strategy
provides a 5-year framework to conduct a series of acquisitions
in acquisition blocks to fulfill Air Force information technology
requirements as existing contractual vehicles expire or new
requirements evolve. If you are interested, please visit our
Business Opportunities web page located at http://web1.ssg.gunter.af.mil/PK/BizOps.
This is not a solicitation announcement for proposals and no
contract will be awarded from this announcement. No telephone
calls will be accepted requesting a bid package or solicitation.
Do not submit product literature or proposals. Additional information
about this and other Commercial Information Technology Product
Area Directorate (CIT-PAD) acquisitions will be available on
the web page identified above. An Ombudsman has been appointed
to address concerns from offerors or potential offerors. The
Ombudsman does not diminish the authority of the program manager
or contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of vendor
responses, proposals, or in the selection process. The Ombudsman,
Mr. Dave Carstairs, can be reached at (781) 377-7176. *****
LINKURL: http://web1.ssg.gunter.af.mil/pk/bizops
LINKDESC:
web page.
EMAILADD: IT2@ssg.gunter.af.mil
EMAILDESC:
e-mail.
CITE: (W-026 SN291352)