[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: A--EYELINK SYSTEM (EYE POSITION & GAZE TRACKING SYSTEM)
SOL 541-100-99
DUE 070999
POC Jeanelle Wright, (440) 838-6091
DESC: The Louis Stokes Cleveland, Dept. of Veterans Affairs Medical
Center wishes to procure an Eyelink System to provide Binocular
eye movement measurement (calibrated and raw); Head position
compensation for gaze computaiton and on- line analysis of
eye movements (saccades, blinking and fixations). The Eyelink
System must acquire eye movements at a 250 Hz sample rate
at a spatial resolution of better than 0.01 degrees. It must
consist of two small lightweight cameras along with a head
position compensation camera mounted to the headband worn
by the patient. The Eyelink System PC is controlled by the
Eyelink Operator system software and should be supported by
Calibration and acquisition of binocular eye and gazs positions;
Eye movement parsing for saccade, fixation and blinking detection
(events); On line output of gaze position via Ethernet link;
Digital recording of eye and gaze position and events into
a binary data file on the Eyelink Operator PC (all data should
be extracted into an ASCII data file after recording); Remote
control of the Eyelink Operator PC using an Ethernet link
from the Eyelink Subject PC (required for gaze position calibration);
Optional analog output of eye and gaze position, recording
of eight (8) digital lines and/or digital remote control
of the Eyelink Operator PC using the Eyelink Analog Output/Digital
Input Extension. The Eyelink System PC software shall consist
of an Ethernet driver and an Application Programmer Interface
for DOS, Windows 95 and McIntosh. Interested parties shall
submit descriptive literature along with pricing to the attention
of Jeanelle Wright, Fax#: (440) 838-6052. This procurement
is a 100% small business set aside.
CITE: (W-174 SN346474)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--ANALYSIS OF UNCERTAINTY AND VARIABILITY IN EMISSIONS
ESTIMATION
SOL DC9481
DUE 071999
POC Lois Monroe, Procurement Technician, (919) 541-3699/Karen
Cox, Contracting Officer, (919) 541-3699
DESC: The U.S. Environmental Protection Agency (EPA), Research
Triangle Park, North Carolina, has a requirement for analysis
of uncertainty and variability in emissions estimation. The
analysis will be utilized for Emission Inventories (EIs), which
are a vital component of environmental decision making. The
requirements include (1) refinement and augmentation of probabilistic
utility NOx activity and emissions factors, which shall employ,
in part, database assembly and evaluation; visualize data by
developing empirical cumulative distribution functions; select,
fit, and critique alternative parametric probability distribution
models, etc., to be presented suitable for publication at a
national technical conference and/or suitable for publication
in a peer-reviewed journal; (2) development of a prototype
software tool, and (3) technical and user documentation of
the prototype software tool. The objectives of this project
are to: (a) demonstrate a general probabilistic approach for
quantification of variability and uncertainty in emission factors
and emission inventories; (b) demonstrate the general probabilistic
approaches regarding ranges of variability and uncertainty
in both emission factors and emission inventories; (c) demonstrate
how probabilistic analysis can be used to identify key sources
of variability and uncertainty in an inventory for purposes
of targeting additional work to improve the quality of the
inventory; (d) develop a prototype software tool for calculating
variability and uncertainty in statewide inventories for a
selected emission source and pollutant; and (e) facilitate
the transfer of the general approach and prototype software
tool to inventory preparers via development of appropriate
technical and software documentation of the approach and the
prototype software. The SIC code is 8999. It is anticipated
that the request for quotation (RFQ) will be issued on or around
July 9, 1999 and that quotations will be expected 10 days after
issuance. This RFQ will be carried out under Simplified Acquisition
Procedures. The period of performance shall be as follows:
Deliverables are due within 4 months of the effective date
of award. All interested parties may obtain a copy of the solicitation
by submitting a request to U.S. Environmental Protection Agency,
Contracts Management Division (MD-33), ATTN: Lois Monroe, Research
Triangle Park, NC 27711. No telephone requests will be honored.
CITE: (W-175 SN346614)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SHOULDER-LAUNCHED MULTI-PURPOSE ASSAULT WEAPON LOW
OBSERVABLE SIGNATURE EJECTION TECHNOLOGY (SMAW LOSET)
SOL N00178-99-R-1056
DUE 073099
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
toaward, on a sole source basis to CMS Defense Systems, 1410
White Drive, P. O. Box 5990, Titusville, FL 32783, a contract
for development of CMS's Low Observable Signature Ejection
Technology (LOSET). The contract will require development of
the LOSET for incorporation into the Shoulder Launched Multipurpose
Assault Weapon Follow On to SMAW Program. This incorporation
will enhance the present SMAW system by reducing blast overpressure
thus allowing the weapon to be safely fired from enclosed spaces
such as bunkers and rooms. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Procurement Division is implementing
Electronic Commerce (EC)in the acquisition area; therefore,
synopsis and resulting solicitations with any applicable amendments
will be available only on the World Wide Webb at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN346667)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DISTRIBUTED COLLABORATIVE ENGINEERING ENVIRONMENT
SOL N/A
DUE 071599
POC Dian Lockamy, Contract Specialist, (202) 767-3782
DESC: This synopsis is modified to include a deadline date for
the receipt of proposals for this Broad Agency Announcement.
The deadline date shall be July 15, 1999.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: synopsis@ contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346705)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ASSESS THE PRODUCTION BASE APPLICATIONS OF THE AUTOMATED
CONCURRENT ENINEERING SOFTWARE(ACES)
SOL DAAE30-99-Q-1075
DUE 071499
POC Jeffrey S. Fleming, Contract Specialist,973-724-5742
DESC: The Design and Manufacturing Institute (DMI) shall assess
production base applications of the Automated Concurrent Engineering
Software (ACES), a knowledge base design tool, for electronics,
especially how this may be applied to augment production and
replenishment requirements in the Production Base. This study
will assess the design of electronic systems from the viewpoints
of production consideration, performance issues (structural,
thermal), materials factors, electromagnetic shielding, reliability
and costing. In this regard, knowledge of individual aspects
of design and manufacturing will be assessed and inter-dependencies
between various domains will be evaluated. The advantages of
utilizing the concurrent approach and its impact on industry
will be described. Also knowledge hierarchy flow-charts and
domain specific methodology charts are required. The period
of performance for this Aquisition is 12 months. See note #22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1075/99Q1075.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-175 SN346715)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--M234 SELF DESTRUCT FUZE WITH SETBACK LOCK
SOL DAAE30-99-R-0554
DUE 081699
POC MARGARET RHINESMITH,, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC is comtemplating an award of
a sole source contract to KDI Precision Products, Inc. 3975
McMann Road, Cincinnati, Ohio 45245 for the production of 450
each prototype units of a modified M234 Self-Destruct (SDF)
and 150 each basic (unmodified) M234 SDF units. The modified
M234 SDF will integrate a Setback Lock Mechanism that will
support the Navy's EX172 High Explosive, Improved conventional
Munition (HE-ICM) 5-Inch 54-Caliber Cargo Projectile Program.
This procurement quantity of M234 SDFs will support Army enginering
tests and Navy cookoff tests to assess realiability and design
integrity of the Setback Lock Mechanism in the modified SDF
for use in the Navy cargo projectile. See numbered notes 22
and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0554/99R0554.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-175 SN346812)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: A--GUARDRAIL TESTING PROGRAM IV
SOL DTFH71-99-R-00009
DUE 082599
POC Contact Contracting Officer Richard Szymoniak 703-285-0094
DESC: Test and develop aesthetic traffic barriers for park roads
and parkways, and other roads under Federal jurisdiction. This
requirement shall consist of using computer simulation to determine
the critical impact point (CIP) of a transition section, conducting
full-scale crash tests of a transition and a series of aesthetic
traffic barriers, preparing test reports, preparing a final
report in electronic format and storing test data on Bernoulli
cartridges. This contract will provide aesthetic traffic barriers
that have been crash tested and evaluated in accordance with
National Cooperative Highway Research Program Report (NCHRP)
No. 350. The anticipated period of performance will be for
a 48-month period. Specifications and proposal doocument may
be obtained from the above address. Request For Proposal No.
DTFH71-99-R-00009 to be issued on or about July 12, 1999. Proposals
must be received at the above address no later than August
25, 1999. All responsible parties may submit an offer which
will be considered. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-175 SN346916)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SEMICONDUCTOR LASER CONCEPT DEVELOPMENT
SOL BAA99-03
DUE 083199
POC Sam Berdin, Contracting Officer, 505/846-1097
DESC: SEMICONDUCTOR LASER CONCEPT DEVELOPMENT: BAA No. 99-03.
The Air Force Research Laboratory is seeking proposals for
the investigation of advanced concepts for improving semiconductor
laser output power and beam quality in the near-infrared and
mid-infrared wavelength ranges. The High Power Semiconductor
Laser Technology (HPSLT) program is directed toward improving
the state of the art in semiconductor lasers by demonstrating
diffraction-limited, higher-power individual lasers, improved
spatially-coherent laser arrays, extended wavelength coverage
at high power, and improved stability and reliability for both
steady-state and modulated operation. The long-term goal is
a technology base for spatially-coherent semiconductor laser
and semiconductor laser array sources for Air Force applications.
An associated long-term AFRL goal is coherent or incoherent
coupling of fiber lasers. B PROPOSAL PREPARATION REQUIREMENTS:
The offeror's proposal should contain two phases. Phase I will
be funded at award and Phase II will be an option. Phase I
award topics may consist of one or more of the following: (1)
The investigation of phenomena limiting semiconductor laser
beam quality and output power; (2) The investigation of new
and novel semiconductor laser materials emitting in the mid-infrared
with potential for high power, high efficiency, and high temperature
operation; (3) The design and development of high-power, high-brightness
semiconductor lasers and laser arrays; (4) The development
of semiconductor laser peripheral technologies which impact
laser system operation; (5) The development of a compact, portable
semiconductor laser source for such applications as remote
sensing and IRCM; or (6) Experimental and/or theoretical modeling
of fiber laser coupling and the investigation of single fiber
lasers. Phase I will require best effort deliverables that
represent the culmination of work performed under this phase,
a final report documenting the results and any other information
gained during Phase I, and any residual materials. Phase II
will be further development of technology developed in Phase
I. In the event that Phase II is awarded, any residual materials
of Phase I should be used for Phase II. Deliverables for Phase
II will include as applicable, a hardware prototype, residual
materials, designs, drawings, experimental results, modeling
results, any other information gained during the contract,
and a final report. Each contract award could be 24 months
in duration, consisting of a 12 month Phase I and an optional
12 month Phase II. Responses shall reference BAA No. 99-03,
shall include a unique identification number in their proposal,
and shall be unclassified. The offeror's proposal should include
a full discussion of the proposed technical approach and expected
results as well as a suggested Statement of Work (SOW) covering
all tasks. Proposals shall be separated into two volumes consisting
of 1) a management/technical proposal and 2) a cost proposal.
The offeror's management/technical proposal shall not exceed
40 pages and shall include a one-page summary of the schedule
and milestones for the proposed 12-month development (Phase
I) and for the 12-month option (Phase II). The page format
shall be 12 point or larger type, single-spaced, one inch margins,
single sided, on 8.5x11 inch paper. Pages in excess of the
40 pages will not be considered by the government. The proposal
shall contain: A detailed description of the Phase I technical
approach and a detailed description of the Phase II (option)
technical approach, a summary of deliverables associated with
the proposed research, technical arguments which substantiate
the technical approach, a discussion of the unique aspects
of the technical approach, a comparison with other approaches,
risks and technical uncertainties, and the overall approach
to the management of the effort including brief discussions
of total organization; facilities; teaming with other contractors;
subcontractor relationships; planning; scheduling; management
control practices; technology transition plans, if applicable;
and resumes of each key person with qualifications and commitment
time to the project. The cost proposal shall conform to the
AFRL format available from the AFRL, Phillips Research Site
Contracting Bulletin Board website at (http://prs.plk.af.mil/PK/index.html)
C-PROPOSAL EVALUATION CRITERIA: We anticipate multiple awards,
subject to availability of funds. The Air Force reserves the
right to select any, all, part, or none of the proposals received
in response to the announcement. The selection of sources for
contract award shall be based on a scientific and engineering
evaluation of the responses. The offerors proposals will be
evaluated in accordance with the following criteria in order
of priority: 1. The overall scientific and technical merits
of the proposal, including capabilities and related experience,
facilities, techniques; the inclusion of preliminary experimental
and theoretical results which support the offeror's approach;
or unique combinations of these which are integral factors
for achieving proposal objectives. 2. The potential contribution
of the effort to the HPSLT program mission and the extent to
which the research effort will contribute to balancing the
overall mission program; and 3. The reasonableness and realism
of proposed costs and fee, if any, and the availability of
funds. Proposals for efforts that comply with the use of a
BAA as defined in FAR 35.016 and comply with other requirements
identified in this announcement will be competitively evaluated
in accordance with AFMCFARS 5335.016-90. Specifically, any
proposals received with be evaluated and classified into one
of the following three categories: (1) Category I-Well conceived,
scientifically and technically sound proposals pertinent to
program goals and objectives, and offered by a responsible
contractor with the competent scientific and technical staff
and supporting resources needed to ensure satisfactory program
results. Proposals in Category I are recommended for acceptance
and normally will be displaced only by other Category I proposals;
(2) Category II-Scientifically or technically sound proposals
that may require further development and can be recommended
for acceptance, but are at a lower priority than Category I.
(3) Category III-Proposals not technically sound or do not
meet agency needs. Each proposal will be evaluated based on
the merit and relevance of the specific research proposed as
it relates to the overall project, rather than against other
proposals. The Government will use no other evaluation criteria
in the evaluation of submitted proposals. The selection for
contract award will be based upon simultaneous evaluation of
the technical, management, and cost responses to this announcement
D-ADDITIONAL INFORMATION: An original and five copies of your
proposal are required. Initial proposals are due by 31 August
1999 12:00PM (local time). Subsequent proposals will be evaluated
as received and maybe funded if funds become available. Submit
your proposals to: Det 8 AFRL/PKDL, 2251 Maxwell Ave., SE,
KAFB NM 87117-5773. Initial proposals will be funded after
October,1999. The anticipated funding level for this effort
is up to $300k per year per award (AWARDS WILL VARY IN FUNDING
AMOUNT). All potential offerors should be aware that due to
unanticipated budget fluctuations, funding may be changed with
little or no notice. Responses by telegram or responses combining
more than one synopsis reference number will not be honored.
Foreign firms are advised that there may be restrictions to
becoming the prime contractor. Firms responding should indicate
whether or not they are a small business (SIC Code 8731 with
a standard size of 500 people applies), small disadvantaged
business or a small disadvantaged 8(A) firm, and whether or
not they are woman owned. This notice constitutes the actual
solicitation for this requirement. In order that proposals
are afforded proper handling, offerors must mark their proposals
with restrictive language in accordance with FAR 15.609(b).
The cost of preparing your proposal is not an allowable direct
charge to any resultant contract or any other Government contract,
but it is an allowable expense to the normal bid and proposal
indirect cost as provided in FAR 31.205-18. The AF shall send
notices of non-selection to offerors whose proposals are not
being considered for funding. Offerors are cautioned, only
the Contracting Officer may commit the Government to an award.
The Government does not intend that Federally Funded Research
and Development Centers (FFRDCs) use their privileged information
or access to facilities to compete with the private sector.
If a contractor plans to team with or use an FFRDC as a subcontractor,
it must provide rationale with its proposal that supports the
unique capability of the FFRDC which can typically be demonstrated
through a contractor's market analysis that surveys potential
available sources. Also, the contractor's proposal must be
able to demonstrate that the effort proposed to be accomplished
by the FFRDC is not restricted under the sponsoring agency's
agreement, and the effort is within the purpose and mission
of the FFRDC. The research and test data produced under a resultant
contract may contain Military Critical Technology List (MCTL)
information whose distribution is restricted by the Export
Control Act or the Export Administration Act of 1979, as amended.
In order to be considered responsive, potential contractors
must be currently certified and registered by the Defense Logistics
Support Agency, Federal Center, 74 North Washington, Battle
Creek, MI 49016-3412 (1 800 352 2572). Offerors must submit
a DD Form 2345, Export controlled DoD Technical Data Agreement
to the Commander, Defense Logistics Service Center, Attn: DLSC-FBA,
Federal Center, Battle Creek, MI 49117-2084, (1 800 352 3572)
for certification. The offeror is expected to submit a copy
of the approved DD Form 2345, including the required certification
acceptance, with each proposal. Failure to submit this certification
may result in non-consideration for award, if it is determined
to apply to the proposed effort. A copy of the approved DD
Form 2345 may be submitted after receipt of proposals if not
available at the proposal submission time; however, the offeror
shall certify in their proposal that they will comply with
all provisions of this law. The International Trade in Arms
Restrictions (ITAR) may apply. Offerors are reminded appropriate
clearances must be obtained if ITAR applies. The final technical
report will provide a detailed technical description of the
work performed under the contract, including all accomplishments,
experimental/theoretical results, conclusions, and ideas for
possible technology improvements in subsequent efforts. Offerors
are advised that copies of the final report on any resultant
contract are available to the government and government contractors,
subject to national disclosure policy and regulation. E-POINTS
OF CONTACT: An Ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily during the proposal
development phase of this competitive, negotiated 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 in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contacting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at Phillips Operating
Location of the Air Force Research Laboratory (AFRL), Eugene
DeWall, Deputy Chief of Contracting, (PRS, DET8/PK, at (505)
846-4979, or at 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
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.
For contracting issues please contact Sam Berdin, Contracting
Officer, (505) 846-1097, DET8 AFRL/PKDL 2251 Maxwell Avenue
SE; Kirtland AFB, NM 87117-5773. For technical issues please
contact Sylvia Dorato, Mid-IR Project Officer, (505) 846-4315
or Rick Berdine, Near-IR Project Officer, (505)846-4037. This
solicitation resulting from this announcement will be available
to interested parties via the PL/PK contracting web site (http://prs.plk.af.mil/PK/index.html).
Offerors that download the RFP must monitor the web site for
potential changes to the acquisition. RFP amendments and questions
and answers concerning the solicitation will be posted exclusively
on the web site. All posted information will clearly display
its date of posting. Offerors are reminded of the requirement
to acknowledge all amendments in their proposal.*****
CITE: (W-175 SN346957)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--LITTORAL SURVEILLANCE SYSTEM TECHNOLOGY
SOL N61331-99-Q-2512
DUE 071599
POC Buyer-Michael Wheeler, 850-234-4243; Contracting Offficer-Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to issue a sole-source order to Delfin
Systems, Inc., for the development of a basic Concept of Operations
for the insertion of Littoral Surveillance System technology
into naval operations. Delfin Systems, Inc., has an experience,
knowledge base, and Security clearance that is unique, which
will permit Delfin Systems to complete the required efforts
within 180 days (initial draft due 90 days after issuance of
the order). No other company, lacking this combination of experience
and knowledge, can deliver within this required time frame.
Anticipated order type will be firm-fixed-price.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-175 SN346960)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--REQUEST FOR INFORMATION ON SPACE SYSTEMS SURVIVABILITY
SOL GAFRL996202197
DUE 071299
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email barnett@plk.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-6022,
Email barnett@plk.af.mil
DESC: Description The Air Force Research Laboratory's Space Vehicles
Directorate is requesting information for a market research
survey to determine the satellite manufacturing community's
interest in the technology development (both hardware and modeling)
that would improve the reliability/survivability of space systems,
both military and commercial. The areas of space systems survivability
include: (1) threat (nuclear, laser, and radio frequency) simulation
and modeling (development of survivability prediction tools
utilizing existing government and contractor databases of threat
data and simulation algorithms), and (2) testing/development
of new mitigation concepts/technologies (hardware development)
to natural and man-made environments (nuclear, laser, and radio
frequency). The Air Force requests information, but is not
limited to, ideas in traditional passive survivability technology
addressing communications, optics, solar power systems, inertial
measurement systems, or any applicable commercial procedures
or IR&D. The Air Force is interested in contractor participation
in cost-sharing development efforts which would look at these
issues and cooperate in the development of interactive tools
and mitigation hardware technologies addressing space systems.
Contractor comments on any of these issues or other issues
dealing with survivability of space assets are requested. Limit
comments and information to ten pages or less. The anticipated
length of this program is 24 to 36 months. The technical point
of contact at AFRL/VSSE, is John Frisbie, telephone 505/846-0933,
electronic mail John.Frisbie@plk.af.mil. Interested parties
should submit the requested information to Nancy Brunson, Contracting
Officer, telephone 505/846-6188 or electronic mail to Nancy.Brunson@plk.af.mil,
at AFRL Det 8/PKVS, 2251 Maxwell St SE, Kirtland AFB NM 87117-5773.
The contemplated SIC Code is 8731 and the business size standard
is 1000 Employees. Respondents to this survey should indicate
whether they are a Small Business, a Small Disadvantaged Business,
an 8(a) Qualified Business, a Woman-Owned Business, and whether
they are an HBCU/MI. Responses should be received within 15
days after publication of this announcement. This announcement
is not a solicitation or request for proposal. It is a request
for information only. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors, primarily during
the proposal development phase of this potential competitive,
negotiated 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
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer they are invited to contact the Ombudsman at the Phillips
Operating Location of the Air Force Research Laboratory (AFRL),
Mr Eugene DeWall, Deputy Chief of Contracting, (PRS, Det 8/PK),
at (505) 846-4979, or at 2251 Maxwell St SE, Kirtland AFB NM
87117-5773. 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. For contracting issues please contact
Nancy Brunson, PCO, at (505) 846-6188. For technical issues,
please contact John Frisbie at (505) 846-0933.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GAFRL996202197&LocID=1122
LINKDESC:
notice
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (D-174 SN346507)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Mana Noppun; Bangkok City Hall 1173 Dinsor Rd; Bangkok
10200 TH; Tel. (66-2) 222-7170;Fax: 222-2982
SUBJECT: B--FEASIBILITY STUDY FOR THE KLONG TOEY WASTEWATER TREATMENT
PLANT IN THAILAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of Prequalification Statements
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for a wastewater treatment plant in Klong Toey, Thailand. Based
upon the Prequalification Statements, the Grantee will develop
a short list of qualified firms which will be invited in writing
to submit a formal Technical Proposal to carry out the study.
The Bangkok Metropolitan Administration (BMA) is responsible
for the collection and treatment of wastewater in the province
of Bangkok. This agency has completed, or has under construction,
five major schemes in the planning stages, but they are very
ambitious and need reviewing before implementation. The first
priority projects in the plan include the two districts of
Thonburi and Klong Toey. BMA will first implement the Klong
Toey scheme. The current status of the Klong Toey project is
that the feasibility study and preliminary designs need to
be updated and prequalification (PQ) documents need to be prepared
for turnkey construction. BMA, with World Bank support, is
interested in having a U.S. firm carry out the project development
to the PQ for the turnkey construction stage. The tasks that
would be performed by the U.S. firm for Klong Toey include
the following: (1) Project Kickoff; (2) Establish Design Criteria;
(3) Identification of Wastewater Treatment Alternatives; (4)
Cost Estimates, Economics and Financial Analyses of Alternatives;
(5) Preliminary Design of Least Cost Wastewater Treatment Alternative;
(6) Preliminary Design Report; and (7) TDA Business Briefing.
The U.S. firm selected will be paid in U.S. dollars from a
$500,000 grant to the Grantees from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes the requirements for submission of the Prequalification
Statements and the Technical Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from host country for up to 20 percent of the TDA grant amount.
Details of TDA's nationality requirements and mandatory contract
clauses are also included in the RFP. Interested U.S. firms
should submit their Prequalification Statements as outlined
in the RFP in English directly to the Grantee by 4:00 P.M.,
July 29, 1999 at the above address. Evaluation criteria for
the Prequalification Statements and the Technical Proposals
are included in the RFP. Price will NOT be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Prequalification
Statements or Technical Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-175 SN346718)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: B--PRELIMINARY INVESTIGATION AND EVALUATION OF INCIDENTAL
PETROLEUM SPILLS & LEAKS
SOL 1443RQ532099018
POC Mary Kidd, 850-934-2602
DESC: The above listed solicitation has been cancelled in its
entirety.
CITE: (W-175 SN346912)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--NEW YORK AND NEW JERSEY HARBOR NAVIGATION STUDY/3RD
YEAR OPTION EXERCISED PRIOR TO DURATION OF 2ND YEAR OPTION
SOL DACW51-98-D-0010
POC Anne Spiegelberg/(212) 264-9003
DESC: The Government, in accordance with EFARS Part 36, intends
to exercise the third year option of the above referenced contract,
prior to the 365 calendar year duration of the second year
option. The District's Engineering Division performed an informal
market analysis and the market shows no significant change
in market conditions.
CITE: (W-174 SN346492)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: C--DRAINAGE CORRECTIONS AT DANVILLE NATIONAL CEMETERY
SOL 550-20-99
DUE 071699
POC Cari Walton, Contract Specialist #217-431-6538
DESC: CORRECTION to the notice for A/E Services dated 6/22/99.
The proposed contract is restricted for an emerging small business.
The emerging small business size standard for SIC 8711 has
been modified as of June 14, 1999 to $2 million gross average
annual receipts for preceding three years.
EMAILADD: CARI.WALTON@MED.VA.GOV
EMAILDESC:
CITE: (W-175 SN346771)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--A-E SERVICES, BUILDING MODERNIZATION, THOMAS J. MCINTYRE
FEDERAL BUILDING, PORTSMOUTH, NH
SOL GS-01P-99-BZC-0020
DUE 072699
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov - Deborah
Fournier, Contracting Officer, Phone (617) 565-5970, Fax (617)
565-5967, Email
DESC: The General Services Administration (GSA) is seeking Architect-Engineer
(A-E) Services for the renovation and modernization of the
108,900 SF, Thomas J. McIntyre Federal Building, Portsmouth,
NH. The project will modernize and realign deteriorated office
space, renovate the main lobby and recapture vacant postal
workroom space. Other components of the project include but
are not limited to: asbestos abatement throughout the building,
replacement of the roof and windows, exterior facade refurbishing
including skylights. Life safety upgrades include extension
of the sprinkler system, emergency lights, expand fire alarm
system, public address system, wiring to emergency power transfer
switch, limited seismic reinforcement. Upgrades to the mechanical
and electrical systems and wiring to the EMS system. Rest rooms
and stair upgrades, plaza upgrades and elevators in the building
will be upgraded to include seismic reinforcement and meet
the requirements of the Americans with Disabilities Act (ADA).
And any other design work deemed necessary to implement the
concepts developed during previous renovation studies or that
arise during the development of concept design. This project
shall be designed in metric units. The construction contract
will have a base contract for those elements of work that can
be executed within the Congressionally mandated cost limitation
and contract options, alternates or line items for those elements
of work that may be funded from other sources. The A-E firm
as used in this solicitation may be a partnership, corporation,
association or other entity that will have contractual responsibility
for the project design. The A-E firm and all applicable consultants
must be licensed to practice their specialty (architecture/engineering)
in the state of New Hampshire. The estimated construction cost
of this project is in the range of $5,000,000 - $10,000,000.
The A/E fee for design services shall be within the 6% statutory
limitation based on the government construction estimate at
the time of negotiation. Services required include, but are
not limited to: planning phase feasibility studies including
construction phasing and swing space design, design programming,
design, cost estimating/analyses, code review, value engineering
management, post construction contract services (PCCS) (Option),
record drawings, construction management, administration and
inspections (Option), testing oversight and review, building
turnover coordination, post occupancy evaluations and any other
services deemed necessary to provide for a completely functional
facility. The Government has determined that the following
disciplines and/or consultants are required: Architectural,
Civil, Structural, Mechanical, Electrical, Fire Protection
and Life Safety, Hazard Materials, Lighting, Cost Estimating,
Elevators, Roofing, Construction management and administration,
testing and inspection services. Consideration is limited to
firms having a active design/production office located within
the New England Region, CT, MA, ME, NH, RI, VT. Al east one
member for the contract will be New England wide. The selected
A-E must have a production office within the six New England
states. The Evaluation Criteria for selection are as follows:
(1) EXPERIENCE: (35% weight factor), Past projects demonstrate
creativity in applying innovative engineering design approaches,
energy conservation, sustainable design principles (building
_green_), and indicate an integrated HVAC design excellence
strategy, demonstrate creativity in interior design. Projects
have received awards/recognition for design excellence. Past
projects are of office modernization and similar complexity
and size. (2) TEAM_S PROFESSIONAL QUALIFICATIONS/EXPERIENCE
(25% weight factor), Individual key persons have appropriate
qualifications and experience to bring a level of excellence
to all aspects of this project. Project team/consultants demonstrate
an approach that endeavors to provide a well managed and coordinated
design effort. Project Manager proposed has the leadership
and experience to be responsive to the requirements of this
project. (3) ORGANIZATION (25% weight factor), Firm_s ability
to meet/work within constrictive time frames. Office production
methods/technology, familiarity with metric document production.
The proposed team has previous experience working together.
The firm_s commitment to projects requirements/opportunities
available for small, minority, and woman owned businesses.
The team indicates a clear commitment to performing a significant
portion of the project_s design/construction documents in New
England. The team proposed demonstrates an approach to project
accomplishment that will effect an efficiently executed and
well coordinated project. (4) QUALITY AND COST CONTROL (15%
weight factor), Ability to evaluate/develop accurate preliminary
project budgets; ability to control project costs during design
process; methods used to coordinate construction documents,
work of various engineering disciplines, and provide general
production quality control. If selected for an interview, the
A-E Firm shall be prepared to discuss all aspects of the Evaluation
Criteria indicated above and to demonstrate the ability to
fulfill all contract requirements. This procurement is being
made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Small, small disadvantaged and small women-owned
firms are strongly encouraged to participate. Large business
firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small, small disadvantaged and small woman-owned firms as part
of their original submitted team. Before award of the contract,
the A-E (if not a small business under SIC Code 1812) shall
be required to present an acceptable Small Business and Small
Disadvantaged Business Subcontracting Plan in accordance with
Public Law 95-507. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration, Public Buildings Service has established for
fiscal 2000 subcontracting goals of 40% for small businesses,
5% for small disadvantaged businesses and 5% for small women-owned
businesses. Firms having the capabilities to perform the services
described in this announcement are invited to respond by submitting
completed SF-254's (for firm, joint ventures, and consultants),
which must be dated not more than twelve (12) months before
the date of this synopsis, and a (ONE COPY) SF-255 along with
letter of interest to: General Services Administration, New
England Region, T.P. O_Neill Jr. Federal Building room #975,
10 Causeway Street Boston, MA 02222-1077, by DATE: 07/26/99,
TIME: 3:00 PM .local time. The following information MUST be
on the outside of the sealed envelope 1) Solicitation Number/Title,
2) Due Date, 3) Closing Time. Late responses are subject to
FAR Provision 52.214-7. In Block 8 of the SF-254 specify only
current W-2 payroll (non-contract) personnel of each firm.
In Block 10 of the SF-255, the A-E Firm MUST respond to the
FOUR (4) EVALUATED CRITERIA stated in the CBD announcement
for this solicitation. In Block 11 of the SF-255, the A-E Firm
MUST sign, (name and title) and date the submittal. Award of
this contract is contingent upon funding approval. This contract
is being procured under the Brooks Act and FAR 36. This is
not a Request for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0020&LocID=258
LINKDESC:
notice
EMAILADD: deborah.fournier@gsa.gov
EMAILDESC:
CITE: (D-175 SN346830)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING SOFTWARE
SOL N31020-99-Q-S082
DUE 070999
POC Sandra Schule, (504) 697-4532
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N31020-99-Q-S082, a subsequent solicitation
document will not be issued. Naval Reserve Information Systems
Office (NAVRESINFOSYSOFF)New Orleans intends to procure, install,
configure, train and deploy a Commercial-Off-The-Shelf (COTS)
Risk Management System software solution. The vendor will be
required to provide the software meeting the requirements provided
below for ten (10) users in a Windows NT server environment
and scalable to 300 users. The software shall be capable of
interfacing with Welcom's OpenPlan Scheduling and Risk Management
modules with no programming. The software shall include a strong,
flexible database engine designed to support multiple-project
risk management and allow for an unlimited number of activities
in a project. The software shall be capable of meeting or exceeding
the Risk Management processes as defined in the Software Engineering
Institute (SEI) Continuous Risk Management Guidebook (Carnegie
Mellon University, 1996) and the Risk Management Guide for
DOD Acquisition (Department of Defense, March 1998). These
processes will include the capability to track risks through
the SEI risk management process of identification, analysis,
planning, tracking and controlling. In addition, the vendor
will provide services to install the software on the client
and server, configure the software and conduct training classes.
The vendor will also provide assistance in populating the software
with the initial baseline risks. Delivery is required by 23
July 99 and FOB destination for the software. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9) and (10). All Information Technology provided and
acquired under this contract will be Year 2000 compliant, which
means 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 NAVRESINFOSYSOFF, Attn: Sandra
Schule, fax: (504) 697-4686 or e-mail: schule@cnrf.nola.navy.mil.
See numbered note #1.
EMAILADD: schule@cnrf.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN346477)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Program Executive Officer-Information
Technology, Assistant Secretary of the Navy, Research, Development
and Acquisition(ASN(RD&A)), 2451 Crystal Drive, Arlington,
VA 22202-4804
SUBJECT: D--NOTICE OF INDUSTRY BRIEF FOR POTENTIAL SOURCES OF
NAVAL INTRANET (NI) INFORMATION TECHNOLOGY
SOL TBD
POC Larry McLaury (619)524-7196
DESC: This is NOT an invitation to bid (IFB) or a Request for
Proposal (RFP). This is only a notice that the Department of
the Navy (DoN) is planning the procurement of Naval Intranet
(NI) Services that serve both Navy and Marine Corps end users.
The Department of the Navy is planning to achieve a single
Naval Intranet (NI) capability, that provides robust, cost
effective computing and communications services for all Navy
and Marine Corps organizations. The goal is to replace the
service provided by numerous costly, independent local networks
with a technologically superior coherent DoN-wide capability
supporting over 450,000 seats. NI Services are expected to
provide cohesive voice, video and data services to the desktop.
DoN is interested in obtaining industries comments on the proposed
approach for rapid introduction of this capability. All
interested parties are invited to attend an industry brief,
which will be held on 07 July 1999 beginning at 1000 in Little
Hall of the Marine Corp Base, Quantico, Virginia. All attendees
are reminded that the purpose of this industry brief is to
facilitate the exchange of information with industry regarding
the NI Services, and that the brief does not constitute an
IFB or RFP, nor should the brief be considered a commitment
by the DoN to ultimately procure NI Services. Questions regarding
this announcement may be directed to Larry McLaury at (619)
524-7196 or e-mail at mclauryl@spawar.navy.mil.
EMAILADD: mclauryl@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN346516)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--SOFTWARE SUPPORT
SOL F01600-99-Q-0619
DUE 070299
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: 7379 Microsoft Base Premier Service and 7379 Technical
Account Manager This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. - Solicitation F01600 99Q0619 is issued as a
Request for Quotation. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. Solicitation is offered as Full
and Open Competition. Women and small disadvantaged businesses
are encouraged to submit offers. If interested, fax or e-mail
your request for a copy of the statement of work. Line Item
0001 is for one year of Microsoft Base Premier Service, which
includes 220 hours of TAM Service, 100 incidents, 4 Named contact
Premier Ids, 1 shared ServiceDesk content only ID (no incident
support), 1 single server TechNet subscription and 1 MSDN Universal
Subscription, line item 0002 is for one year of Onsite Technical
Support Consultation. Period of performance is 22 JUN 99 through
21 Jun 2000. Responses are due by close of business 02 Jul
99. NO PARTIAL QUOTES WILL BE CONSIDERED. FOB Destination.
The provision at FAR 52.212.1, Instructions to Offerors, applies
to this acquisition and addendum 5352.214-9000 Smoking in AETC
Facilities, and Multiple awards are hereby deleted from this
solicitation. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certifications_Commercial,
with its offer. Offeror may contact Ms. Malone via email, areea.malone@maxwell.af.mil
or telephone, 334-953-6110 for a copy of FAR 52.212-3. The
following clauses apply to this solicitation: FAR 52.212.4,
Contract Terms and Conditions_Commercial Items; addendum FAR
52.252-2, Clauses Incorporated by Reference. The clause at
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders_Commercial Items applies to this
acquisition. The following numbered clauses under 52.212-5
are included; (a) 1, 2; (b) 11,12, 13, 14 and 15, and (c) 1,2.
DFARS 252.212.7001, Contractor Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions Of Commercial Items to include 252.204.7004, Required
Central Contractor Registration; and 252.232.7009
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-Q-0619&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-174 SN346522)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--FITZ-HIST
SOL DADA10-99-Q-0277
DUE 062599
POC Contract Specialist Sylvia Flores (210) 295-4617 (Site Code
DADA10)
DESC: Amendment 0001 is issued to add the following to the solicitation:
1. This action will result in a Firm Fixed-Price contract.
2. This solicitation is restricted to a 100% small business
set-aside. The following FAR clauses are deleted: 52.232-0028
and 52.217-0001 are replaced with FAR 52.219-6, Notice of Total
Small Business Set-Aside. A list of questions received from
vendors and the answers are available upon request. Requests
can be made to Ms. Sylvia Flores at (210) 295-4617. Subject
solicitation is hereby extended from 18 Jun 99 to 25 Jun 99
at 4:00pm, central time, to MEDCOM Contracting Center, ATTN:
MCAA-C-MSS, Bldg 4197, Fort Sam Houston, TX 78234.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-174 SN346528)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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-0089
DUE 071299
POC Mr. Bruce Edwards Tel 703-302-7958 Fax 703-302-7892
DESC: Solication 99-B-0089 and amendment #1 can be viewed at:
The original CBD announcement indicated 99-R-0089 as opposed
to 99-B-0089. This was done in error. It is 99-B-0089
http://www.statebuy.gov/dtspoindex.htm
LINKURL: http://www.statebuy.gov/dtspoindex.htm
LINKDESC:
this URL .
CITE: (W-175 SN346730)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--INTEGRATION SUPPORT AND COMMERCIAL OFF THE SHELF
(COTS) SYSTEM SOFTWARE MAINTENANCE SERVICE FOR ALL IRACS
SOL TIRNO-99-R-IRACS
DUE 070799
POC Robin Johnson, Contract Specilaist
DESC: This is a notification of intent to procure integration
services for all COTS system and application software, hardware,
and telecommunication utilized at the Interim Revenue Accounting
Control System (IRACS) sites. The support shall include commercial
off the shelf (COTS) system software maintenance service (software
upgrades, Software Changes, Hardware debugging support) at
all IRACS government sites for the Interim Revenue Accounting
Control System (IRACS). This acquisition will include troubleshooting
problems on all IRACS Production and Product Assurance systems
whether it occurs on the workstation, server, LAN, WAN, or
within the mainframe environment. Technical expertise will
be needed to make changes to the Interim Revenue Accounting
Control System (IRACS), Volume 1, IRACS Lan Administration
Guide for: Communications/File Servers and Workstation. Training
will be required on any software changes or upgrades made to
IRACS. The Principal Period of Maintenance (PPM) is defined
as Monday through Friday, 8:00am to 5:00pm local time, excluding
government recognized holidays. Local time is defined as 8:00
am to 5:00 p.m. within the four (4) national time zones in
which IRACS sites are located. The response time is within
two hours after the government has notified the contractor's
designated contact point. The support service shall provide
for a toll-free number for the purpose of receiving notification
of the need for integration services. This toll-free number
can be a beeper number/message service. Examples of the Type
Software and Hardware are (1) Fastback Plus V1.0 0s/2, IBM
Communications Manager/2 V1.1, IBM, DB2/2 V1.2 CS Floppy, IBM,
OS/2 V2.11 Floppy, IBM, OS/2 V2.11 Standard CD ROM, LOTUS 123
for OS/2, McAfee, Virus Protection, OS/2, LAN Server 4.0 Advanced,
OS/2, LAN Server Requester 4.0, Pinnancle, Desktop observatory
for OS/2, IBM, IBM, Multiprotocol Adapter, . . The contractor
shall be a BESTEAM Software member. Examples of the qualification
required are 1) ability to analyze and assist trouble-shooting
the Sync Research Pads, various modem, Netrix switch, Comten
FEPs, MVS/VTAM, and CICS which are critical components in the
RACS communications system. 2) Ability to analyze the MVS system
logs, DB2 system logs for errors or problems related to RACS.
3) Experience with VTAM configuration and problem determination
of networking error with RACS. 4) Performance tuning experience
with operating systems, network, communications, and databases.
5) Expert understanding of PC hardware to include the following
(a) debugging of memory problems (b) IRQ conflicts DMA conflicts
(d) BIOS setup/configuration... . Ability to debug printer
problems in the following areas: (a) HP Jet Admin/Jet Direct,
(b) Host remote printing/PDT files MVS-VPS product (d) MVS/VTAM
(e) OS/2 Spooler ... . The IRS will be migrating to year 2000
certified products for all system software. The period of Performance
will be from October 01, 1999 through September 30, 2000, which
shall include three one year option periods. See note 1 (100%
set aside for Small Business). Interested
contractors may submit written response within 10 days after
publication of this notice to the Internal Revenue Service
/Constellation Centre, 6009 Oxon Hill Road, Suite 700 M:I:P:CS,
Attn..: Robin Johnson (202-283-1137), Contracting Officer,
Oxon Hill Maryland 20745. Faxed written response over 10 pages
will not by accepted by facsimiles (FAX 202-283-1533). Oral
communications are not acceptable and will not be considered.
No contract award will be made on the basis of any response
to this notice. All responding firms can request a copy of
the statement of work and section B- Supplies or Services Price/Costs
by submitting a written response or faxing to the above address.
All questions must be submitted in writing and received by
facsimile or mail. This acquisition has been deemed appropriate
for acquisition streamlining and will be processed using the
simplified procedure's test program for certain commercial
items in accordance with FAR 13.500. Under this test program,
a commercial item acquisition may be acquired using the simplified
procedures in amounts greater than the simplified acquisition
but not exceeding $5,000,000, including options
CITE: (W-175 SN346561)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CURRENT VEGETATION SURVEY
SOL HAR992080
DUE 081199
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of installing Current Vegetation Survey
plots. The prime objective is to collect basic vegetation data
of the tree, shrub, and ground layers consistent with data
collected by the US Forest Service in Region 6 that will enable
both agencies to combine the data sets for landscape, provincial,
and regional analysis of current vegetation conditions and
trends. These plots are one hectare in size when fully installed
but will occupy less area when they straddle BLM boundary lines.
There are a minimum of 370 plots and a maximum of 1,064 plots
in this contract. The contract period for the installation
of the plots will begin in September 1999 and will end in November
2001. There are restrictions as to when and which plots are
to be installed during the contract period. The project sites
are located in the Salem, Eugene, Roseburg, Coos Bay, and Medford
Districts and the Klamath Falls Resource Area of the Lakeview
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-174 SN346510)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: F--SMALL FARMER OUTREACH TECHNICAL ASSISTANCE
SOL fsa-r-0015-99dc
DUE 070899
POC Scott Cook (202) 720-7349
DESC: Services to assist county offices due to added caseload
resulting from the USDA consent decree. Purchase orders using
the simplified acquisition method may be awarded to the following
historically black colleges and universities: Alabama A&M
University of Normal, AL; Alcorn State University of Lorman,
MS; Fort Valley State University of Fort Valley, GA; Langston
University of Langston, OK; South Carolina State University
of Orangeburg, SC; Southern University of Baton Rouge, LA;
Tuskegee University of Tuskegee Institute, AL; and University
of Arkansas at Pine Bluff of Pine Bluff, AR. The effort will
involve travelling to designated county offices and assisting
farmers in making loan applications, loan servicing, Form
1951-S completion, chattel checks, data loading, map work,
aerial compliance and LDP applications. The period of performance
for this effort is anticipated not to exceed 120 days. See
Note 22.
EMAILADD: scott.cook@usda.gov
EMAILDESC:
CITE: (W-175 SN346610)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--SAMPLING AND ANALYSIS OF WATER AND SLUDGE
SOL SP3100-99-R-0030
DUE 081699
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot San Joaquin has a requirement
for a contractor to provide all the necessary supervision,
labor, materials and equipment to perform sampling and analysis
of potable water, waste water, storm water and dry sludge at
the Tracy site located in Tracy, CA and the Sharpe site located
in Lathrop, CA. Test Laboratory Certification: All contractors
must be certified by the California Department of Health Services
Environmental Laboratory Accreditation Program. This program
provides accreditation of environmental testing laboratories
to ensure the quality of analytical data used for regulatory
purposes. Each certified laboratory is provided a certificate
number, which is issued for a period of two years, and a list
of approved fields of testing. During the term of the contract,
the contractor shall be required to: maintain a valid certificate
number and provide updated certificate and list of approved
fields of testing upon 2 year expiration; inform the Contracting
Officer if an application for an amendment to the approved
fields of testing has been submitted; and inform the Contracting
Officer if certification has been revoked under the Environmental
Laboratory Accreditation Program. If a subcontractor is being
used to perform the sampling analysis, the above information
also applies to that subcontractor. Contract period is anticipated
to be from October 1, 1999 through September 30, 2000 with
four (4) option year periods. The Standard Industrial Classification
(SIC) code for this project is 8734 and the size standard is
$5.0 million. To receive awards resulting from solicitations
issued after May 31, 1998, your company must be registered
in the DoD Central Contractor Registration (CCR) database.
Contractor may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil. All responsible small
business concerns may submit an offer which shall be considered
by this agency. Requests for the solicitation package may be
faxed to Diane M. Peifer, Contract Specialist at 717-770-5689.
Requests should include the following information: (1) company
name and mailing address, (2) telephone and facsimile numbers,
and (3) company's point of contact. See Note #1.
EMAILADD: dpeifer@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346618)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PLANTATION RELEASE
SOL R9-9-99-11
POC MN Shared Service Contracting Unit, 218-626-4360
DESC: Plantation Release. Conifer seedlings of various heights
are to be released by cutting the competing broad-leaved vegetation
on approximately 1,400 acres. Project located on the Chippewa
National Forest, Beltrami, Cass and Itasca Counties, MN. Desired
date for starting work is 9/1/99. Completion date is 11/15/99.
Completion date may be extended into spring if necessary. See
numbered note #1.
CITE: (W-175 SN346622)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--REPAIR AN OVERHEAD WATER TANKS
SOL 9-0235
DUE 072399
POC Durinda Plimpton, 505-863-8266
DESC: Repair an overhead water tank at the BIA Tuba City Boarding
School, Tuba City Arizona. This acquisition is being processed
under the simplified acquisition procedures and is reserved
for small businesses. The projected period of time to solicit,
evaluated quotes, and issue the purchase order is thirty days.
Limit to first 15 requests. Request for solicitation will need
to be faxed to (505) 863-8245.
CITE: (W-175 SN346775)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: F--INSTALLATION OF DRIFT TYPE FENCES AND PLASTIC BUCKETS
SOL RFQ-36-99-12
DUE 072699
POC Homer R. Gabard (803)725-0239
DESC: Request for Quotes for installation of drift type fences
and plastic buckets in designated areas around Carolina Bays
on the Department of Energy's Savannah River Site near Aiken,
SC. Project work to include digging narrow trenchs, totaling
approximately 17,000 linear feet, with a ditch witch and auger
drilling approximately 915 eighteen (18) inch holes with a
hand auger. Fence and buckets will be installed in the trenches
and holes by the contractor under the direction of research
personnel. Fence and buckets will be provided by the Government.
The Savannah River Site (SRS) is a restricted access Government
facility and all persons entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-175 SN346959)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--COUNSELING SERVICES FOR THE CIVILIAN EMPLOYEE ASSISTANCE
PROGRAM
SOL SP3100-99-R-0015
DUE 081399
POC Joni Stephens, Contract Specialist, Phone: 717-770-5912 or
FAX: 717-770-5689
DESC: G--The contractor will provide Civilian Employee Assistance
Services to employees with personal, medical, emotional, mental
health, work-related, child and elder care, marital or family
problems, with special focus on alcohol and drug abuse prevention,
intake counseling, referral, supervisory/management consultations
and statistical data under the auspices of the Civilian Employee
Assistance Program (CEAP), follow-up services and crisis counseling
on virtually any type of personal problem. The contract be
for the depots within the Defense Distribution Center as follows:
East Depots to include: Susquehanna, (New Cumberland) PA; Anniston,
AL; Albany, GA; Cherry Point, NC; Columbus, OH; Jacksonville,
FL; Norfolk, VA; Richmond, VA; Tobyhanna, PA; Warner Robins,
GA; in addition the East will include Defense Distribution
Mapping Activity Richmond, VA; and Mapping Support Offices
in Norfolk, VA; Tampa, FL; and San Diego, CA. West Depots to
include: Barstow, CA; Corpus Christi, TX; San Diego, CA; Hill,
Utah; San Joaquin (Stockton), CA; McClellan, CA; Oklahoma City,
OK; Puget Sound (Bremerton), WA; and Red River (Texarkana),
TX. Hawaii Depot: Pearl Harbor, HI. The period of performance
will be for one year with (4) option years. NOTE: THIS ACQUISITION
IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. The standard
Industrial Classification (SIC) Code for this acquisition is
8322 and the size standard is $5.0 Million in annual receipts.
NOTE: This acquisition was previously advertised for Defense
Distribution San Joaquin, CA only as solicitation number SP3100-99-R-0015.
Contractors that requested SP3100-99-R-0015 will be added to
the mailing list for this acquisition. SP3100-99-R-0015 has
been cancelled. Interested contractors may request SP3100-99-R-0028
via FAX to Joni Stephens, FAX: 717-770-5689.
CITE: (W-175 SN346753)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-537-M
DUE 082599
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for Federal inmates placed on Home
Confinement in Clarksburk, West Virginia. A Firm-Fixed Requirement
type contract with a one year and four one year options is
anticipated. Services for the base year of October 1, 1999,
through September 30, 2000, shall include services for 20 inmates
as follows: Intake Assessment (One per inmate), Individual
Counseling (IC) (24 half-hour sessions per inmate); Group Counseling
(GC) (48 half-hour sessions per inmate) respectively. The option
periods shall be performed from October 1, 2000 through September
30, 2004, consisting of the same sessions as reflected during
the Base year. All services shall be performed in accordance
with Transitional Services Statement of Work "Transitional
Drug Abuse Treatment" dated May 1999 (TDAT) "Substance Abuse
Treatment". Proper licensing in the State of West Virginia
is required. The estimated issue date for Request for Proposals
is o/a July 23, 1999. The estimated closing date is August
25, 1999. All responsible sources may submit a proposal which
shall be considered by this agency. No collect calls will be
accepted.
CITE: (W-175 SN346882)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR ON MCQUAY AND CARRIER
CHILLER EQUIPMENT
SOL IFB#619-01-00
DUE 071499
POC J. David Berry, 334-260-4152, or Paul Johnson, 334-727-0550,
ext 3523
DESC: The following clarifications, corrections, are made to
previous consolidated combined synopsis/solicitation dated
6-16-99. IFB#619-07-99 is changed to read IFB#619-01-00. Carrier
Chiller #1, model #19DK614, will have been converted from R-11
refrigerant to R-123 refrigerant. Contractor should have experience
with previous R-123 conversions and the handling of R-123 refrigerant.
In the ANNUAL WINTER maintenance, "perform eddy current tube
inspection on #1 chiller on cooler and condenser side" is amended
to read, "perform eddy current tube inspection on one (1) of
the three water cooled chillers (to be alternated yearly) on
cooler and condenser side." Bid opening has been extended to
2:00 p.m. CST, July 14, 1999, at the same location. All other
terms and conditions in original announcement shall remain
unchanged unless amended by the Contracting Officer.
EMAILADD: Joseph.Berry@med.va.gov
EMAILDESC:
CITE: (W-174 SN346493)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV-4 REPAIRS
SOL DABT57-99-R-0046
DUE 081299
POC POC Carol Waldorf, Contract Specialist, (757) 878-3253, Voice
Mail Ext 236 (Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Logistics Support Vessel (LSV) 4, Stationed at Fort
Eustis, Virginia, with dimensions as follows: Length Overall:
272.75 Feet; Beam: 60 Feet; Depth: 16 Feet, 6 Inches; Draft
(LWL): 12 Feet; Displacement: 4,199 Long Tons; Construction:
Steel. This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 employees.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available approximately 13 July
1999. There is a $21.00 NON-REFUNDABLE charge for the first
set of specifications and a $16.00 NON-REFUNDABLE charge for
each additional set. CD format is available for $15.00 each.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy or CD) of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitation may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 5.7 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, VA 23604-5292
CITE: (W-174 SN346496)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--CRANE REPAIR
SOL 3-126384
DUE 062599
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the repair of a Government-owned crane. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Engineered
Material Handling (EMH), Valley City, OH 44280. Market research
has shown that this firm is the only local firm who will consider
working on equipment this old. The Government intends to acquire
a commercial service using FAR Part 12. Interested firms have
two (2) 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 two (2)
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". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-126384
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346498)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--HEWLETT PACKARD LABORATORY EQUIPMENT MAINTENANCE
AT USDA ARS MWA NSTL, AMES, IA
SOL 5114-9-3124
DUE 081299
POC L.Flansburg 309-681-6615
DESC: The USDA, ARS, MWA, NSTL, Ames, Iowa, has a requirement
for a maintenance agreement to provide repair and maintenance
of Hewlett Packard laboratory equipment including but not limited
to the following Hewlett Packard model numbers: 5970B, 7680T,
5989B, 59987A, 1090M, 1090A, 79889A, G1800A, 18596B, 18596C,
18593A, 18593B, and 18594B. The period of performance will
be from October 1, 1999 to September 30, 2000. All responsible
sources may submit an offer which will be considered. Past
performance, quality and price will be evaluated. Solicitation
packages (Request for Quotation) will be mailed on or about
7/12/99. Requests must be in writing by mail, e-mail,or facsimile
to 309-681-6680, attn: L. Flansburg. Mail requests to: L. Flansburg,
Contracting Office, USDA ARS MWA, 1815 N. University St., Peoria
IL 61604. Telephone requests will not be accepted. Quotations
will be due on or about 8/12/99.
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-174 SN346506)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: J--REPAIR AND REBUILD IDAHO NORLAND SNOWBLOWER
SOL n/a
DUE 072399
POC Thayne O'Brien (307)739-3447
DESC: The National Park Service intends to award a sole source
contract to Kodiak Northwest for repairs and rehabilitation
to original specifications for an Idaho Norland Snowblower
owned by Grand Teton National Park. This proposed action is
for services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested parties may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals, however, all expressions
of interest received within 30 calendar days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received in response
to thie notice will be used solely for the purpose of determining
whether to conduct a competitive procurement. The work consists
of furnishing equipment, materials and personnel for the reconstruction
to original specifications of proprietary designed snow removal
equipment. Rotary head, chain case and shear pin assembly will
be rebuilt to factory specification. New axles will be provided
with modifications required to accept disc parking brakes.
New cab will be furnished, specifically designed for efficient
snow removal. Cab shall include joy stick controls and complete
wiring. New engine will be furnished and installed. The estimated
price range for the base work is between $50,000 and $100,000
with additives estimated at an additional $25,000 to $50,000.
CITE: (W-174 SN346511)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--SATELLITE TELEVISION PROGRAMMING
SOL DADA10-99-Q-0304
DUE 070799
POC Purchasing Agent Maria Fidone (210) 221-4301 (Site Code DADA10)
DESC: Satellite television programming for the contract period
from 01 Oct 99 thru 30 Sep 00. Satellite television programming
to include the following channels CNN, ESPN, WTBS, USA, Discovery,
Disney, TNT, Family Channel, and Sci Fi channel for 538 sets
at Fort Sam Houston, Texas. The government owns the video distribution
system which includes the satellite signal receivers, the decoder
modules, the channel modulators and the head end. The satellite
receivers are analog. The make and model of the satellite receivers
and decoders are as follows: 6 each blonder tongue 2001, 2
each Holland HMH-500H, 1 each blonder tongue 6185. There are
2 satellite dishes. One dish is on galaxy 1 - C band and one
dish is on G star - KU Band. POC is Ms. Fidone (210) 221-4301.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this aquisition and are hereby incorporated by reference
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation Commercial Items", (3) FAR 52.212-3 "Offeror Representations
and Certificatiion - Commercial Items", (4) FAR 52.212-4 Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items," to include the following
additional FAR clauses cited in clause 52.222-26, 52.222-35,
52.222-36, 52.222-37. The following clauses can be viewed in
full text at URL: http://www/arnet.gov/far 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5. The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-05. This procurment is
restricted under SIC Code 4841 with a small business size standard
of $11,000,000. Fax request for quotation to (210) 221-5402
ATTN Ms. Fidone. In order to be eligible for award the selected
contractor must be registered with the Central Contractor Registery.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maria_g_fidone@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-174 SN346530)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE OF DATACARD ELECTRIC DATA RECORDERS AND
ELECTRIC IMPRINTERS
SOL DADA10-99-Q-0275
DUE 070999
POC Purchasing Agent Maria Fidone (210) 221-4301 (Site Code DADA10)
DESC: Provide maintenance of electric datacard recorders and
electric imprinters. For a copy of the equipment listing, serial
numbers and locations call Maria Fidone at (210) 221-4301.
Request for quotation DADA10-98-Q-0275 due 06/29/99, 5:00 pm,
at Bldg 4197, Fort Sam Houston, TX 78234. POC Mrs. Fidone (210)
221-4301. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. The following
clauses/provisions apply to this acquisition and are hereby
incorporated by reference: (1) FAR 52.212-1 "Instructions to
Offerors", (2) FAR 52.212-2 "Evaluation - commercial items",
evaluation factor: price (3) FAR 52.212-3 "Offeror Representation
and Certification - Commerical Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items", to include the following
additional FAR clauses citd in the clause: 52.222-26, 52.222-35,
52.222-37,52.222-41, 52.222-42. The following clauses can be
viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through federal acquisition circulat 90-46. This
procurement is restricted under SIC code 7629 with a small
business standard of $5,000,000. Please fax request to (210)
221-5402 for the complete of work equipment listing and request
for quotation. All responsible sources may submit an offer
which will be considered. Note: In order to be eligible for
award, the selected contractor must be registered with the
central contractor register.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maria_g_fidone@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-174 SN346531)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--TEARDOWN ANALYSIS AND REBUILD OF GE ENGINE SERIAL
NUMBER GE-E-971000
SOL N/A
DUE 073099
POC LaVerne Askew, AMSAM-AC-AV-A,256/313-4045, Contract Specialist,
Mike Bond, 256/313-4047, Contracting Officer
DESC: This requirement is sole source to General Electric Engine
Services, Inc. The U. S. Army Aviation and Missile Command
has a requirement for the teardown analysis and rebuild of
Engine GE-E-971000. The contractor shall conduct a teardown
analysis of Engine, Serial Number GE-E-971000, in accordance
with requirements delineated in "T700-GE-701C Analytical Engine
Plan for Engine S/N GE-E-971000" Attachment 1 and the T700-GE-701C
Depot Maintenance Work Requirement (DMWR) 1-2840-248-1/2-2
dated 15 December 1998. (Contact the points of contact above
for a copy of Attachment 1 and, the DMWR is available at the
Contractor's facility.)--The anticipated contract type is firm
fixed price.-- The proposed procurement listed herein is solicited
Restricted -- A competitive technical data package (TDP) is
not available-See Note 22!!.
EMAILADD: askew1@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-175 SN346624)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A402
POC Specialist: Linda Thomas, (&17) 605-6473. Contracting Officer:
B J Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Moisture Prevention System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 6685-01-099-2458,
P/N 10310-9, Indicator, NSN 7H 6685-00-919-4710, P/N 10310-24,
Frost Point Indicator, NSN 7H 4820-01-120-9626, P/N 6181-75,
Valve, Outlet. Technical data is not available and cannot be
furnsihed. Contact the firm of: Air-Dry Corp of America, 5296
Naureen Lane, Moorpark CA 93020-1959, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-175 SN346651)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL-USNS BUTTE (T-AE 27)
SOL N31979-99-R-1050
DUE 081299
POC Catherine Graham, Contracting Officer, (757) 417-4629
DESC: Regular Overhaul of USNS BUTTE (T-AE 27). Performance period
o/a 15 Sept 1999 for 45 calendar days--offer area East and
Gulf coasts -- A responsible offeror shall be considered eligible
if the offeror has previously executed a Master Ship Repair
Agreement prior to contract award. The full solicitation and
all amendments will be available at the NECO
web site
CITE: (W-175 SN346653)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REAPAIRABLES BOA.
SOL N00104-99-G-A505
POC Specialist: N Dougherty, (717) 605-4048. Contracting Officer:
P A Shearer, (717) 605-3794. For expeidted request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Misc. Meteorological System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7G 5998-01-349-4778,
P/N 10865, Circuit Card, NSN 7G 5998-01-349-8280, P/N 12937,
Circuit Card, NSN 7G 5998-01-349-8281, P/N 2309, Circuit Card
NSN 7G 5998-01-349-8282, P/N 2310, Circuit Card, NSN 7G 5963-01-361-3808,
P/N 2311, Circuit Card, NSN 7G 5998-01-349-8285, P/N 1443,
Circuit Card. Technical data is not available and cannot be
furnsihed. Contact the firm of: Vaisala, Inc. 100 Commerce
Way, Woburn MA 01801-1068, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-175 SN346656)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A500
POC Specialist: N Doughterty, (717) 605-4048. Contracting Officer:
S Hoover, (717) 605-2736. For expeidted request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Combat DF/AIMS IFF System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7G 5895-00-480-3109
P/N 1097690G1, Module Assy, NSN 7G 5895-00-480,3124, P/N 1097690G6,
Module Assy, NSN 7G 5865-01-029-2425, P/N 1096914G1, Compression
Filter Assy, NSN 7G 5865-01-029-2427, P/N 1096916G1, Multicoupler,
NSN 7G 5865-01-031-9234, P/N 1045465G1/1045465G2, Module Diode
Switch, NSN 7G 5915-01-029-2040, P/N 1097415G1, Filter, Band
Pass. Technical data is not available and cannot be furnsihed.
Contact the firm of: Lockheed Martin Corporaiton, Snaders or
Lockheed Martin Co., 65 Spit Brook Road, Nashua, Nh 03061-2057,
for subcontracting opportunities. See Note 22 and 26.
CITE: (W-175 SN346657)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--REFURBISHMENT OF BUS
SOL F25600-00-R0053
DUE 070999
POC Elizabeth Hanson, Contract Specialist, Phone 402-294-2883,
Fax 402-232-6571, Email elizabeth.hanson@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9605, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-00-R-0053 is being issued as a request for
quotation (RFQ). This solicitation is contingent on the availability
of funding. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-10. The government intends to issue a purchase order for
the following service(s): - REFURBISHMENT OF EAGLE BUS (MODEL
20)- See attached Statement of Work. Completion of this project
is to be no later than 90 days after initial delivery of bus
to the designated repair site. A government representative
will deliver and pick-up the bus from the repair site after
all work has been completed and verified. All services to be
performed should be included in the quotation because NO PARTIAL
QUOTES WILL BE CONSIDERED. A site visit will be conducted on
30 Jun 99 at the 55th Transportation Squadron (Vehicle Maintenance)
Bldg. 301D/Entrance 6, Offutt AFB Nebraska. Contact SSgt Elizabeth
V. Hanson at (402) 294-2248 for any additional information
concerning this visit. All quotes should be received by 9 Jul
99 and, if possible, sent back electronically using the attached
format. The following clauses and provisions will apply to
this acquisition. FAR 52.212-1, Instructions to Offerors. FAR
52.212-2, Evaluation-Commercial Items. The following factors
shall be used to evaluate offers. 1. INSTRUCTIONS FOR PREPARATION
OF PROPOSAL-In order to provide all necessary information for
a comprehensive evaluation and price analysis offerors shall
submit proposals as follows: A. Past Performance. The offerors
shall submit past performance data including the following
information: Five most recent jobs over $50,000 (Government
or commercial), to include customer_s name, phone number, and
person of contact. 2. EVALUATION FACTORS FOR AWARD (IAW FAR
13.106-2(b), 14.201-5(c), and 15.204-5(c)-For the purposes
of award, offers will evaluated based on the following factors
(Sub-factors are of equal importance): Factor 1. - Past Performance-
Sub-factor A. Relevance of past performance. Sub-factor B.
Quality of Work. Each proposal will be evaluated and given
a Performance Risk. The risk will be assessed for each factor
as follows: High (H)- Likely to cause significant serious disruption
of delivery schedule, increase in cost, or degradation of performance.
Moderate (M)- can potentially cause some disruption of delivery
schedule, increase in cost, or degradation of performance.
Low (L)- has little potential to cause disruption of delivery
schedule, increase of cost, or degradation of performance.
Factor 2. _ Price. 3. BASIS FOR AWARD- A. This solicitation
is expected to result in a single purchase order award. B.
Price will be evaluated for reasonableness to perform an integrated
analysis of best value to the Government considering price
and past performance. C. The past performance factor noted
in this section would be considered more important than price.
Offerors are cautioned that award may not be made to the offeror
submitting the lowest cost. Offerors are advised that award
may be made without discussions or any contact concerning the
proposal received. Therefore, proposals should be submitted
initially on the most favorable terms from an evaluation and
price standpoint with which the offeror can submit to the Government.
Offerors shall include a complete copy of the provision at
FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items, with the offer. The following 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 Statues or Executive Orders-Commercial Items.
52.222-26, Equal Opportunity (E.O. 11246). 52.222-35, 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). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Elizabeth V. Hanson. Quotes must
be valid until 01 Oct 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0053&LocID=601
LINKDESC:
notice
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (D-175 SN346726)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISHING THREE ABB 5HK250 CIRCUIT BREAKERS AND
THREE ABB 5HK250 SWITCHGEAR
SOL 99SQ308260
POC Deborah M. Marcus, Contracting Officer, (702)293-8514, fax
(702)293-8050
DESC: The subject Request for Quotation (RFQ) has been CANCELLED.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-175 SN346762)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--EMERGENCY GENERATORS PREVENTIVE MAINTENANCE
SOL 619A4-19-99
DUE 073099
POC Bruce L. Jones, (334) 727-0550, ext. 4033
DESC: Provide preventive maintenance service agreement on three
(3) Emergency Generators, Emergency Switchboard, Transfer Switch,
and Associated Equipment, at The Central Alabama Veterans Health
Care Systems (CAVHCS) West Campus, Montgomery AL. and East
Campus, Tuskegee, AL. Work includes, but is not limited to,
full maintenance, emergency callback service, inspections and
preventive maintenance in strict accordance with the contract
specifications. Base contract start October 1, 1999 through
September 30, 2000, with four (4) option years. Solicitation
to be issued on or about 070299. Requests for this solicitation
must be in writing. Telephone requests will not be honored.
Fax number is 334/724-6850. The award of this solicitation
is subject to the availability of funding. Full and open.
CITE: (W-175 SN346787)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--BALLAST MODIFICATION ABOARD USNS WATERS
SOL N32205-99-R-1001
DUE 072599
POC Lawrence Iwuamadi, Contract Specialist 757-417-4593 / Sandra
Tyree, Contracting Officer 757-417-4591
DESC: 1. MSC's USNS WATERS will be made available to undergo
a major ballast modification. Work package is for installation
of 750 tons of lead ingot type fixed solid ballast and 1,974
tons of semi-fixed removable "PERMABALLAST" ballast aboard
USNS WATERS. 2. Work shall be accomplished at contractor's
facility and all labor and materials shall be provided by the
contractor. The facility shall be capable of providing continous
2000 amperes, 3 phase, 480 vac, 60 Hz electrical power 24 hours
per day for the duration of contract. 3. Performance period
for the work is August thru September 1999. 4 Interested
offerors located in Mid-Atlantic/Southern Atlantic region are
encouraged to request for the work package. 5. The solicitation
is unrestricted and as such, both large and small business
concerns can submit proposals which are required by 07/25/99.
LINKURL: iwuamadi.msc.navy.mil
LINKDESC:
EMAILADD: smtpgw@msc.navy.mil
EMAILDESC:
CITE: (W-175 SN346804)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: J--STATEWIDE MAINTENANCE, MONITORING, REPAIR AND INSTALLATION
OF INTRUSION DETECTION SYSTEMS FOR WVARNG INSTALLATIONS
SOL DAHA46-99-R-0001
DUE 081199
POC William J. Gilbert, Contracting Officer, (304) 473-5217
DESC: Furnish maintenance, monitoring, repair and installation
of Government owned American District Telegraph (ADT) intrusion
detection systems for Army National Guard facilities located
throughout WV. Contractor is to provide all repair parts, labor,
tools, transporation and test equipment required to perform
the maintenance. Contract base period is Oct 1, 1999 through
Sep 30, 2000 w/Gov. option to extend contract one year for
a total contract period NTE two years. SIC is 7382 and small
business size standard is $6.0. The proposed contract action
is for services that the Government intends to solicit and
negotiate with only one source (ADT)under authority of FAR
6.302. This is not a request for proposals. See Note 22.
EMAILADD: gilberb@wv-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346808)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: J--FREIGHT ELEVATOR MODERNIZATION AT 626 WEST JACKSON
SOL IFB28937
DUE 072399
POC Deborah O'Donnell
DESC: Freight Elevator Modernization at 626 West Jackson: Modernized
one freight elevator. The scope of work includes but not limited
to the following: Electrical- Removal of existing wire from
raceway, wiring at outlets, connecting transformers and hydraulic,
pneumatic, electrical soleniod or motor driven equipment, replacement
of lamps. Repair or replace building items suchs as hoistway,
car enclosers and interior finishes, door panels, smoke deteector,
communication equipment and fixture faceplates. There will
be selective demolition.
EMAILADD: dodonnel@thecha.org
EMAILDESC:
CITE: (W-175 SN346869)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--UPGRADE MAIN DIESEL ENGINE VENTILATION ON USCGC MACKINAW
(WAGB-83)
SOL DTCG80-99-Q-3FC881
DUE 071499
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC881.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
and services to complete the following on USCGC MACKINAW (WAGB-83):
1.Upgrade main diesel engine ventilation. Place of Performance:
Cheboygan, MI. Performance period: October 8 to November 15,
1999. Specifications to be provided on request. A non-refundable
charge of $100.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on July 14, 1999, to: Commander (VPL-3) MLCLANT, 300
East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly
Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-175 SN346875)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg. 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: J--MAINTENANCE OF VARIAN CLINAC 1800 AND XIMATRON CX
SYSTEMS
SOL F33601-99-Q-X002
DUE 051499
POC Jan Holbrook,(937) 257-5841, ext. 4230
DESC: Period of Performance is 01 Oct 99 - 30 Sep 2000. SIC 7699.
SIZE STANDARD $5M. This Solicitation is to provide maintenance
for Varian Clinac 1800 and Ximatron CX Systems at the 74MDSS
Medical Group, Wright-Patterson AFB, OH. This service is to
include routine and emergency Service, including parts. Proposed
procurement Has been established as full and open. Current
Contract is F33601-95-CJ005. Further information On the current
contract can be obtained by Contacting the Freedom of Information
Act (FOIA) Office 88 CG/SCCIADF, WPAFB OH 45433). This Solicitation/
RFQ will be issued electronically. It will be posted on the
Air Force's Pre-Award Information Exchange System (PIXS) web
site at: http://www/pixs/wpafb.af.mil/pixslibr/99QX002/ 99QX002.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. Draft solicitation
documents may be posted for Comments prior to solicitation
issuance. The Solicitation will be issued approximately 30
Jul 1999. Once the solicitation/RFQ has been posted, It is
incumbent upon the interested parties to Review this site frequently
for updates to the Documents. Users may contact the PIXS System
Operator, Bob Perkins, at 937-255-2739 with Questions regarding
PIXS access. Refer all Questions concerning this soliciation
to Jan Holbrook, Contract Specialist, at 937-257-5841, Ext.
4230. Fax number: 937-257-3926. E-mail: Holbrojm@pkwsmtp.wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors or Potential offerors during the
proposal Development. The purpose of the Ombudsman is to Communicate
contractor concerns, issues, Disagreements, and recommendations
to the Appropriate government personnel. Existance of An Ombudsman
does not diminish the authority of The Program Director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate In the preparation of solicitations, the Evaluations
of proposals, or the source selection Process; and, therefore,
for routing matters on Individual solicitations, contact the
contract Specialist. When requested, the Ombudsman will Maintain
strict confidentiality as to the source Of the concern. Should
you desire to contact the Ombudsman, he can be reached at 937-255-9095,
Ext. 232. The Department of Defense (DOD) has Determined the
Central Contractor Registration (CCR) to be the Single DOD
registration for contractors who conduct business or who are
interested in conducting business with the Department. Defense
procurement and finance Policies require contractors to be
registered For consideration in future solicitations, awards
And payment. DOD contracting officers worldwide Will use CCR
to identify sources and financial Officers will use it to make
payments. To Register in CCR, you may use one of the following
Methods: (a) Mail a completed application to: Department of
Defense, ATTN: Central Contractor Registration Assistance Center,
P.O. Box 5547, Depere, WI 54115-5547. (b) Input directly to
CCR through the interactive World Wide Web Application at http://www.acq.osd.mil/ec/.
If you need additional contractor registration Information
or if you are interested in doing Electronic commerce with
DOD, please call 1-800-334-3414 or send electronic mail to:
dodedi@acq.osd.mil. Contractors must be registered in CCR prior
to Award for solicitations issued after 31 May 98. Telephone:
1-888-CCR-2423. Fax: 1-703-696-0213.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX002/99QX002.asp
LINKDESC:
CX Systems
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN346880)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TANKS, TANK SUPPORT STRUCTURE
SOL F42650-99-R-A167
DUE 082499
POC For copy, Rochelle Ombach/Pkos/[801]777-1330, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: Contractor to furnish all labor, materials, equipment for
the replacement of several chemical process tanks, tank support
structure, and support equipment in the Chemical Plating Facility,
bldg 505 at Hill AFB UT. Point of contact will be Rochelle
Ombach 801-777-1330 or Paulette Crowell at 801-775-2365. The
approximate issue/response date will be 27 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 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 Lt Col Allen H. Brody
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
See Note (s) 1. !!
CITE: (I-175 SN346902)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--THIS SYNOPSIS AMENDS SYNOPSIS 99-R-1548 FOR C-12
CLS
SOL N00019-99-R-1548
POC Contract Specialist Donna Guenther 301-757-8979 guentherdl@navair.navy.mil
Contracting Officer Carole Romary 301-757-8963
DESC: The preproposal conference is scheduled for 14 July 99
at 1300 at the Naval Air Museum in Lexington Park, MD 20670.
Prior to the conference attendees are encouraged to submit
written questions regarding this solicitation to Department
of the Navy, Naval Air Systems Command Headquarters (AIR 2.4.3.1),
Attn: C-12 Program, 47123 Buse Road, Unit #7, Bldg 441, Patuxent
River, MD 20670; or email to guentherdl@navair.navy.mil. Additionally,
all attendees should make advance attendance arrangements with
the Program Office, Mr. James Hinebaugh, 301-757-8560.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: guentherdl@navair.navy.mil
EMAILDESC:
CITE: (W-175 SN346947)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--HAWK MODIFICATION KITS FOR THE KINGDOM OF SAUDI ARABIA
AND SPAIN
SOL DAAH01-99-R-0282
DUE 033199
POC Shirley Ross, (256) 842-7383 Willis Epps, (256) 876-1997
DESC: This modification is issued to change the classification
code from J-Maintenance, Repair, and Rebuilding of Equipment
to 1420-Guided Missile Components. Also, the HAWK Modification
YIG Filter Kits restricted to Raytheon Company, Missile Systems
Division, Andover Plant, 350 Lowell Street, Andover, MA 01810-4420
is for various Foreign Military Sales (FMS) customers. The
requirement is for a Base Year and four(4) option years for
a maximum quantity of 1193 each for part number (P/N) 14001653
and 525 each for P/N 14001654.
CITE: (W-175 SN346964)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E LINEAR ACCELERATOR EQUIPMENT
SOL 586-01-00
DUE 081099
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with Varian Associates
Inc. for preventive maintenance and emergency repair on the
radiology therapy planning system (Linear Accelerator and
Simulator) for a base year with two option years SIC Code:7629
Cost Range: $250,000 to $500,000 Solicitation to release
on or about 7-16-99. Requests for solicitation must be in
writing. Telephone requests will NOT be honored. Fax number
is 601-364-1346. The award of this solicitation is subject
to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-175 SN346603)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E LINEAR ACCELERATOR EQUIPMENT
SOL 586-01-00
DUE 081099
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with Varian Associates
Inc. for preventive maintenance and emergency repair on the
radiology therapy planning system (Linear Accelerator and
Simulator) for a base year with two option years SIC Code:7629
Cost Range: $250,000 to $500,000 Solicitation to release
on or about 7-16-99. Requests for solicitation must be in
writing. Telephone requests will NOT be honored. Fax number
is 601-364-1346. The award of this solicitation is subject
to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-175 SN346605)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--UPGRADING SCADA SYSTEM
SOL 6
DUE 072699
POC Bruce McCollom (605) 853-3159
DESC: The Mid-Dakota Rural Water System plans to solicit proposals
for the modification and expansion of its existing Supervisory
Control and Data Acquisition System (SCADA) controlling Water
Treatment Plant and Distribution System facilities. The systems
spans approximately 132 miles East-West and 48 miles North-South.
The new work to be performed includes the following: 1) Adding
I/O and software to implement an unauthorized entry alarm system
at the raw water structures and water-treatment plant. 2) Modifying
or replacing software and hardware at existing Remote Terminal
Unit (RTU) sites to implement real time water demand calculations
from meter flow rates and tank level changes. 3) Adding a second
Central Terminal Unit at the Mid-Dakota Rural Water System
Office near Miller, South Dakota, to provide monitoring and
control of the system from both the Water Treatment Plant and
the Miller office. 4)Adding eleven water towers, ten booster
pump stations, two control valves, three pressure-reducing
valves and five metering remote sites using RTUs that are compatible
with the existing units. 5) Modifying or replacing software
at the existing Water Treatment Plant CTU to implement the
above changes and additions. 6) Modifying the existing FCC
licenses to accommodate the expanded scope of the system. 7)
Adding entry alarms for a total of 22 doors at the intake,
chemical feed and Water Treatment Plant buildings. If more
than one firm expresses an interest, the contract for SCADA
system work will be awarded following a competitive procurement
procedure. The procedure will involve submission of a technical
and professional proposal and a sealed bid. The relative value
between technical/professional and price will be 60 - 40%.
For more information, contact Bruce McCollom at Bartlett &
West Engineers, Inc., at (605) 853-3159. For consideration,
please send brief statements of qualifications and interest
no later than July 26, 1999. They should be sent to Mid-Dakota
Rural Water System, Inc. at PO Box 318 (608 West 14th Street)
Miller SD 57362-0318, Attn: Bruce McCollom.
CITE: (W-175 SN346722)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--CASA 212-200 ENGINE MAINTENANCE PROGRAM
SOL USZA22-99-R-0021
DUE 070999
POC Maj Martin, 813-828-6767
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute a Request for Proposal (RFP) nor is it
to be construed as a commitment by the Government. The United
States Special Operations Command (USSOCOM) CASA 212-200 Engine
Maintenance Program team wishes to explore the technical feasibility
of the CASA 212-200 Engine Maintenance Program requirement,
as well as to actively pursue industry thoughts and ideas on
program acquisition strategies and program execution (including
contract type, incentives, schedules, funding). A complete
team understanding of the user's requirements and innovative
approaches to meeting those requirements are keys to successfully
providing the best CASA 212-200 Engine Maintenance Program
possible to the warfighters. This RFI is a critical first step
towards achieving this goal. The RFI with cover letter can
be found on the US Army Communications Electronics Command
Interagency Interactive Business Opportunities Page (IBOP)
web-site http:/abop.monmouth.army.mil. IBOP allows electronic
transmittal of information from USSOCOM to industry, as well
as electronic transmittal of industry correspondence back to
USSOCOM. All parties interested in doing business with USSOCOM
concerning the CASA 212 Engine Maintenance Program are invited
to access, send and receive information utilizing the IBOP
at: https://abop.monmouth.army.mil/send.nsf/1be0f2271893ba198525644b006bc0be/
0d4427a888057c528525677b0043eb94?OpenDocument. If you encounter
problems locating the RFI, contact the IBOP help desk, 1-888-414-2677.
Your responses are requested no later than July 9, 1999. For
further information, contact Maj Martin, marting@socom.mil.
LINKURL: https://abop.monmouth.army.mil/send.nsf/1be0f2271893ba198525644b006bc0be/0d4427a888057c528525677b0043eb94?OpenDocument
LINKDESC:
EMAILADD: marting@socom.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346728)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: M--FACILITIES MANAGEMENT SERVICES
SOL CS-99-051
DUE 070999
POC Jody Falvey, Contracting Officer, (202) 927-0346
DESC: Amendment 0001 to this solicitation has been issued and
can be downloaded from U. S. Customs Service website, www.customs.treas.gov.
The closing date of the RFP HAS NOT been extended and will
close on July 9, 1999. HARD COPIES OF THE RFP OR AMENDMENT
WILL NOT BE ISSUED.
EMAILADD: jody.falvey@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-175 SN346626)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT ABINGDON, VIRGINIA.
SOL USCS 99-5125
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Abingdon, VA. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment will be required. Bids will
be solicited for the proposed contract on an unrestricted basis
as to business size. The solicitation documents will be issued
on or about July 8, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-175 SN346661)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, HARRISON, ARKANSAS
SOL USCS 99-5124
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the US District Court in Harrison, AR. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment will be required. Bids will
be solicited for the proposed contract on an unrestricted basis
as to business size. The solicitation documents will be issued
on or about July 8, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-175 SN346663)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, THOMASVILLE, GEORGIA.
SOL USCS 99-5127
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Thomasville, GA. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment bond will be required. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about July 8, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-175 SN346669)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, HARRISON, ARKANSAS.
SOL USCS 99-5124
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the US District Court in Harrison, AR. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment bond will be required. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about July 8, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-175 SN346673)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, ABINGDON, VIRGINIA
SOL USCS 99-5125
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Abingdon, VA. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment bond will be required. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about July 8, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-175 SN346674)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, WILMINGTON, DELAWARE.
SOL USCS 99-5129
DUE 080999
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Wilmington, DE. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment bond will be required. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about July 9, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-175 SN346679)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, VALDOSTA, GEORGIA.
SOL USCS 99-5130
DUE 080999
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Valdosta, GA. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment bond will be required. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about July 9, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-175 SN346686)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, ATHENS, GEORGIA
SOL USCS 99-5128
DUE 080999
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Athens, GA. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. A payment bond will be required. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about July 9, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-175 SN346689)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURTHOUSE, EL DORADO, ARKANSAS.
SOL USCS 99-5132
DUE 080999
POC Pamela Kelley, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement systems in two (2) courtrooms
in the U.S. District Court in El Dorado, AR. The sound reinforcement
systems include sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Video option may be exerised at time of award
subject to availability of funds. Award will be made to the
responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $100,000 and $250,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 9, 1999. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.
Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington, DC 20544,
or faxed to 202-502-1066.
CITE: (W-175 SN346795)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, GREENBELT, MARYLAND.
SOL USCS 99-5131
DUE 080999
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement systems in two (2) courtrooms
in the U.S. District Court in Greenbelt, MD. The sound reinforcement
systems include sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Video option may be exercised at time of award
subject to availability of funds . Award will be made to the
responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $500,000 and $1,000,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 9, 1999. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.
Spruill, AOUSC, OFSAS-CD, Suite G- 400, Washington, DC 20544,
or faxed to 202-502-1066.
CITE: (W-175 SN346809)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Q--GENERAL HEALTH CARE SERVICES
SOL FTC 99-11
POC Deborah Wrice, Procurement Technician at 912-261-3631 or
Guy Thompson, Contracting Officer at 912-267-2303
DESC: Submission No. 342580, previously published on June 14,
1999 to modify medical health care is as follows: This is NOT
a Small Business Set-Aside.
CITE: (W-174 SN346472)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Q--GENERAL HEALTH CARE SERVICES
SOL FTC 99-13
POC Rebel Doud-Weiss, Contract Specialist, (912) 267-3175 or
Erin Wofford, Procurement Technician, (912) 267-3297
DESC: Submission No. 342360, Previously publisted on 6/14/99,
Modify General Health Care Services as follows: THIS IS NOT
A SMALL BUSINESS SET ASIDE.
CITE: (W-174 SN346478)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--NEWBORN SCREENING TESTS
SOL DADA13-99-Q-0143
DUE 062599
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: The Government intends to negotiate a five year contract
(base year and four option years) with the incumbent contractor,
Alaska Department of Health and Social Services, Anchorage,
Alaska for laboratory screening services for the Newborn Nursery
at Bassett Army Community Hospital, Fort Wainwright, Alaska.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. 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 45 days 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.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: diane.zientek@nw.amedd.army.mil
EMAILDESC:
CITE: (A-174 SN346529)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM AND PRIMARY CARE ADMINISTRATIVE SUPPORT
SERVICES
SOL N0140-99-Q-N428
DUE 072399
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
i ntends to acquire on a 100% Small Business Set Aside basis,
administrative support services for the Naval Hospital Camp
Lejeune, NC and its branch clinics, all located within the
Jacksonville, NC area. These administrative support services
comprise the efforts of Medical Clerks and Medical Records
Clerks. Medical Clerks shall perform a variety of clerical
and administrative duties in support of various medical administrative
organizations and functions in a clinical setting. These duties
include but are not limited to the following: screen, record
and redirect telephone calls; schedule patient appointments;
receive, greet and direct patients, visitors and hospital personnel;
accurately report and record specific medical information to
the professional staff; assemble medical records; arrange transportation/escort
for patients requiring assistance; prepare requisitions for
diagnostic tests; etc. In addition to the Medical Clerk duties,
Medical Records Clerks shall analyze medical records for completeness,
consistency, and compliance with requirements; code medical
record information and retrieve and compile medical record
data. Apply practical knowledge of medical terminology, anatomy,
physiology, and internal organization and consistency of military
records, medical record references and procedures, and the
medical and legal significance of medical records. A Firm Fixed
Price, Indefinite Delivery Indefinite Quantity type contract
is anticipated with a base period of performance commencing
01 October 1999 through 30 September 2000, with four (4), one
(1) year option provisions. This procurement is being conducted
in accordance with the FAR Subpart 13.5 test program procedures
for commercial items. The solicitation may require the submission
of cost/price and technical proposals. The applicable Standard
Industrial Classification code for this acquisition is 8011.
All responsible sources may request the solicitation and submit
a proposal, which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for a copy of the solicitation should
be made by letter or telefax (215-697-9738) to FISC Norfolk
Detachment Philadelphia, Code 02P52I. The solicitation will
also be available electronically upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-175 SN346577)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL RFP 652-137-99
DUE 073099
POC Mary Moss, Contracting Officer, (804) 675-5481 Fax: (804)
675-5588
DESC: The solicitation, RFP 652-137-99, originally published
on May 18, 1999, is hereby modified to extend the closing date
of this solicitation to July 30, 1999. The solicitation packages
will be issued on June 30, 1999.
CITE: (W-175 SN346724)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE AND TRANSITIONAL LIVING
TREATMENT SERVICES
SOL 235-99-R0013
DUE 082399
POC Sandra Green (916) 566-7033 Ext 317
DESC: This is for a non-competitive acquisition for a sole source
buy indian contract for outpatient, outreach and transitional
living substance abuse treatment services for the native urban
population residing in Sacramento County of California. The
request for non-competitive acquisition is being issued pursuant
to 25 USC 47, The Buy Indian Act. This proposal restricted
to the Sacramento Urban Indian Health Project, of Sacramento
CA.
CITE: (W-175 SN346788)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Q--MEDICAL SERVICES ( A COMPREHENSIVE METHADONE MAINTENANCE
SOL HC/AD9902
DUE 070299
POC Jean Wright (202) 442-9237
DESC: To provide Comprehensive Methadone Maintenance Treatment
Program to the District Government. If you have any questions
or concerns please fill free to contact me at the number above.
CITE: (W-175 SN346857)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: Q--PRODUCE A PHYSICIAN EDUCATION COMPONENT OF THE FOOD
SAFETY INITIATIVE (FSI) BY INCREASING AWARENESS OF THE ISSUES
OF FOODBORNE ILLNESS
SOL 1999Q00192
DUE 071299
POC Andrew B. Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a contract to the American Medical
Association, Department of Preventive Medicine, Chicago, Illinois.
The award will be made on a sole source basis for professional
services for the vendor to produce a physician education component
of the Food Safety Initiative (FSI) that will increase awareness
of the issues of foodborne illness among physicians in the
U.S. An integral part of the overall food safety initiative
is providing food safety education to a variety of audiences:
consumers (the general public and specific groups at risk for
foodborne illness); public-health professionals and physicians;
retail food-service, and institutional food preparers; veterinarians,
animal and other food producers, and food-transportation workers.
This challenge is to create educational messages that address
the risks relevant to each audience throughout the food chan.
Research and risk assessment are important elements identifying
these risks and devising appropriate messages. The initiative
also seeks to further collaboration between public and private
organizations and to improve coordination within the government
as we work toward our common goal of improving the safety of
the nations food supply. This requirement falls under SIC code
8733. Other that full and open competition is authorized pursuant
to 41 U.S.C. 253(c)(1),FAR 6.302-1. The minimum qualifications
of vendor include, but are not limited to the following: Have
a Ph.D. in the academic field relating to veterinary medicine
or health sciences, and have access to relevant materials,
such as bibliographic sources and a university library with
extensive sources in food safety. Qualified vendors have 15
days from date of this synopsis to submit a capability statement
delineating their ability to provide these services. Such qualifications
will be used solely for the purpose of determinating whether
or not to conduct this procurement on a full and open competition
basis. Documents may be mailed to the above address or by facsimile
at 770 488-2671. No solicitation document exists. See Numbered
Note 22.
CITE: (I-175 SN346888)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINC
SOL RFQ 564-1-00
DUE 072699
POC Eleanor Dalmut (501) 444-5027
DESC: The VA Medical Center, Fayetteville, Arkansas has a requirement
to utilize a pre-existing clinic in Harrison, Arkansas. The
Contractor shall provide medical facilities, primary care services,
clerical support, physician and nursing services, routine lab
and radiology services, and administrative functions, etc.
to fulfill the level of care specified in the solicitation.
Service will be at an all-inclusive rate for an estimated 500
visits the first year. The SIC code is 8099 and the solicitation
is unrestricted. Contract will be for a one year period to
commence on or about November 1999 with one (1) year renewal
option. Solicitations will be available on or about June 25,
1999. Written or faxed (501) 444-5031 requests for the solicitation
are required and must include company name, address, point
of contact, and telephone and facsimile numbers.
CITE: (W-175 SN346746)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Death Valley National Park, P.O.
Box 579, Death Valley, CA 92328
SUBJECT: R--DEATH VALLEY ADMINISTRATIVE HISTORY REPORT
SOL 1443RQ813099002
DUE 073099
POC Raymond D. Brinkerhoff, (760) 786-3276
DESC: Death Valley National Park is soliciting proposals to produce
a comprehensive administrative history of Death Valley National
Park. It will be written to professional standards and will
provide baseline data on the park's conception and establishment
in 1933 and management of the area to the present. It will
identify and discuss the persons, events, and policies that
led to the park's establishment and that have shaped its subsequent
development and management. It will address a number of significant
issues related to natural and cultural resources management,
Native American relations, concessions operations, interpretation,
mining, and the like. It will serve as a key management tool
by providing a context for contemporary and future decision-making
processes. Preparation of this document requires research and
collection of data; organization, synthesis, and interpretation
of information; and production of a narrative text with photographs,
maps, sketches, and other illustrations as appropriate. The
Request for Proposal will be available on or about 7-14-1999.
A firm fixed price contract is contemplated. Telephone request
for the Request for Proposal will not be honored. Writtem and
or faxed requests will be honored. The FAX number is (760)
786-3267. See note 1
LINKURL: http://www.nps.gov/deva
LINKDESC:
EMAILADD: ray_brinkerhoff@nps.gov
EMAILDESC:
CITE: (W-174 SN346509)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Immigration & Naturalization Service, Western Regional
Office, Attn:ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: R--VETERINARY/ANIMAL CARE SERVICES
SOL ACL-9-Q-0041
DUE 081299
POC Linda Grimm, 949-360-3180; Contracting Officer, Alan J. Barclay,
949-360-3190
DESC: The Immigration and Naturalization Service (INS) is soliciting
requests for a requirements type contract to include a base
year and four one year option periods to supply farrier service
(horseshoeing) for the San Diego Sector Horse Patrol, San Diego,
CA. This is a 100% small business set-aside. The small business
size standard is 5.09 million. The Standard Industrial Classification
Code (SIC) is 7699. Issue date o/a July 6, 1999. Telephone
requests for solicitation will not be honored. Written or faxed
requests should reference quotation ACL-9-Q-0041. Fax requests
can be made to 949-360-3013. All responsible sources may submit
an offer which will be considered.
CITE: (W-174 SN346520)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--HAZARDOUS MATERIAL OPERATIONS SUPPORT
SOL N00244-99-R-0223
POC Contract Specialist, (619) 532-3198, Fax (619) 532-2575
DESC: Correction: This action originally publicized in the CBD
as Announcement Number 344430 dated June 17, 1999, will be
conducted under Standard Industrial Classification Code 8744
which establishes a $20M threshold as the ceiling for small
business size. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.sd.fisc.navy.mil/contracts/rfpreq.htm
LINKDESC:
current solicitations.
EMAILADD: fiscsd_bid-officer@sd.fisc.navy.mil
EMAILDESC:
Reference N00244-99-R-0223 and Contract Specialist Code 2511
CITE: (W-174 SN346521)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--CLOSING AGENT SERVICES STATE OF MICHIGAN
SOL B-CHI-00389
DUE 080999
POC Patricia Leseman - (612) 370-3000 extension 2138
DESC: Closing Agent Services for single family homes owned by
the Dept. of Housing and Urban Development throughout the entire
State of Michigan. The contract period will be one year with
options for two additional years. Requests for solicitation
must be made in writing, no telephone requests will be honored.
Requests may be faxed to (612) 370-3044, Attn: Patricia Leseman.
Note 1 applies. The SIC is 7389. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Pat_leseman@hud.gov
EMAILDESC:
CITE: (W-175 SN346764)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--APPRAISAL OF A MARKET SURVEY/DATABASE REVIEW OF NON-DEVELOPMENTAL
AIR DEFENSE RADARS
SOL M67854-99-R-2131
DUE 070899
POC Contact Peggy Smith, Contract Specialist, 703-784-5822 x252,
FAX 703-784-5826
DESC: The Marine Corps Systems Command is seeking proposals from
qualified businesses which can conduct an appraisal of a market
survey/database review consisting of fielded or soon to be
fielded non-developmental air defense radars capable of replacing
the United States Marine Corps' AN/TPS-63 radar system. The
replacement systems under consideration will be limited to
mobile, land-based systems, but will include all U.S. and foreign
made 2D and 3D radars. Late stage R&D candidates will be encouraged
to respond. Areas of appraisal shall include, but not be limited
to: cost, delivery schedule, performance, interoperability,
and transportability. Funding for this requirement shall not
exceed $20,000.00. A combined synopsis/solicitation for
commercial items has been prepared in accordance with 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 M67854-99-R-2131 is being
issued as a Request for Proposal. This solicitation document
incorporates Provisions and Clauses that are in effect through
Federal Acquisition Circular #97-11. In accordance with
FAR Provision 52.212-2, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation is most advantageous
to the Government. Proposals will be reviewed and evaluated
by both Government personnel and technical representatives
from Logicon of Arlington, VA. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial;
and, 52.212-4, Contract Terms and Conditions-Commercial Items.
Offerors shall include a completed copy of the provision at
52.212-3. Provision 52.212-3 can be found at the following
web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm Proposals
shall include: costing data; a Draft Statement of Work detailing
how analyses and trade-off studies shall be conducted; and
three (3) references for whom similar services were conducted.
Submit proposals to Marine Corps Systems Command, ATTN:
Peggy Smith, 3041A McCawley Avenue, Quantico, VA 22134. Offerors
must submit their proposals to reach destination by 2:00pm
Eastern Standard Time, 29 June 1999. Fax responses may be sent
to Peggy Smith at fax number 703/784-5826. Offerors' proposals
shall remain open for 60 days and must comply with all of the
terms and conditions of subject solicitation/RFP; proposals
which take exception shall not be considered for award. Should
offerors have any questions or concerns concerning this combined
solicitation/RFP, they must contact Peggy Smith within seven
(7) days of the release of this solicitation/RFP. Offerors
may provide the Government with multiple proposals; however,
we will be unable to award a contract to an offeror who deviates
from the solicitation requirements. Contractors are also
requested to provide the following administrative information
with their proposal: TIN, DUNS, CCR, Cage Code, Payment Terms,
Remit to address and Email address. Telephonic responses will
not be considered.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346799)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, Minnesota
55814
SUBJECT: R--CONSTRUCTION VOCATIONAL TRAINING
SOL RFQ 130-0001
DUE 082799
POC Contact point, Barbara Hussey, 218-722-8634, Contracting
Officer
DESC: The Federal Prison Camp requires occupational training
to fifteen inmates in construction/carpentry for two semesters
beginning October 1, 1999. All responsible sources may submit
an offer.
CITE: (W-175 SN346831)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--MULTI-DISCIPLINED ENGINEERING AND TECHNICAL SUPPORT
SERVICES
SOL FCXB-B2-990001-N
POC Bernice Harris, Contracting Officer, Phone (703) 305-7504,
Fax (703) 305-6144, Email bernice.harris@gsa.gov - Gerald Barton,
Contract Specialist, Phone (703) 305-3050, Fax (703) 305-6144,
Email
DESC: CORRECTIONS: SYNOPSIS ISSUED ON MAY 27, 1999 FOR MULTI-DISCIPLINED
ENGINEERING AND TECHNICAL SUPPORT SERVICES (MDETS). NAME IS
CHANGED TO READ PROFESSIONAL ENGINEERING SERVICES (PES). Also,
Privatization and Outsourcing, SIN 871-7 has been removed.
Privatization and Outsourcing is now incorporated into all
the SIN's. Contracting Officer: Bernice Harris POC: Gerald
Barton (703) 305-3050 or E-Mail gerald.barton@gsa.gov Arlene
Fitzpatrick (703) 305-6572 or E-Mail arlene.fitzpatrick@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-B2-990001-N&LocID=11
LINKDESC:
notice
EMAILADD: bernice.harris@gsa.gov
EMAILDESC:
CITE: (D-175 SN346861)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--INITIAL ENROLLMENT QUESTIONNAIRE SERVICES
SOL N/A
POC Jimmie Curtis, Contract Specialist, (410) 786-7859
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate on a non-competitive basis with Douglas Consulting
and Computer Services (DCCS) of Baltimore, Maryland to continue
its operation of the Initial Enrollment Questionnaire project,
which is a federally mandated program required under P.L. 103.432,
Section 151, Medicare Secondary Payer Reform. HCFA intends
to negotiate a six-month contract, with 2-three month options.
This will allow HCFA to continue these services until the IEQ
project is incorporated into the Co-ordination of Benefits
contract in December, 1999. It is not feasible to locate new
sources capable of providing these specialized services that
require in-depth knowledge of IEQ operations, the Medicare
program, technical systems and expertise developed specifically
for this project, equipment, and storage facilities for such
a short ime frame and within reasonable costs to the government.
DCCS has been performing satisfactory on this contract sich
1994 and therefore can provide the most efficient and cost-effective
service to the government during the interim period. This is
for informational purposes only and RFP packages will not be
available. See Note(s): 22.
CITE: (I-175 SN346887)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--OPERATION OF A NASA DISPLAY/VIDEO/AUDIO TRAILER INCLUDING
TRANSPORATION OF TRAILER TO DISPLAY SITES
SOL 9-BJ-45-9-1P
DUE 073099
POC Ludolf R. Ingwersen Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
- Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
Fax (281) 244-8452, Email jack.l.colopy1@jsc.nasa.gov
DESC: This is to modify the 23 June 1999 Commerce Business Daily
anouncement Subject: OPERATION OF A NASA DISPLAY/VIDEO/AUDIO
TRAILER INCLUDING TRANSPORTATION OF TRAILER TO DISPLAY SITES.
The following change is made to the 23 June anouncement: The
type contract that the government contemplates awarding is
a firm fixed price Indefinite Delivery Indefinite Quantity
(IDIQ) Contract. This is the only change to the 23 June 1999
anouncement.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ-45-9-1P
LINKDESC:
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346914)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--ARMED SECURITY GUARD SERVICES
SOL CS-99-056
POC Jody Falvey, Contracting Officer, (202) 927-0346
DESC: The U.S. Customs Service (USCS) intends to issue a Small
Business Set-aside solicitation (RFP)on or about July 9, 1999
(with closing date 30 days after issuance) for Security Guard
Services for the USCS seized property warehouse located in
the Miami, FL area. The statement of work specified the use
of state certified, off duty, law enforcement officers to perform
the required services. This contract will be awarded for a
base period of performance with the government having the right
to unilaterally exercise four (4) one year options. This procurement
is a small business set-aside. The SIC is 7381. THE RFP WILL
BE POSTED ON THE CUSTOMS WEBSITE AT WWW.CUSTOMS.TREAS.GOV.
HARD COPIES OF THE RFP WILL NOT BE ISSUED. Questions may be
referred to the following e-mail address: jody.falvey@customs.treas.gov
EMAILADD: jody.falvey@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-175 SN346937)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--TO OBTAIN THE SERVICES OF A CONTRACTOR WITH EXPERTISE
IN ADMINISTRATION OF JUSTICE/RULE OF LAW PROGRAMMING IN LATIN
AMERICA WHO CAN ASSIST THE OFFICE OF REGIONAL SUSTAINABLE DEVELOPMENT
IN THE LATIN AMERICAN AND CARIBBEAN BUREAU
SOL N/A
POC Contracting Officer, Dana Doo-Soghoian, E-mail: ddoosoghoian@usaid.gov,
Tel: 202-712-5671; Fax: 202-216-3134 or 3052
DESC: The U.S. Agency for International Development (USAID) is
seeking the services of an expert in administration of justice/rule
of law programming in Latin America and the Caribbean Bureau
and to do the following: (a) to participate in the US Government's
Group of Experts and produce a report on the design of the
Justice Studies Center; (b) to advise LAC/RSD and the Global
Bureau on and participate in the interagency advisory committee
on police assistance and restructuring of ICITAP and draft
a report on the status of the advisory committee's workk; (c)
to assist in the development of an integrated planning model
for rule of law programs which encompasses police assistance
and other law enforcement activities in a one-LAC country;
and (d) to perform other consultants in the area of democracy,
human rights, justice, and crisis prevention as identified
by the LAC Bureau in consultation with the Agency's Global
Bureau's Democracy Center. A Request for Quotations will be
issued no less than fifteen (15) days from the issuance of
this notice. All responsible sources may submit a quotation
that shall be considered by the Agency. To request a copy of
the RFQ, send your expression of interest with a mailing address
and telephone number via email ddoo-soghoian@usaid.gov. Facsimile
requests will also be accepted if addressed to the POC at the
fax number provided herein. The Government anticipates issuing
one purchase order for a contract period of less than six (6)
months to meet this requirement. This CBD notice (and the RFQ,
when issued) can be viewed and downloaded from the following
USAID website: www.info.usaid.gov. At the Homepage, select
Business and Procurements, then USAID Procurements, and follow
instructions for downloading CBD announcements. When downloading
the RFQ, the vendor is responsible to ensure that the solicitation
was received in its entirety. USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: ddoosoghoian@usaid.gov
EMAILDESC:
CITE: (W-174 SN346479)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: R--TECHNICAL ASSISTANCE FOR SITE SAFEGUARDS AND SECURITY
PLAN
SOL N/A
POC Donnie Campbell, 803-725-2846
DESC: The U.S. Department of Energy (DOE), Savannah River Operations
Office (SR), near Aiken, SC, intends to enter into a non-competitive
contract valued below the simplified acquisition threshold
to provide an expert to advise, assist, and counsel in support
of the planning, development, review and analysis of the Site
Safeguards and Security Plans (SSSP), and the related Safeguards
and Security Management Reports (SSMR) and Vulnerability Analysis
Reports (VAR). These services have previously been performed
by Science Applications International Corporation under an
expiring contract. The Government intends to enter into this
contract with SAIC to continue these services for an additional
ninety days. The planning, development, review and analysis
support activity will address the programmatic and topical
areas integral to the development and implementation of an
effective safeguards and security strategy as delineated in
the SSSP's, SSMR's and VAR's. These services support the development
of protection strategies that address mission and nonproliferation
requirements. These services are needed to: 1) Provide support
for development of protection methodologies to prevent the
theft or diversion of classified and nuclear materials; 2)
Provide support for the development, implementation and programmatic
oversight necessary to ensure protection from hostile acts
adversely impacting national security, or the health and safety
of employees, the public and the environment; 3) Review and
evaluate existing and planned security elements (e.g., systems,
protective forces, and physical barriers) to ensure that they
are accurately characterized by the SSSP; 4) Provide analysis
necessary to ensure cost effective utilization of available
resources without violating existing DOE safeguards and security
policies and procedures or degrading protection strategies;
and 5) Prepare written as well as verbal materials to convey
information, establish policies, and document the SSSP's, SSMR's
and VAR's. The required expert must have extensive familiarity
with SRS facilities and experience in DOE physical security
systems and project management; program planning and evaluation;
vulnerability analysis using ASSESS and VISA methodology; radiological/toxicological
sabotage assessments using HOTSPOT modeling; use of Joint Tactical
Simulation modeling; use of Joint Conflict and Tactical Simulation
modeling; nuclear facility security systems design. Services
must be immediately available. Interested persons having the
capability to furnish the required services are requested to
give written notification (including the name and telephone
number for a point of contact) along with a detailed description
of experience and required capabilities. Responses shall be
submitted within 15 calendar days from the date of this notice
and should be sent to U.S. Department of Energy, Contracts
Management Division, ATTN: Donnie Campbell, P.O. Box A, Aiken,
SC 29802. Responses may also be sent by facsimile to (803)
725-8573 or by electronic mail to betty.whitley@srs.gov.
EMAILADD: betty.whitley@srs.gov
EMAILDESC:
CITE: (W-174 SN346514)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFQ 546-8-99
DUE 070899
POC Jane H Ferencz 305-324-3107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation no. RFQ 546-8-99 is issued
as a Request For Quotations. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Code (SIC) is 7389 and the small business
size standard is $5 million. Contract will be firm, fixed-price.
Total set-aside for Small Business. Requirement is to provide
to the VA Medical Center, Miami, Florida and the VA Outpatient
Clinic, Oakland Park, Florida FOB destination, all necessary
equipment, supplies, parts, materials, support equipment, labor
and supervision required to perform all transcription services
as described in the schedule and statement of work. Contract
period is from August 1, 1999, or date of award whichever is
later, through September 30, 1999. The Government may exercise
its option to award additional one year contracts for four
(4) option years. The work required under these specifications
consists of providing medical transcription in English .Contractor
must have the capability to transcribe no less than an estimated
2 1/2 million lines annually (includes lines from both VAMC,
Miami and the Oakland Park VA Outpatient Clinic). Contractor
must have the demonstrated capability to provide the following
immediately at the beginning of the contract term: (1) Dial-in
digital dictation system which will allow hospital staff to
dial a phone number and access a group of central recorders,
or a single recorder capable of storing dictation in the quantity
required. System must provide for use of hand-held microphones
with bar-code reading capability for use within Radiology Service
at both VAMC, Miami and the Oakland Park Outpatient Clinic.
The number of hand-held microphones with bar-code reading capability
to be furnished by the Contractor will not exceed 25. System
must be operational 24 hours a day, 7 days a week and allow
both dictation and dial-in review of previously dictated reports.
Dictation must remain on the system until such time as the
report is transcribed and uploaded, i.e., re-recording of dictation
on to cassette tapes which makes the dictation unavailable
for review will not be accomplished until transcription and
uploading has been accomplished. In the event of downtime,
Contractor must furnish identical use back-up system within
(4) hours of downtime. Contractor will provide training of
VAMC, Miami and Oakland Park VA Outpatient Clinic physicians
in the use of the dictation system provided (2) Capability
to transmit processed reports to remote printers, provided
by the Contractor, installed at VAMC, Miami and Oakland Park
VA Outpatient Clinic. (3)Contractor shall have the capability
of providing a retrieval system which uses any or all of the
following data elements in searches:(i.) Type of report(ii)
Physician I.D.(iii) Patient I.D. (iv)Transcriptionist I.D.
(v)Date of dictation (vi)Job number (from dictation system).
Contractor shall have the capability to store transcribed reports
for a period of not less than 120 days, allowing the facility
to retrieve and print a copy of the report as needed. Contractor
shall have the capability to provide computer disks containing
transcribed reports for use by VAMC, Miami with subsequent
return of all disks to the Contractor. Contractor shall have
the capability to upload transcribed reports from a remote
system into the VAMC's Veterans Information System Technology
Assistance (VISTA), AMIE and DHCP using appropriate formats
as Provided by VAMC, Miami. This will include, but not be limited
to, operation reports, discharge summaries, compensation and
pension examination reports, radiology reports, etc.. Contractor
shall provide access for a minimum of 25 physicians to dictate
simultaneously and provide for increased capacity, if needed.
EQUIPMENT: Contractor shall provide State of the art, year
2000 compliant, equipment necessary to meet the needs of a
toll free, dial-in digital dictation system. System must provide
the Government toll free access from anywhere and have edit
and retrieve capability. Contractor shall provide remote printing
on premises of VAMC, Miami. This shall consist of a minimum
of two (2) laser printers to be used for printing transcribed
reports from a remote location. One printer will be located
in Radiology; the remaining printer will be located in the
Transcription Unit of the medical center. Laser printers must
have at least a 1,000 sheet paper capacity. Contractor will
be responsible for servicing and maintaining printers as well
as any and all other support equipment required including toner
cartridges for printers. VAMC, Miami and the Oakland Park VA
Outpatient Clinic will provide paper for all reports printed
remotely at the respective facilities. PICK UP AND DELIVERY
OF WORK: a. Contractor shall provide on-line dictating, recording,
and transcription service on a seven (7) days per week, twenty-four
(24) hour per day basis. Contractor will provide remote printing
of transcribed material to VAMC, Miami and the Oakland Park
VA Outpatient Clinic during the hours of 8:00 a.m. and 4:30
p.m. Monday through Friday, excluding Federal Holidays. Contractor
shall provide access for a minimum of twenty five (25) physicians
to dictate simultaneously and provide for increased capacity,
if needed. (b)Uploading of transcribed reports may be accomplished
at any hour of the day, 365 days a year. If necessary, work
will be picked up and delivered to Medical Transcription Unit,
VAMC, Miami, 1201 NW 16th Street, Miami, Florida 33125, or
at the Oakland Park VA Outpatient Clinic, 5599 N Dixie Highway,
Ft. Lauderdale, Florida 33334, between 8:00 a.m. and 4:30 p.m.
Monday through Friday, excluding federal holidays which are
Martin Luther King's Birthday, President's, Birthday, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving Day, Christmas Day, and New Year's Day (for a
total of ten (10) per calendar year. COMPLETION OF WORK: Work
will be completed and have a guaranteed turnaround time as
follows (include transcription and uploading when applicable):
(1)Stat transcription (any report) = 4 hours;(2) All other
reports including, but not limited to: a. Radiology reports
=4 hours; b. Discharge summaries = 24 hours; c. Compensation/Pension
Exams = 4 hours; d. Operation reports = 4 hours; e. All other
non-stat reports = 24 hours. NOTE: Turnaround time for stat
reports begins when Contractor is notified of the existence
of stat report by DVA (Department of Veterans Affairs) facility.
Turnaround time for all other reports begins at time of dictation.
Delays in meeting delivery times specified for any reasons
(including but not limited to equipment malfunctions, non-receipt
of equipment or materials required to perform service) require
immediate notification by the contractor to the COTR(s) or
his/her designee or such delay and advise of such action being
taken by the contractor to resolve same. Delays in meeting
turn around time are not acceptable. More than three delays
per year may be considered grounds for termination of this
contract. Contractor shall, in the event of downtime of VISTA
computer services in excess of twelve hours, provide an alternate
method of completion and delivery of transcribed reports. Alternate
provision must include manual generation of reports, hard copies
and/or computer disks (as appropriate) and courier service
delivery (at no additional charge to the Government) within
twenty-four (24) hours of downtime. If manual generation of
reports is required, completed reports and cassettes will be
returned daily, exclusive of Saturdays, Sundays, and Federal
holidays. b. Attachment of "internal referral slips" will be
accomplished per instructions provided by DVA. Slips and instructions
will be furnished by the DVA. The correct number of copies
for each report will be furnished by the Contractor at no additional
cost to the DVA (includes original and one copy at a minimum
for reports which are not uploaded). c. All work that has been
transcribed will be certified by the Contracting Officer's
Technical Representative(s) (COTR(s)). The COTR(s) will randomly
check and verify line counts on a bi-weekly basis. The Contractor
will be responsible for providing the COTR(s) with a means
of verifying the # of lines being billed, i.e., a character
counting computer program or other similar method. A difference
of greater than plus or minus 2% of lines sampled and lines
billed will require a coordinated effort between the COTR and
the Contractor to resolve the difference in a fair and equitable
manner acceptable to the Contracting Officer.. Payment for
work accomplished and which is disputed under this section
will not be made until the difference is resolved to the Contracting
Officer's satisfaction. d. All transcription will be accomplished
in twelve (12) font size, twelve characters to an inch, approximately
70 printable characters (spaces, tabs, indentations are not
considered printable characters) per line. For billing purposes,
lines less than seven inches long will be added together to
equal seven inches long in the aggregate. Vertical spaces (between
lines, between paragraphs, or between text and footers and
headers) are not billable. e. Margins settings for each type
of report transcribed will be provided. The page size for all
finished reports shall be 8 "x11" on reports which are not
uploaded into VISTA, sufficient space will be left within the
report for handwriting or typing in any unintelligible words.
On reports which are uploaded, unintelligible words/missing
words will be indicated by an underscored blank space of not
more than five (5) keystrokes. f. Spacing shall be single line
with double spacing for appropriate paragraphing. The first
page of the typed report will begin no more than 2 spaces beneath
the printed heading. g. Contractor will be responsible for
arranging material in a standard DVA prescribed format, inserting
punctuation as appropriate. h. Contractor will be responsible
for proof reading all work transcribed. Complete accuracy will
be required and unacceptable work will be redone within four
(4) hours after notification by the DVA at no additional charge
to the Government. (1)Verifiable data which includes patient
identification, spelling of name, correct social security number,
admission and discharge dates, and physician's names are to
be checked for accuracy. Admission and discharge lists, physicians
name lists, lists of operations, etc. will be provided by VAMC,
Miami through VISTA or in printed form as necessary.(2) Contractor
is responsible for correct grammar, spelling and medical terminology,
including unfamiliar words, checking medical dictionaries and
reference sources when needed for distinguishing between similar
sounding medical terms. Contractor may make minor grammatical
corrections as long as the intent or meaning of the sentence
is not changed. (2)All material is to be transcribed in the
tense dictated. (3)Only abbreviations which appear in the VAMC,
Miami list of Approved Abbreviations will be used. Abbreviations
will not be used in the final diagnoses and operations/procedures
for discharge summaries, even if dictated by the physician.
List of approved abbreviations will be provided by VAMC, Miami.(a).
Each transcribed report is to contain the job number, date
of dictation, date of transcription, and (b)an identifier for
the trantranscriptionist (i.e., name, number or initials) in
an established location within the report. (c)A daily log sheet
of all dictation will be maintained and furnished to the VAMC,
Miami. Log sheet will contain patient name, physician name,
date of dictation and type of report dictated. A daily transcription
log sheet of all transcriptions accomplished will be generated
and provided to the VAMC, Miami and to the Oakland Park Outpatient
Clinic. The log sheet will contain name of patient, type of
report, number of lines, and physician name and any other identifying
numbers/data items requested by VAMC, Miami. Log sheets for
each individual type of report transcribed will be identical
in format and in information provided.(d)Each report provided
by Contractor which requires attention for a specific problem,
i.e., patient name, patient number, or any other missing information,
shall have a flag note printed on the log sheet immediately
following listing for the patient involved. The note shall
be provided by the Contractor at no additional cost to the
Government.(e)At the end of each week, a statement furnished
by the Contractor to VAMC, Miami , the VAMC Radiology Service,
Miami and Oakland Park VA Outpatient Clinic will detail the
number of lines transcribed (by report type) during the week.
The following provisions and clauses shall apply to this solicitation:
FAR 52.212-1 Instructions To Offerors - Commercial Items; FAR
52.212-2 Evaluation of Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items; FAR 52.212-4
Contract Terms and Conditions-Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items apply to this request.
Pursuant to 52.212-2 The Government intends to make a single
award to the responsible Small Business Offeror whose offer
is the most advantageous to the Government. Award will be based
equally on (1)Past Performance (Offeror should submit a list
of firms for whom they have provided service of the same type
and magnitude as this one. List should include dates of performance
and dollar value as well as names, telephone numbers, etc.,
of points of contact within firms) (2)Activation plan: (Offeror
should submit schedule of activities to be accomplished and
list of employees and their qualifications available for immediate
performance of this contract).(3)Quality Control Plan: (Offeror
should submit a written plan showing how proposes to assure
and maintain timely and accurate service.)(4)Proposed Equipment:
(Offeror should submit quantity, manufacturer, model and year
as well as date available of all equipment along with the product
literature which demonstrates ability to perform required functions
to be provided for use under this contract)and(5)Price. The
following clauses and or provisions are added by addendum:
852.233-70 Protest content. (JAN 1998),852.233-71 Alternate
Protest Procedure. (JAN 1998),52.232-19 Availability of Funds
for the Next Fiscal Year. (APR 1984), Estimated Quantities
(JUL 1989),52.217-8 Option to Extend Services. (AUG 1989),52.217-9
Option to Extend the Term of the Contract. (MAR 1989),52.233-2
Service of Protest. (AUG 1996) A complete package required
for submittal should be obtained electronically or by mail
at no charge upon request to the Contracting Officer. Requests
for packages or questions may be sent to the contracting officer
via mail to: Jane Ferencz(90C) at the VAMC 1201 NW 16th St.,
Miami, FL 33125; via E-mail at Jane.Ferencz@med.va.gov; via
FAX to 305/324-3280. Proposals shall include all information
required in 52.212-1 and a completed copy of provision 52.212-3.
Offers must be submitted to the attention of Jane Ferencz(90C)
at the VAMC 1201 NW 16th St., Miami, FL 33125. All offers must
be received not later than close of business (4:00 PM E.S.T.)
on 7-8-99. Late offers will NOT be accepted. Discussion will
be held only if necessary. Numbered note 1 applies to this
action.
CITE: (W-175 SN346774)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: R--STORAGE FACILITY AND DISTRIBUTION MANAGEMENT OPERATION
SOL FSIS-30-W-99
DUE 071399
POC Tawana Nathan 301-504-3996
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is doing a market survey/sources to identify
potential sources to provide a Central Forms and Supplies Storage
Facility and Distribution Management Operation. The contractor
shall store, manage, and distribute agency, departmental and
standard Forms, Speciality Items, and Office-Type Supplies
to 4,000+ locations throughout the U.S. and U.S. Territories
from one central location. FSIS is interested in obtaining
information related to the requirement and of sources preferably
within the Washington, DC Metropolitan are. The requirements
shall include a warehouse facility, a computerized inventory
management system, computerized ordering system to allow electronic
ordering and access from off-site customers, Print-On-Demand
capabilities for forms. The ordering system shall be an
"on-demand" system--customers order items as needed. All routine
incoming orders would need to be turned around within 4 working
days; rush orders would require a 2-day turn-around, and up
to 20 orders per day would require same day turn-around. Total
number of daily incoming orders may vary, from 50 to 300. Size
of incoming orders may vary, from several line items to 60
line items per order, or more. Standard orders to be shipped
via UPS, emergency orders to go via Federal Express. Speciality
items include the following: Aprons (Urethan/vinyl), Branding
Irons, Bump Caps, Car Seals (Metal and Plastic), Ear Plugs
(of various types), Ear Muffs (Sound Protection), Ear Tags
(Metal), Export Stamps, Film, First Aid Kits and Refill Items
(Bandaids, Aspirin, antiseptic ointment, instant cold packs),
Freezer Coats and Vests, Gloves (of various types), Hard-Hat
Helmets and liners, Highway Warning Devices, Lab Cooler-Combo
Sets, Padfolios, Saddlebags, Travel Bags, Plastic Mugs, Lapel
Pins), Postage Stamps (Official Use Only), Respirators, Safety
Goggles, and Wipes(Anti-fog eyeglasses). The contractor
shall be responsible for replenishment of all inventory items,
inventory management, and periodic detailed reports to agency
on account activities. All interested sources must submit
their interests in this requirement in writing. Contractor
may fax their interest to (301) 504-4276. THIS IS NOT A REQUEST
FOR A SOLICITATION. There is no solicitation package avaiable
for this information.
EMAILADD: tawana.nathan@usda.gov
EMAILDESC:
CITE: (W-175 SN346940)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES ATHENS, MACON, ROME AND AUGUSTA, GEORGIA
SOL GS-04P-99-EYD-0071
DUE 083099
POC Lawana Hornsby, Contract Specialist (404) 331-3698
DESC: Provide Protection and Patrol services for facilities located
in the following areas: EPA Laboratory, Athens, Georgia; Federal
Building/Courthouse, Rome, Georgia; U.S. Attorney's Office,
Augusta, Georgia and Federal Building, Macon, Georgia. This
will be a negotiated procurement which is set aside for small
business concerns. The anticipated issue date is July 30, 1999.
The term of the contract will be for a twelve month period
with four additional one (1) year renewal terms. The estimated
cost range is $500,000 to $700,000 per annum. Release of information
regarding this solicitation does not require a request under
the Freedom of Information Act (FOIA). To receive a copy of
this solicitation, please fax your request to (404) 331-2293,
Attn: Lawana Hornsby. See Numbered Note 1.
CITE: (W-174 SN346502)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: S--JANITORIAL SERVICES
SOL 11-95CV-99
DUE 081299
POC Ken Eason 510/559-6018
DESC: Provide janitorial services for the USDA, ARS, U. S. Sheep
Experiment Station, Dubois, Idaho, in accordance with the specifications,
terms and conditions provided. This will be a multiple year
contract. The period of performance will begin October 1, 1999
and extend through September 30, 2000, with a provision for
two option years based on performance. Invitation for Bid No.
11-95CV-99 will be available on or about July 20, 1999. Requests
for a solicitation package should be faxed to 510/559-6023
or you may send a written request to the address shown in this
notice.*****
EMAILADD: easonk@pw.ars.usda.gov
EMAILDESC:
CITE: (W-174 SN346504)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR THE STATE OF SOUTH CAROLINA
SOL GS-04P-99-EYD-0073
DUE 090999
POC Lawana Hornsby, Contract Specialist, (404) 331-3698
DESC: Provide Protection and Patrol services for the State of
South Carolina for (Federally-owned and leased facilities).
This will be a negotiated procurement which is set aside for
small business concerns. The aniticipated issue date is August
9, 1999. The term of the contract will be for a twelve month
period with four additional one (1) year renewal terms. The
estimated cost range is $800,000 to $1,000,000 per annum. Release
of information regarding this solicitation does not require
a request under the Freedom of Information Act (FOIA). To receive
a copy of this solicitation, please fax your request to (404)
331-2293, Attn: Lawana Hornsby. See Numbered Note 1.
CITE: (W-174 SN346513)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Grady Health System; 80 Butler Street S.E.; Atlanta,
Georgia 30335
SUBJECT: S--THE GRADY HEALTH SYSTEM IS REQUESTING PROPOSALS FOR
OUTSOURCING FOOD SERVICE AND NUTRITIONS.
SOL 99632
DUE 073099
POC Point of Contact - Cynthia Carroll, Senior Procurement Specialist,
Purchasing Department, Phone:(404)616-1640, Fax:(404) 616-1641
DESC: The Grady Health System and Crestview Nursing Facility
of Atlanta, Georgia is requesting proposals for Outsourciang
Food Service And Nutritions. Detailed Specifications Packages
will be available on Monday, June 28, 1999. A Mandatory Pre-Bid
Conference will be held on Monday, July 12, 1999 at 10:00 AM
at Grady Health System in the Imaging Center Conference Room,
56 Butler Street, Atlanta, Georgia 30335. A tour of the facilities
will be conducted immediately after Pre-Bid Conference. Request
for cost proposal will close on Friday, July 30, 1999 at 4:00
P.M.
CITE: (D-174 SN346540)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NEWSLETTERS
SOL Program 1945-S
DUE 072099
POC Point Of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period beginning August
1, 1999 and ending July 31, 2000 for the department of Energy.
Production area Restricted to within the Las Vegas, NV commercial
zones. Pamphlets, approximately 12 orders per year, 4,200 copies
per order, 4 to 14 pages per order, 11 x 15". Operations include
copy pickup, films, proofs, printing, binding, labeling and
marking, and distribution. 5 workday production schedule. Quality
Level III attributes. Requirements for bidding are avialable
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-174 SN346505)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ893552
DUE 070699
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The FBI intends to issue a purchase order on a sole source
basis to KC Resources Creative Solutions, Inc 8610 Baltimore-Washington
Blvd; Suite 218, Jessup, Maryland 20794 for 60 employees to
attend on-site training at FBI facility located in Washington,
DC, for Olicom Internetworking training. KC Resources has been
designated by the manufacturer as the only other authorized
educational provider of this software. Vendor shall provide
5(five) one - week classes of IP/Internetworking Fundamentals
with a maximum of 12 students in each class, on-site at FBI
Headquarters located in Washington, DC for the following dates;
7/26/99, 8/2/99, 8/9/99, 8/16/99, 8/23/99. This requirement
is a commercial service. This notice of intent is not a request
for competitive proposals. However, all proposals received
within ten days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed order is based upon
responses to this notice and is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose to determine whether to conduct a competitive
procurement. See numbered note 22.
CITE: (W-175 SN346734)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: U--ANALYZE END-TO-END MAINTENANCE OPERATIONS AND UTILIZATION
OF MAXIMO
SOL RFQ5-27196-0000-946
DUE 070899
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
to have two members of Project Software & Development(PSDI)
to work with members of FMD/O&M to analyze end-to-end maintenance
operations and utilization of Maximo. This service includes
a 5-user license for Maximo analyser. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the service from Project Software
and Development, Inc. at 100 Crosby Drive, Bedford, MA 01730
only. This service is only offered by PSDI to their customers
who are already using their Maximo product. PSDI maintains
a staff of resident experts who developed the Maximo software,
installers, implementers and trainers who are at the disposal
of the onsite consultant completing the analysis and software
changes. As we are in the process of upgrading to a new release
(4.02) of Maximo and adding additional modules to extend its
capabilities (August-December 99), the timing and skills required
are resident and available at PSDI. This is extremely important
for the success of the upgrade and implementation of the new
modules. No other vendor has access to the core skills and
capabilities needed for this effort. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. Interested firms have seven 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 seven
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". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-27196-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346820)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--WORKBOOKS FOR BAYER INSTITUTE WORKSHOPS
SOL 777-24-99
DUE 070199
POC Garry Plear (440)838-6028
DESC: The VA Learning University Business Center, Cleveland,
OH, proposes to enter into a non-competitive commercial item
contract with Bayer Institute, 400 Morgan Lane, West Haven,
CT, 06516, to provide Workbooks for the workshops and training
sessions they provide to the Department of Veterans Affairs.
The Determination to enter into a non-competitive procurement
for the workshop materials is because the workbooks were written
for Bayer Institution's unique and innovative techniques, which
meet VA Learning University's requirements. This notice of
intent is not a request for competitive bids or proposals but
all responses received within the due date shall be considered.
CITE: (W-175 SN346923)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--PROVIDE TRAINING AND ALL EDUCATIONAL MATERIALS
SOL 777-25-99
DUE 070199
POC Garry Plear (440)838-6028
DESC: The VA Learning University Business Center, Cleveland,
OH, proposes to enter into a non-competitive commercial item
contract with Bayer Institute, 400 Morgan Lane, West Haven,
CT, 06516, to provide all necessary labor, transportation,
materials, services, educational and consultation supplies
to conduct workshops entitled "Clinician-Patient Communication".
The contract performance period will be from July 14 through
July 16, 1999. The determination to enter into a non-competitive
contract is due to this workshop being proprietary in nature
and it reflects Bayer Institute's unique and innovative techniques,
which meet VA Learning University requirements. This notice
of intent is not a request for competitive bids or proposals
but all responses received within the due date shall be considered.
CITE: (W-175 SN346961)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND SALE OF SEIZED
AND FORFEITED VEHICLES IN THE DISTRICT OF ARIZONA, TUCSON AREA.
SOL MS-99-R-0028
POC Corlis M. Lawrence, Contracting Officer, Phone: (703) 416-8994,
Fax: (703) 603-0636
DESC: The USMS is seeking potential vendors for towing, storage,
maintenance and sale of seized or forfeited vehicles in the
District of Arizona, Tucson area. Services include: (1) towing
from site of seizure to contractors facility; (2) storage
at contractors facility; (3) minor maintenance; (4) adequate
security of facility/vehicles; (5) sale of vehicles. A competitive
contract is anticipated with a base year and four (4) option
years. Requests must be in writing, referencing the solicitation
number, and directed to Corlis M. Lawrence, Contracting Officer.
Faxed request will be accepted. Telephone requests will not
be accepted. The solicitation will be issued on or about
July 15, 1999.
CITE: (W-175 SN346756)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: V--WEB-BASED TRAVEL & EXPENSE (T&E) SERVICE
SOL SVC-180-R-1
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
(202) 366-9848, Email mark.welch@tasc.dot.gov - Mark Welch,
Contracting Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email mark.welch@tasc.dot.gov
DESC: The following notice is a request for information only.
It is not a pre-solicitation notice and firms should not respond
by requesting to be placed on a solicitation mailing list.
The Department of Transportation (DOT) is exploring the possibility
of acquiring Web-Based Travel & Expense (T&E) services for
itself, other federal entities, and others for whom the government
is funding or reimbursing travel expenses following Federal
Travel Regulation (FTR) rules, and is requesting information
regarding the availability of commercial systems to satisfy
this requirement. Details regarding the information requested,
due date, submission instructions, point of contract, etc.
are available at http://www.eps.gov (see the listings for Department
of Transportation under the posted date of June 24,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SVC-180-R-1&LocID=134
LINKDESC:
notice
EMAILADD: mark.welch@tasc.dot.gov
EMAILDESC:
CITE: (D-175 SN346655)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--PROVIDE AUDIOVISUAL EQUIPMENT AND TECHNICAL SUPPORT
FOR VA CONFERENCES
SOL 777-23-99
DUE 062999
POC Garry Plear (440)838-6028
DESC: This is a correction to CBD Notice Submission Number 346243
dated June 23, 1999. Change the Standard Industrial Classification
Code from 7539 to read 7359. All other terms and conditions
of this solicitation remain unchanged and in full force. The
due date for proposals will not be extended.
CITE: (W-175 SN346714)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE 12- 5TON AIR CONDITIONING UNITS
SOL F2660099Q0419
DUE 063099
POC SSgt Michael Parsons (702) 652-2098
DESC: The below referenced solicitation is hereby cancelled due
to urgent and compelling circumstances. Any questions of concerns
can be addressed to the individual mentioned above at Nellis
AFB, NV. The item description is as follows: Non-personal service
to provide all labor, tools, parts, materials, and transportation
necessary to lease 12 5 ton air-conditioning units. Contractor
shall furnish and install all units to include the necessary
ducting to be attached to large personnel tents, that are temporarily
set-up for the purpose of housing computer equipment. HVAC
units shall be equipped with industrial strength casters and
electrical cable pigtail for installation (220 volt). This
contract shall include routine and standard maintenance service
for the period of the lease. Service call response time shall
be "same day" if called or notified by 3:00 PM local time.
For calls after 3:00 PM service shall be provided no later
than 9:00 AM the following day. Tear-down and removal of the
units after completion of the rental period shall be included
in the price quoted by the contractor. Units shall be delivered
and installed no later than 2 Jul 99. This will allow the contractor
two (2) days to complete the entire installation. Units shall
be removed no earlier than (NET) 8 Sep 99 and NLT 10 Sep 99.
EMAILADD: michael.parsons@nellis.af.mil
EMAILDESC:
CITE: (W-175 SN346854)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Y--COMPLETE CONSTRUCTION OF BATH HOUSE BUILDING (APPROX
1200 SQ FT) AT THE LAKE GLENDALE RECREATION AREA OF THE SHAWNEE
NATIONAL FOREST
SOL 0908-99-015
DUE 082599
POC Steven E. Mumford 606/744-1568 or Barbara Ridley 618/253-7114
DESC: Bath House is approximately 1,200 sq.ft. consisting of
constructing male and female showers and bathrooms. The site
will entail clearing/grubbing of trees and shrubs, reinforced
concrete foundations, concrete block walls, wood roof beams,
metal roof, plumbing for hot and cold water, water heater,
electric heating, trenching for sewer lines, water lines, electric
lines,metal doors, lexan windows, toilet partitions, toilet
fixtures, concrete sidewalks, concrete parking areas, curb
and gutter, site lighting, trash receptacle, bike rack, drinking
fountain, benches, signs and posts, and parking stripping.
Site is located on the Vienna Ranger District of the Shawnee
National Forest in Southern Illinois, Pope County.
CITE: (W-174 SN346485)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--UPPER WILLOW CRUSHING
SOL RFQ R1-02-99-20
DUE 080999
POC Sharon Sawyer, General Information, 406-683-3981
DESC: Provide all labor, equipment, tools, and material to develop
pit, mobilize, and crush aggregate. Philipsburg Ranger District,
Beaverhead-Deerlodge NF, Granite County, Montana. Est. start
work, 9/15/99. Contract time, 30 calendar days. Package will
be available on or about 7/7/99.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-174 SN346497)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PANGUITCH LAKE/CEDAR CANYON ASPHALT PAVEMENT PROJECT
ON THE DIXIE NATIONAL FOREST
SOL IFB 07-99-069
DUE 081399
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of reconditioning existing access
road to the boat ramps at Panguitch Lake, placing aggregate
and paving them with 3" of asphalt pavement. At Cedar Canyon
Campground, the existing asphalt will be patched and the cracks
cleaned and filled and 2" lift of asphalt placed throughout
the campground. This procurement is between $100,000 and $250,000.
Plans will be available at a $15 non-refundable charge (checks
only will be accepted). Solicitation may be ordered in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-175 SN346615)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: Y--REPLACEMENT OF EXISTING ROOF SYSTEM
SOL IFB 211-03-99 Cancellation
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Y--This is a cancellation of the previous synopsis for
this requirement. A new synopsis will be issued today by CDC
Atlanta for this requirement. The contact is Ms Susan Varga-Sinka,
Contract Specialist, phone number is 770/488-2619. This cancels
solication IFB 211-03-99 in its entirety. Please see new synopsis
for additional information.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-175 SN346678)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Y--RENOVATION OF RETAIL STORE
SOL 629-15-99
DUE 080599
POC Ronelda Brister, Contract Specialist (504) 589-5945
DESC: This modification is issued pursuant to the Small Business
Competitive Demonstration Program. Therefore, this solicitation
is unrestricted. Total Small Business Set-aside is removed
from this procurement, and competition is open and unrestricted.
CITE: (W-175 SN346683)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GRAMLING, SC 29348-9998
SOL 362575-99-A-E123
DUE 072899
POC Opal Elder, Real Estate Specialist, 336/665-2844, or Frank
Macias, Architect/Engineer, 336/665-2848
DESC: Advertisement for new construction leased in Gramling,
SC 29348-9998. Approximate 1,500 sq. ft. building to be constructed
on 46,609 sq. ft. of land. USPS holds an assignable option
to purchase on land located on U.S. Highway 176 adjacent to
the present post office in Gramling, SC. The purchase price
of the land is $55,000.00 plus closing costs. Offers are due
in this office by COB 7/28/99. A NONREFUNDABLE check or money
order made payable to City Blue Print and Supply Co., 1835
Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
FAX 336/841-8189, in the amount of $50.00 is required for EACH
package. Please reference facility name (Main Office, Gramling,
SC) and Solicitation Number on the check. Planholder lists
available from City Blue only.
CITE: (W-175 SN346698)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ACCESSIBLE RESTROOMS
SOL RFQ 11-99-109
DUE 081099
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: This project consists of constructing three accessible
restrooms sites and parking areas. One single and one double
restroom installation on two different sites at Round Valley
Lake and one single restroom at Antelope Lake. Work items include
clearing, excavation, aggregate, aspahlt paving and the placement
of the prefabricated restroom strucutres. You may fax your
request to receive a copy of the package to (530) 283-4156.
CITE: (W-175 SN346711)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY99 MCP XDAT983010, AIR TRAFFICE CONTROL TOWER,
TRAVIS AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-98-R-2115
POC Earlee Young, Contracting Officer, FAX (650) 244-2674
DESC: Commerce Business Daily Submission No. 318536 is cancelled.
Solicitation N62474-98-R-2115 is cancelled and will be procured
under solicitation N62474-99-R-6073. All offerors who requested
plans and specifications under solicitation N62474-98-R-2115
will be issued plans and specifications under solicitation
N62474-99-R-6073.
CITE: (W-175 SN346729)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--BRICKHOUSE CAMPGROUND VAULT TOILET CONSTRUCTION
SOL rfq-12-99-34
DUE 081399
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017
DESC: The Sumter National Forest plans to contract for Vault
Toilet Construction at Brickhouse Campground on the Enoree
Ranger District, Newberry County, South Carolina. The work
will consist of demolition of existing toilet facilities and
construction of two new block toilet buildings. Each building
will house two stalls. In accordance with the contract provisions,
the Contractor is to provide the complete construction of the
block Solar Convecting Vault Toilet, demolition of existing
chemical toilet buildings and related site work in accordance
with the drawings, specifications, and other provisions of
the contract. The Contractor shall provide all equipment, materials,
supervision, transportation, labor and supplies in accordance
with the specifications and provisions of the solicitation.
No materials, labor or supplies will be furnished by the Forest
Service unless specifically identified in the Government Furnished
Property clause. Project range is $25,000 to $100,000.
CITE: (W-175 SN346752)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY99 MCP XDAT983010, AIR TRAFFICE CONTROL TOWER,
TRAVIS AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-90-R-6073
DUE 081899
POC Earlee Young, Contracting Officer, FAX (650) 24-2699
DESC: SOLICITATION NOTICE--The work includes the furnishing of
all labor, material and equipment to demolish existing control
tower and construct a new 43.885 meter high/902 square meter
air traffice control tower. The new construction will consist
of reinforced concrete foundation on pre-stressed concrete
piles, structural steel frame, steel decking with concrete
topped floor slabs and incidental related work. This is a metric
project. This is a firm fixed price contract. The estimated
construction cost is between $1,000,000 and $5,000,000. Contract
duration is approximately 450 calendar days. The standard industrial
code is 1541 and the related small business standard size is
$17,000,000. This proposed acquisition is unrestricted. Plans
and specifications will be available on or about 19 July 1999.
If you requested plans and specifications under the original
solicitation (N62474-98-R-2115), you will not need to request
again. You will be sent plans and specifications under the
new solicitation. The project will be acquired through competitive
negotiation and based upon technical and price competition.
Award will be based upon best value to the Government. The
proposal will include a price proposal and a technical proposal
which addresses two factors: Past Performance and Commitment
to Small Business and Small Disadvantaged Business. Interested
proposers may request a copy of this solicitation by writing
to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: CHRIS ROGERS,
900 Commodore Drive, Building B-203, San Bruno, CA 94066-5006
or FAX (650) 244-3349. State the solicitation number, the firms
complete name, address, fax and telephone numbers and state
whether proposing as a prime, subcontractor or supplier.
CITE: (W-175 SN346761)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--FURNISH & INSTALL TURN-KEY 800 TON NATURAL GAS POWER
ENGINE-DRIVEN CHILLER-DVAMC,BROOKLYN
SOL 10N3-146-99
DUE 080799
POC Tony Zaza, 718-584-9000x 4357; John Der 718-630-3585 (ENG)
DESC: 1.IFB: The New York Harbor Health Care System-Brooklyn,
is soliciting bids for the replacement of existing 700 ton
natural gas chiller with a new 800 ton high-energy efficient
gas power engine driven chiller.Project No. 527-99-104. 2.
All requests for bid packages must be in writing and accompanied
by a $75.00 bid deposit in the form of a certified check or
money order made payable to: The Department of Veterans Affairs.
The issue date is o/a 6/30/99 and the bid opening date is 8/6/99
10am. 3.There is a mandatory site visit scheduled for July
15,1999 at VAMC, 800 Poly Place, Brooklyn, N.Y. 11209. Contact
COTR John Der at 718-630-3585 for appointment. 4. The construction
cost range for this project is $500,000 to $1,000,000. SIC
1796 (Special Trade- Installation/erection of building equipment).
5. The project requires professional A/E design services,
the option for a "full service" (3) three year service agreement,
the option for a Building Management System. 6. To be considered
fully responsive to the solicitation, bidders must provide
technical data as requested in the Bid Specifications. 7.
Desired construction timeline is 240 days for completion. Address
technical questions to Mr. John Der @ 718-630-3585.Bid packages
are offered on a first-come,first-served basis until supplies
are exhausted.
EMAILADD: ZAZA.TONY@BRONX.VA.GOV
EMAILDESC:
CITE: (W-175 SN346766)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--INNER HARBOR NAVIGATION CANAL LOCK REPLACEMENT PROJECT,
GALVEZ STREET WHARF DEMOLITION, ORLEANS PARISH, LOUISIANA ED-99-078
SOL DACW29-99-B-0086
DUE 080499
POC Sheila Enclade, (504)862-1514
DESC: The work consists of demolition, removal and disposal of
the Galvez Street Wharf, warehouse and adjacent storeroom,
including foundations, piling, utilities, railroads and miscellaneous
debris. Excavation, grading fertilizing, seeding and fencing
required. This is a 100% Small Business Set-Aside Procurement.
NOTE: It is anticipated that this solicitation will be issued
by Electronic Bid Set(CD). Therefore, there is no charge for
plans and specifications.
CITE: (W-175 SN346770)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE DREDGING EAST RIVER, BRUNSWICK HARBOR,
GA
SOL DACW21-99-B-0032
POC Ms. Susan Brinson, 912-652-5519 (Technical Questions); Ms.
Sandy Meyers 912-652-5324 (Contractual Questions)
DESC: ***********SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE***************ALL
OTHER INFORMATION REMAINS THE SAME************Paper copies
only of this solicitation will be available to the bidders.
DESCRIPTION: The project consists of dredging approximately
300,000 cubic yards of maintenance material from East River
Stations 0+000 to 11+010 and the turning basin and approximately
5,000 cubic yards from South Brunswick River. NOTE: All requests
for solicitations must be made in writing and received not
later than 07/09/99. ALL OTHER INFORMATION REMAINS THE SAME.**********
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN346773)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT (SELA),
SUBURBAN CANAL AT I-10, JEFFERSON PARISH, LA ED-98-078
SOL DACW29-99-B-0087
DUE 071999
POC Sheila Enclade, (504) 862-1514
DESC: The work consists of placing stone bedding and geotextile
fabric; installation and tensioning(with concrete panel) of
mechanical screw anchors under water and in slopes; placement
of prefabricated concrete panels and connection to anchors;
concrete under water tremie concrete and riprap placement;
divers(for underwater construction and Quality Control); clearing
and grubbing; pile driving for pile bent to accomodate sewer
main; adjustments to drainage structures; canal excavation,
and backfill; removal of obstructions; relocation of sewerage
force main; construction of chain link fencing; fertilizing,
seeding and mulching; and other incidental work. This is a
100% Small Business Set-Aside Procurement. NOTE: There will
be no charge for plans and specifications.
CITE: (W-175 SN346778)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE DREDGING STATION 50+000 TO 112+500 SAVANNAH
HARBOR, GEORGIA
SOL DACW21-99-B-0040
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Ms.
Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: ***********SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE***************ALL
OTHER INFORMATION REMAINS THE SAME************Paper copies
only of this solicitation will be available to the bidders.
NOTE: All requests for solicitations must be made in writing
and received not later than 06/28/99. ALL OTHER INFORMATION
REMAINS THE SAME.**************
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas.usace.army.mil
EMAILDESC:
CITE: (W-175 SN346784)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE DREDGING-SAVANNAH HARBOR STA 0-50+000
& SEDIMENT BASIN STA 0+500-13+300
SOL DACW21-99-B-0041
POC Terry D. Page, 912-652-5502 (Technical Questions); Julie
M. Oliver 912-652-5899 (Contractual Quesitons)
DESC: ***********SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE***************ALL
OTHER INFORMATION REMAINS THE SAME************Paper copies
only of this solicitation will be available to the bidders.
NOTE: All requests for solicitations must be made in writing
and received not later than 06/28/99. ALL OTHER INFORMATION
REMAINS THE SAME.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN346791)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR MAIN RUNWAY, POPE AFB, NC
SOL DACA21-99-R-0031
POC Mr. Craig L. Harrell, 912-652-5150 (Technical Questions);
Ms. Rosetta J. Brightwell, 912-652-5903 (Contractual Questions)
DESC: ***********SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE***************ALL
OTHER INFORMATION REMAINS THE SAME************ DESCRIPTION:
The repairs on each end involve replacement of failed/damaged
concrete slabs, and joint sealing materials with new 15-inch
minimum thickness concrete as required/shown. The repairs on
the 05-end of the runway are to be accomplished in a 10 calendar
day window. The full scope of repairs to the 23-end are to
be accomplished in an approximately 20 calendar day window
separate from the repairs on the 05-end of the runway. The
full scope of the 23-end repairs will be bid as an option.
Under the initial announcement of this solicitation, a site
visit was held on June 26, 1999 at 10:00 a.m. at Pope AFB.
The POC in the field is Mr. Robert Oenbrink, 910-497-4593 or
910-907-3130. NOTE: All requests for solicitations must be
made in writing and received not later than 07/02/99. ALL OTHER
INFORMATION REMAINS THE SAME.*********
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN346805)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: Y--BEST VALUE TASK ORDER CONTRACT
SOL DAHA 15-99-R-0001
POC CW4 Harold S. Harrod, Contract Specialist at 502-607-1425,
Fax 502-607-1424
DESC: Pre-solicitation Notice for a Best Value Construction Services
Task Order Contract(TOC). The USPFO for Kentucky is soliciting
proposals for a multiple year construction services, maintenance
and repair TOC contract. All work will be accomplished at the
Air National Guard Base, 1101 Grade Lane, Louisville, KY 40213.
Multiple awards shall be made. Task Orders will be awarded
to TOC contractors based on the low competitive price or a
combination of price and other factors (best value judgements)
in accordance with FAR 16.505. Task Order Contracts will be
awarded for three base years and two option years from the
date of contract award. Task orders shall not exceed a cumulative
amount of $10 million to any one contractor, and an individual
task order shall not exceed $1 million. Source selection procedures
in accordance with FAR 15.304 shall be utilized for the basic
TOC. The significant evaluation criteria for the basic contract
is broken in to two categories. Category I is $2,000 to $100,000
and the significant criteria in descending order of importance
are: (1) Project Management Ability; (2) Past Performance;
(3) Price Evaluation of Prototypical Project; and (4) Location.
Category II is $100,001 to $1,000,000 and the significant criteria
in descending order of importance are: (1) Project Management
Ability; (2) Past Performance; (3) Subcontracting Capability;
and (4) Price Evaluation of Prototypical Project. Contractors
are encouraged to compete in one or both categories. Interested
parties may obtain a copy of the Request for Proposal by written
request, fax or e-mail, reference RFP No. DAHA 15-99-R-0001.
It is anticipated that the solicitation will be available for
distribution on or about 14 July 1999. No telephone requests
will be accepted. SIC Code is 1542. This proposed procurement
is unrestricted. Notice to prospective bidders: In accordance
with DFARS 204.7302, all prospective contractors must be registered
in the Central Contractor Registration (CCR) database prior
to award of a contract. Contractors may register on line through
the internet by accessing the following address: http://www,ccr2000.com
or by calling the CCR Assistance Center at 1-888-227-2423 to
receive the hard copy forms to submit for processing. This
office is not involved with the CCR process, this must be accomplished
by the individual contractor. A pre-proposal conference will
be held at the Kentucky Air National Guard Base, 1101 Grade
Lane, Louisville, KY 40213, Building Operations Building #400
on the 2nd Floor in the Pilot's Briefing Room at 1:30 on Wednesday,
28 July 1999. The agenda is as follows: 1:30-1:40 Introduction,
1:40-2:00 Brief Presentation, 2:00-2:30 Question and Answer
period followed by a tour of the Air Base. Should the pre-proposal
date not be suitable for your firm, you may request a tour
of the base by contacting Mr. Mike Wieger at 502-364-9492.
EMAILADD: harrodhs@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-175 SN346806)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADDITION TO SOF OPERATIONS BLDG 0-190M, FT BRAGG
NORTH CAROLINA
SOL DACA21-99-B-0028
POC Mr. Sam Kelly, 912-652-5764 (Technical Questions); Ms. Linda
Elliott, 912-652-5076 (Contractual Questions)
DESC: ***SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE****ALL
OTHER INFORMATION REMAINS THE SAME******SUBJECT should read******ADDITION
TO SOF OPERATIONS BLDG 0-190M, FT BRAGG, NORTH CAROLINA*******ALL
OTHER INFORMATION REMAINS THE SAME.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN346824)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF NEW CLASSROOM BUILDING, FLETC, GLYNCO,
GA
SOL GS-04P-99-EXC-6001
DUE 081099
POC Linda Langston (817)-978-3897
DESC: SUBJECT: Y CONSTRUCTION OF NEW CLASSROOM BUILDING POC
Linda Langston, Contracting Officer, phone: 817-978-3897; fax:
817-978-7017; internet address: linda.langston@gsa.gov DESC:
SIC Code 1542 Provide all labor, materials and supervision
required for the construction of a New Classroom Building for
the Federal Law Enforcement Training Center (FLETC) at the
corner of Artesia and Records Road, in Glynco, Georgia, Solicitation
No. GS-04P-99-EXC-6001. Work includes, but is not limited to,
construction of a two-story, structural steel building with
CMU. The facility will include classrooms with state-of-the-art
audio/visual systems for specialized teaching. Time of construction
is 425 days. The solicitation will be issued on or about July
9, 1999, with proposals being due on or about August 10, 1999.
The estimated cost range of the project is $10,000,000 to $15,000,000.
The project is being procured using informal source selection
procedures, which will result in a firm-fixed price award to
the Offeror that provides the best value to the Government,
with technical ability being more important than price. The
source selection technical evaluation factors are listed in
the order of importance as follows: Experience and Past Performance
of Firm; Experience and Past Performance of Key Personnel;
and Management Approach. A bid bond is required. In accordance
with Public Law 95.507, the successful Offeror will be required
to provide the maximum practicable subcontracting opportunities
for small business concerns, small business concerns owned
and controlled by socially and economically disadvantaged individuals,
and woman-owned businesses, to participate in the performance
of this contract. A subcontracting plan must be provided with
the proposal. Small businesses are not subject to this requirement.
This full and open procurement is being made under the Small
Business Competitive Demonstration Program, and all responsible
firms are invited to propose. Specifications and drawings must
be ordered from Ridgway's, 805 Lamar Street, Fort Worth, TX
76102. Payment MUST be submitted with the request for documents.
Make certified check or money order, for $273.24 per set, payable
to Ridgway's. No personal or company checks will be accepted.
Solicitation provisions, required forms, clauses, and instructions
to Offerors will be available over the internet only. These
documents will be in a PDF format and will reside on a World-Wide
Webb (WWW) server, which may be accessed using a WW browser
application. Interested parties may access the documents at
http://www.eps.gov/. This site provides instructions for downloading
the solicitation file. It is the offeror's responsibility to
monitor this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation provisions, etc. and amendments
(if any), and for ordering the specifications and drawings
from Ridgway's. Any referenced numbered notes can be viewed
at the above website.
CITE: (W-175 SN346872)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, OAK INNER HARBOR, ALAMEDA COUNTY,
CALIFORNIA
SOL DACW07-B-0016
DUE 081099
POC Karen Aldridge, Contract Specialist, (415) 977-8498 for technical
informatim contact Phil Pang (415) 977-8573 or Project Manager
Marc McGovern, (415) 977-8467
DESC: This project is UNRESTRICTED. The work consists of Maintenance
dredging of approximately 563,000 cubic yards of material to
provide a project depth of minus 43 ft MLLW, plus 1 foot allowable
overdepth, and disposing of all dredged material in the designated
Government- funished open water disposal area SFDODS or an
alternate Contractor funished land disposal area. The period
of performance is 120 calendar days. The estimate cost range
of this project is $5,000,000 to $10,000,000. The SIC code
is 1629,and FSC is Y216. Plans, specification, and drawings
are limited and will be issued as supplies last. The IFB will
be using CD-ROM only. Paper copies will not be available. There
will be a limited number of CD-ROM reproduced, copies are limited
to one CD-ROM per firm at $20.00. Make check payable to U.S.
Army COE , 333 Market St., RM 704, San Francisco, CA 94105-2197.
Payment maybe be made by company check, certified check, or
money order. Request for subject solicitation maybe faxed to
be added to the plan holder list however CD will not be mailed
out until check is received. Firms are requested to provide
their NAME, COMPANY NAME, PHYSICAL ADDRESS, TELEPHONE NUMBER,
FACSIMILE NUMBER, AND SOLICITATION NUMBER OF THE PROJECT. Please
NOTE that ALL contractors and potential contractors MUST be
registered with the CENTRAL CONTRACTOR REGISTRATION (CCR) DATA
BASE EFFECTIVE May 31, 1998. For instruction go to hppt://www.spn.usace.army.mil.
The Project Manager is Marc McGovern, 415/977-8467.
EMAILADD: sturnbo@spd.usace.army.mil
EMAILDESC:
Turnbo, Contracting Officer
CITE: (W-175 SN346921)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Y--PRESERVATION OF STAPLE BEND TUNNEL AT ALLEGHENY PORTAGE
RAILROAD NATIONAL HISTORICAL SITE
SOL 1443RP400099021
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service intends to enter into a Firm
Fixed Price Contract for the preservation of the Staple Bend
Tunnel, located in Allegheny Portage Railroad National Historic
Site in Mineral Point, Pennsylvania. Preservation work will
involve, but not be limited to a) the repointing of masonry,
b) repairs stonework to include dutchmen and composite repairs
and c) cleaning of carved sandstone. Tunnel work will include,
but not be limited to, placement of rock bolts, shoring posts
and repointing of masonry. This procurement will involve the
use of Source Selection procedures using the following evaluation
criteria: 1) Past Performance - 30%; 2) Historic Preservation
Experience - 40%; and 3) Tunnel Work Experience - 30%. The
estimated cost is between $1,000,000 and $5,000,000. The estimated
period of performance is between six to twelve months. Subcontracting
Plan is required. Estimated date for release of solicitation
is mid-July 1999. Only written or faxed requests for solicitation
will be honored. Fax No. (215) 597-1085. No telephone requests
will be honored.
EMAILADD: Marie _Killian@nps.gov
EMAILDESC:
CITE: (W-175 SN346946)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--SCRUB, SEAL, AND STRIPE PARK ROADS, WILSON'S CREEK
NATIONAL BATTLEFIELD, REPUBLIC, MISSOURI
SOL IB606699018
POC Theora McVay, 402 221 3487
DESC: This solicitation originally advertised under procedures
for request for quotation is modified to sealed bid procedures.
Please see the solicitation documents for full instructions.
POC is changed as shown. Issue date remains on or about June
30, 1999.
CITE: (W-174 SN346471)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--CONSTRUCT FIRE STATION ANNEX, MAXWELL AFB, AL
SOL F01600-99-R-0035
DUE 081699
POC Mary Moon, Contract Specialist, Phone 334-953-6177, Fax 334-953-3527,
Email mary.moon@maxwell.af.mil - Marie Walton, Contract Specialist,
Phone 334-953-3526, Fax 334-9533527, Email
DESC: Furnish all supervision, plant, labor, materials, tools,
and equipment to construct an 1800 sf (approximate) addition
to the existing fire station with connecting metal canopy at
Maxwell Air Force Base. AL. This solicitation is a Request
for Proposal (RFP) _ Price Performance Trade-Off (PPT) with
a 180 calendar day performance period. Magnitude of this project
is between $100,000.00 and $250,000.00. This is an unrestricted
solicitation under the Small Business Competitiveness Demonstration
Program. RFP to be issued on or about 16 July 1999 with a closing
date 30 calendar days after RFP issuance. The Standard Industrial
Code (SIC) will be 1542. The size standard of this project
is set for a concern, including its affiliates, having an average
annual sales or receipts for three fiscal years not in excess
of $17 million. All request from interested parties should
reference RFP No. F01600-99-R-0035 and contain the following
information: a) name, address, telephone, fax; and DUNS number,
point of contact and e-mail address; b) business size (whether
you are a large or small business concern based on the size
standard mentioned above); and c) if a small business concern,
please specify type i.e. Historically Underutilized Business
Zone (HUBZone) 8(a) or small business, small disadvantage business,
8(a) or woman-owned small business. Interested offerors must
ensure they are registered with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil or http://ccr.edi.dis.mil
in order to receive any resulting contract award. Telephone
requests for the RFP will not be accepted. Only written responses
will be considered. Faxed requests are allowed. Fax number
is 33-953-3527.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R-0035&LocID=512
LINKDESC:
notice
EMAILADD: mary.moon@maxwell.af.mil
EMAILDESC:
CITE: (D-174 SN346481)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--INSTALL SPRINKLERS/REPAIR CEILING OFFICER'S CLUB
SOL F33601-99-B0009
DUE 061099
POC Ms. Linda G. Pitarys,(937) 257-6571 ext. 4126
DESC: 6/23/99 - Amendment 0004 has been uploaded to PIXS. Line
item 0003, Option 1 is deleted in its entirety, and bid opening
remains 24 June 1999 @ 2:30. 6/22/99 - Amendment 0003 has been
uploaded to PIXS. Bid opening date is extended to 6/24/99.
6/21/99 - NOTE: Having technical difficulties uploading Amendment
0003 to PIXS. A hard copy of Amendment 0003 is available for
review at Bldg. 260, Area C, WPAFB, OH. Please continue to
check this website for Amendment 0003. 6/21/99 - Amendment
3 has been uploaded to PIXS. Bid opening date has been extended
to 24 Jun 99. 6/10/99 - NOTE: Having technical difficulties
uploading Amendment 0002 to PIXS. A hard copy of Amendment
0002 is available for review at Bldg. 260, Area C, WPAFB, OH.
Please continue to check this website for Amendment 0002. 6/9/99
- Amendment 0002 has been uploaded to PIXS. Bid opening date
has been extended to 22 Jun 99 and Wage Decision OH-99-29 (Mods.
0-4) has been added. 6/7/99 - Amendment 0001 has been uploaded
to PIXS. A revised wage decision OH 99-29 (Mods 0-3) has been
added, as well as Specification Section 02083C and a revised
bid schedule. Bid opening remains 10 Jun 99 @ 1430 hrs. 5/12/99
Solicitation has been uploaded to PIXS. 5/17/99 NOTE: Experiencing
Technical Difficulties in uploading solicitation package. A
hard copy of the solicitation package is available for review
at Building 260, Area C, WPAFB OH. Please continue to check
this website for the availability of the solicitation package.
5/19/99 Solicitation uploaded to PIXS. Contractor shall furnish
all labor, equipment, materials, appliances and devices and
perform all operations necessary or required to install sprinklers
(Project # 980024); replace lobby ceiling (Project # 985010);
and install sprinklers in the kitchen (Project # 980024). All
work is to be performed at Facility 10800 (Officer's Club),
Wright-Patterson AFB, OH. Work includes removal and disposal
of asbestos, lead paint, PCB & mercury containing lamps. "Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
[Ms. Linda Pitarys, (937) 257-6571 x 4126, Fax: (937)257-2825].
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr,edi.disa.mil/ccr/cgi-bin/
query.pl Solicitation No. F33601-99-B0009, Project Numbers
980024, 985010, and 980024, SYNOPSIS NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 10 May 99. The web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
24 pages of the solicitation, 360 pages of specifications,
and 33 drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Wright- Patterson
AFB, Ohio. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0009/99B0009.asp
LINKDESC:
Club
EMAILADD: pitarysl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-174 SN346483)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PAINTING AND REHABILITATIN OF BRIDGES
SOL R10-05-99-15
POC Linda Temple (907.228.6255) or Stephen Patton (907.228.6240)
DESC: This project consists of transporting bridges, girder sections,
and components to the main work site on Mitkof Island, removing
and replacing the existing running surface on 5 bridges, replacing
the treated center plank on 5 bridges, replacing all connection
bolts, nuts, and washers on 5 bridges, replacing diaphragms
and cross bracing on 1 bridge, and sandblasting and painting
3 bridges. The bridges are at various locations on Kuiu and
Kupreanof Islands. All bridges on Kuiu Island are accessible
by motor vehicle from the Kuiu Island road system. A 9,449
mm (31 ft) glulam bridge, a 17,069 mm (56 ft) glulam, two girder
bridge section, and a 12,192 mm (40 ft) Hamilton EZ-Bridge
are located at the Rowan Bay Log Transfer Facility (LTF). A
12,192 mm (40 ft) Hamilton EZ-Bridge is located on a spur off
of Forest Development Road (FDR) 6404 at kilometer 5.63, a
distance of 5.63 kilometers from the Rowan Bay LTF. The last
bridge on Kuiu Island is a 9,144 (30 ft) Hamilton EZ-Bridge
located in a rock pit at kilometer 3.22 on FDR 6402 approximately
27.24 kilometers from the Rowan Bay LTF. The Rowan Bay LTF
is located approximately 81 air kilometers and 145 water kilometers
west of Petersburg, Alaska. Access to Rowan Bay is by boat
or float plane only. A 18,288 mm (60 ft) Hamilton EZ-Bridge
is located in a rock pit located on FDR 6030 at kilometer 0.16,
approximately 18.38 kilometers from the Kake barge landing.
The bridge is accessible by motor vehicle from Kake. Kake is
approximately 66 air kilometers and 99 water kilometers north
west of Petersburg, Alaska. Access to Kake is by boat or float
plane only. A 21,336 mm (70 ft) Hamilton EZ-Bridge is located
in the sort yard at the Portage Bay LTF. Portage Bay is approximately
26 air kilometers and 32 water kilometers north west of Petersburg,
Alaska. Access to Portage Bay is by boat or float plane only.
The main work site is a rock pit on Mitkof Island at kilometer
3.61 on FDR 6241. The rock pit is accessible by motor vehicle
from Petersburg. All responsible sources may submit an offer
which will be considered. Written or facsimile requests should
reference solicitation R10-05-99-15. Facsimile requests should
be made to 907.228.6254, ATTN: Linda Temple. Telephone requests
for the solicitation will not be honored.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-174 SN346517)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--BRIDGE REPAIR AND CULVERT REHABILITATION
SOL R10-05-99-14
POC Linda Temple 907.228.6244
DESC: This project consists of 2 culvert and 3 bridge removals,
installation of treated timber sills and backwalls, furnishing
and installation of 800 mm glulam deck panel bridge, rehabilitation
of bridge superstructure, installation of riprap, treatment
of roadway, ditching, restoration of drainage channels and
installation of instream structures. All bridges in this contract
are in the vicinity of Anita Bay on northwest Etolin Island,
approximately 45 air kilometers nouthwest of Wrangell, Alaska.
Anita Bay is only accessible by float plane or boat. All sites
are accessible by motor vehicle from the Anita Bay road system.
The 15,240 mm (50 ft) Hamilton EZ-Bridge is located on Forest
Development Road (FDR) 6546 at kilometer 0.32, on Average Creek,
the 18,288 mm (60 ft) Hamilton EZ-Bridge is located on FDR
6546 at kilometer 3.22 and the 12,192 mm (48 ft) Hamilton EZ-Bridge
is located on FDR 6542 at kilometer 0.8. All responsible sources
may submit a bid which will be considered. Written or facsimile
requests should reference solicitation R10-05-99-14. Facsimile
requests should be made to 907.228.6254, ATTN: Linda Temple.
Telephone requests for the solicitation will not be honored.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-174 SN346534)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: Z--Z--REPAIR/REPLACE HVAC SYSTEM & REPAIR ROOF BLDG
10577
SOL F04684-99-R0019
DUE 081899
POC Cora Armstrong, Contracting Officer, Phone 805.606.5002,
Fax 805.606.4863, Email armstroc@vafb5a.vafb.af.mil
DESC: Vandenberg AFB CA intends to solicit for the REPAIR/REPLACE
HVAC SYSTEM & REPAIR ROOF - BUILDING 10577. Work shall consist
of removal and replacement of existing heating, ventilating
and air conditioning equipment, including all related piping,
ductwork, electrical power and control work. The removal and
replacement of existing built-up roofing at the central portion
of the roof of the building. Also, the removal of asbestos
and lead-based paint where such occurs in the areas of work
described above. The Asbestos/Lead-based Paint Sampling Report
and the specifications and drawings will specify work in detail.
The project site will be occupied by base personnel during
the construction period. Standard Industrial Classification
Code (SIC) is 1542. The magnitude of this project is $1,000,000
to $5,000,000. The total contract performance period is 330
calendar days after issuance of notice to proceed. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. It
is anticipated that the solicitation will be issued electronically
on or about the 21 Jul 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Any
prospective contractor must be registered in the Central Contract
Registration (CCR) in order to be eligible for award. Registration
requires applicants to have a DUNS number. Registration may
take up to 3 weeks to process. Recommend registering immediately
in order to be eligible for timely award. Tom Zidar
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-R0019&LocID=528
LINKDESC:
notice
EMAILADD: armstroc@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-174 SN346536)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES,
BRADFORD PLACE, CITY OF MADISON, MADISON COUNTY, MISSISSIPPI
SOL RFQ-20-MS-99
DUE 073099
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 32 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-175 SN346612)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATION OF EXISTING PRIMARY CARE CLINIC SUPPORT
SOL IFB 509-65-99
DUE 081699
POC Faye S. Thomas, 706-731-7176
DESC: Furnish all labor, materials, equipment and supervision
necessary for the renovation of exisitng primary care clinic
support, VA Medical Center, Downtown Division, VA Medical Center,
Augusta, Georgia. Work consists of demolition and removal of
existing primary care clinic area, inclusive of the life support
unit, renovation of existing and addition of new, and all other
work as shown on the drawings and specified in the specifications.
Applicable SIC Code is 1542. Estimated cost range is between
$1,000,000 and $2,000,000. Bidding materials consisting of
drawings, specifications and contract forms may be obtained
by prime contractors interested in submitting bids. Solicitation
will be issued on a first-come-first-serve basis. Only twenty-five
(25) sets of specifications and drawings will be available.
All requests for solicitation must be in writing. Fax requests
will be accepted at (706) 731-7172. Solicitation will be available
on or about July 14, 1999.
CITE: (W-175 SN346620)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--O. R. RENOVATION
SOL 558-83-99
DUE 081999
POC Helen B. Warren
DESC: A non-refundable fee of $100.00 per set is required for
bid documents.
CITE: (W-175 SN346627)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--BORE IN THE WSA AREA
SOL F32604-99-Q0490
DUE 070299
POC SrA Brain Hood, (701) 723-4184, Contracting Officer, TSgt
Mike Ventura, (701) 723-3055
DESC: This procurement is being offered electronically via the
Electric Posting System at http://www.eps.gov. Faxed requests
for Bidders Mailing List will not be accepted. Project documents
will be available on or about 28 June 99, through the Electronic
Posting System only. Faxed offers and offer revisions will
not be accepted. Contractor shall furnish all plant, labor,
equipment and materials necessary (to include a high pressure
positive locator with positive visual location) to accomplish
project: Bore in the WSA area, at Minot AFB, ND. Work is in
a secured area and will require government escort. Project
is estimated between $25,000.00 to $100,000.00. SIC code is
1623 with a size standard of $17.0 million. Performance period
is 60 calendar days. Following is work required: 01. Bore
four 4" duct 400 Feet 02. Bore four 4" duct 100 Feet 03.
Bore three 4" duct 450 Feet 04. Bore two 4" duct 100 Feet
05. Bore tow 4" duct 100 Feet 06. Bore tow 4" and one 2"
duct 100 Feet 07. Bore two 4" duct 400 Feet An organized
site visit has been scheduled for 1 July 1999. Personnel desiring
to attend MUST contact the Contract Administrator, SrA Hood,
at 701-723-4184 no later then close of business, 28 June 1999.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (W-175 SN346630)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--BORE IN THE WSA AREA
SOL F32604-99-Q0490
DUE 070299
POC SrA Brain Hood, (701) 723-4184, Contracting Officer, TSgt
Mike Ventura, (701) 723-3055
DESC: Solicitation F32604-99-Q0490 has been cancelled in it's
entirety.
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (W-175 SN346640)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--UPGRADE BEDSAC TRANSFORMER
SOL 629-31-99
DUE 080599
POC Gwendolyn Phillips, (504) 568-0811, extension 3297
DESC: Provide all labor, materials, equipment and supervision
to Upgrade Bedsac Transformer at the Veterans Affairs Medical
Center, 1601 Perdido Street, New Orleans, Louisiana 70l46.
This procurement is subject to the availability of funds and
90 day bid acceptance period is mandatory. Bid opening will
be held on August 5, 1999 at 2:00 PM and the Pre-Bid Conference
will be held on July 21, 1999 at 10:00 AM, both to be held
at the Veterans Affairs Medical Center, 1601 Perdido Street,
New Orleans, Louisiana 70l46. All request for bidding documents
must be in writing and accompanied by a refundable bid deposit
in the amount of $l00.00. Issue date for plans and specs is
July 7, 1999. Bid documents will be issued on a first come
first serve basis. The construction range for this project
is $250,000 to $500,000. The standard industrial classification
code is 1731, electrical work, 7 Million dollars. This solicitation
is issued pursuant to the Small Business Competitive Demonstration
Program. Therefore, this solicitation is unrestricted. To be
considered as a small business, the average annual receipt
of a concern and its affiliates for the preceding three fiscal
years must not exceed 7 million dollars in accordance with
SIC 1731.
CITE: (W-175 SN346665)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--UPGRADE BEDSAC TRANSFORMER
SOL 629-31-99
DUE 080599
POC Gwendolyn Phillips, (504) 568-0811, extension 3297
DESC: Provide all labor, materials, equipment and supervision
to Upgrade Bedsac Transformer at the Veterans Affairs Medical
Center, 1601 Perdido Street, New Orleans, Louisiana 70l46.
This procurement is subject to the availability of funds and
90 day bid acceptance period is mandatory. Bid opening will
be held on August 5, 1999 at 2:00 PM and the Pre-Bid Conference
will be held on July 21, 1999 at 10:00 AM, both to be held
at the Veterans Affairs Medical Center, 1601 Perdido Street,
New Orleans, Louisiana 70l46. All request for bidding documents
must be in writing and accompanied by a refundable bid deposit
in the amount of $l00.00. Issue date for plans and specs is
July 7, 1999. Bid documents will be issued on a first come
first serve basis. The construction range for this project
is $250,000 to $500,000. The standard industrial classification
code is 1731, electrical work, 7 Million dollars. This solicitation
is issued pursuant to the Small Business Competitive Demonstration
Program. Therefore, this solicitation is unrestricted. To be
considered as a small business, the average annual receipt
of a concern and its affiliates for the preceding three fiscal
years must not exceed 7 million dollars in accordance with
SIC 1731.
CITE: (W-175 SN346666)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: Z--REMOVE AND REPLACE SINGLE-PLY ROOF.
SOL RQ#135-037-9
DUE 072399
POC WENDY HUMERICKHOUSE(618)964-1987 fax (618)964-1993
DESC: Number Note-1 Remove the existing single-ply roofing system
and install new insulation, new flashings and a singly-ply,
ballasted EDPM roofing system on the west corridor and captain's
complex at the U.S. Penitentiary, Marion, IL. Approximately
9,000 square feet. A pre-construction meeting and site visit
will be conducted on Thursday, July 8, 1999 AT 9:30 AM at the
U.S. Penitentiary, administration building, courtroom. Solicitation
will be available o/a 6-28-99.
EMAILADD: www.whumerickhouse@bop.gov
EMAILDESC:
CITE: (W-175 SN346682)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--O. R. RENOVATION
SOL 558-83-99
DUE 081999
POC Helen B. Warren 919-286-6920
DESC: A non-refundable fee of $100.00 per set in the form of
a certified check or money order made payable to Department
of Veterans Affairs, is required for bid documents. Faxed request
are not acceptable as stated in the original synopsis as the
certified check or money order must accompany the request.
CITE: (W-175 SN346710)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA08-99-R-0001
POC First Lieutenant William L. Markham, Contracting Officer,
(904) 823-0552
DESC: Due to change in Government requirements RFP #DAHA08-99-R-0001,
listed under submission number SN344879, published on June
18, 1999 in the CBDNet has been amended as follows: The United
States Property and Fiscal Office for Florida is soliciting
proposals for a regional indefinite-delivery / indefinite-quantity
multiple award best value construction services task order
contract (TOC) for multiple-year maintenance, repair and minor
construction projects. The Standard Industry Codes (SIC) 15,
16 and 17 will apply for this procurement. Projects will be
located throughout the State of Florida, Puerto Rico and the
Virgin Islands. Task orders will be issued to Task Order Contractors
based on the low competitive price, or combination of price
and other factors (best value judgements) in accordance with
FAR 16.505. Task orders may be issued for a period of one (1)
calendar year from date of contract award, with options to
extend contracts annually for four (4) additional years. Task
Orders shall not exceed a cumulative amount of $20 million
to any one contractor, and an individual delivery order shall
not exceed $2.5 million for the State of Florida and Puerto
Rico and $500,000.00 for the Virgin Islands. Source selection
procedures in accordance with DFAR 215.605 shall be utilized
for the basic TOC. Significant evaluation factors will be based
on the following criteria, listed in descending order of relative
importance: PAST PERFORMANCE: 1. Company Experience, 2. Letters
of Recommendation and 3. Corps of Engineers' Performance Report;
TECHNICAL MANAGEMENT: 1. Management and Support Staff and 2.
Quality Control Plan; CAPABILITY: 1. In-House Skills/Crafts,
2. Financial Capacity to Perform, 3. Subcontractors Capability
and 4. Bonding Capacity; and PRICE PROPOSAL / SAMPLE PROJECT:
1. Accuracy of price proposal as compared to prepared government
estimate on the prototypical project. Request for Proposal's
(RFP's) will be issued to Prime Contractors (excluding subcontractors,
consultants and material suppliers) at the pre-proposal conference
on a first come first served basis until supplies are exhausted.
The pre-proposal conference for Florida contractors will be
held on July 22, 1999, at 2:00 p.m. at the Florida Air National
Guard Base, International Airport, 14300 FANG Drive, Jacksonville,
Florida. The pre-proposal conference for Puerto Rico contractors
will be held on July 22, 1999, at 2:00 p.m. at the United States
Property and Fiscal Office for Puerto Rico, Building 540, Columbus
Drive, Fort Buchanan. Puerto Rico. The pre-proposal conference
for Virgin Island contractors will be held on July 22, 1999,
at 2:00 p.m. at the United States Property and Fiscal Office
for Virgin Islands, Conference Room, Parcels No. 10A & 18 VICORP
Land, Estate Bethlehem, St. Croix, USVI. All responsible sources
submitting a proposal shall be considered. Anticipated award
date is September 10, 1999. This procurement is unrestricted.
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
(TOC)
CITE: (D-175 SN346717)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--PASSENGER SHUTTLE SERVICE, NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT
SOL N62472-99-B-5463
DUE 081399
POC Joyce Edmond, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management to provide on-station passenger
shuttle bus service at the Naval Submarine Base New London,
Groton, CT. This is a firm fixed price contract with indefinite
quantity items for additional services. Contractors interested
in obtaining the solicitation must submit a request with a
Certified Cashier,s Check or Money Order in the Amount of $10.00
to Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06349-4040.
Each certified check or money order must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not annotated
with the solicitation number will be return unprocessed. No
personal or company checks will be accepted. One set of the
solicitation will be sent via First Class U.S. Mail to those
contractors who have rendered payment. NO SOLICITATION WILL
BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For expedited
mailing of solicitations via USPS Express Mail Service, Contact
DAPS at (860) 694-2099 or 4574. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
J. Edmond at (860) 694-5136. This solicitation will be issued
unrestricted subject to FAR 52.219-4 Notice of Price Evaluation
Preference for HUB Zone Small Business Concerns. SIC 4119 $5.0
million
CITE: (I-175 SN346720)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--TRAIL RECONSTRUCTION
SOL R6-16-99-11
DUE 080499
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for trail reconstruction.
The work includes trail restoration, excavation and embarkment,
waterbars, slough and berm removal, clearing and grubbing,
rock barrier and rock cairn construction. The entire project
is located within the Hells Canyon Wilderness and no motorized
equipment will be permitted. The government estimate is between
$25,000 and $100,000. The project is located within the Hells
Canyon National Recreation Area, Wallowa-Whitman National Forest,
Wallowa County, Oregon. The estimated start work date is August
10, 1999.
CITE: (W-175 SN346733)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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,
Specialized Contracting Squadron - DeCA Support, 250 Foulois
Street, Suite 3, Bldg 8400, La ckland AFB, TX, 78166
SUBJECT: Z--REFRIGERATION EQUIPMENT REPLACEMENT AT DUGWAY PG
UTAH COMMISSARY
SOL F41689-99-B0010
DUE 090199
POC Alice Allen, Contracting Officer, Phone 210-671-1190, Email
DESC: The construction consists of but is not limited to replacement
of supermar ket type product refrigeration equipment at Dugway
PG Commissary - Dugway Utah. Contractor will be responsible
for furnishing and installing new supermarket typ e refrigeration
equipment and control system. This acquisition is unrestricted
a nd is open to both large and small business concerns. The
magnitude of construct ion is between $500,000 and $1,000,000.
Bid guarantee is required. Bid packages should be available
on or about 15 Jul 99. Period of construction is 150 calenda
r days. Telephone requests for this solicitation will not be
honored. Request fo r solicitation may be faxed to (210) 671-1196,
AETC CONS/LGCR, ATTN: Alice Allen , Contracting Officer. All
requests should cite the solicitation number F41689-9 9-B0010.
Numbered Note 12 and 26 are applicable. Requestors should furnish
their nine digit zip code number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B001
0&Lo cID=923
LINKDESC:
notice
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (D-175 SN346735)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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,
Specialized Contracting Squadron - DeCA Support, 250 Foulois
Street, Suite 3, Bldg 8400, La ckland AFB, TX, 78166
SUBJECT: Z--ARCHITECTURAL AND REFRIGERATION UPGRADE AT IMPERIAL
BEACH CA
SOL F41689-99-B0006
DUE 090199
POC Alice Allen, Contracting Officer, Phone 210-671-1190, Email
DESC: The construction consists of but is not limited to renovation
of the sales area, including new decor, upgrade of the patron
waiting/check writing area, co nstruction of new administration
offices, replacement of the existing VCT floori ng, new entrance
and exit vestibules, replacement of all existing refrigerated
d isplay cases, lighting fixture upgrade, complete replacement
of refrigeration sy stems including refrigeration monitoring
control systems, some HVAC, plumbing an d electrical work is
also required. Some miscellaneous repairs as well as some h
azardous material abatement. Phasing of overall construction
work will be requir ed through the duration of the project
to allow for full operation of the commis sary. This acquisition
is unrestricted and is open to both large and small busin ess
concerns. The magnitude of construction is between $1,000,000
and $5,000,000 . Bid guarantee is required. Bid packages should
be available on or about 15 Jul 99. Time for project complet!
ion is approximately 10 months. Te lephone requests for this
solicitation will not be honored. Request for solicita tion
may be faxed to (210) 671-1196, AETC CONS/LGCR, ATTN: Alice
Allen, Contract ing Officer. All requests should cite the solicitation
number F41689-99-B0006. N umbered Note 12 and 26 are applicable.
Requestors should furnish their nine digi t zip code number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B0
006&Lo cID=923
LINKDESC:
notice
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (D-175 SN346736)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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,
Specialized Contracting Squadron - DeCA Support, 250 Foulois
Street, Suite 3, Bldg 8400, La ckland AFB, TX, 78166
SUBJECT: Z--ARCHITECTURAL & REFRIGERATION UPGRADE AT MCCLELLAN
AFB CA,
SOL F41689-99-B-0008
DUE 081699
POC John Clayborne, Contracting Officer, Phone 210-671-1190,
Email
DESC: The work includes but is not limited to the following:
Renovation of Sales Area, including new expansion of sales
area into the existing warehouse; some d ecor changes; upgrade
of the patron waiting/check writing area; demolition of ex
isting mezzanine; replacement of all existing refrigerated
display cases; lighti ng fixture upgrade; acoustical ceiling
replacement; complete replacement of exis ting refrigeration
systems; including the refrigeration monitoring control syste
m; new air handler for sales area and other HVAC; some plumbing
and electrical w ork is required. Some miscellaneous repairs
as well as some hazardous material a batement. Phasing of overall
construction work will be required through the dura tion of
the project to allow for full operation of the commissary.
This acquisit ion is unrestricted and is open to both large
and small business concerns. The m agnitude of construction
is between $1,000,000 and $5,000,000. Bid guarantee is required.
All responsible bid! ders meeting the criteria set fort h in
the solicitation may submit a bid which will be considered
by the governmen t. Bid packages should be available on or
about 15 Jul 99. Time for project comp letion is approximately
10 months. Telephone requests for this solicitation will not
be honored. Written requests should cite IFB, F41689-99-B-0008.
Data Fax to (210) 671-1196; AETC CONS/LGCR, ATTN: Mr John Clayborne,
Contracting Officer, 2 250 Foulois St, Ste 03, Lackland AFB
TX 78236-1007.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-
0008&L ocID=923
LINKDESC:
notice
EMAILADD: john.clayborne@lackland.af.mil
EMAILDESC:
CITE: (D-175 SN346737)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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,
Specialized Contracting Squadron - DeCA Support, 250 Foulois
Street, Suite 3, Bldg 8400, La ckland AFB, TX, 78166
SUBJECT: Z--ARCHITECTURAL & REFRIGERATION UPGRADE AT MCCLELLAN
AFB CA,
SOL F41689-99-B-0008
DUE 081699
POC John Clayborne, Contracting Officer, Phone 210-671-1190,
Email
DESC: The work includes but is not limited to the following:
Renovation of Sales Area, including new expansion of sales
area into the existing warehouse; some d ecor changes; upgrade
of the patron waiting/check writing area; demolition of ex
isting mezzanine; replacement of all existing refrigerated
display cases; lighti ng fixture upgrade; acoustical ceiling
replacement; complete replacement of exis ting refrigeration
systems; including the refrigeration monitoring control syste
m; new air handler for sales area and other HVAC; some plumbing
and electrical w ork is required. Some miscellaneous repairs
as well as some hazardous material a batement. Phasing of overall
construction work will be required through the dura tion of
the project to allow for full operation of the commissary.
This acquisit ion is unrestricted and is open to both large
and small business concerns. The m agnitude of construction
is between $1,000,000 and $5,000,000. Bid guarantee is required.
All responsible bid! ders meeting the criteria set fort h in
the solicitation may submit a bid which will be considered
by the governmen t. Bid packages should be available on or
about 15 Jul 99. Time for project comp letion is approximately
10 months. Telephone requests for this solicitation will not
be honored. Written requests should cite IFB, F41689-99-B-0008.
Data Fax to (210) 671-1196; AETC CONS/LGCR, ATTN: Mr John Clayborne,
Contracting Officer, 2 250 Foulois St, Ste 03, Lackland AFB
TX 78236-1007.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-
0008&L ocID=923
LINKDESC:
notice
EMAILADD: john.clayborne@lackland.af.mil
EMAILDESC:
CITE: (D-175 SN346738)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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,
Specialized Contracting Squadron - DeCA Support, 250 Foulois
Street, Suite 3, Bldg 8400, La ckland AFB, TX, 78166
SUBJECT: Z--ARCHITECTURAL AND REFRIGERATION UPGRADE TO THE COMMISSARY,
NSA NEW O RLEANS, LA
SOL F41689-99-B-0014
DUE 083199
POC Tom Griffin, Contracting Officer, Phone 210-671-1190, Email
DESC: This project is Subject to Availability of Funds. The project
provides for minor construction, maintenance and repair to
the existing facility and the upg rade of associated refrigeration
equipment. Work includes but is not limited to the following:
An upgrade of the sales area with new ceiling and floor tiles,
re placement of shelving, new decor package, lighting upgrade
with energy efficient lamps and electronic ballast, construction
of an administrative area and revamp ed bakery area, replace
refrigeration equipment including piping and compressor racks,
change existing refrigerant, upgrade Refrigeration Monitor
Control System (RMCS), and replace impact doors at various
locations to maintain the sales are a environmental condition.
Miscellaneous repairs throughout the facility will al so be
accomplished. The estimated magnitude of construction is between
$ 1,000,0 00.00 and $ 5,000,000.00. A Bid Guarantee is required.
All responsible sources m eeting the criteria set forth! in
the IFB may submit a bid which will be considered by the Government.
Telephone requests for this solicitation will not be honored.
Fax requests should be sent to (210) 652-1196. Written requ
ests should cite IFB NO. F41689-99-B-0014. Requesters should
also furnish their 9 digit zip code Solicitation packages should
be available on or about 15 July 1 999 This Acquisition is
unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-
0014&LocID=923
LINKDESC:
notice
EMAILADD: tom.griffin@lackland.af.mil
EMAILDESC:
CITE: (D-175 SN346739)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Z--99 DEMOLTIONOF FOUR (4) MID-RISE BULIDINGS BY BALL
AND CRANE WITHIN THE WELLS EXTENSION DEVELOPMET, CHICAGO, ILLINOIS.
SOL 28938
DUE 072599
POC Fred Valenzuela, 312 791-8500 x.4091
DESC: Demolition of four (4) mid-rise buildings by ball and crane
within the Wells Extension Development. 514 E. 36th St., 510
E. 36th Pl., 534 E. 37th St., and 551 E. 36th Pl.
EMAILADD: AValenzu@thecha.org
EMAILDESC:
CITE: (W-175 SN346751)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CORRECTION: PAINTING OF LOW FLOW CONDUITS, GRAPEVINE
LAKE, GRAPEVINE, TX
SOL DACW63-99-B-0049
DUE 081199
POC Norma Ingram, Contract Specialist, 817/978-3786
DESC: CORRECTION: This notice was originally published/printed
in the CBD. The following corrction is made to block 17: Duration
of this contract is approximately 45 days, 30 days for the
basic contract and an additional 15 days for the option. All
other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: norma.ingram@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN346759)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--ROOF REPLACEMENT BLDGS 1, 15 & 20
SOL V15-99-133
DUE 072999
POC Peggy Miller 913-758-6464
DESC: Estimated cost range shall read between $25,000 and $100,000.*****
CITE: (W-175 SN346772)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--CONSTUCT MHE FACILITY
SOL F07603-99-R8213
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
Fax (302) 677-2905, Email Rose.Bednarcik@dover.af.mil
DESC: Synopsis for Asbestos Abatement The project consists essentially
of, but is not limited to removing and disposing of asbestos
containing materials from various facilities, including Military
Family Housing on Dover Air Force Base, Delaware. This project
also includes the demolition of some non-asbestos containing
materials. Work will be accomplished in both occupied and unoccupied
facilities. This solicitation is a Request for Proposal and
is issued on a restricted basis to all 8(a) firms located in
Pennsylvania, Maryland, Delaware, New Jersey, Virginia and
Washington, DC. registered with the Small Business Administration
(SBA) in the Standard Industrial Code (SIC) 1799. The SBA will
determine the eligibility of the firms for award of the contract.
Eligibility will be determined by the SBA as of the time of
submission of initial offers which include price. Eligibility
is based on Section 8(a) Program criteria. The SBA Requirement
No. is 0303-99-902796. All firms must register with the Contractor
Registration (CCR) in order to receive award. All qualified
responsive offerors will be considered by the agency. This
solicitation will result in an indefinite delivery type requirements
contract. Estimated contract performance period is 365 calendar
days for the base year with four 12 month periods which may
be exercised at the Government_s option. The project magnitude
is between $1 million and $5 million for all 5 years. The entire
solicitation, including specifications will be made available
only on the Electronic Posting System(EPS) website at http://www.eps.gov.
The solicitation may be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any update/amendments to any and all
documents. The estimated issue date is 15 Jul 99. All qualified
prospective offerors interested in submitting a proposal for
this solicitation must have a commercial and government entity
code (CAGE Code). Telephone and fax requests will not be honored.
Interested parties should submit their company name, mailing
address, point of contact, telephone number, e-mail address,
and business status (large business, small business, small
disadvantaged business, small women owned, etc.) to Rose Bednarcik
at the below listed e-mail address for inclusion on the official
bidder_s mailing list. Questions concerning this acquisition
should be e-mailed to Rose Bednarcik, Contract Manager, at
Rose.Bednarcik@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8213&LocID=536
LINKDESC:
notice
EMAILADD: Rose.Bednarcik@dover.af.mil
EMAILDESC:
CITE: (D-175 SN346782)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--MODIFY UPH HVAC SYSTEM AT USCG STATION MONTAUK
SOL DTCGG1-99-B-3WK228
DUE 081399
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary to Modify
Unaccompanied Personnel Housing (UPH) HVAC System at USCG Station
Montauk, Montauk, NY (Suffolk County). The work includes removing
19 thru-the wall packaged terminal air conditioners and wall
sleeves, 19 fin tube radiators, 2 bathroom exhaust fans, a
duct mounted heating coil, a ceiling hung fan-coil and associated
air ducts and incidental related work. Also includes installing
19 new thru-the-wall packaged terminal air conditioners with
hydronic heating coils and insulated wall sleeves, a new duct
mounted heating coil, 2 bathroom exhaust fans, a ceiling hung
fan-coil and associated air ducts, boiler controls, kitchen
exhaust hood control panel and incidental related work. All
work will be accomplished in the Unaccompanied Personnel Housing
(UPH) building. The period of performance is 120 days from
receipt of the Notice to Proceed. Estimated cost range of for
this work is between $100,000 and $250,000. Solicitation will
be available on or about 13 July 1999. Checks or money orders
should be made payable to Reprographics, Inc., 6 Riverside
Drive, Pembroke, MA 02359, FAX 781-826-6899. Cash will not
be accepted. VISA, MasterCard, Discover and American Express
accepted. Do not send fees to U.S. Coast Guard. Please refer
to IFB DTCGG1-99-B-3WK228. Bidders are required to verify the
number of amendments issued with the Contracting Officer prior
to the bid opening date. Bid opening date is scheduled for
13 August 1999 at 2:00 pm. This procurement is issued in accordance
with the Small Business Competitiveness Demonstration Program
and is unrestricted. SIC Code 1711 applies. This project is
issued pursuant to the Small Business Competitiveness Program
and is unrestricted. 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-175 SN346783)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--EXTERIOR PAINTING, FB/USPO, SPOKANE, WASHINGTON
SOL 10PM3XX990138
DUE 081199
POC Cheryl O'Donnell, Contract Specialist, Phone (509)353-2457,
Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva Hutchison,
Procurement Technician, Phone (509) 353-2457, Fax (509) 353-2359,
Email
DESC: Contractor shall furnish all labor, materials and equipment
to paint all previously painted workwork and exterior metal
on the FB/USPO, 904 West Riverside Avenue, Spokane, Washington.
Building is five [5] stories. Repair/replace missing, loose,
cracked or defective caulking and glazing compound from glass,
frames and trim of exterior windows. All old paint contains
lead. Sic Code 1721. All responsible sources may submit a quotation
which, if timely received, may be considered by the Government.
This procurement is set aside for small business concerns.
Price range $100,000 - $250,000. Please fax requests for solicitations
to 5 09-353-2359.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=10PM3XX99013
8&LocID=72
LINKDESC:
notice
EMAILADD: cheryl.odonnell@gsa.gov
EMAILDESC:
CITE: (D-175 SN346797)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--Z--BORE IN THE WSA AREA
SOL F32604-99-Q0495
DUE 070599
POC Brian Hood, Contract Administrator, Phone 701-723-4184, Fax
701-723-4173, Email brian.hood@minot.af.mil - Michael Ventura,
Contract Administrator, Phone 701-723-4180, Fax 701-723-4173,
Email
DESC: This procurement is being offered electronically via the
Electric Posting System at http://www.eps.gov. Faxed requests
for Bidders Mailing List will not be accepted. Project documents
will be available on or about 28 June 99, through the Electronic
Posting System only. Faxed offers and offer revisions will
not be accepted. Contractor shall furnish all plant, labor,
equipment and materials necessary (to include a high pressure
positive locator with positive visual location) to accomplish
project: Bore in the WSA area, at Minot AFB, ND. Work is in
a secured area and will require government escort. Project
is estimated between $25,000.00 to $100,000.00. SIC code is
1623 with a size standard of $17.0 million. Performance period
is 60 calendar days. Following is work required: 01. Bore four
4_ duct 400 Feet 02. Bore four 4_ duct 100 Feet 03. Bore three
4_ duct 450 Feet 04. Bore two 4_ duct 100 Feet 05. Bore tow
4_ duct 100 Feet 06. Bore tow 4_ and one 2_ duct 100 Feet 07.
Bore two 4_ duct 400 Feet An organized site visit has been
scheduled for 1 July 1999, 1000 hours (central time). Personnel
desiring to attend MUST contact the Contract Administrator,
SrA Hood, at 701-723-4184 no later then close of business,
28 June 1999. (i) There is no additional description for the
preceding line item. (ii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors_Commercial Items (AUG 1998) is hereby
incorporated by reference with no addenda to the provision.
(iii) Evaluation will be based on price and price related factors.
(iv) Include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications_Commercial Items
(May 1999), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (v)
The clause at 52.21-2-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (vi) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (May 1999), applies to this acquisition along with the
following FAR clauses cited in the clause: (12) 52.222-26,
Equal Opportunity (E.O. 11246). (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (14) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (16) 52.222-41, Service Contract Act of 1965, as amended
(41 U.S.C. 351, et seq.) (17) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) (vii) These additional terms and conditions apply: (1)
The clause at 252.204-7004, Required Central Contractor Registration
(Mar 1998), applies to this acquisition. (2) The clause at
52.223-11, Ozone-Depleting Substances (Jun 1996), is hereby
incorporated in this solicitation by reference. (3) The Clause
at 52.232-33, Payment by Electronic Funds Transfer, Central
Contractor Registration(May 1999), is hereby incorporated in
this solicitation by reference. (viii) The Defense Priorities
and Allocations System (DPAS) rating is: unrated. (ix) See
note one. (x) Mail or fax complete quote package to 5 CONS/LGCS,
Attn: SrA Brian Hood, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax (701) 723-4173. No quotes will be accepted after Close
of Business 5 JUL 99. (xi) Contact SrA Brian Hood at (701)
723-4184 or via e-mail at brian.hood@minot.af.mil for information
regarding this synopsis/solicitation. Please reference solicitation
F32604-99-Q0495 in any request for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0495&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-175 SN346798)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FUEL TANK REPLACEMENT
SOL FWS1-99041(VR)
DUE 062499
POC Vickie Ruggles, Contracting Officer 503-231-6188. THIS HAS
BEEN CANCELLED.
DESC: Fuel Tank Replacement project has been cancelled.
CITE: (W-175 SN346818)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--UPGRADE SLUDGE AND DISPOSAL FACILITY
SOL DABT19-99-B-0011
POC Nancy Carter, (913) 684-1633
DESC: Solicitation No. DABT19-99-B-0011, Upgrade Sludge and Disposal
Facility, is hereby cancelled.
EMAILADD: cartern@leav-emh1.army.mil
EMAILDESC:
CITE: (W-175 SN346821)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ASBESTOS ABATEMENT AT SCOTT AFB, IL
SOL F11623-99-R0010
DUE 081699
POC Charles Hampton, Contract Specialist, Phone 618-256-9291,
Fax 618-256-2652, Email charles.hampton@scott.af.mil - James
Ting, Contract Specialist, Phone 618-256-9292, Fax 618-256-2652,
Email
DESC: The work consists of furnishing all labor, materials and
equipment to abate asbestos, removal of lead base paint incidental
to ACM abatement and demolition work and install new insulation
at Scott Air Force Base, 11 62225-5015. This is a Request for
Proposal (RFP), Price Performance Trade-Off (PPTO) solicitation.
There will be no public bid opening. Award will be made based
upon the "Best Value" to the government in accordance with
FAR 15. The government reserves the right to award a contract
to other than the low proposed price. The magnitude of this
project is between $5,000,000 and $10,000,000. The proposed
contract herein is unrestricted. The closing date and time
for submission will be contained in the solicitation package.
The solicitation package will be posted on Electronic Posting
System (EPS) which can be accessed at www.eps.gov./. Potential
offerors MUST register on this site in order to receive notification
and/or changes to the solicitation. The offeror is responsible
for monitoring this site for the release of the solicitation.
Potential offerors are responsible for downloading their own
copy of the solicitation and addendum (if applicable). Paper
copies of the solicitation not available. Written, facsimile,
or e-mail requests for the solicitation will not be honored.
Interested parties should submit their company name, address,
including you zip plus four number, telephone number, fax number,
e-mail address, and a point of contact to TSgt Charles Hampton
or SrA James Ting for inclusion on the official bidders mailing
list. NOTE: The response date cited above is an estimate, not
an actual. This notice does not obligate the goverment to award
a contract nor does it obligate the government to pay for any
bid/proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0010&LocID=468
LINKDESC:
notice
EMAILADD: charles.hampton@scott.af.mil
EMAILDESC:
CITE: (D-175 SN346827)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--LANDSCQAPING MAINTENANCE ON THE GORUNDS OF CHILD
DEVELOPMENT CENTERS I & II
SOL F26600-99Q428
DUE 071099
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Contractor shall provide all labor, equipment, materials,
transportation and supplies necessary to perform landscaping
maintenance at Buildings 600 and 601, located on Nellis AFB,
Nevada. Maintenance required consist of, but is not limited
to, the following areas; reseed and resod grassy areas, trim,
remove and replace trees, repair and replace sprinkler system
parts, and clean up and dispose of debris. This solicitation
is 100% set-aside for small business. The Standard Industrial
Classification Code is 0782, size standard is $5.0 million.
Solicitation will be issued as a commercial solicitation Request
for Quote (RFQ). Solicitation packages will be available on
or about 30 June 99 and can be accessed by going to http://www.eps.gov.
To find this solicitation look under USAF offices, Air Combat
Command locations, 99 CONS, Nellis AFB, NV posted dates. If
you are unable to access the web-site, fax (702-652-5405) or
call SSgt Rodriguez at (702-652-5352) or TSgt. Chris Prather
at (702-652-9561) and they will be provided to you. A site
visit will be held on 6 July 99, at 1000 am PST, all interested
parties shall contact SSgt Rodriguez at (702) 652-5352 by 2
July 99 for further instructions concerning the location.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99Q428&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-175 SN346850)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REPIPE CHILLER UNIT.
DUE 073099
POC Contact point, fax request to Marja Kline (970)229-5531
DESC: Repipe Chiller Unit, Bldg #1 is required at the USDA, Agricultural
Research Service Facility in Mandan, ND. Work includes piping
and removal of pumps, expansion tank, new pump house, mechanical,
electrical, control system, balance of hydronic system, reinsulation
of boiler stack and box, etc. This is a 100% Set-Aside for
small business (less than $7 million/yr). The Government estimates
the cost of construction between $50,000 & $100,000.
CITE: (W-175 SN346853)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--HEADHOUSE/GREENHOUSE UPGRADES
SOL RFQ-1183-82HW-99
DUE 073099
POC Contact Point, Fax to Marja Kline (970)229-5531
DESC: Upgrade of the headhouse/greenhouse is required at the
USDA, Agricultural Research Service facility in Mandan, ND.
Work includes replacement of roof racks & pinions, roof vent
screens, side vent racks & pinions, vent machines & controllers,
etc. This is a 100% Set-Aside for small business (less than
$17 million per year). The Government estimates the cost of
construction between $50,000 & $100,000.
CITE: (W-175 SN346859)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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,
Specialized Contracting Squadron - DeCA Support, 2250 Foulois
Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Z--ARCHITECTURAL AND REFRIGERATION UPGRADE TO THE COMMISSARY
SOL F41689-99-B-0015
DUE 081599
POC Coston Clifton, Contracting Officer, Phone 210-671-1190,
Email coston.cliftin@lackland.af.mil - John Clayborne, Contracting
Officer, Phone 210-671-1190, Email john.clayborne@lackland.af.mil
DESC: The project provides for minor construction, maintenance
and repair to the existing facility and the upgrade of associated
refrigeration equipment. Work includes but is limited to the
following: An upgrade of the sales area with a new ceiling
and floor tiles, replacement of shelving, new decor package,
lighting upgrade with energy efficient lamps and electronic
ballasts, construction of a administrative area and revamped
bakery area, replace refrigeration equipment including piping
and compressor racks, change existing refrigerant, upgrade
Refrigeration Monitor Systems (RMCS), and replace impact doors
at various locations to maintain the sales area environmental
condition. Miscellaneous repairs throughout the facility will
also be accomplished. The magnitude of work is between $1,000,000
and $5,000,000. Bid guarantee is required. Packages should
be available on or about July 15, 1999. Request for SOL package
must include 9 digit zip code. FAX number is (210) 671-1196.
Time for project completion is approximately 14 months. BOD
is approximate. Actual date will be established at time bidding
documents are available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0015&LocID=923
LINKDESC:
notice
EMAILADD: coston.cliftin@lackland.af.mil
EMAILDESC:
CITE: (D-175 SN346862)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REPIPE CHILLER UNIT.
SOL RFQ 1182-82HW-99
DUE 073099
POC Contact Point, Fax request to Marja Kline (970)229-5531
DESC: Repipe Chiller Unit, Bldg #1 is required at the USDA, Agricultural
Research Service Facility in Mandan, ND. Work includes piping
and removal of pumps, expansion tank, new pump house, mechanical,
electrical, control system, balance of hydronic system, reinsulation
of boiler stack and box, etc. This is a 100% Set-Aside for
small business (less than $7 million/yr). The government estimates
the cost of construction between $50,000 & 100,000.
CITE: (W-175 SN346870)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND SPACE HEATERS IN NEW HAVEN,
IN * CANCELLATION OF SOLICITATION *
SOL SP0833-99-B-0086
DUE 070199
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), has cancelled, in its entirety, the referenced
solicitation for demolition and installation work for gate
valves and space heaters at its New Haven, IN Depot. There
is no longer a requirement for this work.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-175 SN346871)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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,
Specialized Contracting Squadron - DeCA Support, 2250 Foulois
Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Z--ARCHITECTURAL AND REFRIGERATION UPGRADE TO THE COMMISSARY
SOL F41689-99-B-0015
DUE 081599
POC Coston Clifton, Contracting Officer, Phone 210-671-1190,
Email coston.cliftin@lackland.af.mil - John Clayborne, Contracting
Officer, Phone 210-671-1190, Email john.clayborne@lackland.af.mil
DESC: Amendment to synopsis: Z-Maintenance, repair or Alteration
of Real Property at Altus AFB Commissary OK. The project provides
for minor construction, maintenance and repair to the existing
facility and the upgrade of associated refrigeration equipment.
Work includes but is limited to the following: An upgrade of
the sales area with a new ceiling and floor tiles, replacement
of shelving, new decor package, lighting upgrade with energy
efficient lamps and electronic ballasts, construction of a
administrative area and revamped bakery area, replace refrigeration
equipment including piping and compressor racks, change existing
refrigerant, upgrade Refrigeration Monitor Systems (RMCS),
and replace impact doors at various locations to maintain the
sales area environmental condition. Miscellaneous repairs throughout
the facility will also be accomplished. The magnitude of work
is between $1,000,000 and $5,000,000. Bid guarantee is required.
Packages should be available on or about July 15, 1999. Request
for SOL package must include 9 digit zip code. FAX number is
(210) 671-1196. Time for project completion is approximately
14 months. BOD is approximate. Actual date will be established
at time bidding documents are available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0015&LocID=923
LINKDESC:
notice
EMAILADD: coston.cliftin@lackland.af.mil
EMAILDESC:
CITE: (D-175 SN346891)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--EXPAND RAILROAD DOCK AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-99-B-0007
DUE 081899
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, and perform all work in accordance
with the specifications and drawings for the expansion of the
railroad dock. Work to be performed shall include, but not
be limited to, expanding the railroad dock, trackwork; relocating
the light standards, concrete dock. Range of project is between
$25,000 and $100,000. Completion time is 90 days. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number, TIN, and DUNS Number. A FAX
request will be accepted. FAX (573) 596-0267. All responsble
sources may submit a bid, which shall be considered by the
agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (A-175 SN346903)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPAIRS, REFINISHING AND STRIPPING OF WOODEN FLOORS
AND WOODEN FLOOR SYSTEMS
SOL N62477-98-R-0632
DUE 081599
POC Barbara Palmer, Contracting Officer, (410) 293-3188
DESC: The Resident Officer in Charge of Construction intends
to negotiate an Indefinite Delivery/Indefinite Quantity contract
for repairs, refinishing and stripping of various wooden floors
and wooden floor systems as required by the US Naval Academy
complex, Annapolis, MD. The work may include other miscellaneous
work associated with the repairs of wooden floors and wooden
floor systems. The resulting contract will be for a base year
and four option periods, not to exceed a total duration of
5 years. All responsible sources may submit an offer which
shall be considered by this agency. Contract will be awarded
using competitive negotiation procedures requiring the submission
of technical proposals. Award will be made considering such
evaluation criteria as specialized experience and technical
approach. The solicitation will be issued 15 July 1999. The
date scheduled for receipt of proposals is 15 August 1999.
The SIC Code for this solicitation is 1752 and the Small Business
Size Standard is $7M. There is a non-refundable charge of $7.00
for this solicitation payable by check or money order made
out to the "Treasurer of the United States". Requests for the
solicitation package should be addressed to the POC identified
above. Technical inquiries pertaining to this solicitation
are to be submitted in writing, and may be faxed to Barbara
Palmer at (410) 293-4383, or e-mail pjpalmer@efaches.navfac.navy.mil.
EMAILADD: bjpalmer@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346905)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPLACE ACRYLIC GLAZING ROOF PANELS ON GREENHOUSE,
COLUMBIA MO
SOL 5114-9-3125
DUE 081299
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, Columbia, MO, has a requirement for
replacement of acrylic glazing roof panels on the greenhouse
in Columbia, Missouri. Solicitation packages will be mailed
on or about 7/12/99. Requests must be in writing by mail, e-mail,
or facsimile to 309-681-6680, Attn: L. Flansburg. Telephone
requests will not be accepted. SIC Code: 1793. Magnitude of
construction: Between $25,000 and $100,000. All responsible
parties may submit an offer which will be considered by the
Agency.
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-175 SN346909)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--CORDOVA RANGER DISTRICT CRUSHED AGGREGATE SURFACE
REPLACEMENT, CHUGACH NATIONAL FOREST
SOL IFB R10-99-10
DUE 080999
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: Work consists of reconditioning the traveled way and shoulders
of existing road and/or parking lot areas; scarifying and removal
and disposal of unsuitable surfacing and sub-grade material;
blading, shaping, and compacting of sub-grade; and the furnishing,
hauling, placing and compaction of a 1 inch minus gradation
crushed aggregate surface replacement course. The work is to
be performed at the Forest Service Work Center in downtown
Cordova, Alaska, Alaganik Slough Road at approximately mile
17, Saddlebag Road mile 25, and Childs Glacier Road mile 48
of the Copper River Highway on the Cordova Ranger District.
The estimated start work date is late August 1999. The contract
time will be 90 calendar days. Estimated price range is between
$100,000 and $250,000. If you would like to receive a solicitation,
you may fax your request to (907) 586-7090 or you may send
your request by mail, telephone or e-mail. All responsible
sources may submit an bid which will be considered.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-175 SN346910)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--DEMOLITION OF BUILDINGS AND A CHIMNEY
SOL RFQ #33-99
DUE 080999
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
the demolition of 3 buildings and 1 chimney at the National
Animal Disease Center, 2300 Dayton Avenue, Ames, Iowa. "Request
For Quotations" package will be mailed on or about 7/9/99.
Requests must be in writing or transmitted to facsimile number
(515) 663-7482. The anticipated award date is approximately
08/13/99. All responsible sources may submit a quotation which
shall be considered by the agency.
CITE: (W-175 SN346913)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--INSTALL ADDITIONAL SPRINKLERS, NAVAL ADMINISTRATIVE
UNIT, SCOTIA, NEW YORK
SOL N62472-99-Q-3422
DUE 082799
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. Z-990006 - The contractor shall provide all
labor, materials, equipment and supervision required to install
additional sprinklers in several areas of the Naval Administrative
Unit, Scotia, New York in accordance with the National Fire
Protection Association (NFPA). Estimated cost range: Between
$25,000 and $100,000. This solicitation is being issued unrestricted
by written quotation. The SIC Code is 1711 and the small business
size standard is $7.0 million. Tentative issue date is 28 July
1999.
CITE: (W-175 SN346918)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 74 RENOVATIONS, NORFOLK NAVAL SHIPYARD,PORTSMOUTH,
VIRGINIA
SOL N62470-99-B-4749
DUE 081799
POC 757-396-5121: Contract Specialist/Joyce Chilton; Contracting
Officer, Phyllis R. Hopkins
DESC: The work includes removing the existing built-up roofing
system, removing portions of the concrete roof deck, removing
all existing exterior windows and doors. The work also includes
providing new concrete roof deck sections, new modified bitumen
roofing system, new exterior windows and doors, repairing damaged
brick, replacing brick pilasters, repointing all brick walls,
new window air conditioners, minor mechanical and electrical
work, and incidental related work. Solicitation will be available
on or about 15 July 1999. This solicitation will be available
as a hard copy or in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each solicitation package.
The cost is $25.00 for each hard copy (which includes half-size
drawings) or $12.50 for each CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U. S. Treasury. Written requests shall
be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS ST., BLDG. KBB, NORFOLK, VA 23511-2898.
Please state the area code, telephone number, street address,
nine-digit zip code and whether you are participating as a
prime or subcontractor. Any inquiries regarding plans and specifications
shall be directed to Ms. Priscilla Schaefer at (757) 444-5968.
A copy of the planholder's list can be obtained on the internet
at www.norfolk.sebt.daps.mil. Technical inquiries shall be
faxed to (757) 396-2137, Attention: Ms. Joyce Chilton. The
Estimated Cost Range is between $1,000,000 and $5,000,000.
The Standard Industrial Code (SIC) is 1541 with an Annual Size
Standard of $17,000,000. All responsible sources may submit
an offer which will be considered. LANTNAVFACENGCOM is committed
to substantive participation of small disadvantaged (SDB) and
women-owned enterprises in the performance of the work for
this contract. If you are a large business and your bid will
exceed $1,000,000, you will be required to submit a subcontracting
plan.
CITE: (I-175 SN346953)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities Support Contracts,
Bldg 87, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BUILDING 299, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-Q-3599
DUE 082499
POC Starla Trivilino, Purchasing Agent, 252-466-4103
DESC: Provide supervision, expertise, labor, materials, and equipment
to remove three existing HVAC systems and replace with two
heat pump systems to include new thermostatic controls, installation
of new ductwork, modification of existing ductwork, addition
of insulation, and miscellaneous associated work at Marine
Corps Air Station, Cherry Point, North Carolina. Standard Industrial
Classification is 1711 and small business size is $7,000,000.
This procurement is 100% small business set aside. Tentative
bid opening date 24 August 1999. Request copy of solicitation
in writing. FAX number is 252-466-3725.
CITE: (I-175 SN346954)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REPAIR OIL TANKS/SECURITY FENCE AND LIGHTING IN THE
POL AREA.
SOL DACA51-99-B-0026
DUE 091099
POC Diana Vanderzanden (402)221-4108
DESC: PROJECT INFORMATION Solicitation No. DACA51-99-B-0026
On or about 09 July 1999, this office will issue Invitation
for Bids for the construction of REPAIR TANKS/SECURITY FENCE/LIGHTING,
McGUIRE AFB, NEW JERSEY. Bids will be opened on or about 10
August 1999. This solicitation is unrestricted and open to
both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Resident Engineer (Attn: Paul Jalowski), U.S. Army
Corps of Engineers, Building 2404, Tuskeegee Airmen Ave., McGuire
AFB, New Jersey 08640-5204, Telephone: (609) 724-8141 or FAX
(609) 724-4816. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
Repair 12,500 bbl POL Tank Nos. 2109, 2110 and 2111; Repair
Fuel oil tanks 2120 (3,500 bbl), 2121 (3,500 bbl), and 2123
(20,000 bbl); and Repair Security Fencing and Lighting in POL
Area. Work includes: install concrete ringwall foundations
under existing tanks (Tank Nos. 2109, 2110 and 2111); replace
tank floor (includes excavation, new sand layer, flexible membrane
liner, cathodic protection and new steel plate for Tank Nos.
2109, 2110, 2111, 2120 and 2121); install level alarms and
modify floating pans (Tank Nos. 2109, 2110 and 2111); paint
interior (tank floor, interior shell and floating pan) and
touch-up exterior of Tank No. 2109; paint interior (tank floor,
interior shell and floating pan) and exterior of Tank Nos.
2110 and 2111; paint interior and exterior of tanks (Tank Nos.
2120 and 2121); paint interior and touch up exterior of Tank
No. 2123; repair the dikes and basins for all tanks (except
Tank 2123); provide for dike drainage; install one (1) prepackaged
double-walled 100 gpm oil/water separator and one (1) prepackaged
double-walled 75 gpm oil-water separator; three (3) lift stations;
replace water draw-off systems (Tank Nos. 2109, 2110 and 2111);
replace existing 6-inch receipt line with a 10-inch line; 1000
feet 4-inch force main; removals (fencing, piping, electrical
and tank components being replaced); 25,700 feet FE-6 chain-link
fence; provide emergency by-pass to the apron pumphouses; underground
electrical service lines; electrical area lights; and cathodic
protection. The estimated construction cost of this project
is between $2,500,000 and $5,000,000. 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
1999: (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 within
450 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. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include 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 Diana.L.Vanderzanden@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 the same should be made
to: 402-221-4044. Telephone calls regarding Bid Results, Receiving
of Bids and Small Business matters should be made to: 212-264-4863
or e-mail to Martin.M.Mcrimmon@usace.army.mil. Telephone calls
on contents of drawings and specifications should be made to
Specification Section at: (402) 221-4547. Commander U.S.
Army Engineer District, Omaha ATTENTION: CENWO-CT-S 215 North
17th Street Omaha, NE 68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-175 SN346958)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER, EJECTOR
SOL sp074099Q9365
DUE 071299
POC For Information Only, Dale Gliva, Phone 614-692-1312, Fax
614-692-6271
DESC: NSN: 1095-01-251-1723 Cylinder Ejector. Qty 115 ea to be
delivered to Jacksonville, FL 90 days after date of award.
When calling be prepared to state name, address, and solicitation
number. See note 9. All responsible sources may submit an offer
which will be considered. **SEE NOTE 26 **http://www.dscccols.com/RFQ/This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346950)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL SYSTEMS
SOL N00024-99-R-5124
POC Linda Dabney, (02513D)(703) 602-7903, Ext: 516
DESC: The Naval Sea Systems Command has a requirement for approximately
100,000 man-hours of design agent engineering support to the
Advanced Combat Direction System (ACDS) and Ship Self Defense
System (SSDS) programs, 50,000 in FY00 and 50,000 in FY01.
This requirement will be issued to Raytheon Systems Company,
Naval and Maritime Systems of San Diego, California as the
sole designer and manufacturer of this equipment and related
software. See Numbered Note(s):22.
CITE: (W-175 SN346623)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--FURNISH 12 GUAGE 2 3/4" MATCH GRADE SHOTGUN AMMUNITION
SOL DABT10-99-R-0020
DUE 080299
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer Evelyn Bradley (706) 545-2418 (Site Code DABT10)
DESC: Furnish 12 gauge 2 3/4" match grade shotgun ammunition
on an as ordered basis during the period 01 Oct 99 thru 30
Sep 2000 with two One-Year Options. Ammunition includes 5220
cases 12 gauge, 2 3/4", estimated. Ammunition shall have a
muzzle velocity of 1300 Feet per second (FPS) (Plus or minus
50 FPS); paper case; plastic wad; 3.25 DRAM, equivalent power
charge, 250 shells per case. This procurement action is unrestricted.
F.O.B. destination: Fort Benning, GA. Solicitation sets available
on or about 6 Aug 99. Solicitation will be issued on a preorder/prepaid
basis for a fee of $21.00. Payment will be made by money order
or check payable to the U.S. Department of Treasury. Contractor
is required to annotate solicitation number on the face of
the money order or check and to provide a single money order
or check per each solicitation. Solicitation shall be provided
upon receipt of the required fee. Fee for multiple solicitations
included in one check is non refundable. The Government anticipates
award of a firm fixed price Requirements type contract. Written
requests only. All responsible sources may submit a proposal
which shall be considered by this agency.
EMAILADD: smtp:HarringtonE@benning.army.mil
EMAILDESC:
CITE: (A-175 SN346671)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--PROVIDE CUSTOM LOADED .223 CALIBER RIFLE AND OTHER
MATCH GRADE AMMUNITION ON AN AS ORDERED BASIS DURING THE PERIOD
01 OCT 99 THRU 30 SEP 2000 TWO ONE-YEAR OPTIONS
SOL DABT10-99-R-0021
DUE 090299
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Provide Custom loaded .223 Caliber Rifle and other match
grade ammunition on an as ordered basis during the period 01
Oct 99 thru 30 Sep 2000 with two One-Year Options; .223 Caliber
Custom loaded Ammunition, 2500 cases, estimated (125,000 Rounds),
.38 Caliber Match grade, 115 to 150 Grain Lead WC bullet, 270
cases, estimated (270,000 rounds); .45 Caliber Pistol with
160 to 190 grain semi-wadcutter, 470 cases, estimated (1000
rounds per case); .308 Rifle Ammunition 168 Grain, 13 Degree
HPBT, 580 cases, estimated, (290,000 Rounds). This procurement
is unrestricted. F.O.B. Destination: Fort Benning, GA. Bid
samples are required and will be destroyed during testing.
Solicitation sets available on or about 6 Aug 99. Solicitation
will be issued on a preorder/prepaid basis for a fee of $21.00.
Payment will be made by money order or check payable to the
U.S. Department of Treasury. Contractor is required to annotate
solicitation number on the face of the money order or check
and to provide a single money order or check per each solicitation.
Solicitation shall be provided upon receipt of the required
fee. Fee for multiple solicitations included in one check is
non refundable. The Government anticipates award of a firm
fixed price Requirements type contract. Written requests only.
All responsible sources may submit a proposal which shall be
considered by this agency.
EMAILADD: smtp:HarringtonE@benning.army.mil
EMAILDESC:
CITE: (A-175 SN346672)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--FOAM ASSEMBLY, FUEL
SOL SP047599QS829
DUE 080599
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson
Contracting Officer.
DESC: Solicitation for NSN 1560-00-204-6273/YPG99118000291
Drawing #:37914 Rev "D" dtd 11/22/71 P/N 37914. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery Schedule:
90 EA. 90 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-175 SN346628)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PIPE, EXHAUST
SOL SP047599QS830
DUE 080599
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson
Contracting Officer.
DESC: Solicitation for NSN 1560-00-676-7227/FPG99127000432
Part #: 4055402-1 Rev "E" (+) ECO 86C0366 . Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 13 EA. 90 DARO. Unrestricted. Intended sources are
Senior Flexonics, Dynabil Industries Inc, Aeroparts MFG & Reoair
Inc, KT Aerofab, Nardon MFG Co Inc, Crown Components Corp and
SAI Industries Corp. 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-175 SN346633)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, WINSHIELD, HEATED
SOL SP047099R2609
DUE 081299
POC Martha Tuck/(804) 279-6061; The contracting officer is Patricia
R. Jackson (804) 279-6711. For a copy of the solicitiation,
please contact Cynthia Stinchcomb on (804) 279-3026 or send
a fax to (804) 279-4165.
DESC: ARG99167043501; SP047099R2609 This solicitation contains
two NSNs 1560-00-239-0342 and NSN 1560-00-239-0343. The NSNs
are Panel, Windshield Heated. The Original Equipment Manufacturer
is Lockheed Martin Corp., Cage 98897. There are two approved
sources of Supply: Pilkington Aerospace, Cage 86175 and Sierracin/Sylmar
Cage 12035. The delivery is FOB Origin,150 days ARO. This
is an indefinite quantity solicitation and contains a base
year and four option years. For line item 0001 NSN 1560-00-239-0342,
P/N 943536-109 REV "H", the annual estimated quantity is
70. For line item 0002- NSN 1560-00-239-0343, P/N 943536-110
REV "H", the annual estimated quantity is 80. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 30, 1999. Reference Note 26.
CITE: (W-175 SN346832)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, WINDSHIELD
SOL SP047099R2610
DUE 081299
POC Martha Tuck/(804) 279-6061; The contracting officer is Patricia
R. Jackson (804) 279-6711. For a copy of the solicitiation,
please contact Cynthia Stinchcomb on (804) 279-3026 or send
a fax to (804) 279-4165.
DESC: ARG99175043501; SP047099R2610 This solicitation contains
three NSNs 1560-00-866-6686, NSN 1560-00-866-6687 and NSN
1560-00-866-6692. The NSNs are Panel, Windshield. The Original
Equipment Manufacturer is Lockheed Martin Corp., Cage 98897.
There are three approved sources of Supply: Pilkington Aerospace,
Cage 86175, PPG Industries, Cage 53117 and Raytheon E-System
- Cage 05395. The delivery is FOB Origin,150 days ARO. This
is an indefinite quantity solicitation and contains a base
year and four option years. For line item 0001 NSN 1560-00-866-6686,
P/N 900852-101 REV "V", the annual estimated quantity is
80. For line item 0002-NSN 1560-00-866-6687, P/N 900853-101
REV "U", the annual estimated quantity is 60. For line item
0003-NSN 1560-00-866-6692, P/N 900853-102 REV "V", the annual
estimated quantity is 85. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in
the solicitation. The anticipated award date is September
30, 1999. Reference Note 26.
CITE: (W-175 SN346839)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ESCUTCHEON ASSEMBLY
SOL SP0470-99-X-Q643
DUE 071699
POC Kathleen B. Peterson/ BR917 Phone (804)279-4684 Fax (804)
279-6482
DESC: PR-No: YPG98342000423, SP047099XQ643, NSN 1680-01-367-6535,
Escutcheon Assembly, Weber Aircraft Inc., Cage 3K723, P/N 838048-403A.
Quantity Line 0001, 424 each delivered to New Cumberland, PA
17070, Line 0002, 626 each delivered to Bremerton, WA 98314.
Delivery schedule 120 days ARO. Origin Inspection I/A/W QAP
003 required. A written solicitation will be issued. Anticipated
award is 07/14/99. The final contract award decision maybe
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
control applies. Note 22 applies to this procurement.
CITE: (W-175 SN346873)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--STRUCTURAL SUPPORT
SOL SP0470-99-Q-GA81
DUE 091599
POC Velet Y. Evans/BR772/804-279-3326/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-055-4365/YPG99088000447.
Drawing #: 81205 65-11667 REV T 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. Government
mylar applies. Delivery Schedule: 40 EA, 189 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-175 SN346904)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--TRAILING EDGE, AIRCR
SOL SP047599QVA94
DUE 080599
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-456-4477/YPG99029000372
Part #: 68A250550-2099 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 12 EA. 180
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-175 SN346936)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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 SP047599QVA95
DUE 080599
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-456-4460/YPG99095000793
Part #: 68A327700-2002 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 7 EA. 335 DARO.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-175 SN346938)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--FAIRING PANEL
SOL SP0470-99-Q-P569
DUE 073099
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1560-00-401-5587, Fairing Panel. Lockheed Martin Corp.,
cage 98897, P/N 4F75277-219A Rev. J'. Sources: Honeycomb Co.
of America, cage 99115, CPI Aerostructures, cage 9U679, and
MRA Systems, cage 1B6R3. Qty = 3 each. Origin Inspection I/A/W
QAP 007 Required. Critical Application Item. Delivery at destination,
Parcel Post Address: Depot Operations, Defense Supply Center
Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 200 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6443 or -6450,
ATTN: Terri Gruber. Anticipated Award Date: Aug. 30, 1999.
Technical Data Package Availability: DSCR does NOT have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 1, 9 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN346948)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SCALE,WEIGHING
SOL DAAH23-99-Q-0988
DUE 072399
POC Demetrice Watson, Contract Specialist, (256)955-9223,AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, (256)955-9224
DESC: NSN: 6670-01-325-3162, P/N: 293237TL Qty: 200 each The
delivery is for 200 each starting 60 Days After Contract Award
(DACA). Applicable to the Apache Aircraft. FOB Destination
with delivery to DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001. This proposed contractual action is for supplies
which are suitable for competitive acquisition. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be witheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Demetrice S. Watson, Contract Specialist, on FAX # 256-955-9220.
Note: No. 1
CITE: (W-174 SN346475)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FILTER FLUID
SOL DAAH23-99-R-0281
DUE 072599
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax# 256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: NSN: 1615-01-113-0398, P/N: 145DS014-2, Quantity: Min,
796 each, Max, 1928 each, applicable to the CH-47 Aircraft.
Five year Indefinite delivery quantity contract is anticipated.
F.OB. Destination, with deliveries to Texarkana, TX.,New Cumberland,
PA., and Stockton, CA. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved sources are Purolator
Products Company, Air-Maze Corp., and Boeing. This item requires
engineering source approval. All responsible sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s):22,23,26. Firms are encouraged
to seek source approval request (SAR) package to AMCOM, ATTN:
AMSAM-AR-EI-FS/Jim Procyk, (256) 313-4907, Bldg 5687, Redstone
Arsenal, AL 35898-5280.
CITE: (W-174 SN346512)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--CYLINDER ASSEMBLIES FOR THE HU25 FALCON JET
SOL DTCG38-99-Q-100062
DUE 070899
POC Denise Hall, Purchasing Agent, (252) 335-6143
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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100062 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order using simplified acquisition
procedures for commercial items for the Purchase of CLIN 1:
Cylinder Assy, 1 Each, P/N 5042-000- CLIN 2: Cylinder Assy,
1 Each P/N 5042-100; CLIN 3: Cylinder Assy, 1 Each, P/N 5043-100;
CLIN 4: Cylinder Assy., 1 Each, P/N 5044-000; and CLIN 5: Cylinder
Assy., 2 Each, P/N 5044-000. The Manufacturer Code is F0218.
This equipment is used in support of the HU25 Falcon aircraft.
All items are to be delivered to USCG Aircraft Repair & Supply
Center, Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. The Coast Guard does not own nor can it
obtain specifications, drawings, plans or other technical data
for this equipment. Offers may be F.O.B Destination or F.O.B.
Origin, Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid
offers must include shipping costs. Offers will be evaluated
on the basis of the lowest overall cost to the Government.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 8 July 1999 4:00
PM Eastern Standard Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. *****
CITE: (W-175 SN346609)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--HOUSING ASSEMBLY.
SOL SP047599QR998
DUE 080599
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-333-7194/YPG99158000628
Part #: 2712057 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 35 EA. 280
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-175 SN346639)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--HOUSING SUBASSY
SOL SP047599QS873
DUE 080599
POC Narcissa Best/BD615/(804)279-5389/Fax 6078. Jackie Harris,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-140-9014/YPG99148000341
Part #: 9535942 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 25 EA. 150
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-175 SN346649)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BEAM AND FEXURE SLEEVE
SOL SPO47599QVA91
DUE 072899
POC Carroll Aldridge/BV512/804-279-5619, FAX 804-279-5619; Contracting
Officer, Sabrina Spratley, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-15 Aircraft, PR
Number YPG99169000349, NSN 1650-00-348-6534, Beam and Flexure
Sleeve, Moog, Inc. Cage 94697, P/N 029-33907-1. 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, only one source. Total
Quantity - 65 each (Stockton, CA 95296-0130). Delivery schedule
- 165 DARO. Origin inspection required. Central Contractor
Registration (CCR)Required. QAP 003.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: caldridge@DSCR.dla.mil
EMAILDESC:
CITE: (W-175 SN346650)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PROPELLER SUPPORT EQUIPMENT
SOL N68335-99-Q-0163
DUE 072699
POC Barbara C. Davidowich, Contract Specialist (732)323-2542/FAX
X2908
DESC: MODIFICATION to synopsis published on March 2, 1999. The
Naval Air Warfare Center Aircraft Division, Lakehurst, NJ (NAWCADLKE)
intends to enter into negotiations, on a sole source basis
with Hamilton Standard Corporation for sixteen (16) each Synchrophaser
Test Sets, P/N 1383AS299-1, ten (10) P-3 cable sets, seven
(7) C-130 cable sets and three(3) E-2/C-2 cable sets. Hamilton
Standard, the propeller and propeller system manufacturer for
the T56 powered aircraft, designed and developed the synchrophaser
test sets. The government intends to procure these services
under the authority of 10 U.S.C. 2304(C)(1), far 6.302-1. The
government does not own data, drawings, software code or other
specifications to permit full and open competition. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. Responses should reference N68335-99-Q-0163.
A Determination by the government not to open this requirement
to competition based on the responses received to this notice
will be solely within the discretion of the government (SEE
NOTE 22) CITE: (W-061 SN303934)
EMAILADD: davidobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-175 SN346675)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PENDANT
SOL SP074099R3277
DUE 082199
POC Nancy J. Gordon, Phone# 614-692-1333, Fax # 614-692-6292
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 1710-00-116-4182, Pendant Assembly, In accordance
with Drawings 80020 08787 dtd 69 Feb 17. See Note(s): 9,23
and always 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/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. Written requests for drawings are to be
submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed one (4) year.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-175 SN346712)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--CONVEYOR, AMMUNITION
SOL SP074099QA788
DUE 071699
POC For Info Only, P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 1005-01-311-7478, YPC99139000502,
Conveyor, Ammunition. General Dynamics Armament Systems (05606)
P/N 10029142, PRLI 000100, 111 EA. to be delivered to Stockton,
Ca 95296 150 Days After Date of Order. PRLI 000200, 487 Ea.
to be delivered to New Cumberland, PA 17070 150 Days After
Date of Order. FOB Destination and Inspection and Acceptance
Origin. Please see Note(s): (13), (26). Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitaiton will not be accepted. The Small Business
Size standard is 1000 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346713)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ACCESS UNIT, LOADING
SOL SP074099QB263
DUE 072399
POC For Info Only, P.O.C. - J. Lowery, Phone: 614-692-3767, Fax
614-693-1608.
DESC: All; responsible sources may submit an offer/quote which
shall be considered. NSN: 1005-01-363-1654, FPC99160000545,
Access Unit, Loading. General Dynamics Armament Systems, Cage
(05606) P/N 10048044. PRLI 000100 Qty of 02 Ea. to be delivered
to New Cumberland PA 17070 150 Days After Date of Order. FOB
Destination and Inspection and Acceptance Origin. Please see
Note(s): (13), and (26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346731)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ACCESS UNIT, LOADING
SOL SP074099QB264
DUE 072399
POC For Info Only, P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 1005-01-183-8086, YPC99161000350,
Housing, AFT, Interface. General Dynamics Armament Systems
Cage (05606) P/N 1395AS1035. PR 000100 Qty of 15 Ea. to be
delivered to Cherry point, NC 28533 150 Days After Date of
Order. FOB Destination and Inspection and Acceptance Origin.
Please see Note(s): (13), and (26). Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346758)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--VACUUM INSULATED STIRLING REFRIGERATOR FREEZER
SOL 9-BH13-34-9-25P
DUE 070899
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wfleming@ems.jsc.nasa.gov - Jessica
M. Lally, Contract Specialist, Phone (281) 483-3916, Fax (281)
244-5331, Email jlally@ems.jsc.nasa.gov
DESC: Introduction: NASA/JSC plans to issue a sole source Request
for Offer for the development of a complete prototype refrigerator/freezer
for ground testing which will demonstrate the best possible
insulation, the state-of-the-art in Stirling cycle refrigeration
and the ability to integrate with a cooling water loop. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR Part 12. Requirements: The contractor shall
deliver one fully functioning, vacuum-insulated refrigerator/freezer
with the following characteristics. 1. The refrigerator compartment
shall have between 9 and 10 cubic feet of storage volume and
the freezer compartment shall have between 5 and 6 cubic feet
of storage volume. 2. The refrigerator/freezer must use a Stirling
cycle heat pump for cooling. 3. The refrigerator/freezer must
reject its heat to a cooling water loop flowing at not more
than 150 lb./hr at an inlet temperature between 490- 900F.
4. In order to serve as a prototypic test article in the Bio-Plax
ground test bed, the cabinet should utilize some drawers which
are a typical method of food storage in space; however, the
cabinet interior may be based on a commercially available refrigerator
to save cost. 5. The freezer compartment shall have the capability
for defrost and for collecting the condensed water. 6. The
vacuum-insulated cabinet shall incorporate advanced vacuum
insulation in the walls and door. 7. Walls of the cabinet shall
not be more than 1.5 inches thick, including face sheets. 8.
The overall thermal resistance of the cabinet including heat
leak through door seals and any other openings or heat leak
paths shall exceed R = 25 hr sq. ft. 0F/BTU as determined by
an ice melt test in a laboratory environment between 730F and
780F. 9. Air temperature must be independently settable in
the refrigerator and freezer compartments in the following
ranges. Refrigerator 320F and 420F Freezer -100F to 20 F 10.
Average refrigerator/freezer power consumption shall not exceed
25 watts and peak power consumption shall not exceed 100 watts.
NASA may exercise the following contract options at any time
during the first 7 months of the base contract period of performance:
A. As a contract option, the contractor shall also deliver
a thermal storage unit that would allow the refrigerator/freezer
to maintain internal temperatures within the ranges given above
if power is not available to the unit for a period of up to
24 hours. Period of performance could be extended by 2 months.
B. As a contract option, the contractor shall provide integrated
data collection sensors in the unit that would gather data
on internal temperatures, door open status, need for defrost
and power consumption. This data shall be output through a
single computer interface line. Period of performance could
be extended by 2 months. C. As a contract option, the contractor
shall provide on-site technical support to exceed 100 hours
for integration and testing of the refrigerator in a JSC laboratory.
Period of performance would be extended by 2 months. Delivery
is required within 9 months of contract start. NASA/JSC intends
to purchase the prototype from Oceaneering Space Systems. Oceaneering
Space Systems is the only known source with the ability to
provide the required technology. 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". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-34-9-25P
LINKDESC:
EMAILADD: wfleming@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346768)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ROTOR, FORWARD
SOL SP074099QB265
DUE 072399
POC For Info Only, P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 1005-01-352-4563, FPC99147000325,
Rotor, Forward. General Dynamics Armament Systems Cage (05606)
P/N 1395AS1098. PRLI 000100 qty of 05 Ea. to be delivered to
New Cumberland, PA 17070 150 Days After Date of Order. FOB
Destination and Inspection and Acceptance Origin. Please see
Note(s): (13), and (26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346790)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SHAFT, BOBBIN AND VANE ASSY.
SOL SP074099QB281
DUE 072699
POC For Info Only, P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-00-920-2464, YPC99158000867/YPC99158001068
Shaft, Bobbin and Vane Assy. Tactair Fluid Controls Inc. (70236)
P/N HP655501. PRLI 000100 qty of 10 Ea. FMS REQ'T to be delivered
75 days After Date of Order. FOB Origin and Inspection and
Acceptance Origin. Please see Note(s): (1), (13), and (26).
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346822)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SHAFT, OUTPUT, ACTUATOR
SOL SP074099QB282
DUE 072699
POC For Info Only, P.O.C. - Name J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-00-397-4287, YPC99155001713
Shaft, Output, Actuator. Tactair Fluid Controls Inc. (70236)
P/N HP1152202-2. PRLI 000100 qty of 07 EA. to be delivered
to San Diego, CA 210 Days After Date of Order. FOB Destination
and Inspection and Acceptance Destination. Please see Note(s):
(1), (13), and (26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after htis notice is published
in the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
ad described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346851)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--CANOPY ACTUATOR
SOL F42620-99-R-21167
DUE 081399
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 1680-01-458-2751WF P/N: 1088D100, Mounted
on the sloping bulkhead behind the seat. The actuator raises
or lowers the canopy using 28 voltage direct current (vdc)
power for the battery bus, but can also be operated manually.
244ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5820. Delivery:31 May 2000 244 ea The approximate issue/response
date will be 14 JUL 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Vickers Ind, Los
Angeles CA. 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 Lt Col Allen H. Brody 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 !!
CITE: (I-175 SN346895)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PARTS KIT,LANDING GEAR
SOL F42630-99-R-21960
DUE 081399
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 1620-01-384-3625 P/N: 9323408-10, Parts kit,
contains various packing o-rings, pins, screws etc. Used on
the C5 MLG strut. 235ea. Applicable to: C-5 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 235 ea
The approximate issue/response date will be 14 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 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 Lt Col Allen H. Brody
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. !!
CITE: (I-175 SN346901)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEAD, FLUID FILTER
SOL SP047099QP543
DUE 072799
POC Jean Switzer 804-279-5575 BU718
DESC: Solicitation is hereby cancelled. Buy will be made under
existing corporate contract.
CITE: (W-175 SN346911)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BRACKET, FILTER
SOL SP047099QP540
DUE 072799
POC Julie Harrison 804-279-4410 BU816
DESC: Solicitation is hereby cancelled. This buy will be made
under an existing corporate contract.
CITE: (W-175 SN346915)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP074099QB283
DUE 072699
POC For Info. Only, P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-01-461-1645, YPC99155001970,
Sleeve and Slide, Directional Control Linear Valve. Tactair
Fluid Controls Inc. (70236) P/N HP1441113-2. PRLI 000100 qty
of 35 Ea. to be delivered to Richmond, VA 23297 150 Days After
Date of Order. Please see Note(s):(1),(13), and (26). Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice Is published in the CBD. This solicitation
will be available on the Internet at http://www.dscccols.com/
RFQ/,15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size Standard is 1000 employees. Specifications,
plans or drawings are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346920)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SLING, RESCUE HELICOPTER
SOL DAAH23-99-Q-0987
DUE 073099
POC Theresa Schmoele, (256)955-9228, or Beverly Ratliff, (256)955-9224
or FAX No. (256)955-9220
DESC: !!!!CORRECTION!!!! !!!!CORRECITON!!!! This action originally
publicized in the CBD dated 6/22/99, is a sole source contract
and Numbered Note 22 does apply. All other informatin publicized
in the original snyopsis is correct. APPROVED SOURCES ARE:
1. Atlas Hotel Supply Co. 4215 N. Williams Ave Portland,
OR 97208 2. Bridon-American Corp 1110 Lockwood Dr Houston,
TX 77020-7322 3. Hillco Mfg Co 1605 E. Main St Fredericksburg,
TX 78624
CITE: (W-175 SN346931)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PLATE SET, ATOMIZER. USED ON MODEL GTC100-54 BURNER
SOL SP074099QB286
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 2910-00-220-5539, YPC99155001583,
Plate Set, Atomizer. Used on Model GTC100-54. IMC Magnetic
Corp. (04320) P/N AV3000-23, Delavan Inc. (71895) P/N D2N23346-23,
Allied Signal Inc. (72599) P/N 371570-23, Engineered Products
Co. The (92264) P/N 511150-23, Allied Signal Inc. (99193) P/N
37157-23. PRLI 000100 qty of 430 SE to be delivered to Cherry
Point, NC 28533 120 Days After Date of Order. FOB Destination
and Inspection and Acceptance Destination. Please see Note(s):
(1), (13), and (26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size Standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346956)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 16--F-16 A/W/E SOFTWARE MAINTENANCE
SOL F19628-98-R-0038
DUE 072399
POC Contracting Officer, Christopher Smallis, (781)271-8499)
DESC: The Combat Air Forces C2 Program Office is seeking sources
for the maintenance and enhancement of F-16 Aircraft/Weapons/Electronics
(A/W/E) software. Respondents must have thorough working knowledge
of the F-16 software suites and their functionality. Specific
emphasis is placed on the respondents ability to analyze and
resolve F-16 A/W/E software-related problems, to understand
the role of the A/W/E with respect to its relationship with
the F-16 Operational Flight Program, and to understand the
A/W/E's role with respect to automated mission planning environments.
Further emphasis is placed on the respondents ability to analyze,
troubleshoot and resolve software-related issues in timely
fashion so as not to impair the F-16 combat mission. Interested
sources should provide detailed information about your company
and what experiences your company has that would make it a
qualified source. This sources sought notification is for information
gathering purposes only. The Government does not presently
intend to award a contract, but wants to obtain capabilities
information for planning purposes. Responses to these notices
are not offers and cannot be accepted by the Government to
form a binding contract. Electronic responses to this request
for information is encouraged. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: smallisc@hanscom.af.mil
EMAILDESC:
CITE: (D-175 SN346576)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 16--SUPPLY A 420K AEROSTAT(S)
SOL F44650-99-R0011
DUE 071299
POC Vicki Wilkinson, Contract Manager, Phone 757-764-9129, Fax
757-764-9153, Email vicki.wilkinson@langley.af.mil - Richard
Cannella, Contracting Officer, Phone 757-764-9125, Fax 757-764-9153,
Email
DESC: BACKGROUND: The U.S. Air Force, Air Combat Command (ACC),
is tasked with the operations, maintenance, and support of
the Tethered Aerostat Radar System (TARS). The primary mission
of TARS is to support the U.S. Customs Service, the U.S. Coast
Guard, and the North American Air Defense Command (NORAD) in
counter-narcotics and drug surveillance missions in support
of U.S. national security objectives. The program consists
of 10 sites along the southern border of the US and 1 site
in Puerto Rico. POTENTIAL NEED: The purpose of this announcement
is to identify sources capable of providing Class IV 420K aerostats.
The Air Force's initial procurement of one (1) 420K aerostat,
with the option for three (3) more, will be procured as a subcontract
under the TARS OM&S prime contract. In addition, the Air Force
intends to procure up to 10 additional units in which ACC CONS
will be the procurement office. The sources sought and resulting
market research information will be used to support both procurement
efforts. As such, potential offerors should identify in the
data submitted to the Air Force any proprietary information
that should not be released to the TARS OM&S contractor. ACC
is accomplishing market research in an attempt to promote full
and open competition to the maximum extent practicable and
to define our requirements in terms that will enable and encourage
offerors to supply commercial items/services, if possible.
We invite all sources to participate in our market research
in support of meeting the ACC mission. Potential offerors are
given an opportunity to comment on this requirement. . Due
to the limited number of design packages and the high cost
of reproduction, only those potential offerors that can reasonably
expect to meet our requirement should request a copy. If you
have interest in this requirement, you are requested to submit
a summary of your capabilities, your opinion on the commerciality
of this requirement, and identify if you would desire to meet
with ACC representatives to obtain further details. The Government
anticipates an industry conference o/a 14/15 July 1999. Please
advise of your availability to participate. Again, identify
in your correspondence if items should be protected from release
outside the government due to proprietary and/or competitive
restrictions. Summaries should be received at ACC CONS no later
than 12 July 1999 and can be submitted by any of the following
means: By Mail: ACC Contracting Squadron/LGCO Attention: Ms.
Vicki Wilkinson 11817 Canon Boulevard, Suite 306 Newport News,
VA 23606-4516 By Email: vicki.wilkinson@langley.af.mill By
FAX: (757) 764-9153 Cite: F44650-99-R0011 Standard Industrial
Code (SIC): 3721
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44650-99-R0011&LocID=206
LINKDESC:
notice
EMAILADD: vicki.wilkinson@langley.af.mil
EMAILDESC:
CITE: (D-175 SN346844)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC TRIPOD 60 TON, , ,
SOL F41608-98-Q-20733
DUE 072399
POC The Point of Contact is BARBARA NELSON, Telephone: (210)
925-4801 E-Mail: barbara.nelson@kelly.af.mil
DESC: 1730-01-060-9575 8261-010 JACK, HYDRAULIC TRIPOD 60 TON
8 EA , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-98-Q-20733.html
LINKDESC:
EMAILADD: barbara.nelson@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN346866)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--ROLLER, FWD
SOL SP0490-99-Q-N869
DUE 073099
POC Buyer: Jean Taylor 804-279-5929 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99134000287, NSN 1730-01-256-4293, ROLLER, FWD.
IN ACCORDANCE WITH DRAWING 68D390006 REV "L" DATED 2/10/94,
P/N 68D390006-2207. THIS IS AN UNRESTRICED SOLICITATION. DRAWING,
INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE
EXAMINED OR OBTAINED FROM THE DEFENSE SUPPLY CENTER RICHMOND.
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. (NOTE 8) AN EXPORT CONTROL TECHNICAL
DATA PACKAGE (TDP) EXISTS FOR THIS NSN. TECHNICAL DATA WILL
ONLY BE RELEASED TO CONTRACTORS AUTHORIZED/CERTIFIED BY DEFENSE
LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS SHOULD SUBMIT
TDP REQUEST TO: DSCR-VABA, VIA MAIL FAX OR PHONE. MAILING ADDRESS:
DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VAGA, RICHMOND,
VA 23297-5615, FAX NUMBER 804-279-4946, PHONE NUMBER 804-279-3356.
PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
BATTLE CREEK, MICHIGAN 49017-3084. 8 - EACH TO NEW CUMBERLAND,
PA 17070-5002 DELIVER BY 90 DAYS ARO.
CITE: (W-175 SN346943)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PUMP ASSEMBLY, HYDRAULIC HAND JACK
SOL SP0490-99-Q-N878
DUE 073099
POC Buyer: Jean Taylor 804-279-5929 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99116000591, NSN 1730-00-035-6651, PUMP ASSEMBLY,
HYDRAULIC HAND JACK. IN ACCORDANCE WITH SAN ANTONIA AFLC, CAGE
98750, P/N 51D7138 REV "D". SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. THIS IS A CONFIGURATION
CONTROL ITEM. 60 - EACH DELIVER TO NEW CUMBERLAND, PA 17070-5001
DELIVER BY 60 DAYS ARO. 40 - EACH DELIVER TO STOCKTON, CA 95296-0130
DELIVER BY 60 DAYS ARO. (NOTE 22)
CITE: (W-175 SN346951)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY, EJECTION SEAT
SOL SP0490-99-Q-N738
DUE 073099
POC Buyer: Jean Taylor 804-279-5929 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99126000326, NSN 1730-00-368-9866, LOCK, AIRCRAFT
GROUND SAFETY, EJECTION SEAT. IN ACCORDANCE WITH GRUMMAN AEROSPACE
CORP, CAGE 26512, P/N 1128SME40123-51 REV "C". CRITICAL APPLICATION
ITEM (NOTE 26) (NOTE 22). CONFIGURATION CONTROL APPLIES SEE
CLAUSE 52.246-9G36 (SECTION I). THIS IS AN UNRESTRICED SOLICITATION.
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. 54 - EACH DELIVER TO JACKSONVILLE, FL 32212-0097
DELIVER BY 90 DAYS ARO. 54 - EACH DELIVER TO NEW CUMBERLAND,
PA 17070-5002 DELIVER BY 90 DAYS ARO. 104- EACH TO STOCKTON,
CA 95296-0130.
CITE: (W-175 SN346963)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TORTUGA (LSD-46), SSP 317-99
SOL N62678-99-R-0255
DUE 081799
POC Clarice Turner, Contract Specialist, (757) 396-5041 extension
420
DESC: Caftaz Data System Services for support of sea trial. To
qualify for an award under this solicitation, the offeror must
execute a current NAVSEA Agreement for Boat Repair (ABR). If
not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The contractor's inspection
is tentatively set for 20 July 1999 at the U.S. Naval Amphibious
Base, Little Creek, Norfolk, VA. The availability dates are
tentatively set for 31 August 1999 through 06 September 1999
(to install the Caftaz Data System) and 14 September 1999 through
17 September 1999 (to offload the Caftaz Data System) with
work to take place at the U.S. Naval Amphibious Base, Little
Creek, Norfolk,VA. The place of performance is restricted to
the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-175 SN346933)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 19--SHORE BASED DEPLOYABLE PURSUIT BOATS
SOL DTCG23-99-R-201013
DUE 070899
POC Contact: LCDR Orie Davis, Ph:202/267/0531/Contracting Officer:
L. Scott Palmer, Ph:202/267/2489
DESC: This is Amendment 0001 to the combined synopsis/solicitation
for Shore Based Deployable Pursuit Boats issued on 09 June
1999. This amendment does not change the proposal due date.
Further clarification of the ability to trailer the Shore Based
DPBs, which will restrict the maximum length and beam of the
boats, is required. Change requirement d. to read: Trailerable
and transportable over the U.S. highway system without requiring
any permits.
CITE: (W-175 SN346945)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN
SOL SP0760-99-R-6156
DUE 080499
POC Bill Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Segment, Stern. NSN 2040-01-307-8828, YPC99155001442, SMR
Technologies Inc.(OACHO), and Bell Avon Inc.(66618) P/N 5749369-003.
Quantity of 4 ea. to be delivered to Richmond VA. 150 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See notes 12 and 26.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-174 SN346490)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--JOYSTICK, DATA ENTRY
SOL SP075099Q7011
DUE 081999
POC For Information Only, Point of Contact-Sharon Harper, Phone:614-692-1184
DESC: NSN 2520-01-289-4285 JOYSTICK, DATA ENTRY.TRAK INT'L (3Y949)
P/N 6604283, QTY OF 27 TO BE DELIVERED TO SW3108 AND W62G2T,
60 DAYS AFTER AWARD. All responsible sources may submit an
offer/quote whih shall be considered. See Note(s)26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Proposed
procurement contains a 100% option for increased quantities.
Both Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price, delivery, and past
performance as described in this solicitation.
LINKURL: http://www.DSCC.DLA.MIL/RFQ
LINKDESC:
CITE: (W-175 SN346765)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--TOP ASSEMBLY, TRUCK BODY, DETACHABLE ROOF, IQC99109000004
SOL SP0750-99-R-2610
DUE 081699
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: NSN 2540-01-191-8549. IQC99109000004. TOP ASSEMBLY, TRUCK
BODY, DETACHABLE ROOF. UNKNOWN QUANTATIES AND DELIVERY LOCATIONS
TO BE DELIERED WITHIN 60 DAYS AFTER THE DATE OF THE ORDER.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/PROPOSAL WHICH
SHALL BE CONSIDERED. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 12, and
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. This
solicitation will not be available on the internet. Please
fax the number above to get hard copy of solicitation with
quantity breaks and delivery zones. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This acquisition is for supplies 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: GENERAL MOTORS (11862) P/N 14072475, JOHN JOHNSON
(56101) P/N 14072475. 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-175 SN346801)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--CORPORATE SOLICITATION FOR ITEMS MANUFACTURED IAW
OSHKOSH TRUCK CORPORATION AND OTHER MANUFACTURER'S PART NUMBERS
SOL SP0750-99-R-2549
POC Denise Pennington, DSCC-LDB
DESC: This solicitation is for the procurement of part numbered
items manufactured by Oshkosh Truck Corporation and others.
All NSNS are available for download under the "special downnload"
menu item on the DSCC ELectronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and communcations
software by dialing (614)-692-6841 or -1394. Access via the
Internet is also availalbe by openeing a Telnet session to
131.74.160.39. Access is also available via the Worl Wide Web-
refer to WEB LINK. Offerors should be aware there is a potenntial
for multiple awards. FSCs to be covered under this project
include: 2510, 2520, 25330, 2540, 2590, 2910, 2920, 2930, 2940,
3010, 3020, 3040, 3950, 4010, 4310, 4320, 4330, 4710, 4720,
4730, 4810,4820, 4910, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5340,5355, 5360, 5365, 5905, 5925, 5999, 6130,
6150, 6160, 6620, 6680, 6710, 9340. Estimated solicitation
issue date is 09 July 1999. Estimted closing date is 09 October
1999. The proposed procurement contains an option to extend
the contract period one or more times at the discrestion of
hte GOvernment. The total extension shall not exceed 7 years.
This acquisition is for supplies fo rwhich the GOvernment does
not possess complete, unrestriced technical data; therefore,
the Government intends to solicit and contact with only approved
sources under the authority of 10 USC 2304(c)(1). Approved
sources include: (see the website http://www.dscc.dla.mil,
"Special Downloads" or see the section B disk).While price
will be a significant factor inthe evaluation of offers, the
final contract award may be based upon a combination of price,
delivery ,and part performance as described in this solicitation.
Refer to section "M". All responsible source my submit a bid,
proposal or quotation as applicable, which if timely received
will be considered by the agency.
LINKURL: htt[://www.dscc.dla.mil
LINKDESC:
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC:
CITE: (W-175 SN346802)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--CORPORATE SOLICITATION FOR ITEMS MANUFACTURED IAW
OSHKOSH TRUCK CORPORATION AND OTHER MANUFACTURER'S PART NUMBERS
SOL SP0750-99-R-2549
POC Denise Pennington, DSCC-LDB
DESC: MODIFICATION OF PRE-SOLICITATION NOTICE - This solicitation
is for the procurement of part numbered items manufactured
by Oshkosh Truck Corporation and others. All NSNS are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Dial-up access to the
EBB is available from any PC with modem and communications
software by dialing (614)-692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web- refer to WEB
LINK. Offerors should be aware there is a potential for multiple
awards. FSCs to be covered under this project include: 2510,
2520, 25330, 2540, 2590, 2910, 2920, 2930, 2940, 3010, 3020,
3040, 3950, 4010, 4310, 4320, 4330, 4710, 4720, 4730, 4810,4820,
4910, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5340,5355,
5360, 5365, 5905, 5925, 5999, 6130, 6150, 6160, 6620, 6680,
6710, 9340. Estimated solicitation issue date is 09 July
1999. Estimted closing date is 09 October 1999. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 7 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304(c)(1). Approved sources include: (see
the website http://www.dscc.dla.mil, "Special Downloads" or
see the section B disk). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery, and past
performance as described in this solicitation. Refer to section
"M". All responsible source may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: htt[://www.dscc.dla.mil
LINKDESC:
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC:
CITE: (W-175 SN346813)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BAFFLE, ROTOR, TURBINE
SOL SP0-480-99-Q-Y539
DUE 070999
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-322-5252, YPG99144000585, P/N 1441M64P01, total
quantity 265 each, sources GENERAL ELECTRIC CO (07482). CRITICAL
APPLICATION ITEM. Delivery to OK. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-175 SN346570)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LPT NOZZLE SUPPORT, F110-100/F118 ENGINES
SOL F34601-99-Q-49691
DUE 071499
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil - Michael
Yort, buyer, Phone 405-739-4346, Fax 405-739-5493, Email michael.yort@tinker.af.mil
DESC: 28--SUPPORT,LPT NOZZEL SOL F34601-99-Q-49691 DUE 081399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-5490 Item 0001
NSN 2840-01-450-8071PR P/N: 1864M40G01, Support approx size
outer diameter 32.15 to 32.16, height 2.38 to 2.42 mat'l rene
41. Function support nozzle is used to retain the first stage
low pres- sure turbine nozzle. 10ea. Applicable to: F110-100/F118
Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 2000 10 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 qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 JUL 1999. The anticipated award date will be 13
Oct 1999. Written procedure will be used for this solicitation.
To: D & S Mfg And Engineering, Brazil In 47834-2705. To: Dover
Tool Company, Bridgeport Ct 06605-2220. To: Purdy Corp The,
Manchester Ct 06045-1898. 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. 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 as 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. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-49691&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-175 SN346644)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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 SEGMENT, COMPRESSOR
SOL SP0480-99-R-2615
DUE 071399
POC Sebrina Owens/BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-199-1544, vane segment, compressor, CFM
Intl Inc. cage 58828 p/n 1476M26G04. Approved source: CFMI
Inc. cage 58828, FPG99158000724, quantity requested 77 each,
fob origin, inspection and acceptance at origin. Other than
full and open competition, unrestricted. Specifications, plans
or drawings are not available and cannot be furnished by the
government. Delivery schedule: 60 days aro fob origin. To request
a copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 5723. Contracting officer: heidi bradbury ph: 804-279-5372
CITE: (W-175 SN346690)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0-480-99-Q-TA83
DUE 073099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-301-5884, NPG99155000884, P/N 5053T47G02, total
quantity 10 each, sources GENERAL ELECTRIC CO (99207). CRITICAL
APPLICATION ITEM. Delivery to San Diego, CA. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-175 SN346794)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SHROUD SEGMENT, TURBINE
SOL SP0-480-99-Q-TB28
DUE 073099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-365-5559, NPG99155000886, P/N 6029T77G09, total
quantity 75 each with a 100% mandatory option, sources GENERAL
ELECTRIC CO. (99207). CRITICAL APPLICATION ITEM. Delivery to
Stockton, CA. DSCR does not currently have and approved technical
data package available for this NSN. All responsible sources
may submit an offer which will be considered.
CITE: (W-175 SN346919)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AXIS-B
SOL SP0-480-99-Q-TB29
DUE 073099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-100-1680, YPG99148000395, P/N 5034T70P01 Rev.
"M" dtd 2-5-87, source GENERAL ELECTRIC CO (99207), P/N D55496,
source E G AND G SEAL (77482), P/N 5034T70P04 REV. "L" DTD
2-5-87, source GENERAL ELECTRIC CO. (99207), P/N 1-1038-2,
source REXNORD CORP (91587), total quantity 414 each, mandatory
100% option. CONFIGURATION CONTROL APPLIES, CRITICAL APPLICATION
ITEM. Delivery to Stockton, CA. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-175 SN346930)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SHIELD, HEAT, AIRCRAFT
SOL SP0-480-99-Q-Y541
DUE 073099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-5146 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-183-2487, YPG99146000370, P/N 1275M68G01 Rev.
"H" Dtd 21NOV91, total quantity 4715 each, sources GENERAL
ELECTRIC (07482), CFM INT'L (58828), BERKSHIRE MANUFACTURED
PRODUCTS INC. (02653), KRATZ-WILDE MACHINE CO. (75440), OHIO
GASKET AND SHIM CO. (8A623). CONFIGURATION CONTROL APPLIES.
CRITICAL APPLICATION ITEM. Delivery to Oaklahoma. All responsible
sources may submit an offer which will be considered. DSCR
currently does not have an approved technical data package
available for this NSN.
CITE: (W-175 SN346939)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SUPPORT, BEARING
SOL SP0-480-99-Q-Y542
DUE 073099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-199-0544, YPG99145000331, P/N 9529M28G01, total
quantity 120 each and a 100% mandatory option, sources GENERAL
ELECTRIC CO (07482). CRITICAL APPLICATION ITEM. Delivery to
Stockton, CA. All responsible sources may submit an offer which
will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-175 SN346941)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SHROUD, SEGMENT
SOL SP0-480-99-Q-Y520
DUE 073099
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-200-6465, FPG99146000372, P/N 1284M82G06 REV.
"L" DTD 02 SEP 94, total quantity 95 each with a mandatory
100% option, sources GENERAL ELECTRIC CO. (07482), TOOL SALES
AND SERVICES (28884), TRIGON TOOL CORP (29084), ELECTRO-METHODS
INC. (33617), UNION MACHINE CO. (51992), TECOMET-ALBUQUERQUE
(59665), GENERAL TOOL CO. (96454). CONFIGURATION CONTROL APPLIES.
FIRST ARTICLE TESTING REQUIRED. CRITICAL APPLICATION ITEM.
Delivery to Stockton, CA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-175 SN346962)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 28--TURBINE RUNNERS
SOL 99SQ400138
DUE 072699
POC Contact Karen M. Johnson, Purchasing Agent, 801/524-3675.
DESC: Develop a runner hydraulic design, furnish and deliver
replacement runners, cones, deflector plates, and stationary
wear rings for existing turbines at Elephant Butte Power Plant
located on the Rio Grande River near Truth or Consequences,
New Mexico. This will be awarded using simplified acquisition
procedures. Small Business Set-Aside. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-175 SN346792)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--DIAPHRAGM, SENSOR, FU
SOL SP0480-99-Q-Y379
DUE 070899
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-038-1302, NPG99127000653, P/N 3059-324, sole
source WOODWARD GOVERNOR CO (cage 66503), see note 22, FAA
Form 8130-3 required, total qty 305. CRITICAL APPLICATION ITEM.
See note 26. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN346532)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--TURNBUCKLE ASSEMBLY
SOL SP0-480-99-Q-Y521
DUE 073099
POC Ron Heimberg, DSCR-JLPC, BP152, 704-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2935-00-514-2824, YPG99146000395, P/N G722526, total
quantity 20 each, sources STEWART WARNER SOUTH WIND CORP (78385).
CRITICAL APPLICATION ITEM. Delivery to Northern VA. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-175 SN346785)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE SHOE(FRICTION SHOE ASSEMBLY)
SOL SP0760-99-R-6157
DUE 080499
POC Bill Short, Phone: (614)692-2734, Fax:(614)692-3796
DESC: Brake Shoe(Friction Shoe Assembly), NSN 3040-00-096-9332,
YPC99158001063. Industrial Clutch & Brake Inc.(1FA43), P/N
101544, Eaton Corp Industrial Drives (99185) P/N 304252. Quantity
of 1696 ea. to be delivered to Richmond VA. 150 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-174 SN346503)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--RING GEAR-TURRENT BEARING
SOL SP075099Q7013
DUE 081999
POC For information only, Point of contact -Sharon Harper, Phone:614-692-1184,
Fax 614-692-3361
DESC: NSN 3020-O1-339-0502 RING GEAR-TURRENT BEARING. KAYDON
CORP (4X917) SOURCE CONTROLLED DRAWING(18876) 13344602, Qty
of 5 to be delivered to MMSA01 60 DAYS AFTER AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See notes 9,26. Proposed procurement contains a 75% option
for increased quantities. Written request for drawings are
to be submitted to Defense Supply Center, Columbus, Ohio 43216-5000.
Attn: DSCC-VTRD, P.O. BOX 3990, Columbus, Ohio 43216-5000,
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFR/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number, buyer's name and your complete name
and address. Federal, Military and Commercial specificatins
cannot be provided by DSCC. Both Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
may be a significant factor in the evaluation of offers, the
final contract award decisions will be based upon a combination
of price, delivery, and past performance as described in this
solicitation.
LINKURL: http://www.DSCC.DLA.MIL/RFQ
LINKDESC:
CITE: (W-175 SN346837)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, CARTRIDGE
SOL SP0441-99-QDF-80
DUE 072699
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-148-0023, Bearing, Cartridge, YPG98224000733,
I/A/W dwg nr cage 12004, 25d011480023 basic dtd 90 Apr 27 Origin
inspection required. Critical application item. Line item 0001
qty of 20 ea to be shipped to New Cumberland, Pa and line item
0002 qty of 20 ea to be delivered to Tracy, Ca. Qpl-far 52.209-1
or 52.209-2 (see note 23) Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery schedule is 120
days aro. Unrestricted. Intended sources: JTS Engineering and
Argo Marine and Industrial Solicitation will be made in writing.
Anticipated award date is 07/07/99 Qualifying Activity: General
Electric Co Direct Current Motor and Generator 2901 E Lake
Rd Erie, Pa 16531-0001 814-875-5113
CITE: (W-175 SN346884)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, CARTRIDGE
SOL SP0441-99-QDF-80
DUE 070799
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: Closing date on solicitation SP0441-99-QDF-80 is changed
to Jul 7, 1999.
CITE: (W-175 SN346917)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 34--FABRICATED METAL PRODUCTS
SOL N00253-99-Q-0197
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center, Division Keyport requires
3 each Fwd Tailcone Shell Assy conforming to NAVSEA Dwg 6114031
Rev-D and consisting of Dwgs PL6114031 Rev-D, 6238302 Rev-F
and 6114132 Rev-A. A written request for quotation will be
issued on or about 19 July 99. Simplified Acquisition Procedures
shall be used for this procurement. Award will be made on or
about 30 July 99. It is NUWC's intent to award Sole Source
to Douglas Machine & Tool Co Inc. No telephone requests for
this solicitation will be accepted. See Numbered Notes 22 and
26.*****
CITE: (W-175 SN346732)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 35--DICING SAW - RESOLICITATION
SOL 1-075-GJE.8822-A
DUE 070399
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One (1) each of a
precision dicing/cutting saw to include the following specifications.
Shall have computer programmable control of process parameters
through interactive menu driven screens; Shall include program
storage capability; shall include on-site installation and
operator training; shall have integrated vision system for
specimen alignment; shall have a grooved vacuum chuck to accommodate
the use of film frames and grip rings; shall have a non-contact
setup system to adjust depth of cut (z-axis). System shall
compensate (z-axis) for blade water prior to and automatically
during operation. Shall be able to cut specimens at least 0.5"
thick, with a work piece size of 6.0" in diameter; shall accommodate
3" diameter blades; shall have non-corrosive non-petroleum
based coolant system; shall have a maximum footprint of 4.0
W x 4.0 D x 5.0 H; -"X"axis shall have a usable stroke of 7.5"
and a variable cutting speed from .0l-10 (in/sec); -"Y" axis
shall have a usable stroke of 6.0", a minimum indexing step
of .001", and anb indexing accuracy of .0002"; -"Z" axis shall
have a cutting stroke of 1.0:, steo of .00001", and repeating
accuracy of .0001"; spindle speed shall be variable from 4,000
to 40,000 rpm, with output power of 1.4 (kW); electrical service
shall not exceed 220V, 3 phase. The provisions and clauses
in the RFQ are those in effect through FAC 97-11. The full
text of provisions and clauses may be accessed electronically
at these address(es): http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The SIC code and the small business size standard for this
procurement are 3545 and 500 employees respectively.The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within 30 days after date of order.. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-5.. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. Please note that
payments are to be made by electronic funds transfer, accordingly,
you must provide the information for electronic funds transfer.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37. Questions regarding this acquisition must be submitted
in writing no later than July 1, 1999. Quotations are due by
July 3,, 1999 to the address specified above. FAR 52.212-2
is applicable as follows: [INSERT ONE OF THE FOLLOWING] Selection
and award will be made to the lowest priced, technically acceptable
offeror. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Offerors must include completed copies of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 1999) with their offer. These representations
and certifications will be incorporated by reference in any
resultant purchase order. An ombudsman has been appointed -
See Internet Note "B". It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GJE.8822-A
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346843)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--ROBOTIC GUN MANIPULATOR SYSTEM
SOL M00146-99-R-0016
DUE 071699
POC Contact Points: Willie Humphrey, Contract Specialist (SUL
1D), CML (252) 466-2895; FAX (252) 466-3571 or Joanna (Jo)
Knowles, Procurement Technician, CML (252) 466-2844
DESC: The Naval Aviation Depot at Marine Corps Air Station, Cherry
Point, NC, has submitted an acquisition requirement for the
design, manufacture, delivery, and installation of a Robotic
Gun Manipulator System for the High Velocity Oxygen Fuel Thermal
Spray System. The purpose of the equipment is to apply various
types of thermal spray coatings. Deliver FOB Destination, MCAS,
Cherry Point, NC. Provide Cage Code, Dunn & Bradstreet Number,
and Taxpayer's Identification Number (TIN) with request. Faxed
requests for solicitation package is desired. As of 01 May
1998, all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-175 SN346789)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR ROBINS AFB GA
SOL F33600-99-R-0007
DUE 012299
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: Award to Werres Corporation, 807 E. South Street, Frederick
MD 21701-5753, was made on 23 Jun 99 in the amount of $77,485.00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0007/99R0007.asp
LINKDESC:
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN346684)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--PURCHASE AND INSTALLATION OF DOCK LEVELERS.
SOL SB3100-9175-9501
DUE 070899
POC Jon Allen, (717) 770-6020
DESC: The Defense Distribution Center has received a request
to procure free-standing dock levelers for Defense Distribution
Depot San Joaquin located in Stockton, CA. Ship To Address:
Defense Distribution Depot San Joaquin, Building 286, Sharpe
Site, Stockton, CA 95296-0109. DOCK LEVELERS: Three (3)
mechanical Dock Levelers shall be installed on the west side
of Building 286 at Doors 4, 12 and 20. The mechanical dock
levelers shall be non-powered (non-hydraulic) units operated
by a series of springs and counterbalances. The dock levelers
will be 7 feet wide by 9 feet long with a 1 foot lip extension.
The dimensions for the angled access platforms will be 16 feet
by 16 feet in a triangular shape that extends 45 degrees away
from the edge of the dock. The pavement next to the dock slopes
away from the building to provide drainage. Therefore, the
height of the supports for the dock levelers and platforms
will vary between 40 inches to 60 inches. It will be the responsibility
of the contractor to verify these dimensions prior to the dock
leveler installation. The contractor shall provide non-skid
steel tread plate for the dock leveler and platform surfaces.
The dock levelers shall have a 1 foot lip extension that descends
into the trailer. The lip extension will be hinged and supported
from beneath by steel framework that contains lifting, positional
and lowering assembly. The load capacity shall be a minimum
of 20,000 pounds. Once the freight carrier has departed, the
equipment shall return to the stored, level position. INSTALLATION
OF DOCK LEVELERS MUST BE COMPLETED WITHIN 30 CALENDAR DAYS
FROM DATE OF AWARD. Please provide descriptive literature
for the items quoted. Descriptive literature can be in the
form of cuts, illustrations, drawings, and brochures, which
shows the characteristics or construction of a product or explains
its operation. 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. THERE WILL NOT BE A SOLICITATION
ISSUED! Contractor must be capable to accept payment for
supplies and services by a Government issued purchase order.
This acquisition is unrestricted. NOTE: ALL SOURCES MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION (CCR)
DATABASE. Information on registration may be obtained by calling
1-800-227-2423 or via the Internet at http://ccd.edi.disa.mil.
The Standard Industrial Code (SIC) for this acquisition is
3537. All responsible contractors may submit a quotation, which
shall be considered by this agency. All quotes shall be mailed
to the address above or faxed to the Contract Specialist's
attention at 717-770-5689 or 717-770-5113. The following information
must be included on quotes: (1) Company's name and mailing
address; (2) point of contact; (3) telephone and facsimile
number; (4) business size; (5) cage code, DUNS number and Tax
Id Number; (6) remit to address if applicable; and (7) if CCR
registered. All quotes must be received in this office by 3:00
PM local time on July 8, 1999 to be considered. Award will
be made to the lowest priced, technically acceptable contractor.
EMAILADD: jallen@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346855)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--PROTECTIVE EQUIPMEN
SOL N0010499QBW51
DUE 063099
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)605-5721, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-4240-01-389-8426-X3, SPEC NR TDP VER 010, Qty 2660
EA, Deliveries To Various Destination, See Note 9 (ACNSPCC0624046-073)
CITE: (I-175 SN346848)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USAID, West Bank & Gaza, C/O American Embassy, 71 Hayarkan
Street, Tel Aviv, Israel
SUBJECT: 47--WELL CASING PIPES AND ACCESSORIES
SOL IFB 294-99-018
DUE 070999
POC Adel Yamak, Tel: (00-9723) 511-4871; Fax: (00-9723) 511-4893,
Internet: ayamak@usaid.gov; Timothy T. Beans, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 06/25/99, the response date has been extended to July
09, 1999. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-175 SN346702)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--RESTRICTOR, FLUID FL
SOL F42630-99-Q-21970
DUE 080399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 4730-01-323-2008LE P/N: JETX0521700B, Dim:
1" X 1" X 1/16" dia. Made of steel. Reduces fluid flow of the
brake assy. 766ea. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Dec 1999 766 ea The
approximate issue/response date will be 14 JUL 1999. The anticipated
award date will be 03 Aug 1999. Electronic procedure will be
used for this solicitation. See our Web page. To: The Lee Company,
Westbrook Ct 06498-1591. 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. 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 Lt Col Allen H. Brody 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
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
!!
CITE: (I-175 SN346900)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL E/I: FUSELAGE FSCM 76301
SOL SP0740-99-Q-0002
DUE 071099
POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-0002 PR Number: YPC99095-00-1787
All responsible sources may submit an offer/quote which shall
be considered. NSN: 4710-01-128-5327 Item Description: Tube
Assembly, Metal. E/I Fuselage, FSCM 76301. This is a critical
application item. MIL-T 8808, Comp 321, Tube outside diameter
0.625 inches nominal, wall thickness 0.035 inches nominal,
design form prebent. This solicitation is available on the
Internet at http://www.dscccols.com/rfq. 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: McDonnell Douglas
Corp., Cage Code 76301 and Part Number 74A541229-1001 and
Northrop Grumman Corp., Cage Code 76823 and Part Number 74A541229-1001.
Deliver 88 each - (SW3100) Mechanicsburg Facility, Defense
Distribution Depot Susquehanna General Supplies Mechanicsburg,
PA 17055-0789. Deliver 120 days after date of award. 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.dscccols.com/rfq
LINKDESC:
CITE: (W-175 SN346942)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, REGULATING, TEMPERATURE
SOL SP0740-99-Q-B369
DUE 081699
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: NPC99167000659 NSN 4820-01-375-9942, CAGE 12536
part No 12024-089 12 -EA del to New Cumberland PA 17070 del
120 days after date of award 20 -EA del to Norfolk VA 23512-0001
del 120 days after date of award see note 26 this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-175 SN346601)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499T5593
DUE 081299
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4810-01-452-8554, SPEC NR TDP VER 002, Ref Nr 200030-2,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NO DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0624046-074)
CITE: (I-175 SN346849)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-2473
DUE 073099
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99110000868, NSN: 5342-00-564-0558, Nomenclature: Coupling,
Clamp, Grooved, QTY 4473, Part Number: Lockheed Martin Corp.,
Cage 98897, P/N NM115001-0300. Aeroquip Corp., Aerospace Group,
Cage 00624, P/N 18276-300. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Commercial Item: Yes.
Delivery Schedule: 73 DARO. Unrestricted: Yes. Other Than Full
And Open Comp: (10 U.S.C. 2304(c)(1)) Far 6.302-1. More Than
One Source. Intended Source(s): Lockheed Martin Corp., Cage
98897, and Aeroquip Corp., Cage 00624. Solicitation Will Be
Made: In writing/orally. Anticipated Award Date Is: 09/09/99.
For More Information Contact: Deborah Carneal/AX406/804-279-3469
or FAX: 804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-175 SN346680)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-2291
DUE 073099
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99119000768, NSN: 5342-01-437-2676, Nomenclature: Coupling,
Clamp Grooved, QTY 600, Part Number: Grimes Aerospace Co.,
Cage 5T400, P/N 580-0016-1568. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 136
DARO. Unrestricted: Yes. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other Than Full And Open Comp: (10 U.S.C.
2304(c)(1)) FAR 6.302-1. Only One Source: Yes. Intended Source(s):
Grimes Aerospace, Cage 5T400. Solicitation Will Be Made: in
writing. Anticipated Award Date Is: 08/30/99. For More Informantion
Contact: Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303.
Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-175 SN346696)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 53--DACS3 HARDWARE
SOL RFQ2-P-9-RS-00237
DUE 070999
POC Bernadine R. Herrick, Contract Specialist, Phone (661) 258-3323,
Fax (661) 258-2904, Email bernadine.herrick@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for DACS3 HARDWARE PXVCL-32B CARRIER BOARD, 6 EA; VIN-1A VOLTAGE
INPUT MODULE 50/100/200 Mv, 150EA; VIN-1EX VOLTAGE EXCITATION
MODULE, 150 EA; IOTC-16A BRIDGE COMPLETION CARD CHASSIS (3U),
5 EA; BC1-1 RELAY INTERFACE CARD, 5 EA; VIN-3A VOLTAGE INPUT
MODULE, 25 EA. BRAND NAME OR EQUAL and various upgrades to
existing equipment to support the Flight Loads Lab Data Acquisition
system equipped with APIX brand. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/DFRC intends to purchase the items from Apix, Inc. Orlando,
FL 32819. The authority for other than full and open competition
for this procurement is 10 USC 2304(c)(1)--Only One Responsible
Source. The DFRC currently has the Flight Loads Lab Data Acquisition
system already equipped with AAW calibration loading and stiffness
test was purchased exclusively by Apix, Inc. to be purchased
under this procurement will supplement the existing equipment
and must be fully compatible with the existing system. Only
Apix, Inc. is known to have the proprietary rights to perform
the necessary upgrades and to supply compliant, compatible
components. Accordingly, this procurement is intended to be
solicited and awarded to them. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ2-P-9-RS-00237
LINKDESC:
EMAILADD: bernadine.herrick@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346810)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-2585
DUE 073099
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99160000550, NSN: 5342-01-147-1415, Nomenclature: Anode,
Corrosion Preventive, QTY 3432, Part Number: General Dynamics
Corp., Cage 96169, P/N 87H53-0501-0002. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option To Inc Qty:
100%. Delivery Schedule: 46 DARO. Unrestricted: No. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More Than
One Source: Yes. Intended Source(s): Belmont Metals, Cage 70774,
Corrtherm Inc., Cage 02UW2, Platt Brothers, Cage 77315, and
Sea Shield Marine Products, Cage 1V986. Set-Aside Type: Total
small business (SB) Set-aside. Solicitation Will Be Made: In
writing. Anticipated Award Date Is: 08/31/99. For More Information
Contact: Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303.
Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-175 SN346874)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-Q-KC18
DUE 070699
POC Kathie Tormodsen/AX605/804-279-1599 or Fax 804-279-6303
DESC: This is a modification to synopsis No. 337274. This synopsis
is hereby cancelled in it's entirety. For More Information
Contact: Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303.
Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-175 SN346928)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 54--MODULAR BUILDINGS-REMOVE OLD AND PROVIDE/INSTALL
NEW
SOL F08650-99-Q-0010
DUE 070999
POC Thyra Hayes, Contract Specialist, Phone 407-494-4292, Fax
407-494-2983, Email thyra.hayes@pafb.af.mil - Jimmy McDaniel,
Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-Q-0010 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Air Force Space Command Circular
96-4. The SIC code and business size standard are 4512/750.
This requirement is for a fixed price contract for one (1)
line item(s). Line Item 0001: Quantity - 1; item description
- Provide all necessary labor and materials to deliver a modular
building, including delivery, blocking, leveling, and tie downs
(as per local state and county codes) and complete set up preparation
of the site location for the new building. Modify interior
and build platforms with steps as required. Provide and install
complete skirting, electrical services and plumbing hookups
and service to the building. Completely remove and dispose
of existing seven (7) section modular building located at Camp
Blanding Training Site (CBTS), Florida. All work is to be done
according to Statement of Work (SOW) dated 21 June 1999. PLEASE
NOTE: A SITE VISIT is scheduled for 30 JUN 99, 10:00 A.M. at
Camp Blanding Training Site, Stark Street, Bldg. 2038, Florida.
For directions, please phone Ms Dianne Hodges at 904-533-3434
or 3435. A completion date Not Later Than (NLT) thirty (30)
days after award of the contract is mandatory. The Government
anticipates award on or before 30 July 1999. Award will be
FOB destination. Inspection and acceptance will be performed
at destination by the Contracting Officer's Technical Representative.
These items will be used by the Army as an administrative office
and logistical operation facility for a newly formed military
unit. Delivery will be to the 158th Infantry Brigade, Orange
Park, Florida. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998), This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items (AUG 1998); FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (MAY 1999); DFARS 252.212-7000 Offeror Representations
and Certifications--Commercial Items; DFARS 252.225-7000 Buy
American Act--Balance of Payments Program Certificate (DEC
1991) and DFARS 252.225-7035 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (MAR 1998) (offerors shall provide a completed
copy of the provisions at FAR 52.212-3, DFARS 252.212-7000;
DFARS 252.225-7000 and DFARS 252.225-7035 with offer). FAR
52.252-2, Clauses Incorporated by Reference (FEB 1998), This
contract incorporates one or more clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Also, the full text of a clause may be accessed
electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (MAY 1999)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) with the following applicable clauses for
para b - far 52.222-21 Prohibition of Segregated Facilities,
FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37 Employment Records on
Special Disabled Veterans and Veterans of the Vietnam Era (28
U.S.C. 4212) and FAR 52.232-33 Payment by Electronic Funds
Transfer--Central Contractor Registration; DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998) with the following applicable clauses - DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41U.S.C. 10A-10D, E.O. 10582) and DFARS 252.225-7036 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payment Program; FAR 52.225-11 Restrictions on Foreign Purchases;
FAR 52.237-1 Site Visit (APR 1983); FAR 52.246-1 Contractor
Inspection Requirements; FAR 52.247-34 FOB Destination; DFARS
252.204-7004 Required Central Contractor Registration (***AS
OF 01 JUNE 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); and AFSPCFARS 5352.212-9500
Commercial Warranty. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors
to include past performance. FAR 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items 0001. Partial
Shipment/Partial Payment is not authorized. **THE FOLLOWING
MUST BE COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE:
1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
__________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
- ________________ NO/STREET OR PO BOX NO. - ______________
CITY/STATE/ZIP - ____________.** Offers are due no later than
2:00 PM EST on 09 JULY 1999 at 45 CONS/LGCSA, 1201 Edward H.
White II St., Bldg. 423, Patrick AFB, FL 32925-3237. Facsimile
offers will not be accepted. For information contact Bill Moffitt,
Contract Specialist, at (407) 494-9512, Fax (407) 494-2983.
To obtain a copy of the SOW, please submit request by Fax to
Mr. Moffitt. The e-mail address for the Contracting Officer
is jimmy.mcdaniel@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0010&LocID=516
LINKDESC:
notice
EMAILADD: thyra.hayes@pafb.af.mil
EMAILDESC:
CITE: (D-175 SN346629)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 54--REPLACEMENT PARTS FOR PREFABRICATED CLAMSHELL STRUCTURE
SOL N46450-99-R-0020
DUE 080999
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809,
Facsimile Machine Number 912-673-3776.
DESC: US Army Combat Equipment Group - Asia, Naval Weapons Station,
Goose Creek, SC requires replacement panels and various components
for prefabricated clamshell structure, model 64B, manufactured
by Canvas Specialty Inc. Requests for solicitation must be
in writing and cite RFP/RFQ number. Request via facsimile machine
will be honored. See Numbered Note(s): 22.
CITE: (I-175 SN346719)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 54--PRECAST REINFORCED CONCRETE BOX CULVERT
SOL 401819Q186
DUE 071699
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for precast reinforced concrete
box culvert meeting the following specifications: Size:10 FT
Span by 10 FT Rise by Standard Length; Minimum Concrete Strength:
5000 psi at 28 days; Typical Lifting Holes: Four (4) each Section.
Box Culvert is to be in accordance with ASTM C-850 AND AASHTO
M-273 Concrete Box Sections for Culverts with less that 2'
of cover and subjected to Highway Loading, and the Precast
Concrete Box Culvert Section of the Mississippi Standard Specifications
for Road and Bridge Construction, Mississippi State Highway
Department, latest edition. The proposed contract is 100% set
aside for Small Business concerns with a Size Standard of 500
employees. The SIC Code is 3272. Tenative issue date for RFQ
is on or about 07/01/99. A firm fixed price order will be issued.
Request for RFQ shall be in writing, stating RFQ number 401819Q186,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC0624045-01)
CITE: (I-175 SN346828)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--CONCRETE STORAGE SHELTERS
SOL NAAJ8320900239JAS
POC Jackie Shewmaker (816) 426-7129, ext. 221
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA) intends to procure prefabricated reinforced
concrete storage shelters for the National Weather Service
(NWS) at twelve (12) locations in the central, north-central
and eastern United States, with an option to purchase four
(4) additional shelters. The buildings are approximately 400
square feet, with basic construction consisting of monolithic
concrete walls, floor and roof. The size shall be approximately
20' OD x 20' OD, and most of the building shall have an exposed
aggregate exterior wall finish. The interior shall be finished,
with a heating and cooling system and electrical panel provided.
The units shall be transportable over the highway and set-up
on site. The building sites will be readied by the NWS for
off-loading by offeror. The foundations will be provided by
the NWS and constructed to the specifications of the offeror.
The NWS will provide and connect the electrical service to
the shelters. Deliver one unit each to the following locations:
Lincoln, IL; Dodge City, KS; Goodland, KS; Green Bay, WI; LaCrosse,
WI; Milwaukee, WI; Pueblo, CO; Springfield, MO; Sioux Falls,
SD; Brookhaven, NY; Portland, ME; and Morehead City, N.C. This
requirement is being solicited under the authority of FAR Part
12, Commercial Acquisitions. Concerns having the ability to
furnish pre-fabricated concrete shelters manufactured to the
requirements of the NWS Specifications are required to submit
a request for a copy of the Solicitation to the procuring office
listed in this notice within 15 calendar days from the date
of this synopsis. All requests must be in writing. Requests
may be faxed to the attention of Jackie Shewmaker at (816)
426-7530. A solicitation will be issued within approximately
15 days of this announcement. This procurement is estimated
at The SIC code for this action is 3272. This is a 100% Small
Business Set-Aside. Estimated total price is between $100,000.00
and $500,000.00. All responsible sources may submit an offer
which will be considered by the Agency.
CITE: (W-175 SN346833)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--AGGREGATE
SOL C50-99-2990
DUE 081299
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase crushed
aggregate for use on roads projects on the Blackfeet Indian
Reservation in Northwestern Montana. This procurement is set-aside
for 51% Indian Owned and Operated Firms Only. Solicitation
packages will be issued on a first come first serve basis until
supplies have been exhausted. Requests for solicitation packages
must be made in writing. Faxed requests will be honored and
may be sent to 406-247-7908. The price range for this prourement
is between $500,000 and $1,000,000.*****
CITE: (W-175 SN346860)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--DANISH INTERPRETATION SYSTEM (DIS)
SOL 53SBNB960119
DUE 070999
POC Nick Nichols, Contract Specialist, (301) 975-6333: Patrick
P. Staines Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Brand name or equal Danish Interpretation
System (DIS). Statement of Work/ Specifications. CLIN 0001
The contractor shall provide the following by 15 August 1999,
a complete DIS (Danish Interpretation System) 9000 series or
equivalent infrared language interpretation system for a minimum
of four languages plus the floor language. CLIN 0002 The contractor
shall provide a DIS or equivalent conference microphone system
and a SHURE or equivalent wireless microphone (all compatible
with the language interpretation system) no later than August
15, 1999. CLIN 0003 The contractor shall provide training to
NIST staff on set-up, use, trouble-shooting, break-down, storage
and use of equipment. CLIN 0004 The contractor shall provide
free loan equipment (within 24 hours) during the warranty period
while purchased equipment is being repaired. CLIN 0005 The
contractor shall provide emergency on-site technical support
within one hour of request. The contractor shall provide documentation
from the manufacturer who supplies the equipment that the contractor
is an authorized outlet fully empowered to support the manufacturer's
warranty program. Interpretation System Central Control Unit:
Shall contain the control and switching for the signals to
and from the interpreters units, an X- tal controlled master
oscillator for the carrier wave frequencies, a FM modulator
unit for 5 channels and a control panel allowing the technician
to monitor the activity on any channel. The unit shall have
a switch panel for the selection of the interpreters' outgoing
A and B channels. The switches shall have the capacity to be
pre-set for any combination of channels. Each modulator unit
is provided with a three-position switch for selecting between
two frequency channels. The Central Control Unit shall be the
DIS CI-9005 or equivalent. Single Interpreters Console: Shall
be a compact dual channel interpreter unit designed to provide
all the facilities needed by an interpreter. It shall feature
two outgoing frequencies (A + B), automatic interlocking, auto
relay, volume and separate tone control, cough button (muting),
alarm button, speaking too fast button, full two way intercom
with operator utilizing OP9009 or equivalent, XLR socket for
gooseneck microphone. The single interpreter console shall
be a DIS IS-9009 or equivalent. Units shall include 1 IH-9001
Boom microphone per every IS9009, and 1 JB-9000P junction box
per every two IS-9009 interpreters' console or equivalent.
Infrared Radiators: Shall have a built in power supply featuring
recessed high power diodes of the latest GaAs/GaAIAs type,
close to 100% modulation, large coverage area, no fan cooling,
must use convection principle, small cabinet size in black
metal housing and adjustable swivel bracket for easy mounting.
The Infrared radiator shall be a DIS RA15-8 or equivalent.
The radiators shall be supplied with 1 IC10, ten-meter cable
per radiator and one HT94B tripod mount or equivalent. Infrared
Receivers: Shall contain "Digital Phase Locked Loop Frequency
Synthesizer" technique based on the latest generation of surface
mounted chips. It shall contain the following features, high
sensitivity, up to 6 channels, frequency response of 30 Hz
- 0 kHz, no audible crosstalk, automatic deactivation, squelch,
which mutes headphone output at inaudible signals, frequency
selective focusing infrared eye with daylight filter, silent
channel switching, operated with disposable batteries. The
infrared receivers shall be the DIS IR15-6B or equivalent and
be provided with the DH9001 delegate headset or equivalent.
Extension Cables: An extension cable is required between each
junction box and the control unit. The extension cable shall
be the DIS EC-9000-5, 5-meter cable or equivalent. Storage
Cases: Since the system as shown above is for portable applications,
storage cases are required to insure proper and safe storage
between uses: SB 9005 Storage case for CI-9005 or equivalent,
SB15-8 Storage case for (2) RA15-8 or equivalent, SB 9009 Storage
case for (2) IS 9009 and (1) JB 9000 or equivalent, SB 12 Storage
case for (25) IR 15-6B and headphones or equivalent. Microphone
central control unit: Shall be a microprocessor-based unit.
It shall be used as the basic control unit when a fully automatic
system is required or as a power supply when computer control
or external control is required. Up to ten CU4005 control units
can be linked for control of up to 500 microphones. All microphone
units shall connect to the control unit via a single cable
that "daisy-chains" from one microphone to the next. The control
unit shall include an amplifier for conference microphones
with built in speakers. The control unit shall contain a RS232/
RS422 connection port for PC based room control systems such
as AMX, Crestron or other control devices. The control unit
shall be capable of many operation modes, including FIFO (First
In First Out), Automatic, or stand-alone. The control unit
shall contain functions for adjusting volume to the loudspeakers
and external input device, such as mixing console or wireless
microphone receiver. The unit shall have a LCD display for
displaying the various modes, number of microphones etc. It
shall have input and output capabilities for a variety of external
devices such as interpretation equipment, telephone coupler
and other line and microphone level devices. The unit shall
have automatic test mode. The unit shall have capabilities
for connecting up to 10 chairman microphones. The Microphone
control unit shall be the DIS CU4005 or equal. Chairman Microphone
Unit: Shall contain ON/OFF pushbutton with chairman priority
(Chairman overrides delegates) It will contain a "Delegate
Off" button for switching off all active delegate microphones.
LED lights to indicate "Delegate Off" and "Speak" for when
the chairman mic is active. The microphone shall be a gooseneck
type with LED ring, which illuminates when the microphone is
active, and a speaker built in which mutes when the microphone
is active. The Chairman Microphone unit shall be the DIS CM4010P
or equal. Delegate Microphone Unit: Shall contain ON/OFF pushbutton
for activating the microphone. It shall have LED lights to
indicate "Request" and "Speak" for when the mic is active.
The microphone shall be a gooseneck type with LED ring, which
illuminates when the microphone is active, and a speaker built
in which mutes when the microphone is active. The Delegate
Microphone unit shall be the DIS DM4010P or equal. Extension
Cables: Extension cables are needed between each microphone
unit if the distance between two microphones is greater than
2 meters (approx. 6.5 feet) The 2 meter extension cable shall
be the DIS EC-4000-2. Storage Cases: Since the system as shown
above is for portable applications, storage cases are needed
to insure proper and safe storage between uses: SB CU/4 storage
case for CU 4005 or CU4101 control unit, SB4010 storage case
for (5) Delegate or chairman microphone units. Wireless Lavalier
Microphone System: The wireless microphone shall be a complete
wireless system, including, a receiver and a body-pack transmitter
equipped with a condenser Lavalier microphone. The receiver
shall be true diversity with digital frequency control, and
tone key squelch circuit. The wireless Lavalier system shall
be Shure model SC14 or equal. All software is required to be
in accordance with FAR 39.106--Year 2000 Compliance: 39.106
-- Year 2000 Compliance. When acquiring information technology
that will be required to perform date/time processing involving
dates subsequent to December 31, 1999, agencies shall ensure
that solicitations and contracts -- (a) (1) Require the information
technology to be Year 2000 compliant; or (2) Require that
non-compliant information technology be upgraded to be Year
2000 Compliant prior to the earlier of - (i) The earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999. (ii) December 31, 1999; and (b) As appropriate,
describe existing information technology that will be used
with the information technology to be acquired and identify
whether the existing information technology is Year 2000 compliant.
Warranty: at least one full year on-site warranty on all
parts and equipment. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Part 13-Simplified
Acquisition Procedures, 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 53SBNB960119
is issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-11. FAR clauses and provisions
referenced in this solicitation may be downloaded from http://www.arnet.gov/far.
Offerors shall comply with the provision at FAR 52.212-2, Evaluation--Commercial
Items, and submit a sufficient description of the items being
offered in order to evaluate compliance with the requirements
in this solicitation. Evaluation criteria to be included in
paragraph (a) of the provision 52.212-2 are as follows: (1)
TECHNICAL CAPABILITY (2) PAST PERFORMANCE: In order to verify
past performance the offeror shall provide a list of at least
5 purchasers of the same or similar equipment and services
listed in the SOW/Specification. The offeror must include the
names of the contact persons and phone numbers to be used in
the verification process. Technical capability combined with
past performance are significantly more important than price.
The Government will award a Firm Fixed Price Purchase Order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be of best
value to the Government, price and other factors considered.
This action is unrestricted. The Standard Industrial Code (SIC)
code is 5731. The small business size standard is $6.5 Million.
The clauses at FAR 52.212-1 Instructions to Offerors - Commercial
Items and FAR 52.212-4, Contract Terms and Conditions--Commercial
items, apply to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph B, subparagraphs (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
and (21) 52.225-21, Alternate 1. Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, can
be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3:00 P.M. EDST July 9, 1999 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above.
LINKURL: Http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-174 SN346480)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--VARIOUS MOTOROLA EQUIPMENT INCLUDING INSTALLATION
AND TRAINING
SOL DTCG84-99-Q-AAT017
DUE 063099
POC Melody Proffit, Program Assistant at (757) 628-4122/Wanda
Cortesini, Contracting Officer at (757) 628-4125
DESC: The United States Coast Guard, MLCLANT intends to award
a sole source procurement to Motorola, Inc. utilizing Simplified
Acquisition Procedures pursuant to FAR Parts 12 and 13, for
the procurement of various electronic equipment including installation
and training. Delivery shall be FOB destination to the USCG
Base,San Juan, Puerto Rico. Any correspondence concerning this
acquisition shall reference the request for Quotation No. (RFQ)
DTCG84-99-Q-AAT017. The RFQ will be available electronically
by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or
about June 25, 1999. No paper copies of the solicitation will
be distributed. Amendments to the solicitation will also be
provided on the Internet using the same protocol listed above.
The anticipated award date is July 6, 1999. See note 22.
CITE: (W-174 SN346486)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARKET SURVEY FOR LIGHT WEIGHT STOWAGE CASE FOR
THE JOINT STARS GROUND DATA TERMINAL
SOL N/A
DUE 071299
POC John Quinn, Electronics Engineer (732) 532-4497 or Michael
Karakoglou (732) 427-5935; Charles Ade, Contract Specialist
(732) 427-1334
DESC: This Market Survey is to determine the capability of industry
to provide a reduced weight stowage case for the antenna of
the Joint STARS data link. The existing stowage case performs
adequately but it is too heavy. The Army is considering the
procurement of testing of candidate lightweight case, to verify
that it meets requirements, and then procurement of approximately
118 of the lightweight cases. Companies capable of meeting
this need are invited to respond with a recommended product
description and recommendation on testing to verify that the
requirements are met, with price and schedule estimates. BACKGROUND:
The stowage case for antenna is the part of the Joint STARS
Common Ground Station (CGS). The existing stowage case weighs
160 lbs. and its size is 46.5"L, 22.5"W, 19.5"H. It is composed
of container made from aluminum with a shock and vibration
isolator. We are considering a change to reduce the weight
of stowage case, a goal is 100 lbs. Reduction or minimum weight
that will meet the requirement. The antenna carried in the
current stowage case weighs 120 lbs. The shape of antenna is
cylindrical with a dome on the top of it and its size is 16.2
inches diameter 36 inches high. USAGE: The antenna is placed
into the stowage case for frequent transport by Joint STARS
CGS. The stowage case with an antenna inside may be carried
on a Ton 2-wheel trailer or carried by the High Mobility Multipurpose
Wheeled Vehicle (HMMWV). The movement is on primary roads 40
percent of the time, on secondary roads 40 percent of the time
and on unimproved, cross country terrain 20 percent of the
time. It is transported worldwide by air, rail, and ground
without damage. STOWAGE CASE REQUIREMENT:Stowage case requirement
is to protect the antenna during storage and transport on the
Joint STARS CGS. The purpose of this announcement is to conduct
market research in support of potential U.S. Army requirements
and as such is not a request for proposals. Further technical
description of the stowage case will be placed on the Army
Business Opportunity Page (ABOP) Opportunity Page (BOP) for
all interested parties. The U.S. Army Communications Electronics
Command (CECOM) has established an Army Business Opportunities
Page (BOP) web site to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://abop.monmouth.army.mil). Upon accessing
this web page, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the project engineer or Contracting
Officer via their e-mail. Vendor information should be submitted
by July 12,1999. For more technical information contact John
Quinn at (732) 532-4497, E-mail: quinn@mail1.monmouth.army.mil
or for contractual related information, contact Charles Ade
at (732) 427-1334 or ade@mail1.monmouth.army.mil
LINKURL: http://www.monmouth.army.mil
LINKDESC:
EMAILADD: quinn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-174 SN346508)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--MOTOROLA SABER RADIO & ACCESSORIES
SOL M00681-99-T-0243
DUE 062899
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 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-T-0243
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
4832 and the business size standard is $3.5 million. This requirement
is for a fixed price contract for 23 line items as follows:
(1) 25 each Type 1 Fascinator Encryption Module, Motorola Model
#H796; (2) 25 each FM Radio/Battery Upgrade, Motorola Model
#H223; (3) 25 each Heliflex Antenna Omits Whip Antenna, Motorola
Model #H124; (4) 25 each Spare Saber R UHC FM Battery, Motorola
Model #NTN-7058AR; (5) 1 each Six Slot Battery Maintenance
System (BMS), Motorola Model #WPLN-4079AR; (6) 6 each Saber
R Battery Adapter BMS, Motorola Model #TDN-9434A; (7) 6 each
Universal Tri-Chemistry Single Unit Charger, Motorola Model
#NTN1167; (8) 2 each Saber Series Six Slot Charger, Motorola
Model #NTN4796; (9) 15 each Lash Headset for Saber R Portable
Radios, Motorola Model #DQLSH2357DP-SR; (10) 1 each SIB Keyload
Interface to KYK13 & K0118, Motorola Model #T5164; (11) 1 each
Portable Repeater II, UHF 2-30 Watts, Mag Mount Antenna, Duplexer,
Aluminum Case, Motorola Model #P1821-X; (12) 1 each Omit Duplexer
2 Antenna Operation, Motorola Model #H305; (13) 1 each Alligator
Clip DC Adapter Cable, Motorola Model #Q661; (14) 1 each Spectra
Radio Service Software, Motorola Model #RVN4001N; (15) 1 each
Portable Repeater II RSS Programming Cable, Motorola Model
#30-80369B73; (16) 1 each Magnetic Mount UHF Antenna, Motorola
Model #RRA5560; (17) 1 each Radio Interface Box (RIB), Motorola
Model #RLN4008B; (18) 1 each, RIB AC Adapter, Motorola Model
#01-80357A57; (19) 1 each AT Computer Cable to RIB - 9 Pin,
Motorola Model #30-80369B72; (20) 1 each 9 to 25 Pin Adapter,
Motorola Model #01-80379B69; (21) 1 each RIB to Saber RSS Programming
Cable, Motorola Model #RTK-4203C; (22) 1 each System Saber
Programming Software RSS, Motorola Model #RVN4051F; (23) 1
each Radio Test Set Works with RTK-4203C Cable, Motorola Model
#RTX4005B. All responsible sources may submit an offer by providing
descriptive literature of how your equipment meets the needs
of the government, past performance of at least two recent
references where the contractor has sold the same products.
Completion of DFARS 252.225-7035. The Government will evaluate
the technical capability of the products to meet the Government's
needs, warranty, delivery, and price. All contractors submitting
an offer are reminded that you must be registered in the Central
Contractor Registration database to be considered for award.
The following FAR/DFAR provisions apply: FAR 52.212-1, Instructions
to Offerors - Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, and FAR 52.247-64 Preference for
Privately Owned U.S. - Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be accorded Duty-Free Entry, DFAR 252.225-7037
Duty-Free Entry - NAFTA Country End Products and Supplies,
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for para (b): DFAR 252.225-7036 North American Free
Trade Agreement Implementation Act. The contractor shall furnish
a completed copy of FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, DFAR 252.225-7035 Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
Offers are due by 4:00 p.m. PST on 30 June1999 and may be sent
by mail or fax (760) 725-8445. Offers sent via U.S. Postal
Service should be mailed to the Contracting Office, P.O. Box
1609, Oceanside, CA 92051-1609; offers sent by FEDEX should
be sent to the Contracting Office, bldg. 22180, Marine corps
Base, Camp Pendleton, CA 92055-5027. Offeres are solicited
FOB destination only to Camp Pendleton, CA. Award date is anticipated
to be made on 02 July 1999.
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-174 SN346533)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SPQ-9B RADAR PROGRAM
SOL N00024-99-R-5226
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a sole source contract with Norhtrop Grumman Norden Systems,
Inc. (NGNS) of 65 Marcus Drive, Melville, NY 11747 for the
fabrication of four (4) AN/SPQ-9B Lightweight Ordnance Installation
(Ordalt) Radar Sets and the conversion of eight (8) APG-68
Transmitters provided as Government Furnished Property (GFE).
The award is to also include installation material. NGNS is
the original designer, developer, and sole manufacturer of
the AN/SPQ-9B Radar System. NGNS has provided the AN/SPQ-9B
Radar System to the Government under the original development,
low-rate-initial-production (LRIP) contract. NGNS has also
entered into an 845 Other Transaction (OT) Agreement with the
Government for the development of the Lightweight version of
the AN/SPQ-9B Radar System. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This new contract will be issued
pursuant to 10 U.S.C. 2304(c)(1). "Only one or a limited number
of responsible sources and no other supplies or services will
satisfy agency requirements". See Numbered Note(s): 22
CITE: (W-175 SN346660)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--OSCILLATOR, TIMING
SOL SP0920-99-Q-3104
DUE 071699
POC Buyer - Tammy Baldogo 614 692-8510
DESC: PR NO(s): YPE99008000037 and YPE99118000108. NSN: 5865-01-208-4858.
Noun.: Oscillator, Timing. Current PR Quantity: 14 each. Destination(s):
Mechanicsburg. Delivery Schedule: 60 day delivery. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Notes 1 and 26 apply. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Vectron
Laboratories (27802) P/N 233-5768-2. Raytheon (49956) P/N 929461-2.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-175 SN346691)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SYNTHESIZER, ELECTRI
SOL DAAB07-99-Q-D189
DUE 070299
POC Grace A. Battle, 732-532-1119, Edward F. Schindel 732-532-1532
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends a sole source to procure 5 Synthesizer, Electri, NSN
5895-01-123-4354, P/O-MSQ-114. This is a restricted acquisition.
A non-competitive negotiation is proposed from California
Microwave Inc., Sunnyvale, CA because the data or rights to
use the data needed to purchase this part from additional sources
are not owned by the government and it has been determined
that it is uneconomical to purchase them. A Firm Fixed Price
contract is anticipated.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-175 SN346692)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CONNECTOR, PLATE ASSEMBLY
SOL DAAB07-99-Q-D858
DUE 080499
POC Arlene Collard, Contract Specialist, 732-427-1591, Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: This is a Sole Source to TRW, Inc., Sunnyvale, CA for the
following items: Circuit Card Assembly, P/N 34-190244-1, P/O
AN/USD-9C, NSN: 5998-01-418-9567, quantity of two (2); Connector,
Plate Assembly, P/N 10-168116-2, P/O AN/USD-9C, NSN: 5895-01-329-6390,
quantity of one (1); Panel, Monitor, P/N 10-169339-1, P/O AN/USD-9B,
NSN: 5895-01-264-9754, quantity of three (3); and Amplifier-Distributor,
P/N 10-154587-1, P/O AN/USD-9, NSN: 6625-01-175-5235, quantity
of two (2). SEE NOTE 22. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs), Invitation for Bids (IFBs) and Request for
Quotations (RFQs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP. For CD ROM drawings or other data, contact both the identified
Contract Specialist and Contracting Officer via their e-mail.
Offers and Bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer. The CECOM Acquisition
Center's EBB is closed!
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil and bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-175 SN346709)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--ANALYZER, SIGNAL, ILS
SOL F41608-99-R-0080
DUE 072099
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: Signal Analyzer, ILS, Part Number 098588-100, 37 Each,
NSN 5825-01-370-3100YA, Mfg by Wilcox Electric, Inc (CAGE 65597),
Model 7010, or, Brand Name or Equal, in accordance with BNOE
#110 Instructions. Interested sources must request copies of
the solicitation in writing, from the contact person above.
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.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN346781)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--MODULATOR
SOL SP0920-99-Q-A400
DUE 072399
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99124000767. NSN: 5865-01-178-2735. Item description:
Modulator. Approved sources: Rodelco Electronics Corp (59926)
P/N 2622568G002, General Microwave Corp (11332) P/N 1568A-2,
Centroid Inc (21856) P/N 2622568G002A, ITT Industries Inc
(28527) P/N 2622568G002. Delivery schedule: 22 each within
30 days. Increments solicited: 10-24, 25-49 and 50-99.
Set-Aside: 100% small business. All responsible sources may
submit an offer/quote which shall be considered. See notes
(1) and (26). Requests for hard copies of this RFQ will not
be accepted. Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-175 SN346835)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 58--MIXER, PREAMPLIFIER 5A3
SOL F09603-99-R-52048
DUE 081399
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact William Fears/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5865-00-477-5721EW P/N: 226508-001, 2 each
Pre-production units required (first articles) for repair qualification
Annual Best Estimated Qty for basic yr is 18ea, Option years
I&II are 15ea. Option year III is 13ea and Option year IV is
11ea.__This solicitation is to establish a 5-year (Basic and
4 Options), FFP, Requirements Type Repair contrac t for above
NSN. New unqualified competitors must qualify by successful
develo pment of Acceptance Test Procedures and repair of pre-production
units. There is no technical data package (Level 3 Drawings)
available. 2EA. Applicable to: An/Alr-56a. Destn: Robins Air
Force Base Ga 31098-1607. Delivery:31 DEC 1999 2 ea Item 0002
NSN 5865-00-477-5721EW Mixer, Preamplifier 5a3 P/N: 226508-001,
2 each Pre-production units required (first articles) for repair
qualification Annual Best Estimated Qty for basic yr is 18ea,
Option years I&II are 15ea. Option year III is 13ea and Option
year IV is 11ea.__This solicitation is to establish a 5-year
(Basic and 4 Options), FFP, Requirements Type Repair contrac
t for above NSN. New unqualified competitors must qualify by
successful develo pment of Acceptance Test Procedures and repair
of pre-production units. There is no technical data package
(Level 3 Drawings) available. 18EA. Applicable to: An/Alr-56a.
Destn: Robins Air Force Base Ga 31098-1607. CLASSIFIED, DD254
Applies FAX 912-926-7572 The approximate issue/response date
will be 14 JUL 1999. The anticipated award date will be 30
SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: International Enterprises Inc, Talladega
Al 35160-1399. To: U S Dynamics Corp, Amityville Ny 11701-0455.
First article test required. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1, 26. !!
CITE: (I-175 SN346893)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--REPLACEMENT SYSTEMS FOR THE MARINE CORPS' AN/TPS-63
RADAR SYSTEMS
SOL M67854-99-R-2132
DUE 072399
POC Peggy Smith, Contract Specialist, 703-784-5822 x252 ; fax
703-784-5826
DESC: NO SOLICITATION EXISTS AT THIS TIME. The Marine Corps
Systems Command (MARCORSYSCOM) is conducting market research
to seek sources, contract vehicles, technical information,
and approximate costing for non-developmental replacement candidates
for the United States Marine Corps' eighteen (18) AN/TPS-63
radar systems. Radars being considered are limited to mobile,
land-bases systems, but include all U.S. and foreign made 2D
and 3D systems already fielded or about to be fielded as well
as candidate systems in late R&D. This request is for information
only. Vendors are requested to provide the following information:
(1) All printed material and photos including specification
sheets of their candidate systems; (2) Initial analyses dealing
with cost; (3) Production/delivery schedule issues; (4)
Performance characteristics; (5) Interoperability; (6)
Transportability; and, (7) Other issues critical to conducting
trade-off analyses and determining "best value" to the Marine
Corps. Based upon Standard Industrial Classification Code
(SIC) 3669, 750 employees, interested sources should also provide
information on their business size (i.e., large, small, 8(a),
small disadvantaged or woman owned). Interested sources should
send descriptive literature on the afore mentioned equipment
along with information regarding their business capabilities,
business size within 30 days to: Commander, Marine Corps Systems
Command, ATTN: CTQ2PLS, 3041A McCawly Avenue, Quantico, VA
22134-5010. Any questions should be directed to the contact
person listed above. THE MARINE CORPS DOES NOT INTEND TO
AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346815)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A399
DUE 072899
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR No.: YPE99172000582. NSN: 5985-00-466-1574. Antenna.
Approved source: KVH Industries (72197) p/n 020623. 21 each
to be deliveredto SW0400 Richmond, VA within 60 days. Various
increments solicited: 10-24, 25-49, 50-99, 100-199. Other
than full and open competition. See note 26. The small business
size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-174 SN346476)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MAST SECTION
SOL SP0970-99-R-X232
DUE 081299
POC Buyer - Jerry Bezanson (614) 692-8569 (Do not contact buyer
for copies of solicitation or data!)
DESC: PR NO(s): IQC99166000001 NSN(s): 5985-00-238-7474 Noun.:
Mast Section Size, Dimensions, or Form, Fit or Function: ITEM
NOMENCLATURE: Mast Section; I/A/W Army (80063) drawing SC-DL-100588,
Revision H, dated 21 Jun 1984, and all applicable documents:
MIL-M_12320A (Sig.C), dated 17 JUL 1958; Amendment # 4, dated
14 SEP 1973; Typ[e Number: MS-118A Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Note: 365 days Indefinite
quantity contract with FOUR (4) 365 calendar day options. Note:
could result in multiple award type contract. Current PR
Quantity: ESTIMATED YEARLY USAGE ITEM = 14,212 EACH; Destination(s):
VARIOUS DSCC STOCK DESTINATIONS Delivery Schedule: 3,553
IN 120 DAYS, THEN 3,553 @ 30 DAYS THEREAFTER. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262. The Small Business size standard
is _750_____ employees. This solicitation is not available
until 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed __5__ years. This
Acquisition is a small business set-aside. Conditions for
evaluation and acceptance of offers for part numbered items
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes will
be accepted.)
EMAILDESC:
CITE: (W-175 SN346621)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTROIC EQUIPMENT COMPONENTS
SOL N00164-99-R-0128
DUE 082699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 16 each Electronic Low Pass Filter Modules,
16 each Electronic High Pass Filter Modules with pre-filter
amplifiers and post-filter amplifiers, and 3 each 10 X 6 (minimum)
Matrix Switching Modules. The equipment will be used in a pulsed
hydroacoustic measurement system having a frequency range of
20 Hz to 2 MHz. A Brand Name or Equal Purchase Description
will be used. The Filter Modules shall have characteristics
for bandwidth, out-of-band signal rejection, roll-off rate,
in-band ripple, mode selection, pre-amp and post-amp gain range
and resolution, cutoff accuracy, amplitude accuracy, and amplitude
and phase match, equal to or better than Precision Filters,
Inc. filter module 6611A-A-LP1 and filter module 6611-A-A-HP1
with options 6ACDG. The filter modules shall be physically,
electrically, and in every way functionally compatible with
the Precision Filters, Inc. model MT64-00-1 mainframe in which
they be used. The matrix switch modules shall have characteristics
for input/output matrix size, frequency range, and channel-to-channel
cross talk isolation equal to or better than Precision Filters,
Inc. matrix switch module 6020-1-SSX. The matrix switch modules
shall be physically, electrically, and in every way functionally
compatible with the Precision Filters, Inc. model MT64-00-1
mainframe, or with a standard VXI equipment rack, in one of
which they will be used. Delivery is to be within 90 days from
effective date of contract award. Shipment shall be FOB destination
to NSWC, Crane, IN. Final inspection and acceptance will be
at destination. The procurement will be structured for a greatest
value award, considering technical, price, and past performance.
In order to be placed on the source list for this procurement,
please send a fax to Ms. Hilda Quillen, telephone 812-854-2422,
fax 812-854-5666, email quillen_h@crane.navy.mil (e-mail is
preferred). The solicitation will be posted on the NSWC Crane
web site at http://www.crane.navy.mil/Supply/fs_acq.htm; no
hard copies will be issued. The solicitation is expected to
be released around 24 July 1999. All responsible sources may
submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-175 SN346631)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X233
DUE 080999
POC Anthony Foster, CACC-CDB, (614) 692-7508 FAX: (614) 692-6929
DESC: npe98358000274 NSN: 5998-01-263-1460 BACKPLANCE ASSEMBLY
LOCKHEED MARTIN CORP. (12705) PART NUMBER 1166069-1 INCREMENTAL
QUANTITY: 10-14 15-24 25-49 50-99 100-216 CRITICAL
APPLICATION ITEM THIS SOLICITATION INCLUDES AN OPTION FOR
INCREASE QUANTITY.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-175 SN346634)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X233
DUE 080999
POC Anthony Foster, CACC-CDB, (614) 692-7508 FAX: (614) 692-6929
DESC: npe98358000274 NSN: 5998-01-263-1460 BACKPLANCE ASSEMBLY
LOCKHEED MARTIN CORP. (12705) PART NUMBER 1166069-1 INCREMENTAL
QUANTITY: 10-14 15-24 25-49 50-99 100-216 CRITICAL
APPLICATION ITEM THIS SOLICITATION INCLUDES AN OPTION FOR
INCREASE QUANTITY. ADEQUATE TECHNICAL DATA IS NOT AVAILABLE.
LOCKHEED MARTIN IS THE ONLY APPROVED SOURCE. PLEASE DISREGARD
PREVIOUS SOLICITA- TIONS ON THIS ITEM.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-175 SN346637)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X233
DUE 080999
POC Anthony Foster, CACC-CDB, (614) 692-7508 FAX: (614) 692-6929
DESC: npe98358000274 NSN: 5998-01-263-1460 BACKPLANCE ASSEMBLY
LOCKHEED MARTIN CORP. (12705) PART NUMBER 1166069-1 INCREMENTAL
QUANTITY: 10-14 15-24 25-49 50-99 100-216 CRITICAL
APPLICATION ITEM THIS SOLICITATION INCLUDES AN OPTION FOR
INCREASE QUANTITY. ADEQUATE TECHNICAL DATA IS NOT AVAILABLE.
LOCKHEED MARTIN IS THE ONLY APPROVED SOURCE. PLEASE DISREGARD
PREVIOUS SOLICITATIONS ON THIS ITEM.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-175 SN346638)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BROWPAD ASSY, THIN
SOL SP0920-99-X-G103
DUE 072099
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO. YPE99160000415; NSN 5855-01-355-8599. Approved Source:
Insight Tech (0B107) P/N A3144280; Basic Rubber & Plastics
(6K404) P/N A3144280. Item to be IAW Army (80063) dwg A3144280.
Other than full & open competition. Part numbered item. Products
offered clause applies. Adequate data for the evaluation of
alternate offers is not available. Alternate offeror is required
to provide a complete data package including data for the
approved and alternate part for evaluation. Various increments
solicited: 2008-4000; 4100-6000; 6100-8000; 8100-10040. Delivery
within 60 days. Contracting Officer: Lawrence R. Grote (614)692-7669.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-175 SN346664)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D724
DUE 081699
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-093-0292, YPG99141000783, Splice, Conductor.Part
Number D-141-0108, Raychem Corporation.U/I: PG (100 EA). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
procurement will result in incremental bidding. Delivery -
640 PG in 71 days to Stockton, CA 95296-0130. Del - 160 PG
in 71 days to Mechanicsburg, PA 17055-0789. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscsr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-175 SN346693)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-Q-D188
DUE 080999
POC Grace A. Battle, 732-532-1119, Edward F. Schindel 732-532-1532
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends a sole source to procure 110 Circuit Card Assembly,
NSN 5998-01-328-1975, P/O 18K BTU MPI ECU. This is a restricted
acquisition. A non-competitive negotiation is proposed from
KECO Industries Inc., Florence , KY because the Government
does not have sufficient accurate or legible data to purchase
this part from other then the current source. A Firm Fixed
Price contract is anticipated.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-175 SN346700)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-99-Q-D723
DUE 081699
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or o4848
DESC: NSN 5940-00-615-8714, YPG99139000585, Terminal Board. Sundstrand
Corp. Part No. 918B438-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This procurement contains
an option to increase the quantity by 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Delivery - 11 EA - by 135 days to Richmond, VA
23297-5900
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-175 SN346701)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PB65
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR YPG99097000453, NSN 5995-01-444-8285; Cable Assembly,
Special Purpose, Electrical; Cepeda Associates, inc., Cage
60756; P/N 1064-164813; Kay-Ray Sensail Inc., Cage 2994S, P/N
C10020-C-20FT. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 62ea., ship to Norfolk
VA. Inspection and acceptance is Destination; Critical application
applies. A written solicitation will be issued 7/9/99, and
will close on 7/30/99, the anticipated award date 8/13/99.
For copies of the RFQ solicitation contact the Contract Specialist,
Sharon Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO:
Lynn McCormick/804-279-4230.
CITE: (W-175 SN346723)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00244-99-T-0827
DUE 070799
POC Bid Officer 619-532-2692, fax: 619-532-2690, Contracting
Officer, Ralph Franchi, 619-532-1416 fax: 619-532-2347 e-mail:
ralph_a_franchi@sd.fisc.navy.mil
DESC: Amendment 0001 to solicitation N00244-99-T-0827 hereby
adds the following information: Items 0001,0002,0003 add to
description: Automatic bypass system; Items 0001 through 0008,
add to description: Pressure electric Tranducers; No additional
changes are required. All existing terms and conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-175 SN346725)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--OSCILLATING GROUP
SOL SPO9609XE738
DUE 070799
POC eDNA mANAUGH, tELEPHONE (614) 692-7492
DESC: SEE NOTE 26. NSN 5962-00-269-5308, OSCILLATING GROUP.
APPROVED SOURCES: Raytheon (94144) p/n 254257-1 or p/n G588209.
Qty of 13 each required for stock ship to be delivered 30 days
ADO, with incremental quantities pricing requested. Option
clause included. this award will be an IDPO (Long term) NTE
$100,000. Completio of the IDPO clauses is required in order
to be considered for award. Requests for hard copies of this
solicitation will not be accepted. Alternate offers must provide
all technical data for both the required item and their alternate
item.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Defense Supply Center-Columbus Solicitations on Web
EMAILDESC:
CITE: (W-175 SN346767)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-R-X134
DUE 082699
POC For Info Only, Contact Buyer Pat Fast, ph: 614-692-7932,
fax: 614-692-6924
DESC: Solicitation Number SP0935-99-R-X134 previously submitted
to the CBD on 6/21/99 is hereby cancelled in its entirety.
LINKURL: http://www.descc.dla.mil/rfq
LINKDESC:
CITE: (W-175 SN346776)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096099XE749
DUE 070799
POC Edna Manaugh -Telephone (614) 692-7492
DESC: SEE NOTE 26. NSN 5962-01-093-6763, MICROCIRCUIT, LINEAR.
APPROVED SOURCE - HUGHES (82577 P/N 259298 AND 3904869 AND
RAYTHEON P/N 656146 AND 3905340-1. Stock ship for qty of 42
each to be delivered 30 days ADO. Incremental quantities pricing
requested. Option clause included. This award will be an IDPO
(long term) NTE $100,000. Completion of the IDPO clauses is
required in order to be considered for award. Requests for
hard copies of this solicitation will not be accepted. Alternate
offers must provide all technical data for both the required
item and their alternate item.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-175 SN346786)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--POST ASSEMBLY
SOL SP0430-99-Q-D824
DUE 081699
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031- FAX 804-279-4297
or 4848
DESC: NSN 5940-00-740-2592, YPG99113000515, Post Assembly, Figgie
International, Inc., Hartman Elect. Mfg. Div, Part No. 11351-40.
This synopsis is modification to SP0430-99-R-2165 on 8/15/99.
The purchase request is now a small purchase.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN346864)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
SOL N00024-99-R-5223
POC Contact Michael Ferlo, 703/602-8000 Ext. 529
DESC: The Naval Sea Systems Command has a requirement for various
types and quantities of Fiber Optic Data Multiplex System (FODMS)
Input/Output Modules in support of the AN/USQ-82(V) Program.
Solicitation N00024-99-R-5223 will be issued to Boeing North
American, Inc., Electronic Systems & Missile Defense, 3370
Miraloma Avenue, P.O. Box 3105, Anaheim, CA 92803-3105 and
Sierra Technologies, Sierra Research Division, 485 Cayuga Road,
P.O. Box 222, Buffalo, NY 14225-0222 since they are the only
qualified FODMS producers of the aforementioned equipment that
can meet the Navy's required delivery schedule. Synopsis is
published for informational purposes only. Contractors looking
for subcontracting opportunities should contact Boeing North
American and Sierra Technologies directly. See Numbered Note
22
CITE: (W-175 SN346876)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND EECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PC21
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR NPG99155001281, NSN 5995-00-505-1575; Cable and Conduit
Assembly; Unison Industries Inc., Cage 59501; P/N 66134/710321;
Co-Operative Industries Inc., Cage 81482, P/N 66134. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 28ea., ship to Stockton, CA. Inspection and
acceptance is Origin; Critical application applies. See note
22. A written solicitation will be issued 7/9/99, and will
close on 7/30/99, the anticipated award date 8/13/99. For copies
of the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-175 SN346907)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MARKET SURVEY FOR COMBAT ELECTROMAGNETIC ENVIRONMENT
SIMULATOR (CEESIM) 32
SOL NA
DUE 070899
POC Bhikhabhai Patel, 732-427-3761
DESC: The US Army Communications-Electronics Command (CECOM),
Fort Monmouth, NJ is issuing this market survey to solicit
potential offerors interested in providing engineering services
for the Combat Electromagnetic Environment Simulator (CEESIM)
32. The CEESIM 32 is a digitally based Radio Frequency (RF)
environment generator and is a member of the Amherst Systems'
CEESIM 8k series. The proposed acquisition will be a three-year
extension to a Time and Materials (T&M) contract DAAB07-97-D-J936
to support and/or upgrade the CEESIM 32. The contractor will
be required to provide any or all of the following services:
fault isolation and repair of the CEESIM 32 hardware to the
component level, troubleshoot and repair CEESIM 32 application
software, design and modify the current CEESIM 32 hardware/software
for emerging requirements on an as needed basis, documentation
development, provide preventive maintenance and reprogramming
of CEESIM 32 tables and/or databases. The government does not
possess a level 3 drawing package for the CEESIM 32 hardware
nor does the Government have access to the CEESIM 32 software
source code. Because of the lack of a complete Government owned
drawing and documentation package, it is recommended that potential
offerors not possessing resident and demonstrated capabilities
with the CEESIM 32 not respond to this market survey. Security
classification is anticipated to be at the SECRET level. All
requests for additional information regarding this program
must be submitted in writing. Facsimile (732) 532-5770. No
telephone inquires will be accepted. Mail inquiries to: CECOM
I2WD Electronics Combat Division Simulation Integration Lab
(SIL), Attn: Bhikhabhai Patel, Ft. Monmouth, New Jersey 07703.
EMAILADD: bpatel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-175 SN346694)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 61--PROVIDE ELECTRICAL SERVICE TO SUPPORT THE NEW WOMACK
ARMY MEDICAL CENTER
SOL DADA10-99-Q-0310
DUE 061899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
the notice. Solicitation number DADA10-99-Q-0310 and is issued
as a request for qoute (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 oe telephone (210) 221-3179.
The requirement is to provide electrical service to support
the New WOMACK Army Medical Ceneter. Specifications will be
fax upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-174 SN346524)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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-q-c665
DUE 081799
POC mary pettis/zy188/dscr-jepb/804-279-4975/fax804-279-4297
or 6094
DESC: nsn 6140-01-325-0057, Battery, Storage, ypg99148000718
GNB Inc., p/n M35-01214513DNYWA; 12-MEP-13. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
Del - 60 daro, to Richmond VA 23297-5900. Proposed procurement
contains a 0% option for increased quantities. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitaion.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mary pettis@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN346611)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS (UPS) AMENDMENT
0001
SOL N00178-99-R-2041
DUE 070299
POC sd12@nswc.navy.mil
DESC: The purpose of this amendment is to inform potential offerors
that we are working on an amendment addressing all inquiries
received to date and that the closing date for the synopsis/solicitation
has been extended from 30 June 1999 to 20 July 1999. The
estimated award date has been changed from 21 July 1999 to
21 August 1999. We hope to release an amendment responding
to all inquiries received to date shortly. We encourage all
interested parties that may have additional questions or concerns
to either e-mail to: sd12@nswc.navy.mil or fax their questions/concerns
to: (540) 653-4089 no later than 2 July 1999 so that we can
address everything in one amendment.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN346642)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 61--61--ELECTRIC WIRE AND CONDUIT
SOL F32604-99-Q0492
DUE 070599
POC Michael Ventura, Contract Administrator, Phone 701-723-4180,
Fax 701-723-4173, Email michael.ventura@minot.af.mil - Michael
Ventura, Contract Administrator, Phone 701-723-4180, Fax 701-723-4173,
Email
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
#F32604-99-Q0492. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. (iv) Notice: This solicitation
is 100% set-aside for small business concerns. The Standard
Industrial Classification is 3612_Electric wire and conduit.
The size standard is 750 (v) Items to be Procured: DESRIPTION
MFG P/N QTY COMMENTS CSL CONDUIT PVC SCHEDULE 80 2_ X 2500_
PETF P200sdr13.5 2 Pull string & footage marked AC116J CONDUIT
PVC SCHEDULE 80 4_ X 500_ PETF P400sch80 11 Pull string & footage
marked AC119D WIRE COPPER 1/0 USE-2 ESSEX 1/0use-2 67000_ AC127W
WIRE COPPER 2/0 USE-2 ESSEX 2/0use-2 10000_ AC127X CONDUIT
PVC SCHEDULE 80 2_ X 10_ CARLON 49411 210 AB261L CONDUIT PVC
SCHEDULE 80 4_ X 10_ CARLON 600 AC001E (vi) There is no additional
description for the preceding line item. (vii) Required delivery
shall be 12 Jul 99. Place of delivery shall be sectors five(5)
and six(6) of Minot AFB WSA; FOB Destination. (viii) Solicitation
provision at FAR 52.212-1, Instructions to Offerors_Commercial
Items (AUG 1998) is hereby incorporated by reference with no
addenda to the provision. (ix) Evaluation will be based on
price and price related factors. (x) Include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items (May 1999), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.21-2-4, Contract Terms and Conditions_Commercial
Items (May 1999), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (May 1999), applies to this acquisition along with the
following FAR clauses cited in the clause: (12) 52.222-26,
Equal Opportunity (E.O. 11246). (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (14) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (xiii) These additional terms and conditions apply:
(1) The clause at 252.204-7004, Required Central Contractor
Registration (Mar 1998), applies to this acquisition. (2) The
clause at 52.223-11, Ozone-Depleting Substances (Jun 1996),
is hereby incorporated in this solicitation by reference. (3)
The Clause at 52.232-33, Payment by Electronic Funds Transfer,
Central Contractor Registration(May 1999), is hereby incorporated
in this solicitation by reference. (xiv) The Defense Priorities
and Allocations System (DPAS) rating is: unrated. (xv) See
note one. (xvi) Mail or fax complete quote package to 5 CONS/LGCS,
ATTN A1C Steve Hawkins, 211 Missile Ave., Minot AFB, ND 58705-5027;
fax #(701) 723-4173. No quotes will be accepted after Close
of Business 5 JUL 99. (xvii) Contact TSgt Michael A. Ventura
at (701) 723-3055 or via e-mail at michael.ventura@minot.af.mil
for information regarding this synopsis/solicitation. Please
reference the solicitation #F32604-99-Q0492 in any request
for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0492&LocID=1007
LINKDESC:
notice
EMAILADD: michael.ventura@minot.af.mil
EMAILDESC:
CITE: (D-175 SN346740)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--ARMATURE, ROTOR
SOL F04606-99-R-90030
DUE 081299
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 6115-01-267-2397 P/N: 949F519-1, Dimensions
approx. 11 inches long, 5 1/2 inches in diameter. Description:
4 pole,wire wound Rotor and exciter Assy,incl pmg rtr. 72ea.
Applicable to: F-16c And F-16d. Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery: 31 Dec 1999 72 ea Synopsized
for subcontracting information only as the government does
not have data to provide to a potential offeror. The approximate
issue/response date will be 13 JUL 1999. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace
Corporation, Lima Oh 45802-0989. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90030&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-175 SN346743)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP043099R2149
DUE 080499
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward, Contracting
Officer
DESC: DESC: This modification reflects a change in the issue
date and closing date. The new issue date is changed to 5
July 99. The new closing date is 4 Aug 99.
CITE: (W-175 SN346757)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--LOCKHEED MARTIN CORP
SOL SP043099R2068
DUE 080499
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward, Contracting
Officer
DESC: This modification reflects a change in the issue date and
closing date. The new issue date is changed to 5 July 99.
The new closing date is 4 Aug 99.
CITE: (W-175 SN346760)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--AMPLIFIER, ELECTRONIC CCONTROL
SOL SP043098-R-1428
DUE 081699
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 07-02-99 and the
new closing date is 08-16-99. All other terms and conditions
remain the same.
CITE: (W-175 SN346780)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-R-1428
DUE 081699
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: The quantity procured is 100 each with a 100% option. The
issue date for the solicitation amendment is 02 July 1999.
The closing date for the amendment is 16 August 1999.
CITE: (W-175 SN346793)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RB34
DUE 081399
POC Velma Ponder/ZZ881/804-279-3959, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105001927598, ARG99028045001, Motor,
Alternating Current, PART# 13216e6140-3. Drawings/Specifications:
Army DWG 13216E6140-3 REV-AB. First Article inspection preproduction
approval required, Contractor inspection required. The First
Article sample size shall be two complete units. The First
Article Test Report shall be in accordance with MIL STD 831.
Delivery schedule is 90 DARO. Solicitation will be made in
writing. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-175 SN346817)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, NONRECHARGEABLE
SOL sp0430-99-q-c655
DUE 081799
POC helenpleasants/z7184/dscr-jepb/804-279-4659/fax804-279-4297
or 6094
DESC: nsn 6135-00-835-7211, Battery Nonrechargeable, ypg 99131000714.
I/A/W STD NR C18.1M-1992 dated 01 Jan 1992. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Del - 60
daro, to Tracy CA 95376-5000. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: helenpleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN346823)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-R-1428
DUE 081699
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: The quantity procured is 100 each with a 100% option. The
issue date for the solicitation amendment is 02 July 1999.
The closing date for the amendment is 16 August 1999. All other
terms and conditions remain the same.
CITE: (W-175 SN346865)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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-r-2140
DUE 090199
POC brendacoleman/zy180/dscr-jepb/804-279-3227/fax804-279-4848
or 4297
DESC: nsn6140-00-168-3803, Battery, Storage, FPG 98246001319.
This synopsis is a modification to change solicitation number
from sp0430-99-r-2104 to sp0430-99-r-2140.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: brendacoleman@dscr. dla.mil
EMAILDESC:
CITE: (W-175 SN346922)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: 62--ELECTRICAL LAMPS AND SUPPLIES
SOL DAHA18-99-Q-0002
DUE 072799
POC Contact Point is Teena Payne, (410)278-8476, Contracting
Officer
DESC: Various types and quantities of flourescent lamps, electronic
ballast, led exit signs, exterior floodlight fixtures, and
halogen lamps are required to support contracted energy audit.
Size, dimension and quantities of each are identified within
the solicitation. Delivery schedule is 30 days after receipt
of award. The North American Industry Classification System
(NAICS) is 335110, the Standard Industrial Classification is
3641. One complete bid package, to include specifications will
be furnished upon written request. Request may be faxed to
(410)278-8458. Please specify solicitation number DAHA18-99-Q-0002
when ordering. No telephone requests accepted. All responsible
sources may submit an offer which shall be considered by the
agency. See Note 1.*****
CITE: (W-175 SN346825)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CONTAINERS PHARMACY CAROUSEL
SOL DADA10-99-Q-0307
DUE 062899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0307 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation number
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. The requirement is to provide Containers for White
Systems. Specifications will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-174 SN346523)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--BONE AND TISSUE ALLOGRAFTS FOR DWIGHT DAVID EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD DATE OF
AWARD 30 SEP 99 WITH FOUR ONE OPTIONS
SOL DADA08-99-Q-0196
DUE 062999
POC CONTRACT SPECIALIST METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate the government requirement for
Bone and Tissue Allograft for Dwight David Eisenhower Army
Medical Center, Fort Gordon, GA will be processed through an
electronic data interchange system known as the Federal Acquisition
Computer Network (FACNET). The offer due date/local time for
this June 29, 1999 at 4:00 p.m., E.T. This acquisition is unrestricted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-174 SN346525)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0315 and is issued
as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4213 or telephone (210) 221-3179.
The requirement is to provide a BacT/ALERT 3D SYSTEM (RIGHT
INCUBATOR) rfq WILL BE FAXED UPON REQUEST.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-174 SN346526)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 66--AMSCO VHP 1000 BIODECONTAMINATION SYSTEM
SOL DADA10-99-Q-0316
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0316 and issued
as a request for Quotes (RFQ). This procurement is unrestricted.
Request for solicitation will be accepted via fax 210-221-4123
or telephone 210-221-3179. the requirement is to provide a
AMSCO VHP 1000 BIODECONTAMINATION SYSTEM. The RFQ will be faxed
upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-174 SN346527)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--VISION INSPECTION MACHINE
SOL SP0490-99-R-2559
DUE 080999
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 99-19-1012 unrestricted solicitation for procurement
of A CNC vision inspection Machine for delivery within 60 calendar
days ARO to crane army ammunition activity, crane IN. Inspection
is at origin, acceptane is at destination. FOB destination.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-175 SN346543)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--CHARGE DISTRIBUTION ANALYSIS(CDA) INSTRUMENTATION
AND SOFTWARE
SOL RFQ2-36699-SLC
DUE 070699
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Quotation (RFQ) for one (1) Charge Distribution Analysis (CDA)
demonstrator instrument and associated software. The performance
of the CDA demonstrator instrument will demonstrate that the
CDA technology is ready to develop the catalysts, semiconductor
applications, and software suitable for deployment on a Mars
lander. This procurement is being conducted under the Simplified
Acquisition Procedure (SAP). NASA/ARC intends to purchase the
items from Phytron Instruments, Inc. 986 Leonello Avenue, Los
Altos, CA 94024, under the authority of FAR Part 13.106-1(b)(1).
This instrumentation is a derivative of a unique proprietary
and patented design by the vendor. Features include autonomous
Charge Distribution Analysis (CDA) measurement capability for
Mars research to determine the cause and characteristics of
the oxidized and highly oxidizing Mars soil. Its operation
will be made platform-transferable between Macintosh and PC-based
computer systems using LabVIEW as the cross-platform data acquisition
and evaluation language. The Government intends to acquire
commercial items using FAR Part 12. Interested firms have 10
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 10 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". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36699-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346635)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-99-R-1604
DUE 072399
POC Katherine Lang, Contract Specialist, (301) 342-1825 x212
DESC: The Naval Air Warfare Center-Aircraft Division, Patuxent
River, MD intends to negotiate with Humphrey Incorporated,
9212 Balboa Avenue, San Diego, CA 92123-1590 on an other than
full and open competitive basis to purchase Three Axis Rate
Gyro/Accelerometer packs Part No. RA01-0101-X, total quantity
316 units. The quantity of 316 units will be purchased as follows:
Base Year: Part No. RA01-0101-02-Quantity of 16 units; Option
Year One: Part No. RA01-0101-1-Quantity of 15 units, Part No.
RA01-0101-2-Quantity of 15 units, Part No. RA01-0101-3-Quantity
of 15 units, Part No. RA01-0101-4-Quantity of 15 units, Part
No. RA01-0101-5-Quantity of 15 units; Option Year Two: Part
No. RA01-0101-1-Quantity of 15 units, Part No. RA01-0101-2-Quantity
of 15 units, Part No. RA01-0101-3-Quantity of 15 units, Part
No. RA01-0101-4-Quantity of 15 units, Part No. RA01-0101-5-Quantity
of 15 units; Option Year Three: Part No. RA01-0101-1-Quantity
of 15 units, Part No. RA01-0101-2-Quantity of 15 units, Part
No. RA01-0101-3-Quantity of 15 units, Part No. RA01-0101-4-Quantity
of 15 units, Part No. RA01-0101-5-Quantity of 15 units; Option
Year Four: Part No. RA01-0101-1-Quantity of 15 units, Part
No. RA01-0101-2-Quantity of 15 units, Part No. RA01-0101-3-Quantity
of 15 units, Part No. RA01-0101-4-Quantity of 15 units, Part
No. RA01-0101-5-Quantity of 15 units. Humphrey, Incorporated
is the only manufacturer commercially producing a Three Axis
Rate Gyro/Accelerometer pack that is directly compatible with
Test Article Preparation's instrumentation and hardware configurations.
These units have been previously tested and conform to required
size and performance characteristics. The solicitation for
these commercial items is being prepared in accordance with
FAR Part 12. Delivery of the first 16 units will occur approximately
12 weeks after contract award. The remainder of the units will
be delivered, as they are required over the next 4 years. It
is anticipated that a Firm Fixed Price IDIQ contract with a
base year and 4 option years will be utilized to procure the
units. The units are to be delivered to the Test Article Preparation
Department of the Naval Air Warfare Center-Aircraft Division,
Patuxent River, MD. Items shall be shipped FOB Destination
and inspection and acceptance at destination. For questions
regarding this action, contact Katherine Lang via e-mail at
langkk@navair.navy.mil or phone at (301) 342-1825 ext. 212
or Linda Cullison via e-mail at cullisonll@navair.navy.mil
or phone at (301) 342-1825 ext. 159.
EMAILADD: langkk@navair.navy.mil
EMAILDESC:
CITE: (W-175 SN346676)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--FIVE (5) AXIS WIRE EDM MACHINING CENTER
SOL N00421-99-R-1591
POC Ms. Christine Marshall, Contract Specialist, (301) 757-2616
Mr. Shawn Campbell, Contracting Officer, (301) 757-2611
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River has a requirement to procure a 5 axis wire EDM
machining center. This procurement will be conducted as a Small
Business Set-Aside. The SIC code for this procurement is 3599
and the small business size standard is 500 employees. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format prescribed in the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for which proposals are being requested
and a written solicitation will not be issued. Solicitation
N00421-99-R-1591 is issued as a request for proposal (RFP).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular, FAC 97-11 and
Defense Acquisition Circular, DAC 98-01 and Defense Change
Notice DCN 98-1014. The Naval Air Warfare Center Aircraft Division
(NAWCAD), Patuxent River, MD proposes a Firm Fixed Price (FFP)
Contract for this procurement. All changes to the solicitation
shall be sent electronically to the Commerce Business Daily
as amendments. All responsible sources solicited may submit
a proposal which shall be considered. NO telephone requests
will be accepted. This combined synopsis/solicitation will
be available over the Internet in Word 6.0TM format and will
reside on the NAVAIR Home Page, located on the World Wide Web
(WWW). The WWW server may be accessed using client servers
such as MOSAIC and NETSCAPE. The www address, or URL, for the
NAVAIR Home Page is http://www.naviar.navy.mil/contracts. The
contract line item numbers and items are: CLIN 0001 - 5 axis
wire EDM Machining Center; CLIN 0002 - Instruction Manuals;
CLIN 0003 - Installation of EDM Machining Center; CLIN 0004
- Initial on-site training; CLIN 0005 - Off-site training at
contractor facility The EDM Machining Center must meet the
following minimum requirements: -Description: 5 axis wire
EDM machining center -Control: 32 Bit, minimum 14" color monitor,
3.5" floppy MS-DOS compatible, RS232 PC interface, wire radius
compensation, edge and center find, background edit, adaptive
control, materials database, automatic power setting, 3D graphics,
hand-held operational control included, Esprit 5-axis EDM software.
-Cooling System (Chiller): Refrigerator Style +/-1 degree
F, included -Electrode Power: Full-time AC circuitry, rough
and finish passes -Warranty: 2 years, parts and labor -Wire
Feed: Automatic re-threading (AWF) -Wire Diameter: 0.010"
with capability of 0.006" to 0.012" -Accuracy: 0.0002" dimensional,
with 0.0001" positioning -Fine Finish: 0.5 micrometer Rmax
in 3 skim passes or less -Taper Angle: 30 degrees at work
piece height of 0.5" -Minimum Height: 6.5" -Training: Lifetime,
unlimited number of people at contractor site -Other Requirements:
Complete on-site installation and initial training, programmable
Z-axis, Anti-Electrolysis, submersible and non-submersible
operation, AC fine finish and rough finish x-y travel must
be the same, programmable flushing, off-line filtration included.
Acceptance of the warranty does not waive the Government's
right under the Inspection Clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of all deliverables
listed in the schedule. The contractor shall deliver CLINs
0001 through 0005 as follows: CLIN 0001: 30 days after contract
award CLIN 0002: 30 days after contract award CLIN 0003:
31 days after contract award CLIN 0004: 32 days after contract
award CLIN 0005: TBD Inspection and acceptance shall be
made at destination. The contractor shall deliver to: Naval
Air Warfare Center Aircraft Division, Attention: Kenneth George
(301) 342-8022, Building 2188, 48066 Shaw Road, Patuxent River,
MD 20670-1908. FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998) is incorporated by reference and applies to
this acquisition. The provision at 52.212-2 Evaluation-Commercial
Items (Jan 1999) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors;
an award shall be made to that responsible offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable proposals. To be technically acceptable, the offeror's
technical proposal must be evaluated as technically acceptable
for each the requirements listed above. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The offeror shall provide backup information verifying the
price offered, e.g. a copy of the current catalog or established
price list, three invoices for the same requirement, etc. A
written notice of award or acceptance of an offer, mailed or
otherwise furnished to the successful offeror within the time
for acceptance specified in the offer, shall result in a binding
contract without further action by either party. Before the
offer's specified expiration time, the Government may accept
an offer (or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Each offeror shall include a completed
copy of the provision at FAR 52.213-3, Offeror Representations
and Certifications - Commercial Items (Feb 1999) with its proposal.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(Apr 1998) is incorporated by reference and applies to this
acquisition. The following clause applies to this synopsis/solicitation
and any resulting contract. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C.3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: for paragraph (b) only the following clauses
apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to the Government (Alternate I)(Oct
1995), 52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (Jan 1999), 52.219-8 Utilization of
Small Business Concerns (Jan 1999), 52.222-21 Prohibition of
Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity
(Feb 1999), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998), 52-222-36 Affirmative
Action for Workers with Disabilities (Jun 1998), 52.222-37
Employment Reports on Disables Veterans and Veterans of the
Vietnam Era (Jan 1999), 52.247-64 Preference for Private
Owned U.S. - Flag Commercial Vessels (Jun 1997). Additionally,
each offeror shall include a completed copy of Defense FAR
Supplement (DFARS) provision 252-212-7000, Offeror Representations
and Certification - Commercial Items (Nov 1995). DFARS clause
252-212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Jan 1999) is incorporated by reference,
however, for paragraph (b) only the following apply: 252-225-7001
Buy American Act and Balance of Payments Program (Mar 1998),
252-225-7007 Buy American Act - Trade Agreements - Balance
of Payments Program (Alternate I) (Mar 1998), 252-225-7012
Preference for Certain Domestic Commodities (Sep 1997), 252-227-7015
Technical Data - Commercial Items (Jun 1995), 252-227-7037
Validation of Restrictive Markings on Technical Data (Nov 1995),
252-243-7002 Certification of Requests for Equitable Adjustment
(Mar 1998). Any questions regarding this solicitation must
be received by 09 July 1999. Questions may be e-mailed to:
MarshallCF@navair.navy.mil. NO telephone or FAX questions will
be accepted. Offers are due to Christine Marshall, Contract
Specialist, Contracts Competency, Code 254214, NAVAIRSYSCOMHQ,
Building 441, 21983 Bundy Road, Unit 7, Patuxent River, MD
20670-1127, by 20 July 1999 2:30 PM Eastern Standard Time.
All responsible sources may submit a proposal which shall be
considered by the agency. For information regarding this solicitation,
contact Christine Marshall (301) 757-2616. NOTE: Contractors
must be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DoD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
by accessing the CCR web site at http://ccr.edi.disa.mil/.
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-175 SN346687)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--FLOW ANALYSIS SYSTEM
SOL 99026
DUE 071299
POC contact Phyllis J. Schweickart, 513/533-8185
DESC: Furnish a Compact Flow Analysis System consisting of a
flow analyzer and a controller. The analyzer integrates lasers,
otics, fluidics, and advanced signal processing in a 17" X
20" footprint. The controller integrates the Luminex100 software
and communications interface to the analyzer. Plate Transport-
A low-profile microplate interface for the luminex 100 that
offers walk-away operation and robotic capability. Interested
vendors are invited to submit a response, within fifteen (15)
calendar days after publication of this notice, which must
include prices and technical data sufficent to determine capability
to meet the above requirements. No solicitation document exists,
however, all responses from vendors demonstrating their capabilities
will be fully considered. Simplified Acquisition Procedures
will be utilized for this purchase. FAX responses are acceptable
FAX 513-533-8283. All offerors are requested to respond with
their written offered pricing and provide all data as requested
not later than 4:30p.m. (est), July 12, 1999.
CITE: (W-175 SN346779)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT(SCALEABLE GRADIENT
DRIVES)
SOL RFQ-NCI-90126-NQ
DUE 071699
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute(NCI), on behalf
of the In Vivo NMR Research Center, National Institute of Neurological
Disorders and Stroke(NINDS), plans to procure Scaleable Gradient
Drives for a 1.5 Tesla Signa Magnet form General Electric Medical
systems, 7272 Park Circle Drive, Suite 300, Hanover, Md. 21076.
General Electric is the only source known to NINDS that provides
scaleable gradients that are compatible to the existing system
and that ensures the existing system warranty from GE is maintained.
The Scaleable Gradient Drives for the Signa System shall have
the following characteristics and features: 1. The Scaleable
Gradient SubSystem shall be completely compatible with the
existing Government-owned Magnetic Resonance Imaging Unit(Signa
#301496-NRM). 2. The subsystem shall provide excellent performance
for both high spatial and high temporal resolution acquisitions.
3. The Slew Rate and Duty cycle performance shall provide short
TR's and TE's to maximize image contrast and signal to noise
ratios for a wide range of applications. 4. The drives shall
provide excellent small field of view, thin slice acquisitions
for both 2D and 3D imaging volumes. 5. The drives shall utilize
an integrated body combining both gradient and RF body coils
into a single module. It is the Government's belief that these
requirements can only be met by General Electric Medical Systems.
This notice is not a solicitation for competitive quotations.
It is for information purposes. However, if any interested
party believes it can provide the above system, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NINDS to
determine if the party can meet this requirement herein. Capability
statements must be received in the contracting office by 2:30
pm EST, on July 16, 1999. If you have any questions please
contact Cynthia Brown, Purchasing Agent at 301-402-4509. A
determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Please reference solicitation
number RFQ-NCI-90126.
CITE: (W-175 SN346819)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-1843
DUE 081699
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99019001628 NSN 6680-01-371-5877, SOL # SP0440-99-R-1843,
Tachometer, Electric, I/A/W DWG NR ARDEC DWG 12561691 REV E,
Basic DTD 95 DEC 20. Critical Application Item. See note 23.
Option to increase qty 100%. Delivery schedule 95 days. Unrestricted.
Quantity 61 AY. 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. Contact Buyer: Ernest Massenberg/AY805/804-279-3583,
Contracting Officer: Donald W. Bailey/804-279-5008.
CITE: (W-175 SN346836)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--GOW-MAC 580 GAS CHROMOTOGRAPH (OR EQUIVALENT)
SOL 8-1-9-ED-C4174
DUE 071699
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Sandra
L. Presnell, Contract Specialist, Phone (256) 544-0318, Fax
(256) 544-8688, Email sandra.presnell@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1. GOW-MAC MODEL
580 GAS CHROMOTOGRAPH (OR EQUAL) W/IONIZATION DETECTOR FOR
THE DETERMINATION OF OXYGEN IMPURITIES IN NITROGEN, HELIUM
AND HYDROGEN, AND FOR THE DETERMINATION OF NITROGEN IMPURITIES
IN ARGON, HELIUM, AND HYDROGEN. MUST HAVE PNEUMATIC CONTROLED
INJECTION VALVE AND SAMPLE LOOP. MUST INCLUDE ONSIGHT SET-UP
AND TRAINING BY SUPPLIER. QUANTITY: 1 EACH. ITEM 2: ONE SET
OF ANALYTICAL COLUMNS INCLUDING VCR CONNECTION KIT, COMPATIBLE
WITH ITEM NUMBER ONE. QUANTITY: 1 EACH. ITEM 3: HELIUM PURIFIER,
MODEL NUMBER 75-800 (OR EQUAL) FOR CARRIER GAS, COMPATIBLE
WITH ITEM NUMBER ONE. QUANTITY: 1 EACH ITEM 4: FRONT RUNNER
SOFTWARE, GOW-MAC 70-FR2-1 (OR EQUAL). MUST BE COMPATIBLE WITH
ITEM NUMBER ONE. MUST INCLUDE HIGH RESOLUTION SS420 INSTRUMENT
INTERFACE HARDWARE AND USER MANUAL. QUANTITY 1 EACH. The provisions
and clauses in the RFQ are those in effect through FAC 97-11.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3829 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71 (insert "Items
1-4" in paragraph (a)). Reserve paragraph(s) (d), (e), (f),
(h), and (i) in 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15, and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
July 9, 1999. Quotations are due by COB July 16, 1999, to the
address specified above. Selection and award will be made on
an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/MSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C4174
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346867)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S Customs Service, 6026 Lakeside Blvd. ATTN: FPSG,
Indianapolis, IN 46278
SUBJECT: 66--PURCHASE OF ONE NUCLEAR MAGNETIC RESONANCE SPECTROMETER
SOL CS-I-99-013
DUE 072099
POC Eva Roberts, Contract Specialist, 317-298-1180x1127, Lee
Sullivan, Contracting Officer, 317-298-1180x1119
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. The solicitation number, CS-I-99-013,
is issued as a request for proposal, and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-11. The standard industrial classification code
is 3826, with a small business standard of 500 employees. Contract
line item 0001 is one nuclear magnetic resonance, NMR, 400
MHZ, spectrometer. The instrument shall be a new, commercial
available model, currently in production. It shall be used
to analyze organic and inorganic compounds both pure and in
the form of mixtures, polymers (blends), and solids of the
aformentioned types. The NMR will also be capable of water
suppression of aqueous samples within a certain degree. The
instrument will be a 400 MHz Fourier Transform NMR capable
of proton and carbon observation and decoupling, with capability
of observing all of the other elements which have nuclei capable
of being detected by NMR (broadband system). It will also be
capable of being upgraded for variable low temperature analyses.
The contractor shall provide a commercial price list identifying
each item in the proposal. Delivery and installation shall
be FOB destination inside consignees premises. Contractor shall
deliver the equipment to the U.S. Customs Laboratory, ATTN:
Mr. Michael Kraich, Room 867, 6 World Trade Center, New York,
N.Y., 10048, 120-160 days after award of contract. The contractor
shall provide a training syllabus with the training to the
manufactures facilities. The contractor shall provide two copies
of descriptive literature with their proposal and provide two
manuals with the equipment. Also, the contractor shall provide
a copy or description of the the warranty with their proposal.
Further information for the Statement of Work/Specifications
will be provided upon request. Solicitation can be requested
from Eva Roberts, Contract Specialist, U.S. Customs Service,
Field Procurement Services Group, 6026 Lakeside Boulevard,
Indianapolis, Indiana 46278. The following FAR clauses and
provisions apply: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items; with the
following evaluation criteria; award will be made to a technically
acceptable offeror at fair and reasonable prices. Past performance
is also an evaluation criteria. The information to be provided
for past performance is as follows: Offerors must include information
sufficient to identify and describe their previous experience
in industry or government (federal, state, and local) similar
to tasks included in the Specification/Statement of Work. Project
summaries must describe work done during the last three years
or currently underway, up to a maximum of five years. The list
should be in chronological order, beginning with the most recent
project and continuing backwards. Offerors that are newly formed
entities without prior contracts should list contracts and
subcontracts as required for all key personnel. Projects shall
be identified with the name(s) of individual(s) who work on
them. Information on past or current relevant contracts must
be submitted according to the following format: (a) Project
or contract title, (b) Contract number, (c) Contract type,
(d) Contract period of performance, (e) Total contract value
(including options) (f) Brief description of contract work,
including number of locations served and overall workload per
location, (g) Two contact references (Contracting Officer and
Program Manager or COTR). List name, title, address, and phone
number. Also include the name, address, and phone number of
the Small Business Specialist, if a subcontracting plan was
required to be submitted, (h) List of major subcontractors
on the project ($500,000 or more), (i) List of major problems/corrective
actions, if any, and (j) Quality certifications/awards. (Identify
appropriate office receiving award.) Past performance will
be evaluated based on the following criteria: (1) quality of
product, (2) timely performance/delivery schedule, and (3)
overall customer satisfaction. The government may use past
performance information obtained form other than the sources
identified by the offeror. Information will be used for the
responsibility determination. In addition, the contractor shall
provide a minimum of four contracts and subcontracts completed
and/or currently in progress during the past three years that
are similar to the solicitation Specifications/Statement of
Work. Offerors who are newly formed entities without prior
contract should list contracts and subcontracts performed by
key personnel. Projects shall be identified with the name(s)
of individuals(s) who work on them. Prospective offerors/contractors
without a record of relevant past performance or for whom information
on past performance is not available, the offeror may submit
relevant past performance for their key personnel. In addition,
the prospective offer/contractor may submit performance history
on non relevant contracts. Regardless of the available information,
the prospective offeror/contractor who does not have a record
of past performance will not be evaluated favorably or unfavorably
on past performance; 52.212-3, Offeror Representations and
Certifications--Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executives
Orders--Commercial Items, will apply to the resultant contract;
52.203-6, with Alternate 1, Restrictions on Subcontractor Sales
to the Government; 52.219-8, Utilization of Small Business
Concerns; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3, Buy American Act--Supplies, and 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration. This acquisition is being made under full and
open competition procedures. All offerors must include a completed
copy of FAR 52.212-3 with their response. Because this is a
commercial item FAR 12.603(c)(3)(ii) will be used for establishing
the solicitation response time. Offers are due to the Contracting
Officer on July 20, 1999, 2:00 p.m., local time, at the U.S.
Customs Service, Field Procurement Services Group, ATTN: Eva
Roberts, 6026 Lakeside Boulevard, Indianapolis, Indiana, 46278.
All responsible sources may submit an offer which shall be
considered by the U.S. Customs Service.
CITE: (I-175 SN346890)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--COMPASS, UNMOUNTED MAGNETIC LENSATIC
SOL DAAB07-99-B-D834
DUE 080999
POC Anthony J. Manfredi, Contract Specialist, 732-427-1612; Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: The US Army Communications Electronics Command (CECOM)
intends to procure 12,800 each Compass, Unmounted Magnetic
Lensatic to be manufactured in accordance with Statement of
Work entitled " Compass, Magnetic, Unmounted, Lensatic". This
acquisition will involve a firm-fixed-price effort via an unrestricted
Invitation for Bid (IFB) with four (4) 100 percent increase
option provisions. The solicitation will contain a "Special
Standards of Responsibility" requirement, to consist of a valid
and current US Nuclear Regulatory Commission (NRC) or Agreement
State specific license for the receipt, possession, use or
transfer of radioactive material, and an NRC "E" license which
authorizes manufacturers and/or distributors to distribute
these products to persons totally exempted from licensing requirements
and must meet specific requirements of 10 CFR Part 32, including
product quality assurance (QA) and radiation testing, marking
and labeling requirements. This requirement is mandatory if
radioactive materials are utilized in the production of this
compass. Award will be made to the lowest priced responsive,
responsible bidder. US Army CECOM has established a Business
Opportunities Page (BOP) website to allow electronic transmittal
of Request for Proposals (RFPs), Invitation for Bids (IFBs)
and Request for Quotations (RFQs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://acbop.monmouth.army.mil). Upon accessing whis web
page, click on CECOM Business Opportunity Page by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of CECOM proposals through the BOP. For CD-ROM
drawings and other data, contact the identified Contract Specialist
or Contracting Officer via their email address. Offers and
bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EBB is closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: manfreda@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-175 SN346924)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--BORASCOPE EQUIPMENT
SOL P-9-OM-00113
DUE 070999
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661)258-2872, Fax (661)
258-2291, Email sally.saunders@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Borascope Equipment
for Engine Inspection: 1. Working Length: 2.0M (78.7" (6.6'));
includes standard optical adapter AT80D/NF-IV6C6 or equal;
Direct View; 80 degree FOV; DOF: 10mm - infinity Quantity:
1 each 2. 80 degree FOV; Direct View; DOF: 34mm - infinity
Max brightness (low F-No) Quantity: 1 each 3. 120 degree FOV;
Side View; DOF: 7 - 90mm Quantity: 1 each 4. ILV-C1 System
Case Quantity: 1 each 5. BOG V Ariable Friction Arm Quantity:
1 each 6. IV6C6 Stereo Measurement Tip Quantity: 1 each 7.
IV6C6 Side Tip Quantity: 1 each 8. Industrial Image Software
Quantity: 1 each 9. Flexiguide Quantity: 1 each 10. 3/4" Dekoron
3/4' OD 0.570" ID X 22'- IF13D3 and smaller scopes Quantity:
1 each The provisions and clauses in the RFQ are those in effect
through FAC 97-11. The SIC code and the small business size
standard for this procurement are 3827 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to DFRC is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C-9. Quotations for the items(s) described above are due
by 4:00 PM on July 9, 1999 and may be mailed or faxed to Teresa
M. Hass NASA-DFRC P.O. Box 273 M/S 1036 Edwards, CA 93523 or
Fax to (661) 258-2291 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
CAGE Code, and must be registered with Central Contractor Registration
(CCR), must provide proof of compliance with VETS-100, and
be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.209-6 Protecting the Government's Interest when Subcontracting
with Contractors Debarred, supspended, of proposed for Debarment
(Jul 1995) 52.247-34 F.O.B. Destination (Nov 1991) NASA FAR
Supplemental Clauses 1852.211-70 Brand Name or Equal (Dec 1988)
1852.215-84 Onbudsman (Oct 1996) NASA: Deputy Administrator
for Procurement, (202) 358-2090 FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
FAR 52.222-3, Convict Labor (E.O.11755); and FAR 52.233-3,
Protest after Award (31 U.S.C 3553). The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: ___ (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402). ___ (2) [Reserved] ___ (3) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (4) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). ___ (5) 52.219-14, Limitations on Subcontracting
(15 U.S.C.637(a)(14)). ___ (6) (i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Public Law 103- 355, section 7102, and 10 U.S.C. 2323) (if
the offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii) Alternate I of 52.219-23. ___ (7) 52.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Public Law 103-355, Section 7102, and
10 U.S.C. 2323). ___ (8) 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting (Public Law
103-355, section 7102, and 10 U.S.C. 2323. _X (9) 52.222-26,
Equal Opportunity (E.O.11246). _X_(10) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212). _X_(11) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C.793). _X_(12) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212). _X_(13) 52.225-3, Buy American
Act -- Supplies (41 U.S.C.10). ___(14) 52.225-9, Buy American
Act -- Trade Agreements Act -- Balance of Payments Program
(41 U.S.C.10, 19 U.S.C.2501-2582). ___ (15) [Reserved] ___
(16) 52.225-18, European Union Sanction for End Products (Executive
Order 12849). ___ (17) 52.225-19, European Union Sanction for
Services (Executive Order 12849). ___ (18) (i) 52.225-21, Buy
American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program (41 U.S.C 10, Public Law
103-187). ___ (ii) Alternate I of 52.225-21. ___ (19) 52.239-1,
Privacy or Security Safeguards (5 U.S.C.552a). ___ (20) 52.247-64,
Preference for Privately Owned U.S. - Flag Commercial Vessels
(46 U.S.C.1241). The Contractor agrees to comply with the FAR
clauses in this paragraph (c), applicable to commercial services,
which the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer check as appropriate.)
___ (1) 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C.351, et seq.). ___ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires(29 U.S.C.206 and 41 U.S.C.351, et seq.).
___ (3) 52.222-43, Fair Labor Standards Act and Service Contract
Act -- Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C.206 and 41 U.S.C.351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act -- Price
Adjustment (29 U.S.C.206 and 41 U.S.C. 351, et seq.). ___ (5)
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA) (41 U.S.C.351, et seq.). Comptroller
General Examination of Record. The Contractor agrees to comply
with the provisions of this paragraph (d) if this contract
was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the
clause at 52.215-2, Audit and Records -- Negotiation. (1) The
Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until three (3) years after final payment
under this contract or for any shorter period specified in
FAR Subpart 4.7, Contractor Records Retention, of the other
clauses of this contract. If this contract is completely or
partially terminated, the records relating to the work terminated
shall be made available for 3 years after any resulting final
termination settlement. Records relating to appeals under the
disputes clause or to litigation or the settlement of claims
arising under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components -- (1) 52.222-26, Equal Opportunity (E.O.11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C.4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.793);
and (4) 52.247-64, Preference for Privately-Owned U.S.- Flag
Commercial Vessels (46 U.S.C.1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) as completed by the offeror are hereby incorporated
by reference. YEAR 2000 COMPLIANCE (MAY 1998) (a) Definition:
"Year 2000 compliant," as used in this clause, means that the
information technology (hardware, software and firmware, including
embedded systems or any other electro-mechanical or processor-based
systems used in accordance with its associated documentation)
accurately processes date and date-related 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 and date-related data with it. (b) Any information technology
provided, operated and/or maintained under this contract is
required to be Year 2000 compliant. In addition, the Contractor
shall provide documentation describing how the acquired items
or services demonstrate Year 2000 compliance, consisting of:
[List required documentation commensurate with the complexity
of the information technology being acquired, e.g., standard
product literature or test reports for commercial items, test
procedures, and/or certification for complex systems.] (c)
The Contractor warrants that any information technology items
or services provided under this contract that involve the processing
of date and date-related data are Year 2000 compliant. If the
contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
(d) The duration of this warranty and the remedies available
to the Government for breach of this warranty shall be defined
in, and subject to, the terms and limitations of the Contractor's
standard commercial warranty or warranties contained in this
contract (including paragraph (c) of this clause), provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall, at a minimum, include
repair or replacement of any provided item or service whose
non-compliance is discovered and made known to the contractor
in writing within 90 days after acceptance. Nothing in this
warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. Questions
regarding this acquisition must be submitted in writing no
later than June 29, 1999. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/DFRC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) B. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-9-OM-00113
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346926)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1230, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NOI9911
DUE 080399
POC Contact: Hanif S. Abdul-Amin, 301/496-2607/Contracting Officer,
Debora Pitts, 301/402-2284
DESC: This is a synopsis of the intent to procure a commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. The National Institute of Allergy and Infectious
Diseases (NIAID) intends to procure a BENCH TOP MS/MS System
for HPLC (mass spectrometer, with options and accessories).
The solicitation document, incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
11. The government shall award a fixed price purchased order
to the responsible contractor. 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 Statures or Executive Orders-Commercial Items
applies to this acquisition. The clauses of subpart (b), which
apply, are 6 & 10. Delivery shall be completed ninety (90)
days after award to: NIH/NIAID, 9000 Rockville Pike, Building
4, Bethesda, MD 20892. Any response is due no later than 3:00
PM Daylight Savings Time, August 3, 1999 to Hanif S. Abdul-Amin.
For delivery through the postal service the address is: NIH/NIAID/AMOB,
6700B, Suite 1229B, Rockledge Drive, MSC 7605, Bethesda, MD
20852-7605. Electronic submissions will not be accepted.
CITE: (W-175 SN346927)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--POWER SUPPLY - TEST SET
SOL DAAH01-99-T-0504
DUE 071699
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 6625-01-451-3465, army p/n: A31U39101-1, pron: D1942718,
qty: 35 each. Delivery schedule 105 days after award of contract.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Aegis Power Systems Incorporated,
805 Greenlawn Road, PO Box 429, Murphy, NC 28906. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition in nsn: 6625-01-451-3465, awd date: 19 Feb 1999,
qty: 23, unit price: $1,783.39. The government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. ***See note 22***
CITE: (W-175 SN346944)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1157
DUE 081099
POC shirley maxey/az655/8042793363/fax 8042796303
DESC: pr number: ypg99014001526, nsn 6650012449847, nomenclature:
prism, fold assembly, qty 116. Drawing Number: 13225510 (18876)
Rev J Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. EXPORT CONTROL APPLIES (NOTE 8). INCREMENTAL QUANTITIES:
N OPTION TO INC QTY: 100%. DELIVERY SCHEDULE (# DAYS ARO):
123 FOR ORIGIN, 128 FOB DEST. UNRESTRICTED. ABVM: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. MORE THAN ONE SOURCE: TRADE AGREEMENTS
ACT (NOTE 12). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; SHIRLEY
MAXEY/AZ655/804-279-3364/FAX 804-279-6303/CONTRACTING OFFICER/NANCY
STEPHENSON/804-279-4141.
CITE: (W-175 SN346949)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SPECTRUM ANALYZER
SOL N/A
DUE 071699
POC Verne Spearman, Project Leader, (256) 313-2939; e-mail Vern.Spearman@redstone.army.mil
DESC: The U.S. Army Aviation and Missile Command, Product Manager
for the Test Equipment Modernization Program (PM-TEMOD) is
responsible for the acquisition of state-of-the-art, commercial/non-developmental
general purpose test equipment. The new equipment will be used
to standardize the inventory and replace existing obsolete
test equipment. A draft specification has been developed for
a high frequency Spectrum Analyzer. The Spectrum Analyzer will
be portable and operate over the frequency range of 10 kHz
to 18 GHz. A CRT display with measurement parameter readout
and keypad entry for measurement parameter inputs. The spectrum
Analyzer shall be capable of IEEE Std 488-1978 digital bus
control and data transfer, digital storage, and marker-aided
relative and absolute frequency and amplitude measurements
of microwave and RF signals. A questionnaire will be developed
to assist the Government in defining the final specification
by providing information about the technical capabilities of
available commercial/non-developmental Spectrum Analyzers.
No decision has been made at this time as to the type of procurement,
i.e., full and open competition versus small business set-aside.
Interested contractors may request a draft specification and
questionnaire by contacting Verne Spearman, (256) 313-2939,
e-mail Vern-Spearman@redstone.army.mil, or FAX (256) 313-2940.
Requests for the draft specification and questionnaire should
be made no later than 16 Jul 99.
CITE: (W-175 SN346721)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--EXTENSION OF CONTRACT N66604-96-D-A364 W/NEW ENGLAND
TONER SERVICE
SOL N66604-99-Q-5568
DUE 070699
POC C. Gorman Boehler, Contracting Officer at (401) 832-1489;
FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
solicited under N66604-99-R-0355 for a comprehensive toner
cartridge service. That solicitation closed 25 February 1999
and NUWCDIVNPT is evaluating the proposals. In order to provide
coverage until the evaluation is complete, NUWCDIVNPT intends
to extend Contract N66604-96-D-A364 with New England Toner
Service until 30 September 1999. For this action, NUWCDIVNPT
will use commercial and simplified acquisition procedures per
FAR Parts 12 and 13 respectively. This synopsis is to fulfill
the requirements of FAR Part 5. No formal solicitation will
be issued. Estimated RFP release date: 7/2/99; SIC Code: 3861.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-175 SN346908)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 67--DIGITAL CAMERA AND ACCESSORIES
DUE 070999
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for a Digital Camera, Kodak DCS-560; Battery Pack;
Firewire (IEEE 1394) Host PC Card; PCMCIA Type I,II,III card
reader; Lens, Canon 28-135mm zoom; Canon/Tiffen UV Filter 72mm;
Lens Hood for Canon; Canon EF 50mm Macro Lens; Canon/Tiffen
UV Filter 52mm; Canon Speedlite 550EX strobe; Canon Off-Camera
TTL cord; Canon Macro Ringlite ML-2 set; Quantum Battery 1+;
Battery Cable; Lumiquist Pro Max Kit; Zero Halliburton Camera
Case,Model ZR107C-SI; Extended Warranty; Canon EF 75-300mm
USM lens; Domke F-4AF Pro Photo Bag. 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. Procurement related questions should be directed
to: Joyce McDowell, (407)867-3437. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered for all or none in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business based on responses hereto.
All responses shall be submitted to Joyce McDowell by fax only
no later than July 09, 1999. In responding reference PR-9126-5450.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9126-5450
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346706)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS - JOINT SERVICE
SENSITIVE EQUIPMENT DECONTAMINATION (JSSED)
SOL N/A
DUE 073099
POC Peter A. Stabile, Contracting Officer (703) 784-5822/ext
233
DESC: THIS IS NOT A SOLICITATION. THE MARINE CORPS DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS NOTICE OR OTHERWISE
PAY FOR THE INFORMATION REQUESTED. This is a sources sought
Request For Information in support of the Marine Corps Systems
Command (MARCORSYSCOM) and the Joint Service Sensitive Equipment
Decontamination (JSSED) Program. The primary mission of the
JSSED Program is to provide the joint services the capability
to decontaminate chemical and biological warfare agents from
sensitive equipment, aircraft/ vehicle interiors, and associated
cargo. The intent of this sources sought announcement is to
investigate system or sub-system technologies that provide
revolutionary improvements in efficiency and effectiveness
over current military decontamination systems for development
into fielded military equipment. JSSED is seeking innovative
approaches and technologies in the following areas: (1) decontamination
of sensitive equipment (e.g. avionics, electronics, environmental
control systems, guidance systems, life support systems) without
affecting operation or reliability/maintainability of the equipment;
(2) decontamination of aircraft/vehicle interiors and associated
cargo without affecting the cargo or reliability/maintainability/integrity/
service life of the aircraft/vehicle; and (3) decontamination
operations during in-flight/ground/shipboard operations without
affecting aircraft/vehicle/ship performance or crew conditions.
Respondents are encouraged to submit approaches that may provide
a solution to one or more areas, however emphasis is currently
placed upon the first capability area. Technologies or approaches
must be sufficiently mature to proceed with demonstration/validation
within one year from the date of this announcement. These systems/technologies/subsystems
should not require additional infrastructure, or burden logistics
capabilities in austere environments. Materials, technologies,
and methods must be compatible with all common materials used
for aircraft/vehicle construction, and should not degrade any
environmental, health, and safety controls or considerations.
Submissions shall include, and will be evaluated on, the following
areas: (1) Process/Product Effectiveness (with quantitative
results); (2) Product/Process Results and Byproducts (with
accompanying analysis); (3) Process/Product Maturity (ability
to demonstrate within one year); (4) Process Operability (including
required levels of logistics and operational support); (5)
Process Applicability (if using analogous information); (6)
Environmental Impact; (7) Process Safety (including byproduct/result);
and (8) Business Factors (including organizational experience
with the proposed approaches and available corporate support).
Areas 1, 2, and 3 are considered significantly more important
than the remaining areas. Cost information is not required
at this time. The submission shall not exceed 10 pages (8.5
X 11, single-sided) for areas 1 through 7, which does not include
a cover page or table of contents, and two column format is
preferred. Area 8 may be submitted separately, and is not included
in the maximum page allowance. The cost of preparing submissions
in response to this announcement is not considered an allowable
direct charge to any resulting purchase or any other contract.
There will be no formal request for proposals or other solicitations
regarding this announcement. The Government reserves the right
to select one, some, or none of the submissions for further
investigation. Submissions shall consist of an original and
5 (five) copies not exceeding 10 (ten) 8.5 X 11, single-sided
pages. Product samples are encouraged, but will not be returned.
Vendors who submit packages for review do so with the understanding
that their literature and samples will be reviewed by U.S.
Government personnel as well as individuals from the following
Government support contractors: MKI Systems, Mitre Tek, Mitre
Corp,and Operational Technology. THE PURPOSE OF THIS DOCUMENT
IS TO IDENTIFY POTENTIAL SOURCES. THERE IS NO SOLICITATION
DOCUMENT AT THIS TIME. ANY REQUESTS FOR A SOLICITATION PACKAGE
WILL BE DISREGARDED. All responses must be in writing and submitted
for consideration no later than 30 July 1999, 2:00 p.m. EST.
No telephonic responses will be accepted. All information must
be submitted to the Contracting Officer at the address above.
ALL COMMON CARRIER PACKAGES (FEDEX, UPS, ETC.) MUST BE SENT
TO THE FOLLOWING ADDRESS: MARCORSYSCOM (CODE CTQ), ATTN: Peter
A. Stabile, 3041A MCCAWLEY AVENUE, QUANTICO, VA 22134-5010.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: stabilepa@mcsc.usmc.mil
EMAILDESC:
CITE: (W-175 SN346619)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SMART TERMINAL & 1 WEEK TRAINING
SOL F25600-99-Q5300
DUE 062899
POC Theresa Bryant, Contract Specialist, Phone 402-294-3862,
Fax 402-294-0430, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commerical
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. Solicitation number F25600-99-Q5300
is being issued as a request for proposal (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-10.
All applicable provisions and clauses are included in the actual
solicitation attachment. The hardware cannot be substituted.
The government intends to issue a purchase order for SMART
Terminal and 1 week training to Sterling Software. Please acknowledge
all requirements on quotation. Please indicate FOB destination
on quote. Evaluation will be based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification-Commerical Items, with its
offer. Offers are due by close of business 28 June 1999, quotes
must be valid for 30 calendar days after close of solicitation.
Address any questions to Theresa H. Bryant (402)294-7292 or
e-mail to theresa.bryant@offutt.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5300&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-174 SN346501)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--SOFTWARE LICENSE
SOL N00244-99-T-0840
DUE 062499
POC Bid Officer at 619-532-2692 or Contract Specialist at 619-532-2650.
DESC: This is a combined synopsis notice of intent to issue a
sole source procurement and solicitation for Commercial Items
prepared in accordance with the format in FAR parts 12 and
13 as supplemented with additional information included in
this notice to Arbor Text Inc. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION TO BE ISSUED; NO FURTHER WRITTEN SOLICITATION
WILL BE ISSUED. The solicitation number for this Request for
Quote is N00244-99-T-0840 and closes on 24 JUNE 1999, 3:0 p.m.
Pacific Time. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This solicitation is reserved 100% for Small
Business Concerns. The Standard Industrial code is 7372. The
Federal Supply Code is 7030. The requirement is for CLIN
0001; Pc Software License To Use Adept Editor/Standard, Contributor
Version 8.0, On A Fixed Basis, Quantity: 144 each. Clin 0002;
Annual Maintenance For Pc Software License To Use Adept Editor/Standard,
Contributor Version 8.0, On A Fixed Basis, Quantity: 144 each.
Clin 0003; Pc Software License To Use Adept Editor/Standard
Version 8.0 On A Concurrent Basis, Quantity: 4 Each. Clin 0004;
Annual Maintenance For Pc Software License To Use Adept Editor/Standard,
Version 8.0 On A Concurrent Basis, Quantity: 4 Each. The
following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference: FAR 52.212-1,
Instructions to Offerors, FAR 52.212-3, Offeror representations
and Certifications - Commercial Items, FAR 52.212-4, Contract
terms and Conditions - Commercial Items, FAR 52.212-5, Statues
and Executive orders- Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, employment Reports on Special
Disabled and Veterans, and Veterans of Vietnam Era, FAR 52.217-8
Option to Extend Services, FAR 52.217-9 Option to Extend the
Terms of the Contract (MAR 1989), FAR 52.219-8,Utilization
of Small Business Concerns; FAR 52.219-9 Small Business Subcontracting
Plan; FAR 52.232-33 Mandatory Information for Electronic funds
Transfer Payment (Aug 1996), FAR 52.203-6, Restrict1ions on
Subcontractor sales to the Government with Alt I, , FAR 52.225-18
European Community Sanctions for End Products, Far 52.239-1
Privacy or Security Safeguards, FAR 52.215-5 Facsimile Proposals,
DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items; DFAR 252.212-7001, Contract terms and conditions applies
with the following clauses applicable for paragraph (b): DFAR
252-205-7000 Provision of information to Cooperative Agreement
Holders, DFAR 252.219-7003, Small Business and Small Disadvantage
Business Subcontracting Plan(DOD)(15 U.S.C.637); DFAR 252.225-7007
Trade Agreements - Balance of Payments, DFAR 252.225-7012 Preference
for certain domestic commodities, DFAR 252-227-7015 Technical
Data - Commercial Items, DFAR 252.227-7037 Validation of Restrictive
Markings on Technical DATA, DFAR 252.243-7002 Certification
of Request for Equitable Adjustment, DFAR 252.247-7024 Notification
of Transportation of Supplies. 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 252.212-7000, Offeror Representations
and Certifications-Commercial Items: and addendum clause DFARS
252-225-7035, Buy American Act-Balance of Payments Program
Certificate. Year 2000 Warranty - Commercial Supply Items SEP
1996, The contractor warrants that each hardware, software,
and firmware product delivered under this contract shall be
able to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from into and between
the twentieth and twenty-first centuries, including leap year
calculations, when used in accordance with the product documentation
provided by the Contractor, provided that all products used
in combination with product properly exchange date data used
with it. If the contract requires that specific listed products
must perform as a system in accordance with the foregoing warranty,
then that warranty shall apply to those listed products as
a system. The duration of this warranty and the remedies available
to the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in the
contract, 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
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing with
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. Deliveries from a resulting
contract shall be delivered F.O.B. Destination. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 01 June 1998.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Vendors may call 1-888-227-2423
or visit the CCR website on the Internet at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for more information or to register on-line. All responsible
Offerors are to submit pricing, delivery schedule, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Quotes from responsible Offerors to must be received no later
that 3:00PM, local time, 24 JUNE 1999. Quotes sent via the
us Postal service should be mailed to the Fleet and Industrial
Supply Center, San Diego, Bid Officer, 937 N. Harbor Drive,
San Diego, CA 92132-0212. Quotes may be faxed to 619-532-1088/2347/1089.
Contractors are responsible for all faxes. Hand carried offers
must be delivered directly to and placed in the depository
located at FISC Regional Contracts Dept., Building 1, 2nd Floor
Bid Desk, room 207, 937 N. Harbor Drive, San Diego, CA 92132.
Direct delivery is only possible during weekdays, excluding
Federal Holidays, between the hours of 8:00am and 3:00pm Pacific
Time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
at FISC San Diego.
CITE: (W-174 SN346515)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--RUGGEDIZED MONITOR FOR THERMAL IMAGING SENSOR SYSTEM
SOL N00164-99-Q-0189
DUE 070199
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
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;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-99-Q-0189, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3575. This is a Brand Name or Equal requirement in accordance
with DFAR 252.210-7003. The requirement is: 0001, 52 each monitors,
manufacturer is Sekai Electronics, Inc. Sante Fe Springs CA,
P/N VEM-124/RC. Salient characteristics for Brand Name or Equal:
Variable Line rate 12" Monitor. Size: Monitor must have external
cabinet size of 11.6" wide by 10.7" high by 12.4" long or deep.
Line Rate Capacity: Monitor must have automatic line rate changeover
between 1023, 875 plus 525 line rates. Resolution: Maximum
resolution of 1000 lines at 31.5 kHz, 1024 pixels at 36KHz.
Bandwidth: Must be auto switch, operate on 36KHz with horizontal
frequency range of 15-40 kHz and vertical frequency range of
40-90Hz. Power Requirements: Must have power requirements of
50/80 HZ with capacity of using 120, 220 or 240 VAC. 90 to
264 VAC is desired range. Ruggedized Construction: Monitors
shall withstand relative infrequent non-repetitive shock or
transient vibrations encountered in handling, transportation
and shipboard environments with the ruggedizing of the enclosure
increasing the resistance and fragility to withstand up to
11 g's of lateral or vertical shock. Monitor to withstand shock
damage from being dropped from a height of 26 inches. Conformal
Coating: Internal electronics must be conformal coated to resist
high humidity and corrosive atmosphere encountered by US Navy
combatant ships. Unprotected metal parts are to be coated with
Chemfilm or similar substance to reduce and/or eliminate corrosion.
User Controls: Must possess on/off switch, horizontal centering,
horizontal sizing, VTR switch, Vertical Sizing, Brightness,
Contrast, A/B Switch, and A/B BNC with loop-through AC Power
Cord Socket. EIA Standard Inputs: Monitor must be compatible
with any EIA Standard RS170 input, and RS 343 inputs. The required
delivery date is 4 per month starting 28 June, 1999 with order
delivered complete on 1 October 1999. The award will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Quotations are being solicited on a
full and open competition bases. Shipping terms will be FOB
destination with delivery to NSWC Crane IN. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
--Commercial Items apply to this acquisition). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors-Commercial items and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before July
1, 1999 at 10:00 AM central time. Proposals may be sent to:
Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code
1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-175 SN346641)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FAN/MOTOR ASSEMBLY
SOL 1-075-DMC.4975
DUE 070899
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 10 each Ec-10 fan/motor assembly, P/N SFL1488, 5 each EC-10
chamber main PC board, P/N SFL2038; 5 each aux. Contractor
for EC-10 chamber main PC board, P/N SFL1601; 6 each transducer/control
cables, P/N 77-3-1012; 2 each mater board for Model 8500, P/N
SEA 712-244; 2 each senor board for Model 8500, P/N SEA 712-245
and 2 each 902P temperature controller for EC-10 chamber, P/N
902P; This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Instron Corp., Canton, MA, replacement parts
must be compatible with the Instron Model 8500 electronic system
and EC-10 thermal chambers that exist at NASA. Instron is the
only company that offers a compatible product. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have ten (10) 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 ten (10) days or without the required
information will be considered non-responsive 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". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DMC.4975
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-175 SN346654)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--MATHCAD SOFTWARE VERSION 8.0
POC Contract Specialist, LISLE E. LENNON (914) 938-4998
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Mathsoft, Inc. for 3,095
each upgrade licenses and 1080 each full licenses of Mathcad
Version 8.0. The statutory authority for other than full and
open competition is 10 U.S.C. 2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The applicable SIC code is 7372 with a size standard
of $18.0 M. All responses from responsible sources will be
considered. This notice of intent is not a request for quotations.
THERE IS NO SOLICITATION AVAILABLE. See numbered note 22.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-175 SN346668)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--DIRECT DIGITAL CONTROLLERS AND COMPUTER CABINET
SOL F25600-99-T0529-T0530
DUE 070599
POC Scott Achin, Contract Specialist, Phone 402-232-5929, Fax
402-232-6571, Email scott.achin@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This a modification to change the quantity required for
line items (a) and (c) and to change the required delivery
date. 1. Change the quantity required for line item (a) from
1 EA to 8 EA, an increase of 7 EA. 2. Change the quantity required
for line item (c) from 1 EA to 9 EA, an increase of 8 EA. 3.
Change the required delivery date from 17 May 99 to 21 Jul
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0529-T0530&LocID=601
LINKDESC:
notice
EMAILADD: scott.achin@offutt.af.mil
EMAILDESC:
CITE: (D-175 SN346704)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 2145 Monahan Way WPAFB, OH 45433-7017, 45433-7017
SUBJECT: 70--JOINT MODELING AND SIMULATION SYSTEM
SOL F33657-99-R-0054
DUE 072699
POC David A. Wright, Contracting Officer,(937) 255-2825 ext
3807
DESC: 17. This is a solicitation for proposals addressing one
or more of the Joint Operational Requirements Document (JORD)
paragraphs outlined below. Offerors may propose under FAR Part
12 or General Services Administration (GSA) Schedule. If you
choose to propose under FAR part 12, this is a combined synopsis/solicitation
for commercial products prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation for this requirement; a written proposal
and an oral presentation are required and a written solicitation
will not be issued. The solicitation number is F33657-99-R-0054.
The Government anticipates multiple awards against this solicitation
and reserves the right to set aside awards to Small Business.
The associated Standard Industrial Code is 7379 and Small Business
Size standard is $18 Million. The Joint Modeling and Simulation
System (JMASS) Program Office (ASC/SMJ) is interested in receiving
proposals (technical and cost) to integrate products with the
current version of JMASS to support model development and maintenance,
assembly and configuration of simulations, simulation/data
viewers, analyst tools, compliance testing tools and legacy
transition tools. If proposing FAR Part 12: successful offerors
shall be required to deliver the following: CLIN 0001: Software
media and licenses. This shall include support, documentation,
and training material customarily provided to the public. The
software shall include all modifications necessary to integrate
the product with JMASS. (FAR 12.212) CLIN 0002: Software maintenance
for one year for each copy delivered under CLIN 0001 If proposing
GSA Schedule: successful offerors shall be required to deliver
the following, to include applicable licenses, as necessary:
Software media, software documentation, and training material
as available. Provide one (1) year of support for changes made
to the software media to interface with JMASS. Technical Description:
The Joint Modeling and Simulation System (JMASS) is a flexible
simulation toolkit that assists model developers, engineers,
and analysts in the development of digital models, configuration
and execution of simulations, and analysis of simulation results.
The purpose of this solicitation is to integrate and test products
with JMASS to satisfy joint program requirements. Source code
for the current version of JMASS, with existing documentation,
can be requested via the JMASS Web site www.jmass.wpafb.af.mil
. Proposals which address one or more of the following JORD
paragraphs will be considered: 4.A.1.h 4.A.2.d 4.A.3.a 4.A.4.a
4.A.4.d 4.A.5.d 4.A.9.b 4.A.9.c 4.A.10.b NOTE: The 31 Aug 98
version of the JORD can be accessed at http://www.pixs.wpafb.af.mil/pixslibr/JMASS/JMASS.asp.
All Information Technology (IT) or non-IT items that are required
to perform date/time processing involving dates subsequent
to 31 Dec 99 shall be Y2K compliant. For proposals under FAR
Part 12, the following provisions of the Federal Acquisition
Regulation (FAR) apply to this solicitation and are in effect
through FAC 97-12. Full text of FAR provisions can be found
at : http://farsite.hill.af.mil/. FAR 52.212-1, Instructions
to Offerors ? Commercial Items, is amended as follows: Paragraph
(b) (4), a white paper addressing which JORD paragraph(s) are
satisfied with this product and to what extent the product
will require modifications to meet JMASS interfaces and/or
data formats. Additionally, commercial product literature shall
be submitted in lieu of detailed technical descriptions of
the products offered. In addition, white papers shall be limited
to five, 8 ? by 11 inch pages (including figures), single spaced,
10 point, Times New Roman font. All pages submitted in excess
of this limit shall not be considered by the Government. Paragraph
(b) (6), the price submitted shall include the cost to modify
the product to interface with JMASS, license costs for a quantity
of one (1) to ten (10) copies of the software, and cost for
bulk purchases of software licenses in quantities of ten (10).
The Government reserves the right to purchase one (1) or more
license. The proposals shall be submitted to ASC/SMJK, Mark
Nehls, by 1500, 26 July 1999. Oral presentations without discussions
shall be conducted beginning 3 August 1999. However, the Government
reserves the right to hold discussions and request final proposals.
Presentations are limited to one and one-half (1?) hours and
should be scheduled through Mark Nehls. Presentations must
address the following: Commercial product capabilities, licensing,
support, maintenance, the integration approach, and testing
to make the product work with JMASS. A demonstration of the
commercial product, as currently available to the general public,
is required. Lastly, a discussion of past performance is required.
The offeror is responsible for providing all equipment necessary
for the presentation with the exception of an overhead projector
and an LCD video projector. Paragraph (c), offerors? proposals
shall be valid for sixty (60) days after proposal submission.
FAR 52.212-2, Evaluation of Commercial Items, is amended as
follows: Paragraph (a), the following factors shall be used
to evaluate offers: technical capability of the item offered
to meet the Government requirement, price, and past performance
on similar efforts. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications, with their offer. Clauses at FAR 52.212-4,
Contract Terms and Conditions, Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions, Required to Implement Statutes
or Executive Orders?Commercial Items, including paragraphs
(a) (1) FAR 52.222-3, (a) (2) FAR 52.233-3, (b) (1) FAR 52.203-6,
(b) (5) FAR 52.219-8, (b) (6) FAR 52.219-9, (b) (7) FAR 52.219-14,
(b) (9) FAR 52.219- 25, (b) (11) FAR 52.222-21, (b) (12) FAR
52.222-26, (b) (13) FAR 52.222-35, (b) (14) FAR 52.222-36,
(b) (16) FAR 52.225-3, (b) (21) (i) FAR 52.225-21, (b) (22)
FAR 52.232- 33, (b) (23) FAR 52.232-34, (b) (25) FAR 52.239-1,
(c) (4) FAR 52.222-44, DFAR 252.204-7004, DFAR 252.212-7001,
DFAR 252.225-7017, DFAR 252.225-7035, DFAR 212 also apply to
this acquisition. For proposals other than FAR Part 12, submit
a white paper describing the technical approach to meet JORD
requirements. White papers shall be limited to twenty-five
8 ? by 11 inch pages (including figures), single spaced, 10
point, Times New Roman font. All pages submitted in excess
of this limit shall not be considered by the Government. Additionally,
provide a cost proposal. The proposals shall be submitted to
ASC/SMJK, Mark Nehls, by 1500, 26 July 1999. Oral presentations
without discussions shall be conducted beginning 3 August 1999.
However, the Government reserves the right to hold discussions
and request additional proposals. Presentations are limited
to one and one-half (1?) hours and should be scheduled through
Mark Nehls. Presentations must address the following: proposed
product capabilities, support, maintenance, the integration
approach, and testing to make the product work with JMASS.
A demonstration of the product, if available, is desired. Lastly,
a discussion of past performance is required. The offeror is
responsible for providing all equipment necessary for the presentation
with the exception of an overhead projector and an LCD video
projector. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, price, and past performance on similar
Government contracts. Other special requirements (applicable
to either approach): It is anticipated that work performed
under this contract will be unclassified. International Traffic
Arms Regulations apply. Prior to acceptance of the deliverable,
contractors shall be required to successfully demonstrate the
deliverable integrated with JMASS. The version of JMASS used
for the demonstration shall be the version, including patches,
available from the JMASS Program Office 90 days prior to delivery
of software media, available at: www.jmass.wpafb.af.mil. Demonstrations
shall be conducted NLT 150 days after contract award. All deliverables
shall be provided NLT 180 days after contract award to ASC/SMJ,
2145 Monahan Way, Wright-Patterson AFB, OH 45433-7017. Notice
to Foreign-Owned Firms: such firms are asked to mmediately
notify the Air Force point of contact cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that restrictions may apply which could preclude their
participation in this acquisition. Point of Contact: Questions
should be directed to Mark Nehls, ASC/SMJ, Building 28, Suite
152, 2145 Monahan Way, WPAFB, OH 45433-7017, (937) 255-0262
Ext. 3699, eMail, nehlsm@ntnotes2.ascsm.wpafb.af.mil or to
David A. Wright, ASC/SMJ, Building 28, Suite 152, 2145 Monahan
Way, WPAFB, OH 45433-7017, (937) 255-0262 Ext. 3699, eMail,
wrightda@ntnotes2.ascsm.wpafb.af.mil. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and; therefore, for routine matters on individual
solicitations, please contact Mark Nehls, Contract Negotiator,
at (937) 255-0262 ext. 3699 or David Wright, Contracting Officer,
at (937) 255-2425 ext. 3807. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Stephen
J. Plaisted can be reached at (937) 255-9095
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JMASS/JMASS.asp
LINKDESC:
EMAILADD: wrightda@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN346742)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--FLASHBUS MV-PLUS AND CABLE
SOL DSD-9S-195
DUE 070299
POC Betty Johnson 202/514/3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and no written solicitation
will be issued. Solicitation number DSD-9S-195 is issued as
a Request For Quotes (RFQ). Only written responses will be
accepted. Award is anticipated on or about July 8, 1999. This
procurement is being conducted under the Simpified Acquisition
Procedures (SAP). Tthis document and incorporated providisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The SIC for this procurement is 3577 and the
size standard is 1000 employees. This requirement is for repair
and replacement parts on existing equipment. These parts have
been modified by the manufacturer to meet the Enforcement program
configuration requirements, therefore no substitutions are
acceptable. The Government requires the following items: Integral
Flashbus MV-Plus frame grabber card part #3046, quantity 202
each. Integral Flashbus-MV Plus Cable Part#3634, quantity 202
each. The manufacturer is Integral Technologies, 9855 Crosspoint
Blvd. #126, Indianapolis, IN 46256. Delivery is required within
seven days after award of the order resulting from this RFQ.
Delivery is FOB Destination: Immigration and Naturalization
Service, 425 I Street NW, Wshington, DC 20536. The following
provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. (Basis for Award: Award will be made to the lowest price
offeror meeting the technocal requiremens and the required
delivery date on an all or non basis. Partial or split awards
will not be made). 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors shall include a completed copy with their offer).
This provision can be found at: www.arnet.gov. 52.212-4, Contract
Terms and Conditions - Commercial Items. 52214-31 Facsimile
Bids and 52-212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items [The
following clauses are checked and included by reference: FAR
52.225-3 Buy American Act-Supplies (41 U.S.C. 10). Point of
contact for this notice is Betty Johnson 202/514/3766, Fax
202/514/3353. Facimile submissions are authorized. Mailed responses
to this RFQ must be sent to Immigration & Naturaliztion Service,
Procurement Division, 425 I St.NW, Room 2208, Washington, DC
20536. All responses mailed or facsimile must be received no
later than 3:00 PM local time July 2, 1999 at the address above
All responsive, responsible offers received shall be considered.
CITE: (W-175 SN346750)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0148
SOL 6TSA-99-DJH-0148
DUE 070299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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 6TSA-99-DJH-0148 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement is for the following
items: CLIN 1. Solid State Power Amplifier, 10 watt, part number
APN/025-4040-366, Qty. 12. FOB Corona, CA. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business July 2, 1999, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
below. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0148&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-175 SN346826)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0147
SOL 6TSA-99-DJH-0147
DUE 070299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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 6TSA-99-DJH-0147 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement is for the following
items: CLIN 1. MARS-IIE, part number 636401-7000, Qty. 2; CLIN
2. PCM Board, 2-channel, part number 636294-0000, Qty. 6; CLIN
3. PCM Board Hi-Rate, part number 637582-0000, Qty. 2. FOB
Eglin AFB, FL. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS.
No partial quotes will be considered. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
2, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0147&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-175 SN346841)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--AUTOMATED CALIBRIATION SOFTWARE DEVELOPMENT & INSTALLATION
SOL N00178-99-Q-0142
DUE 070999
POC R. C. Moss, SD18, 540-653-4304 or R.K. White, SD18, 540-653-8871
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia shall use Simplified Acquisition Procedures to procure
on a sole-source basis, Software Development from Space Projects,
Inc., 3487 Bass Springs, Midland, Virginia 22728. The software
shall be developed to convert 10 (ten) existing Government
owned Space Projects' Field Strength Analyzers, Model 4120221
(serial nunbers 1-10) from manual calibration to automated
rapid and accurate calibration. The task involves the development
of calibration software and minor hardware modifications on
the 10 units, which shall include the following: Contractor
shall develop the software and make the necessary circuit boards
that will enable the government and contractor survey team
users to perform calibrations rapidly and accurately on each
of the model 4120221 field survey analyzers; Analyzer circuit
board components currently used for manual calibration shall
be removed from each analyzer and shall be re-calibrated using
the newly developed automated calibration software; The software
shall be demonstrated on one (1) analyzer and when successfully
completed, the remaining nine (9) analyzers shall be recalibrated.
Work shall be completed on or before 30 Jan 2000. This will
be a firm fixed price order. The basis for the sole source
nature of this requirement is that the 10 analyzers were previously
designed and developed by Space Projects and therefore proprietary
to them. There shall be no written solicitation issued as a
result of this notice. Closing date for submission of quotes
shall be on or before 09 July 1999, with award on or before
July 16, 1999. Reference NSWCDD quotation N00178-99-Q-0142.
POC is Roberta Moss, phone 540-653-4304, fax is 540-653-7016
(or) 6812. Quotes may be submitted via the above fax or regular
mail on or before the date specified above (07-09-99) SIC Code
7371 applies.
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN346852)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--MONITOR CHANNEL
SOL N68936-99-Q-A177
DUE 071999
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement and intends to procure
on a sole source basis 1 each ITCN Incorporated, CTAC PTID
Monitor Channel consisting of hardware and software interfaces.
Manufacturer ITCN Incorporated, Model Number CTAC-1145.
CITE: (I-175 SN346889)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--PRIMEOCR SOFTWARE
SOL 52-PAPT-7-00055-MOD3
DUE 062899
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: The Patent and Trademark Office intends to modify its contract
50-PAPT-7-00055 with Prime Recognition of San Carlos, CA. This
modification will add 15 new PrimeOCR software licenses consisting
of the following: OCR-NT-L3 Base Configuration, OCR-IA InputAccel
Support, OCR-ETO Enhanced Text Output, OCR-CILR Confidence/Image
Location Option, Level 4 Upgrade and Level 5 Upgrade. The purchase
of these licenses will increase PTO's install base from a quantity
of 25 to 40. This is a sole source, combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as well as supplemental information provided
herein. This non-competitive action will be processed in accordance
with FAR 6.301-1 (Only one responsible source and no other
supplies or services will satisfy agency requirements). Prime
Recognition, San Carlos, CA is the developer and only known
source that can provide the proprietary software licenses required.
This announcement constitutes the RFP and is the only solicitation
that will be issued. A sole source proposal is being requested
pursuant to this announcement and shall reference the contract
number cited above. This solicitation incorporates all of the
applicable provisions and clauses in effect through FAC 97-11,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. A firm fixed priced modification to the contract
will be awarded. The software and upgrades will be delivered
within 30 days to the Patent and Trademark Office, FOB destination.
Maintenance of the PrimeOCR software will be effective through
expiration of the existing licenses of 10/27/2000. The point
of contact for information regarding this contract modification
is Joan Hanicak at 703-305-8069. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-7-00055-MOD3&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-175 SN346955)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 70--INFORMATION HANDLING SOFTWARE
SOL N62306-9154-IHSS
DUE 070699
POC Contract Specialist, M.M. FLETCHER, (228) 689-8369
DESC: This sources sought announcment is issued for the purpose
of identifying sources to provide Information Handling System
software to meet the draft requirements described herein. NAVOCEANO
requires an Information Handling System (IHS) to manage, organize,
and retrieve equipment documentation quickly and easily across
a network. There presently are nine (9) separate networks involved.
One is the in-house network, the NAVO LAN. The others are on
each of eight- (8) survey ships. One set of shipboard software
for in-house management of the shipboard systems will also
be required. The types of documentation to be handled by the
system include CAD drawings, Material Data Safety Sheets (MSDS),
operation and maintenance manuals, instructions and procedures,
reports, pictures, etc. Approximately 3000 drawings and 3000
pages of documentation will be stored on each shipboard system.
The in-house system will be required to store all the information
from each ship. Some duplication will occur, so the in-house
system could be required to store up to 20,000 drawings and
20,000 pages of documentation. The NAVOCEANO LAN has many workstations
with access to the LAN. Typically up to 5 users are expected
to require access to the IHS at any given time. The eight individual
shipboard systems will be used over the shipboard LANs independent
of the in-house LAN. Each shipboard LAN has a small number
of workstations, with typically no more than 2 users at a time
requiring access to the IHS. Required salient characteristics
- In-house system must operate on a Windows NT 4.0 system,
running Internet Information Server (IIS) 4.0, with 256MB RAM,
and with the hard drives formatted as NTFS, be menu driven,
be able to retrieve and display approximately 20,000 drawings
and 20,000 pages of documentation in a format that provides
zoom and pan. One in-house system will be required. Shipboard
systems is to be able to retrieve and display approximately
3000 drawings and 3000 pages of documentation in a format that
provides zoom and pan. A total of nine shipboard systems will
be required. Both IHS systems are to be able to print whole
or operator selected parts of documents and drawings; use "native"
format of documents for storage (MS Word documents in .DOC
format, AutoCAD drawings in .DWG, etc.); no conversion of documentation
from native format is to be required to make documents usable
in IHS; interact with other applications (e.g. MS Word, AutoCAD,
MS Excel, CMIS, etc.) to allow editing of documentation by
authorized users; and retrieve and display documents developed
using the latest revision of application software that has
been available to the general public for at least 3 months.
When application software is updated after initial delivery
of the IHS software, an update to the IHS software must be
provided within 3 months following availability of the application
software to the general public. Operate over a LAN. Allow for
maintenance of documentation by NAVOCEANO personnel. Revision,
addition, or deletion of documents must not require special
operators or custom programs. Restrict user access to files
except as authorized by a system administrator for editing,
printing, adding or deleting. Allow users to quickly locate,
view, and print documentation in native format without requiring
the user to run the native application. Enable a user to search
through all files for documents containing desired text, numbers,
or combination of numbers and text (No requirement for a pre-established
list of keywords or phrases). Allow new documents and files
to be added at any time by authorized users. Automatically
recognize and add to the list of accessible documents, new
documents that are added to an authorized directory. Operate
on any Windows 95 Pentium computer with 3 1/2" floppy, 1GB
hard drive, CD-ROM drive, 32-MB memory, and SVGA monitor. Must
require no new or specialized hardware. Have low life-cycle
maintenance costs, for software and data. Include the following
YEAR 2000 WARRANTY: The contractor warrants that each hardware,
software, and firmware delivered under this contract and listed
above shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. Contractor is to provide with
response, technical literature describing available product(s),
including a description of modifications that is anticipated
to be required to meet the NAVOCEANO specifications, anticipated
delivery time, information on corporate capabities including
background, business size, and previous customers (including
company/activity names, points of contact, order/contract numbers/description
of sale, telephone number) and estimated pricing for software
meeting the Government's draft requirement. Responses are are
to be submitted to the attention of Ms. Mona M. Fletcher, Naval
Oceanographic Office, Contracting Division, Code N412, Stennis
Space Center, MS 39522-5001 ((228) 689-8369, FAX (228) 689-8392,
e-mail fletcherm@navo.navy.mil, by 06 July 1999.
CITE: (I-175 SN346877)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPY PAPER
SOL 99X800562
POC larry pope, contr. spec.,301-443-8826, joe pirrone, cont.
officer, 301-443-8826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number 99X800562 is issued
as a Request for Quotation (RFQ) and is open to both large
and small business concerns. The Standard Industrial Class
(SIC) code is 5112 and the small business size standard is
100 persons. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10, dated December 18, 1998. This RFQ is for the
F.O.B. destination delivery of 1,760 boxes of xerographic,
copier paper in accordance with Commercial Item Description
A-A-1912C, dated April 8, 1994. The xerographic paper shall
have a basis weight of 20 pounds, size of 8.5 x 11 inches,
and be white in color. In accordance with Executive Order
12873 of Oct. 20, 1993, copier paper shall contain 30 percent
postconsumer materials. Paper containing less or more postconsumer
materials than the amount specified shall not be accepted.
Per Specification JCP 0-65 dated July 1, 1994, as referenced
in Commercial Item Description A-A-1912C, the paper color
"shall be uniform the color variation permitted is DE (CIELAB)=1.0;
and the brightness shall not be less than 79 pct." The following
packaging, packing, labeling, and marking instructions are
included per addendum:(1) Packaging-Each ream of xerographic
paper shall contain 500 sheets. The reams shall be wrapper
glued doen securely. There shall be no tears or evidence of
damage to the ream wrapper. (2) packing-Ten reams of paper
shall be packed in each fiberboard box. Boxes shall be suitably
glued and sealed to prevent tearing and opening during normal
handling. All boxes shall be free of bulges and distortions
and show no evidence of damage. Boxes shall be packed on a
4-way entry pallet with total dimensions not to exceed 40"
x 48" 9this includes the pallet and any material overhang).
The total height (including pallet) shall not exceed 56". Each
pallet shall contain 40 boxes of paper and all boxes shall
be secured with stretch-wrap palstic. (3) Labeling-Each ream
and carton shall be marked or labeled in accordance with commercial
practice; however such marking or labeling must include dimension,
color, type, grain, direction, basis weight, quantity in a
package and manufacturer's name. Each ream of paper shall be
marked with instructions or an arrow indicating the side of
paper to be used first. All deliverables shall be made:F.O.B.
destination to the HHH Personal Property Facility, located
at 16071 Industrial Drive,Gaithersburg, Md. 20877 between
the hours of 8:00 A.M. and 3:30 P.M. Eastern Standard time
on the date requested. Delivery of 880 boxes shall be made
on July 16, 1999 and delivery of 880 boxes shall be delivered
on July 28, 1999. The provision at FAR 52.212-1, "Instructions
to Offerors-Commercial Items" is hereby incorporated by reference.
The provision 52.212-2, "Evaluation-Commercial Items" is
not applicable to this acquisition. This requirement shall
be awarded using simplified purchase procedures and shall
be made to the responsible offeror submitting the lowest,
responsive quote. Each offeror shall include a completed copy
of the provisions at FAR 52.212-3, "Offerors Representations
and Certification-Commercial Items" and their Dunn & Bradstreet
Number with their quote. Offerors wishing to respond to this
solicitation shall provide this office with a price quote,
including both the unit price and total price, for the requested
item, along with the required representation and certification.
Offerors not in possession of the full text may contact this
office and a copy will be provided, or they may be accessed
electronically at the following address:http://www.arnet.gov/far/.
The FAR clause 52.212-4, "Contract Terms and Conditions-Commercial
Items" and clause 52.212-5, Commercial Items" are applicable
to this acquisition. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225-21. All questions
concerning this RFQ must be submitted in writing to the Contract
Specialist. PLEASE NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION
WILL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
All quotes must clearly indicate Solicitation Number 99X800562
and be sent to the Contract Specialist's attention at the
above address or faxed to (301)443-3238. All quotes from responsible
sources, fulfilling the requirements of this solicitation,shall
be considered if received by 5:00 P.M., Daylight Savings time,
on July 5, 1999
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-175 SN346749)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 75--FORMS RACKS
SOL TIRMS-99-Q-00787
DUE 072399
POC Mary Benzinger 972-308-1971
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number TIRMS-99-Q-00787 is a Request
for Quotation (RFQ) incorporating provisions and clauses in
effect through Federal Acquisition Circular (FAC) 97-04. The
Standard Industrial Classification Code (SIC) is 2522; the
applicable size standard is 500 employees. Contract Line Item
Number (CLIN) 0001: 1500 each Forms Display Racks (black metal).
Racks should be upright, 23 pocket literature racks. Need to
be able to display any 8 1/2" or 9" x 11" literature, at least
150 sheets per pocket. Each pocket should show only the top
2 1/2" of the literature. All units should be able to be wall
mounted using pre-punched keyhole slots and be able to convert
units into self-standing floor units. Dimensions - Racks 9
3/4" x 65 x 4, Pocket size 8 3/4" x 8 1/2" x3/4", and weigh
no more than 22 pounds. CLIN 0002: 1500 each Bases for steel
literature racks. Dimensions for base: 13 7/16" x 5 7/8" x
14". Weight not more than 3 lbs. Products need to be individually
boxed. Cartons should be shipped on a single stringer wooden
pallet 40" x 48". Pallet size should not be stacked higher
than 72". Delivery is to be made FOB Destination to Central
Area Distribution Center, Internal Revenue Service, 2402 E.
Empire, Bloomington, Illinois 61799. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items is incorporated by
reference and applies to this solicitation. The Government
will award a purchase order resulting from the RFQ to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: 1) the item meets the specifications, 2) price
and 3) delivery time. The provision at FAR 52.212-3 Offeror
Representation and Certifications Commercial Item, is incorporated
in this solicitation and offerors shall include a complete
copy of this provision with their quotes. FAR clause 52.212-4
Contract Terms and Conditions-Commercial items and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders are incorporated in this solicitation.
The additional FAR clauses applicable to this acquisition,
52.203-6, 52.203-10, 52.219-8, and 52.222-37. RFQ's must be
faxed to Internal Revenue Service, Midstates Procurement Branch,
Attn: Mary Benzinger, Contract Specialist, M/C 1800MSRO, 4050
Alpha Road, 9th Floor, Dallas, Texas 75244. All inquires regarding
this solicitation are due by COB, Wednesday, July 21, 1999.
any questions received after that date will not be honored.
All questions must be in writing and faxed to Mary Benzinger
972/308-1928. No telephone inquires will be accepted.
CITE: (W-175 SN346807)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00FL-084
POC Deborah L. Burroughs
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Walter Reed
Army Institute of Research (WRDV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-084.
CITE: (W-175 SN346565)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00FL-085
POC Deborah L. Burroughs
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Navy Personnel
Research & Development Center (NPRV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-085.
CITE: (W-175 SN346566)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00FL-086
POC Deborah L. Burroughs
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Institute of Surgical Research (UARV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-086.
CITE: (W-175 SN346567)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-087
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of USDA, ARS
(AGGV) for domestic and foreign serials and publications and
for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-087.
CITE: (W-175 SN346572)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG NATIONAL TYPE 1 CLASS 1 LIGHTWEIGHT NYLON BUNTING
SOL sp010099-r-4034
DUE 071599
POC jane dematto 215-737-5684 fax 215-737-5655
DESC: solicitation number SP0100-99-R-4034 under NSN: 8345-00-656-1435.
The following changes are hereby incorporated: the solicitation
will be issued as a total small business set aside in lieu
of unrestricted. The quantity and destination remain unchanged
(minimum qty: 38,904 and maximum quantity 65,000) each. However,
the delivery schedule has been changed from a six month schedule
to a twelve month schedule.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-175 SN346885)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MITTEN SET, HAU 12/P (62/P CVLS)
SOL SP0100-99-R-4060
DUE 072098
POC Regina Carboy Contract Specialist 215-737-3212
DESC: This will be a Best Value acquisition utilizing Source
Selection procedures. Solicitation will be issued as a Total
Set Aside for Small Businesses. The evaluation factor to be
considered, in addition to price, will be Past Performance.
An Indefinite Delivery type contract will be awarded. Base
minimum quantity is 1,837 pr. Base maximum quantity is 2,204
pr. There will be three one-year mandatory term options with
a minimum quantity of 787 pr. and a maximum quantity of 1,180
pr. for each of the three term years. First Article provisions
will be included. Three deliveries beginning 90 days after
date of award to be delivered FOB Destination to Defense Depot
Susquehanna. All materials are contractor furnished. NSN: 8475-01-255-7484.
Specification is MIL-M-81844C. All responsible sources may
submit a proposal which shall be considered by the Agency.
Anticipated date of solicitation issuance is 7/29/99. Anticipated
date for receipt of offers is 8/31/99. See numbered notes 9,
26.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-175 SN346883)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVERY OF SOIL FUMIGANT
SOL 10-Q48-99
DUE 080699
POC Contracting (541) 858-2227 or (541) 828-2229
DESC: This procurement is being solicited using Simplified Acquisition
Procedures. This is a Combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation Number 10-Q48-99 is being issued
as a Request for Quotation (RFQ). The Solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This Requirement
is 100% Small Business Set-Aside and will result in a Firm
Fixed Supply Type Contract. Award will be made to the Quoter
who offers the Greatest Value to the Government as described
in Provision 52.212-2, Evaluation. SIC Code: 2879; Small Business
Size Standard is 500 employees. Line Item Description: Supply
and Deliver F.O.B. Destination Soil Fumigant - Basamid (Brand
Name) Granular or equal Soil Fumigant. Active Ingredient: Tetrahydro-3;
5-Dimethyl Thiadiazine 2-Thione-99%; Inert Ingredients-1%.
Quantity: Minimum of 12,000 LBS and Maximum of 19,000 LBS.
Provide a Unit Price Per Pound (LB) Delivered F.O.B. Destination.
Required Delivery Schedule: The Government requires delivery
on or before September 8, 1999. Delivery Location: J. Herbert
Stone Nursery, 2606 Old Stage Road, Central Point, Oregon 97502,
located approximately 5 miles Northwest of Medford, Oregon,
between Jacksonville and Central Point, Oregon. Delivery shall
be made on regular working days, Monday through Friday, between
7:00 a.m. and 4:30 p.m. contractor shall notify the Contracting
Officer's Representative (COR) 48 hours in advance of delivery
at (541) 858-6100. Packing and Packaging - Commercial: Material
shall be packed for shipment in such a manner that will insure
acceptance by common carrier and safe delivery at destination.
Containers and closures shall comply with the Interstate Commerce
Commission and Regulations, Uniform Freight Classification
Rules, or Regulations of other carriers as applicable to the
mode of transportation. Provision 52.212-1, Instructions to
Offerors-Commercial Items applies to this acquisiton. Provisions
52.212-2, Evaluation - Commercial Items, (paragraph (a) - the
evaluation factors will be technical capability of item offered
to meet Government Requirement, Price and Required Delivery
Date) applies to this acquisition. Contractor must include
with offer a completed copy of the provisions at 52.212-3,
Offeror Representattions and Certifications - Commercial Items.
Clauses 52.214-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition which
indicates Clause 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of 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; 52.225-21 (Jan 97) Buy American Act-Nafta-Balance
of Payments Program. Quotes and Descriptive Literature establishing
Verification of Technical Ability to meet Specifications are
due to the Contracting Officer, Rogue River National Forest
333 W. 8th Street, P.O. Box 520, Medford, Oregon 97501, by
4:30 p.m., local time, on August 6, 1999. Send questions by
FAX to: (541) 858-2220 - Attn: Contracting.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-175 SN346755)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 88--DOGS - DETECTOR/PATROL DOGS FOR EXPLOSIVE/NARCOTICS
SOL F41636-99-B0002
DUE 070999
POC Shirley Henderson, Contract Specialist, Phone (210)671-1754,
Fax (210)671-1199, Email shirley.henderson@lackland.af.mil
- Shirley Henderson, Contract Specialist, Phone (210)671-1754,
Fax (210)671-1199, Email
DESC: Amendment 02 to change Point of Contact From: Susan Arnold
and Edgar Ruffin Contract Specialist TO: Shirley Henderson,
Contract Specialist, (210)671-1754 FAX: (210)671-1199, E/MAIL
Address: shirley.henderson@lackland.af.mil. The Decriptive
statement at top of Bid Schedule Part 1 Section B PAGE 2 OF
15 which states "to perform the Trainer Maintenance Service"
is hereby changed to read "Supply Military Working
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-B0002&LocID=466
LINKDESC:
notice
EMAILADD: shirley.henderson@lackland.af.mil
EMAILDESC:
CITE: (D-174 SN346500)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--TUFTED-EAR MARMOSETS (CALLITHRIS J. JACCHUS PRIMATES)
SOL NHLBI-PS-99-478
DUE 062999
POC Deborah Coulter, Purchasing Agent (301) 435-0368 fax (301)
480-3345
DESC: It is the intent of the National Heart, Lung and Blood
Institute to purchase fifteen (15) each Callitrix j. Jacchus;
(Marmoset) male or females; proven breeders, weight 200 to
700 grams (avoirdupois) upon arrival at the NIH. Monkeys shall
be quarantined and screened in the USA for a minimum of thirty-one
(31) days and be in overt good health upon arrival at the NIH.
Prior to arrival, monkeys shall be tested negative for Tuberculosis
a minimum of one (1) time within ten (10) days of shipment
and never tested positive for TB. In addition the animals must
be naive, physically sound and healthy, free of wounds, external
parasites, and clinical signs of disease. Animals shall be
returned to the vendor and/or replaced at the vendors cost
if animals death occurs within five (5) days after receipt
at the NIH. History: A record of each individual animal shall
accompany shipment to include when possible sir and dam, date
of birth, sex, and all medical records of clinical tests, treatments
and results. No animal shall be shipped to the NIH that has
a history of illness. Animals shall be identified by individual
tattoo numbers. Animals should be delivered prior to 7/10/99.
Transportation shall be in compliance with CDC and Animal Welfare
Act requirements Title 9, Subchapter A, Part 3, "Transportation
Standards." The contractor shall be responsible for meeting
all requirements associated with shipment and delivery of animals
to US port of entry and within the US. It is recognized that
breeders and suppliers of laboratory animals have no direct
control or jurisdiction over public carriers used for transporting
animals. However, they shall maintain close liaison with carrier
personnel in order to assure their cooperation for proper care
of animals during transit. The contractor shall submit to the
project officer by phone the actual shipment schedule and proposed
method of transport (airline or ground) no less than 48 hours
prior to shipment. Any changes or delays in that schedule shall
be made immediately to the project officer or his representative.
Monkeys shall be delivered in properly ventilated escape-proof,
disposable, nonreturnable crates (cages) furnished by the contractor.
Each compartmentalized crate (cage) shall have separate water
and feed containers for each compartment. Crates shall be in
accordance with the country of origin regulations, USDA, CDC
and IATA guidelines. Standard commercial marking shall be used.
Exterior shipping containers and material not shipped in containers
shall be marked, labeled or tagged as applicable and shall
include (a) contractor's name and address; (b) delivery order
number; and (c) total number of cartons in shipment. Animals
shall be shipped to the National Institute of Health Animal
Center, Building 103, 16701 Elmer School Road, Poolesville,
Maryland 20837. The acquisition is being conducted under simplified
acquisition procedures. The Standard Industrial Classification
(SIC) Code is 0279, Size Standard $0.5M applicable for this
requirement. Award will be made to the lowest priced, technically
acceptable bidder meeting the Government's specifications.
The bidder shall submit with their bid evidence that they are
able to meet all requirements including testing, shipping and
delivery specifications as describe above. The bidder shall
submit an itemized price list including marmoset, fecal pathogenic
parasites screening, fecal culture screening, shipping crates,
ground transportation, and air transportation. The bid shall
include the prompt payment discount terms, the F.O.B. point
(Destination or Origin), The Dun's & Bradstreet Number (DUNS),
and the Taxpayer Identification Number (TIN). The bid must
reference solicitation number NHLBI-PS-99-478. Bids are due
five (5) calendar days from the publication date of this synopsis.
All responsible sources may submit a bid, which if timely received,
shall be considered by the agency. Bids must be submitted in
writing to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Rockledge Building
2, Room 6151, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. Fax quotations
will only be accepted if dated and signed by an authorized
representative.
CITE: (W-175 SN346568)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, PRESERVATIVE, CORROSION
SOL SP0450-99-Q-9114
DUE 072199
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: NPG99047001302 NSN 9150-01-030-0631, lubricating
oil. I/A/W spec NR navord spec WS12953 basic DTD 73JUL18. 20
-Dr del to Tracy CA 95376 del by 60 days ARO. 40 -Dr del to
Richmond VA 23297 del by 60 days ARO. See note 26. See note
9. Automated Best Value Model: the final contract award decision
may be based upon 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-175 SN346556)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 99--REPAIR 2 AFFF FOAM TANKS, BLDG 748 & 758
SOL F44600-99-T0369
DUE 062999
POC Patricia Waling, Contract Administrator, Phone (757) 764-4902,
Fax (757) 764-4071, Email patricia.waling@langley.af.mil -
Angela Skodacek, NCOIC, Construction Flight, Phone 757-764-5125,
Fax 757-764-4071, Email
DESC: Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
prescribed in FAR Subpart 12.6 _ STREAMEDLINED PROCEDURES FOR
EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotations, as a written solicitation
will not be issued. (ii) Solicitation number: F44600-99-T0369.
This solicitation is issued as a request for quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. (iv) This solicitation is 100% set aside for
small business. The SIC is 8999 and the small business size
standard is $5M. (v) Line item number 0001 is one item, with
a unit of measure of job. (vi) Non-personal service to provide
all labor, tools, equipment, materials and transportation necessary
to repair two AFFF foam tanks located in Building 748 and Building
758. Furnish and install rubber foam bladders. Fill bladders
with government furnished foam. Install new sight tubes. Install
pressure relief valves sized to suit system. Ensure bladders
are filled to proper capacity and test both systems. (vii)
The basic performance time will begin no later than 15 Jun1999
to 31 Aug 1999. (viii The provision at FAR 52.121-1, Instructions
to Offerors Commercial Items applies to this acquisition. (ix)
The provision at FAR 52.212-2, Evaluation Commercial Items,
applies to this acquisition. (x) All offerors are advised to
include a filled out copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications Commercial Items
with your offer. (xi) FAR Clause 52.212-4, Contract Terms and
Provisions, Commercial Items, applies to this acquisition.
(xii) FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. (xiii) Quotations should be submitted
for 74 Nealy Ave, Room 308. Deadline for quotations will be
1 Jun 1999 at 4:00PM. (xiv) Interested parties should contact
Patricia Waling at (757) 764-4902; FAX (757) 764-4071. E-mail
address Patricia.Waling@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0369&LocID=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-174 SN346495)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: 99--PORTABLE INTERIOR OFFICES
SOL F04700-99-Q1660
DUE 070199
POC AFFTC/PKAB Directorate of Contracting Marjorie Evans 661-277-7705
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-Q 1660. This is request for quotation (RFQ). This acquisition
is 100% Small Business set aside. Standard industrial classification
code: 2452. Small Business Size Standard: 500. employees. AFFTC
Edwards AFB CA has a requirement for 4 each Portable Interior
Office Buildings. Prefabricated Modular Buildings to be used
as Movable Maintenance Shelters. These buildings must have
the structure to be easily moved by forklift to different locations.
These buildings are equipment items, not real property. Shelters
will have the following characteristics: Size not to exceed
12X12X8 feet. (To accommodate skid base, insulation and electrical/light
fixtures the total height can be up to 9'8") Each shelter will
have 3 windows - left, right and entrance door side. There
is no requirement for a rear window. The shelter will have
one steel door and frame. The door will have a window no smaller
than 20"x20". Shelter walls will be non-flammable material
such as metal (not wood). Each shelter will have: Ceiling Panels
with support beams; Two 4 tube light fixtures; Eight 110V duplex
receptacles; 1 light switch; 1 amp c/b panel; 1 wall mounted
HVAC unit (Air Conditioner 13,500 BTU cool and 5,000 BTU heat.
Slip in HVAC units can be shipped separately; Shelter will
be built on structural skid base covered with vinyl floor tile.
Fork pockets will be installed in the skid for easy relocation
of units. Finish on shelter will be vinyl laminate on interior
and exterior surfaces or equal. If Department of Transportation
(DOT) prohibits, the structures can be assembled on site. A
hanger type facility with power will be provided for construction.
Construction time not to exceed (7) seven working days from
start to finish. FOB point: Destination. Acceptance: 60 Days
after receipt of order. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items, and DFARS provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
with the offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies also FAR 52.212-3 and FAR 52.212-4. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, applies. DFAR
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. For a complete copy of applicable
clauses, contact the point of contact at the end of this notice.
Interested parties have 15 days from the date of this notice
to submit pricing. Failure to supply the requested information
may result in the Government not being able to technically
evaluate your capability. The anticipated award date is 12
Feb 1999. Allocations System (DPAS) rating is: S10. Electronic
responses are allowed.
FAX number 805-275-9638.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (W-174 SN346519)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--TRANSPORT AND DISPOSAL OF CONTAMINATED SOIL
SOL DTRS57-99-R-00023
DUE 062899
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
DESC: This notice modifies the CBD notice published in the CBD
on June 19, 1999 as follows: The solicitation due date is June
28, 1999.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-175 SN346613)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--VESSEL MONITORING SYSTEM
SOL DTRS57-99-R-00024
DUE 072399
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
DESC: This notice modifies the CBD notice published in the CBD
on June 24, 1999 as follows: The solicitation due date is July
23, 1999.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-175 SN346616)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--HOTEL SPACE AND KITCHEN FACILITIES FOR CONFERENCE
SOL SP0103-99-Q-0035
DUE 071399
POC Evelyn Marrero or Frank Holder
DESC: The Defense Supply Center Philadelphia has a requirement
for space and kitchen facilities for the annual Subsistence
Worldwide Customer Conference & Food Show 2000. Request for
solicitations should be faxed to Evelyn Marrero at 215-737-7942.
CITE: (W-175 SN346652)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS JOB PLACEMENT AND RETENTION SERVICES
FOR WELFARE REFORM
SOL JA-SC-CS-90090-01
DUE 071999
POC Debra Lanier (279-6199)
DESC: To provide the District Government Placement and Retention
Services for Welfare Reform.
CITE: (W-175 SN346800)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: 99--FAST TRACK DESIGN SYSTEM, SOFTWARE LICENSES/MANTENANCE
SOL DMEA90-99-R-F018
POC Kirk Watkins, (916) 231-1526
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
be issued. The provision at 52.212-1, Instructions to Offer's-Commercial,
applies to this acquisition. Offers must complete a copy of
the provision at 52.212-3, Offers Representative and Certifications-Commercial
Items. Clause 52.212-4, Contract terms and conditions - Commercial
Items applies and 52.212-5, Contract terms and conditions required
to implement statutes or executive orders - Commercial items
applies. This will be an Indefinite Delivery/Indefinite Quantity
(IDIQ). Item 0001: Item 1, FastTrack Design System, software
licenses, software distribution media and software maintenance
support. Quantity: 5 Year; Item 0002, RSG Wafers to be customed
from a new DMEA array Max Quantity 700 each; Items 3, Mask
Set for fabrication personization of RSG wafer, Max Quantity
30 each. Item 4, Test Fixtures to accomplish testing of CLIN
0002. Max Quantity 30 each. Item 5 Engineering support as needed
to a Max of 2500 hours, Item 6 Array conversion to DF-11 and
process license Max quantity 6 each. Award Procedures follow:
. Justification
for noncompetitive action: 6.302-1>. Intended Source Harris
Corporation, P.O Box 883, Melbourne, Fl 32902
EMAILADD: watkins@dmea.osd.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346816)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS (RESTROOMS MODIFICATIONS AND REPAIRS)
SOL DCPS-I-99044-OM
DUE 072199
POC David Todd (202) 442-5111
DESC: The solicitation will be for pick-up at the District of
columbia Public school's Office of Contracting and Procurement,
825 North Capitol Street, N.E., Suite 7066, Washington, DC
20002, between the hours of 9:00 a.m. and 4:30 p.m. (EST),
Monday through Friday, beginning Monday, June 21, 1999. Sealed
Bid will be received at the issuing until 1:00p.m., on July
21, 1999. For further information, please call Mr. David Todd,
Contract Specialist on (202) 442-5111.
CITE: (W-175 SN346868)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: 99--AN/TPS-75 ROTATING PEDESTAL ASSEMBL
SOL F42600-99-R-0003
DUE 081399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christy Smittle/Lhk/[801]777-8689
DESC: An/TPS-75 Rotating Pedestal Assembly modification kit/part
number 7D11198G01. Design to improve the reliability, maintainability
and survivability of the AN/TPX-75 radar antenna pedestal.
The pedestal supports the weight of the antenna sail, houses
the rotary joint that allows the antenna to rotate 360 degrees
while operating, and controls the rotation of the sail via
bearing assemblies and gear mechanisms. The modification kits
consist of the following parts: a single enclosed roller bearing
assembly, a newly designed rotating pedestal, and other associated
pieces necessary for assembling the radar pedestal. It represents
a mechanical version of a plug and play type addition to an
existing system. This kit replaces the current stationary pedestal,
rotating pedestal, and dual ball-bearing assembly. All other
hardware remains identical to the current design. No changes
are necessary to any of the interfaces within the radar pedestal.
25 each. Delivery and ship TBD. The approximate issue/response
date will be 14 JUL 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman
Corp, Baltimore MD 21203-1897. 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. 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 Lt Col Allen H. Brody 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 !!
CITE: (I-175 SN346894)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 99--NIGHT VISION GOGGLES
SOL DE-RP04-99AL79539
DUE 081699
POC Point of Contact: Erwin E. Fragua (505) 845-6442. Contracting
Officer: David A. Nienow (505) 845-6072
DESC: The U. S. Department of Energy (DOE), Albuquerque Operations
Office (AL) is requesting interested and qualified firms to
submit proposals and compete for the award of a supply contract
for forty (40) night vision goggles, AN/PVS-7D, Genertion 3.
The night vision goggles shall be manufactured in accordance
with military specifications MIL-G-49313 (CR) dated 16 March
1992. The DOE/AL has determined the goggles manufactured by
ITT Night Vision and Litton Electro-Optical Systems to meet
the specifications. Any goggles manufactured by another company
must match these goggles from a form, fit, and function perspective.
A request for proposal (RFP) will be issued sixteen days after
the publication of this notice in the CBD. Interested firms
should submit a letter requesting a copy of the solicitation,
including the mailing address of the firm, telephone/fax number
and point of contact. Any questions concerning this notice
should be address to the contract specialist listed in this
notice either by wrinting or e-mail.
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (W-175 SN346935)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BAA FOR SHIPBOARD WEAPONS LOADER (SWL)
POC POC Technical- Steve Singer (732)323-7072;Contracts Cindy
Rolenc (732)323-2408
CNT N68335-99-C-0246
AMT $288794
DTD 062399
TO Foster-Miller, Inc., 350 Second Avenue, Waltham, MA 02451-1196
CITE: (W-175 SN346606)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--DATA MANAGEMENT SERVICES FOR CANCER DIAGNOSIS PROGRAM
ACTIVITIES
POC Odessa Henderson, Contract Specialist, 301-496-8620
CNT N02-CM-97018
AMT $945,245
DTD 061599
TO Information Management Services, Inc., 12501 Prosperity Drive,
Suite 200, Silver Spring, MD 20904
CITE: (W-175 SN346677)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: C--SUPPLEMENTAL ARCHITECT/ENGINEER CONTRACT, ROOFING/WATERPROOFING
PROGRAM, GSA, GREATER SOUTHWEST REGION
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-5008
AMT $3000000
DTD 062499
TO Conley Design Group, Inc. 8113 Ridgepoint Drive, Suite 200
Irving, TX 75063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-5008&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-174 SN346494)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENGINEERING DESIGN
SERVICES FOR VARIOUS PROJECTS LOCATED WITHIN THE BOUNDARIES
OF THE CORPS OF ENGINEERS LAKES AND RIVERS DIVISION
POC Janice C. Swann, CONTRACT SPECIALIST (304) 529-5961, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-99-D-0019
AMT Base Year Contract NTE $1,000,000.00, Option Year 1 NTE $1,000,000.00
and Option Year 2 NTE $1,000,000.00
DTD 062299
TO URS Greiner Woodward Clyde, 33 North High Street, Columbus,
OH 43215-3076
CITE: (W-175 SN346796)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--A/E MISC. PLANNING SERVICES
POC Pamela M. Komer fax 216-902-6278
CNT DTCG83-99-D-3WF193
AMT $5,000.00
LINE B-1
DTD 062499
TO Parsons Harland Bartholomew & Associates, Inc., One Park West
Circle, Suite 302, Midlothian, VA 233113
CITE: (W-175 SN346840)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2006 REPAIRS
POC Pat Shepherd (757) 878-4122
CNT DABT57-99-D-0022
AMT $428,345.
DTD 062399
TO Metal Trades Inc., PO Box 129, Hollywood, SC 29449
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
CITE: (W-175 SN346569)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1C
AMT $499,600.00
LINE 0001
DTD 062499
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-175 SN346574)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1D
AMT $176,900.00
LINE 0001
DTD 062499
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-175 SN346575)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1E
AMT $390,600.00
LINE 0001
DTD 062499
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-175 SN346602)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1E
AMT $399,000.00
LINE 0001
DTD 062499
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-175 SN346604)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1D
AMT $399,000.00
LINE 0001
DTD 062499
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-175 SN346607)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF1C
AMT $232,000.00
LINE 0001
DTD 062399
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-175 SN346632)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF1G
AMT $499,600.00
LINE 0001
DTD 062399
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-175 SN346636)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF1F
AMT $176,900.00
LINE 0001
DTD 062399
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-175 SN346643)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLIES FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK69
AMT $48,000.00
LINE B012, B032, B041
DTD 061699
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-175 SN346662)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE CGC PATOKA AND CGC GREENBRIER
POC Ms. Mildred Anderson, Contract Specialist (757)628-4637 or
Vanessa Nemara, Contracting Officer (757)628-4634
CNT DTCG80-99-C-3FC810
AMT $224,600.00
DTD 061899
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-175 SN346863)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
Unit 70206, APO AE 09892-0206
SUBJECT: R--INITIATIVES IN PRIMARY AND REPRODUCTIVE HEALTHCARE
IN JORDAN
POC N/A
CNT 278-C-00-99-00059-00
AMT $39,752,232.00
LINE N/A
DTD 062099
TO ABT Associates Inc., Hampden Square, Suite 600, 4800 Montgomery
Lane, Bethesda, Maryland
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: rkayyal@usaid.gov
EMAILDESC:
CITE: (W-175 SN346688)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: R--MANAGEMENT, ADMINISTRATION AND OPERATION OF THE TRAINING
SERVICE CENTER, FT RUCKER, AL
POC Diana F. Davis, Contracting Officer, 334-255-3001
CNT DABT01-99-C-0002
AMT $1,130,652.07
DTD 060899
TO K-Mar Industries, Inc., 10253-B D'Iberville Blvd., D'Iberville,
MS 39532-2519
EMAILADD: davisd2@rucker.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN346769)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: R--SUPPORT DELIVERY OF TRIDENT TRAINER ELECTRONIC CLASSROOM
DOCUMENTATION
POC Ernest Keller, ACO, DCMC Long Island, New York (516) 228-1643
CNT N00030-99-G-0041/VX01
AMT $633,749.00
LINE 0001
DTD 062499
TO Lockheed Martin, 55 Charles Lindbergh Boulevard, Mitchel Field,
N.Y. 11553-3682
EMAILADD: bgg7921@dcmde.dla.mil
EMAILDESC:
CITE: (W-175 SN346856)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ENGINEERING SVCS
CNT F42630-97-D-02850020
AMT $91,578
DTD 062399
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-175 SN346896)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B605-S
AMT $69,295.00
DTD 062299
TO Goodway Graphics of VA, Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-175 SN346699)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447900008 (RFP) USDA/FS 15-99
AMT $246,422.80
LINE Items 1 - 3
DTD 062499
TO American Aerial Surveys, Inc., 6249 Freeport Blvd., Sacramento,
CA 95822
CITE: (W-175 SN346906)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--NAVIGATION RULES: INTERNATIONAL - INLAND
POC James E. Willard (202) 512-0307
CNT 452-639
AMT $116,840.00
LINE n/a
DTD 062499
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-175 SN346929)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--CAREER SERVICE CERTIFICATES
POC James E. Willard (202) 512-0307
CNT 451-918
AMT $52,511.00
LINE n/a
DTD 062399
TO Albuquerque Printing Co., 3838 Bogan Avenue, NE, Albuquerque,
NM 87109
CITE: (W-175 SN346932)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT PAPER WASTE REPOSITORY
POC Chris Wentworth, Contract Specialist, (850) 884-3273 Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-C0006
AMT $164,881.00
LINE 0001
DTD 061799
TO Liffner& Company, Inc., P.O. Drawer 1689, Fort Walton Beach,
Fl 32549
EMAILADD: wentworthc@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-174 SN346484)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--LINE WATER SUPPLY CANAL
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201819C032
AMT $108,839.00
LINE 001-006
DTD 062399
TO American Eagle Industries, Inc.; 922 Covered Wagon Drive;
Cheyenne, WY 82007
CITE: (W-174 SN346491)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--SHIAWASSE SHAFT - EXPLORATORY DRILLING, SAGINAW,
MICHIGAN
POC K. Oberle 412/937-2838
CNT 143868-CT99-12054
AMT $89,700
DTD 062499
TO Manis Drilling, 408 Brice Avenue, Glasgow, KY 42141
LINKURL: none
LINKDESC:
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-175 SN346571)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NORTHERN FIELD OFFICE ROOF REPLACEMENT
POC N/A
CNT NDC990036
AMT $187,137.00
LINE N/A
DTD 060299
TO A&A Roofing Co. Inc, PO Box 70314, Fairbanks, AK 99707, (907)452-3633
CITE: (W-175 SN346685)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--NORTHSIDE BARRIER REPLACEMENT, PRESIDENTS PARK, WASHINGTON,
DC, NCRW-319
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX305999901
AMT $1,679,598.00
DTD 062399
TO Fort Myer Construction Corp., 2237 - 33rd Street, N.E., Washington,
DC 200181549
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-175 SN346707)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron - DeCA Support, 250 Foulois
Street, Suite 3, Bldg 8400, La ckland AFB, TX, 78166
SUBJECT: Y--DEMOLITION OF EXISTING COMMISSARY AND PARKING LOT
CONSTRUCTION AT FT MCPHERSON GA
POC Julie Taylor, Contracting Officer, Phone 210-671-1190, Email
julie.tayl or@lackland.af.mil - Tom Griffin, Contracting Officer,
Phone 210-671-1190, Email tom.griffin@lackland.af.mil
CNT F41689-99-C-0410
AMT $124200
LINE 0001
DTD 061899
TO INTERSTATE CONTRACTING NETWORK, INC. 7001 PEACHTREE INDUSTRIAL
BLVD, ST E 139 NORCROSS GA 30029
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-99-C-
0410&L ocID=923
LINKDESC:
notice
EMAILADD: julie.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-175 SN346741)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, SOCASTEE STATION, MYRTLE
BEACH SC
POC Sharon Weber, Facilities Contract Specialist
CNT 362575-99-B-0619
AMT $2,292,643
DTD 061799
TO Bordeaux Construction Co., Inc. P. O. Box 2935, Durham, NC
27715-2935; Telephone 919/220-1141
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-175 SN346744)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BARATARIA BAY WATERWAY UPPER REACH, MILE 31.0 TO
MILE 25.5 MAINTENANCE DREDGING STA. 1628+70 C/L TO STA. 1342+55
C/L JEFFERSON PARISH, LA
POC Ms. Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0042
AMT $2,653,275.00
LINE Items 0001 thru 0009
DTD 062399
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, LA 70602
CITE: (W-175 SN346777)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCT FIRE CACHE AT LASSEN VOLCANIC NATIONAL
PARK, CA
POC Gary C. Harris, (415) 427-1332
CNT 1443CX8050-99-003
AMT $248,673.00
LINE 1 thru 3
DTD 061199
TO Donald F. Gallino, Inc., 5601 Cedars Road, Suite c, Redding,
CA 96001
CITE: (W-175 SN346814)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LITTLE OWL/NORTH FORK GRAVEL REPLACEMENT ON THE BOISE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 50-0261-9-09
AMT $330,653.49
LINE All
DTD 061199
TO Deer Flat Sand & Gravel, Inc. 14200 Deer Flat Road; Nampa,
ID 83686
CITE: (W-175 SN346838)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--MICROWAVE COMMUNICATION TOWER FOUNDATIONS AND SITEWORK
AT BRINSMADE, LEEDS, AND FARGO, ND
POC James E Dickey (605)353-9215
CNT DE-AX65-99WC50830
AMT $48338
LINE All
DTD 061599
TO Matlock Electric Company, Inc., 3324 Vicksburg, Fort Smith,
AR 72903
CITE: (W-175 SN346881)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--ROAD CROSSING REPLACEMENT, LOS BANOS CREEK CHECK
AND SIPHON, CVP, CA
POC Edmund Strenge, Contracting Officer, (916) 978-5144
CNT 99-CC-20-2067
AMT $895,531.00
DTD 062299
TO MCS Construction, Inc., 2882 Larkin, Suite A, Clovis, CA 93612
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-174 SN346499)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPAIR RUNWAY 24L AND OVERRUN
POC Sean Williams, Contract Specialist, Phone 671-366-6602, Fax
671-366-3242, Email sean.williams@andersen.af.mil - Sherry
Wall, Contracting Officer, Phone (671)366-2354, Fax (671)366-3242,
Email
CNT F64133-99-C0010
AMT $1187581
LINE 0001
DTD 062499
TO Hawaiian Rock Products P.O. Box H Agana GU 96932 (671) 734-2971
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-99-C0010&LocID=644
LINKDESC:
notice
EMAILADD: sean.williams@andersen.af.mil
EMAILDESC:
CITE: (D-175 SN346544)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPLACE A/C PLENUM AND A/C UNITS, MFH, ANDERSEN AFB
GUAM
POC Lanie Bolin, Contract Specialist, Phone 671-366-6607, Fax
671-366-3242, Email lanie.bolin@andersen.af.mil - Sherry Wall,
Contracting Officer, Phone (671)366-2354, Fax (671)366-3242,
Email
CNT F64133-99-C0008
AMT $1764772
LINE CLINs 0001 through 0005
DTD 062399
TO K & K Industries, Inc. Route 4, Box 1150A Newberry MI 49868
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-99-C0008&LocID=644
LINKDESC:
notice
EMAILADD: lanie.bolin@andersen.af.mil
EMAILDESC:
CITE: (D-175 SN346545)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--INSTALL NHCU FIRE SPRINKLER SYSTEM
POC Anieta L. McLendon 601-364-1304
CNT V586C-594
AMT $128000
LINE 1
DTD 060399
TO Fire Security Systems P.O.Box 6235 Bossier City, LA 71171
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-175 SN346573)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: Z--OVERHAUL AND REPAIR OF SENSOR ASSEMBLY
POC Joe Noonan Contract Administrator, 617-753-3463 DCMC Boston
CNT N00383-97-G-013F/Y314
AMT $53,500.
LINE 0001
DTD 062399
TO Lockheed Martin IR Imaging Systems, 2 Forbes Road, Lexington,
MA 02173
EMAILADD: jnoonan@dcmde.dla.mil
EMAILDESC:
CITE: (W-175 SN346658)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--MISC ROAD REPAIRS, PAVEMENT MARKINGS AND CONCRETE
WORK AT VARIOUS NAVAL FACILITIES LOCATED IN RHODE ISLAND
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-99-D-7206
AMT $30,000 Guaranteed Minimum, NTE $779,712
LINE 001-007
DTD 062499
TO Narragansett Improvement Co, 223 Allens Avenue, Providence
RI 02903
CITE: (W-175 SN346727)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--BULKHEAD REPLACEMENT
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-99-C-3WF171
AMT $479,322.00
LINE Basic
DTD 062499
TO W. H. Streit, Inc., 75 Waterford-Blue Anchor Road, Hammonton,
NJ 08037
CITE: (W-175 SN346803)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIR WULLENWEBER ANTENNA ARRAY, FACILITY NO. 134,
NAVAL SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VA
POC 757-396-5121: Contract Specialist/Joyce Chilton; Contracting
Officer, Phyllis R. Hopkins
CNT N62470-99-C-4733
AMT $194,358
LINE N/A
DTD 062499
TO EARL INDUSTRIES,A UNIT OF DIGITAL SYSTEMS INTERNATIONAL CORPORATION,826
MOUNT VERNON AVENUE, PORTSMOUTH,VA 23707-2023
CITE: (I-175 SN346886)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Z--REFURBISH HEADS, EXISTING BUILDING 133
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3549
AMT $155,000
LINE N/A
DTD 062499
TO J&K CONTRACTING INC. 8521 CHESTNUT AVE., BOWIE, MD 20715
CITE: (I-175 SN346952)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--GUN, DROGUE --1377010156422ES
CNT F42630-99-C-0171, F42630-98-R-2048
AMT $380,486
DTD 062199
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-175 SN346897)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CONTROL UNIT, FIRE D
CNT N00104-96-G-0302-UB26
AMT $82,464.66
LINE 0001
DTD 062399
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-175 SN346578)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--NSN 1560-01-359-2900LD, NOUN: PANEL, STRUCTURAL,
ACFT; P/N 17P7W3252-2--RE:F41608-99-Q-74147
POC Mary Esther Castillo/LCK/(210)925-6837, ext. 2731
CNT F09603-98-G-0018-SA23
AMT $70,974.00
LINE 0001
DTD 062399
TO McDonnell Douglas Corp. A Wholly Owned Subsidiary of the Boeing
Co. 2401 E Wardlow Rd Mail CD C076-0337 Long Beach, CA 90807-4418
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-174 SN346487)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--WINDSHIELD PANEL, SKYLIGHT, AFT, R/H.
SOL SP0470-99-Q-Q738
CNT SP0470-99-M-KD83
AMT $27,972.00
LINE 0001AA THROUGH 0002
DTD 062399
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-175 SN346551)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--FAIRING, FUSELAGE
SOL SP0470-99-X-Q569
CNT SP0470-99-M-KD60
AMT $59,400.00
LINE 0001
DTD 062399
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-175 SN346552)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-99-R-0549
CNT SP0475-99-C-0137
AMT $77,049.00
LINE 0001
DTD 062399
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-175 SN346554)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--DISC, BRAKE
SOL SP0740-99-Q-5830
CNT N00383-95-G-M121-UB1R
AMT $39,625.71
LINE 0001 THROUGH 0006
DTD 062499
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-175 SN346585)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSY, TAIL ROTO
POC TERRY BAINBRIDGE, CONTRACT SPECIALIST, 256-955-9210, FAX
NUMBER 256-955-7014
CNT DAAH23-98-G-0042,D.O.0083
AMT $134,345.40
DTD 062399
TO Bell Helicopter Textron Inc. 600 Hurst Blvd, P.O. Box 482,Fort
Worth,TX 76101
CITE: (W-175 SN346625)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COUNTER, ROTATING/NSN: 6680-01-436-5354PT/PN: 2684839/75
EA.--RE:F41608-99-Q-44293
POC R.T. Batkins FAX (210)925-8496
CNT F41608-99-M-1418
AMT $88,425.00
LINE 0001
DTD 062499
TO White Electronics Designs Corp., 8000 Bluffton Rd., Fort Wayne,
IN. 46809
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN346670)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BALL SCREW ASSY --1620012636733
CNT F42630-99-C-0225, F42630-99-R-22581
AMT $295,348
DTD 062299
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-175 SN346898)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--GUIDE, SPRING, AIRCRAFT --1630013325492
CNT F42630-99-D-00590030
AMT $81,638
DTD 062399
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-175 SN346899)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FAIRLEAD BEAM ASSEMBLY.
SOL SP0740-99-Q-8725
CNT SP0740-99-M-HE47
AMT $80,400.00
LINE 0001
DTD 062399
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-175 SN346589)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--RETRACTABLE BOW PLANE RESTORATION
POC Kenneth Toombs -- 757-688-5573
CNT 4T79
AMT $100,000
DTD 061899
TO Newport News Shipbuilding & Dry Dock Co. 4101 Washington Avenue,
Newport News, VA. 23607
CITE: (W-175 SN346608)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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 HAYLER (DD-997), SSP 524-99, SRA
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9177
AMT $2,843,978
LINE 0001, 0007, & 0008
DTD 062499
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, Virginia 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-175 SN346745)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--MARINE FENDERS
POC Point of Contact - Kathleen Regan, Contract Specialist,
(617) 494-3485
CNT 99-C-00061
AMT $368898
LINE 1
DTD 062399
TO Urethane Products Corporation, 17001 So. Broadway, Gardena,
CA 90248
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.com
EMAILDESC:
CITE: (D-174 SN346482)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BRAKE DISK, PROPELLER
CNT SP0760-99-M-C673
AMT $30,074.00
LINE 0001
DTD 062499
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-175 SN346582)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--OPERATOR ASSEMBLY
SOL SP0760-99-Q-6898
CNT SP0760-99-M-G120
AMT $50,745.00
LINE 0001 THROUGH 0002
DTD 062399
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-175 SN346584)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BOX, ACCESSORIES, STORAGE.
SOL SP0750-99-Q-3958
CNT SP0750-99-M-S176
AMT $88,425.00
LINE 0001 THROUGH 0002
DTD 062399
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-175 SN346580)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ARM ASSEMBLY (RIGHT).
SOL SP0750-99-Q-3762
CNT SP0750-99-M-L055
AMT $74,400.00
LINE 0001
DTD 062399
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-175 SN346581)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SLEEVE AND SPOOL ASSEMBLY
SOL SP0750-99-Q-5748
CNT SP0750-99-M-N359
AMT $30,870.00
LINE 0001 THROUGH 0002
DTD 062399
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-175 SN346586)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ADAPTER, INLET.
SOL SP0750-99-Q-4563
CNT SP0750-99-M-S193
AMT $28,000.44
LINE 0001 THROUGH 0003
DTD 062399
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-175 SN346590)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PARTS KIT, VEHICULAR COMPARTMENT HEATER
SOL SPO750-99-Q-5179
CNT SP0750-99-M-S196
AMT $32,711.70
LINE 0001
DTD 062399
TO United Defense L P Steel Products Div Vehicle Spares and Kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-175 SN346595)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ARM AND HUB ASSEMBLY, SUSPENSION (COMPLETE).
SOL SP0750-99-Q-5304
CNT SP0750-99-M-S198
AMT $83,094.00
LINE 0001
DTD 062399
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-175 SN346597)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BLADE, TURBINE ROTOR
SOL SP0411-99-X-E590
CNT F34601-98-G-0011-TYB8
AMT $63,700.00
LINE 0001 THROUGH 0002
DTD 061899
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-175 SN346547)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BLADE, TURBINE ROTOR
CNT SP0411-99-M-EK73
AMT $65,875.00
LINE 0001 THROUGH 0002
DTD 061899
TO Quality Aviation and Power Supply 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-175 SN346548)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, METALLIC, NONAIRCRAFT
SOL SP0480-99-Q-Y176
CNT SP0480-99-M-8766
AMT $50,513.40
LINE 0001 THROUGH 0002
DTD 062399
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-175 SN346550)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BASE ASSEMBLY, ACCESSORY DRIVE. ALUMINUM.
CNT SP0750-99-M-N358
AMT $64,785.00
LINE 0001
DTD 062399
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-175 SN346596)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--CASE ASSEMBLY, FILTER
SOL SP0480-98-Q-U318
CNT SP0480-99-M-9733
AMT $51,313.50
LINE 0001 THROUGH 0002
DTD 062299
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-175 SN346549)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--VALVE, DEGASSER
SOL SP0480-98-Q-A701
CNT SP0480-99-M-9708
AMT $62,035.20
LINE 0001
DTD 062399
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-175 SN346555)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--RADIATORS, NSN 2930-01-236-0014--RE:F41608-99-Q-38537
POC Byron A. Glunz, 210-925-8846
CNT F41608-99-M-1412
AMT $47,250.00
LINE 0001
DTD 062499
TO Crown Systems P.O. Box 1602 29924 Greenwater Dr. Tehachapi,
CA 93581-1602
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN346811)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PULLEY, GROOVE (HARMONIC BALANCER). 3- "V"
SOL SP0750-99-Q-0253
CNT SP0750-99-M-E880
AMT $25,942.53
LINE 0001
DTD 062399
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-175 SN346591)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-A529
CNT N00383-97-G-006A-UB46
AMT $29,256.00
LINE 0001AA THROUGH 0002AB
DTD 062399
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-175 SN346593)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--ROTORHEAD BEARINGS
POC Jeanne Clark (619) 532-2660
CNT N00244-99-C-0014
AMT $279,938
LINE 0001
DTD 022599
TO Roller Bearing Company, 400 Sullivan Way, West Trenton, NJ
08628-7430
CITE: (W-174 SN346489)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 39--NAME SIGNS
POC Trina Woolf, Contracting Officer, Phone (803) 895-6000 x267,
Fax (803) 895-6018, Email woolf.trina@shaw.af.mil
CNT F38601-99-FA031
AMT $30662
DTD 060999
TO UNICOR FEDERAL PRISON INDUSTRIES LAMPOC SIGN FACTORY 3901
KLEIN BLVD COMPOC CA 93436
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-FA031&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-175 SN346645)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 39--AIRLIFT HELICOPTER BIN
POC Trina Woolf, Contracting Officer, Phone (803) 895-6000 x267,
Fax (803) 895-6018, Email woolf.trina@shaw.af.mil
CNT F38601-99-M0016
AMT $27188
DTD 060899
TO AAR CADILLAC MANUFACTURING P O Box 550 Cadillac MI 49601-0550
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-M0016&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-175 SN346646)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR ROBINS AFB GA
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-99-C-0043
AMT $77,485.00
LINE 0001-0003
DTD 062399
TO Werres Corporation 807 E. South Street, Frederick MD 21701-5753
on 23 Jun 99.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0007/99R0007.asp
LINKDESC:
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN346747)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PARTS KIT, HYDRAULIC PUMP.
SOL SP0740-99-Q-0428
CNT SP0740-99-M-PS81
AMT $30,178.68
LINE 0001
DTD 062499
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-175 SN346594)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
CNT SP0740-99-M-QY25
AMT $90,916.00
LINE 0001 THROUGH 0002
DTD 062399
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-175 SN346598)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN.
SOL SP0740-99-Q-A362
CNT SP0740-99-M-KW36
AMT $57,808.30
LINE 0001 THROUGH 0002
DTD 062399
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-175 SN346599)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, CHECK.
SOL SP0740-99-Q-8188
CNT F34601-97-G-0005-UB8W
AMT $45,945.15
LINE 0001
DTD 062399
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-175 SN346579)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, REGULATING, TEMPERATURE.
SOL SP0740-99-Q-9626
CNT SP0740-99-M-NM43
AMT $46,297.35
LINE 0001
DTD 062399
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-175 SN346583)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, BALL, WITH ACTUATOR. 1 1/2 INCH.
CNT SP0760-99-M-C672
AMT $28,984.00
LINE 0001
DTD 062499
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-175 SN346587)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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. HYDRAULIC SOLENOID OPERATED.
SOL SP0740-99-Q-A749
CNT N00383-96-G-005D-UZQ8
AMT $431,222.40
LINE 0001AA THROUGH 0001AC
DTD 062499
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-175 SN346588)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, FLOW DIVIDER.
SOL SP0750-99-Q-4111
CNT SP0750-99-M-L086
AMT $63,690.00
LINE 0001
DTD 062499
TO Woodward fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-175 SN346592)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, CHECK
SOL SP0740-99-Q-0473
CNT SP0740-99-M-1614
AMT $78,397.56
LINE 0001
DTD 062399
TO Aeroquip Corp Aerospace Div toccoa plant Meadowbrook Industrial
Pk P.O.Box 819## toccoa GA 30577-0819
CITE: (I-175 SN346600)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM, ACTUATOR
CNT SP0740-99D-5925
AMT $38,738.35
LINE 0001, 0002
DTD 070699
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-175 SN346834)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF36, Sol Nr N00104-99-T-3547, NIIN 012012143
AMT $56,951
LINE N/A
DTD 070399
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0624046-070)
CITE: (I-175 SN346845)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 51--HAND TOOLS
POC Trina Woolf, Contracting Officer, Phone (803) 895-6000 x267,
Fax (803) 895-6018, Email woolf.trina@shaw.af.mil
CNT F38601-99-P0106
AMT $7110
LINE 0004 - 0005
DTD 060199
TO STANLEY HYDRAULIC 3810 Senaef Rd Milwaukie OR 97627
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-P0106&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-175 SN346647)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 51--HAND TOOLS
POC Trina Woolf, Contracting Officer, Phone (803) 895-6000 x267,
Fax (803) 895-6018, Email woolf.trina@shaw.af.mil
CNT F38601-99-P0107
AMT $26480
LINE 0001 - 0003
DTD 060199
TO STEFFEN 623 West 7th St Sioux City IA 51103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-P0107&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-175 SN346648)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SAFETY CABLE KIT
SOL SP0440-99-Q-K898
CNT SP0440-99-M-FH10
AMT $57,700.00
LINE 0001 THROUGH 0002
DTD 062399
TO Daniels manufacturing corp. 526 Thorpe road Orlando, FL 32824
CITE: (I-175 SN346553)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 53--ORDALT KITS
POC CONTRACT SPECIALIST, JACQUE GEE, 502-364-5404, CONTRACTING
OFFICER, JOHN WALKER, 502-364-5280
CNT N63394-99-C-3204 INC., 4675 METRIC DRIVE, WINTER PARK, FL
AMT $187,756
LINE 0001
DTD 062299
TO US HARDWARE SUPPLY, INC., 4675 METRIC DRIVE, WINTER PARK,
FL 32792
CITE: (I-175 SN346879)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 58--8MM VIDEO QUIPMENT
POC Mr. Hatanaka, 001-81-176-57-2449, Fax 001-81-176-52-4793
CNT F62509-99P0197
AMT $72,779.80
LINE 8
DTD 062399
TO Videotex Systems Inc. 11880 Greenvilee Ave. #100 Dallas, TX
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-174 SN346541)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 58--8MM VIDEO QUIPMENT
POC Mr. Hatanaka, 001-81-176-57-2449, Fax 001-81-176-52-4793
CNT F62509-99P0197
AMT $72,779.80
LINE 8
DTD 062399
TO Videotex Systems Inc. 11880 Greenvilee Ave. #100 Dallas, TX
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-174 SN346542)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--TELEMETRY DATA PROCESSOR (TDP)
POC Susan E. Johnson, Code SD111, Contract Specialist, (540)653-7478
CNT N00178-99-C-1049
AMT $169,680
LINE 0001-0002
DTD 061599
TO Acroamatics, 70 Kellogg Avenue, Suite A, Goleta, CA 93117-3476
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN346681)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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, PROXIMITY
CNT SP0930-99-M-6194
AMT $32,266.80
LINE 0002 THROUGH 7003
DTD 062399
TO Becker John A Co 1341 East 4th St Dayton OH 45402-2235
CITE: (I-175 SN346558)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--TRANSFORMER, POWER
SOL 99TF86-82-P-0900
CNT SP0905-99-M-4771
AMT $31,569.00
LINE 0001
DTD 062399
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-175 SN346559)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--WAVEGUIDE ASSEMBLY
SOL SP0920-99-Q-A344
CNT N00383-98-G-006J-UB21
AMT $49,752.00
LINE 0001
DTD 062399
TO Raytheon Co DBA Raytheon Systems Co 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-175 SN346560)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
POC Contact Florence Harwood, Contract Specialist, (410) 762-6455
or J. M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-99-C-70034
AMT $145,006.70
LINE Lots 1 through 11
DTD 062499
TO Hawker Eternacell, LTD, River drive, South Shields, England
NE33 2TR (AC0624045-02)
CITE: (I-175 SN346829)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
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--SOLENOID,ELECTRICAL
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010499PBH06, Sol Nr N00104-99-Q-BN40, NIIN 012959932
AMT $28,416
LINE N/A
DTD 062699
TO G. W. Lisk Company , Clifton Springs ,NY 14432-1118 (ACNSPCC0624046-071)
CITE: (I-175 SN346846)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--DEVELOPMENT AND PRODUCTION OF SOLID STATE DRIVER
AMPLIFIER (SSDA) FOR THE GUN FIRE CONTROL SYSTEM MK 86 AN/SPQ-9A
POC Contracting Officer, ELKE FOSS, (805) 228-0617
CNT N63394-99-C-1221 CLINS 0001, 0002, 0003 AND 0006 FOR A TOTAL
OF $254,830. TOTAL CONTRACT AMOUNT INCLUDING OPTIONS ONE AND
TWO: $296,230
AMT $254,830
LINE 0001, 0002, 0003, 0006
DTD 052099
TO SATELLINK, INC., 3525 MILLER PARK DRIVE, GARLAND, TX 75042
CITE: (I-175 SN346878)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BREAST PUMP CONTRACT
POC Crystal Lysinger, 615-741-1836
CNT 4021482, 4021483
AMT $123,259.00, $47,415.00
LINE 1, 3, 5-6; 2, 4
DTD 061699
TO Hollister Inc, 2000 Hollister Dr., Libertyville, IL 60048;
Medela Inc., PO Box 660, McHenry, IL 60051
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-174 SN346473)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-3484k
AMT $125,000.00
LINE D-41
DTD 062499
TO Ergodyne Corp., 1410 Energy Park Drive, St. Paul, MN 55108
CITE: (W-175 SN346754)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B--PHARMACEUTICALS
POC Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5392X
AMT $100,000.00 (Four Year Estimate)
LINE 42-2B
DTD 070199
TO Richmond Pharmaceuticals Inc., 3991 Deep Rock Road, Richmond,
VA 23233
EMAILADD: Jean.Weathers@med.va.gov
EMAILDESC:
CITE: (W-175 SN346858)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-913824
AMT $28940.00
DTD 062299
TO Universal Imaging Corp., 502 Brandywine Pkwy, West Chester,
Pa. 19380
CITE: (W-175 SN346562)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--LASER SCANNER SYSTEM
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 40-3K47-9-00012
AMT $80,690.00
DTD 062399
TO GSI Lumonics, 500 Arsenal Street, Watertown, MA 02472
CITE: (W-175 SN346697)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,WIND DIREC
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PNE97, Sol Nr N00104-99-Q-ND17, NIIN 012592613
AMT $79,516
LINE N/A
DTD 070399
TO Belfort Instrument Company , Baltimore ,MD 21231-3513 (ACNSPCC0624046-072)
CITE: (I-175 SN346847)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
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--SIMPLIFIED AQ AWARD FOR COATING COMPOUND KIT, PHOSPHORESCENT
(QTY 349)
POC Stan Harkey, Contract Specialist, Phone (816) 926-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov
CNT SWAX6981-SWAX6151-SWAT3071
AMT $31391
LINE 8010-00-664-0019
DTD 062199
TO Ralrube, Inc. 36977 Fox Glen Farmington Hills, MI 48331
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=SWAX6981-SWAX6151-SWAT3071&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-174 SN346488)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--PANEL MARKER, AERIAL LIAISON CTN DUCK
CNT SP0100-99-M-EC26
AMT $74,480.00
LINE 0001AA
DTD 062399
TO Spokane Tent and Awning Inc DBA Berg F O 410 E trent Ave Spokane
WA 99202-1069
CITE: (I-175 SN346557)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Leslie Cuevas,
Contracting Officer, Phone 817-978-8668, Fax 817-978-8672,
Email leslie.cuevas@gsa.gov
CNT GS07F0309J
AMT $125000
LINE 426-4D
DTD 062499
TO Lifeloc Technologies, Inc. 12441 West 49th Avenue #4 Wheat
Ridge, Colorado 80033
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0309J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-175 SN346892)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Leslie Cuevas, Contracting Officer, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email
CNT GS07F0311J
AMT $125000
LINE 426-1A and 426-1B
DTD 062499
TO Survival, Inc. 2633 Eastlake Ave. East, Suite 103 Seattle,
WA 98102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0311J&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-175 SN346925)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $121682.84
DTD 062399
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-175 SN346546)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--GASEOUS HYDROGEN, TYPE I--RE:F41608-99-D-0025
POC BARBARA J BLACKSHERE, 210-925-2427
CNT F41608-99-D-0432-0001
AMT $18,515.00
LINE 0001AA
DTD 061699
TO AIR LIQUIDE AMERICA CORP 8832 DICE RD DEPT 1244 SANTA FE SPRINGS
CA 90670
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN346708)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--GASEOUS HYDROGEN, TYPE I--RE:F41608-99-R-0025
POC BARBARA J BLACKSHERE, 210-925-2427
CNT F41608-99-D-0432
AMT $87,312.00
LINE 0001AA-0004
DTD 061599
TO AIR LIQUIDE AMERICA CORP 8832 DICE ROAD, DEPT 1244 SANTA FE
SPRINGS CA 90670
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN346716)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: RELIABILITY AND FAILURE ANALYSIS OF GLASS AND CERAMIC
COMPONENTS
DESC: Sandia National Laboratories has decades of experience
in design, mechanical testing, and failure analysis of glass
and ceramic materials for a variety of applications, including
connectors, glass and ceramic to metal seals, rolamite switches,
batteries, sprytrons, krytrons, and actuators. While specific
elements of Sandia National Laboratories scientific expertise
may be found in other institutions, the breadth of the technical
staff and their ability to integrate proprietary finite-element
models, non-destructive evaluation, analytical materials characterization
(SEM, TEM, AEM, etc.), mechanical testing (load-frames, indentors,
non-destructive evaluation), and failure analysis in one location
is unique. In particular, Sandia has been a leader in failure
analysis and fractography and has used this expertise in combination
with the analytical facilities to address numerous reliability/failure
problems for a wide range of customers. Applications Failure
analysis and design expertise, which incorporates stress modeling,
is fundamental to engineering glass and ceramic components,
including connectors, batteries, actuators, microelectronics,
structural ceramics/manufacturers. This expertise is also appropriate
for end users or OEMs that need to solve component failure
problems. Potential Benefits Commercial institutions working
with Sandia National Laboratories can expect to gain new insights
and understanding of glass and ceramic material performance
factors to enable the design of new and improved materials
and devices. They can also expect access to design tools that
can improve existing manufacturing processes aimed at achieving
enhanced product reliability and production yields. Demonstrated
Achievements Worked with Intel Corp. to identify the cause
of a pressure vessel explosion and to develop an inspection
procedure for identifying cracked vessels that has become an
industry standard. Identified source of failures in cermet-containing
ceramics with CeramTec Inc. and helped them develop a new fabrication
process that significantly improved yields. Identified excessive
heat from a seam welding process as the cause of ceramic fracture
in hermetic microelectronic device packages and used finite
element models and testing to validate a robust new package
design. Identified the source of slow-crack growth in glass-metal
seals. References Sandia staff have taught (upon request)
short courses on failure analysis at the American Ceramic Society
annual meeting and for the Martin Marietta Specialty Components
Division. Sandia has also demonstrated that it can effectively
work with industry and apply its integrated capabilities to
solve complex problems (e.g., the work on the Intel tank explosion).
Sandia also has a long history of working with classified and
proprietary information. Numerous papers have been published
(available upon request) on this topic. Sandia is interested
in partnering with industry to further develop reliability
and failure analysis of glass and ceramic components. Companies
interested in partnering with Sandia should be willing to sponsor
a collaborative project via a Cooperative Research and Development
Agreement (CRADA) with Sandia. For further information please
respond by mail or fax to Sheila Pounds by July 7, 1999 at
Sandia National Laboratories, MS-1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-174 SN346518)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: S--DESIGN BUILD WATER INFILTRATION, UNITED STATES MILITARY
ACADEMY, WEST POINT, NEW YORK
DESC: Contractors are invited to attend an Industry Forum to
discuss an upcoming solicitation for an indefinite delivery/indefinite
type design build contract at USMA West Point. The contract
is for water infiltration investigation, design and construction
of historic and academic facilities at USMA, West Point, NY.
The terms of the contract are one base year plus four optional
years for a total of $15M or $3M per annum. A minimum guarantee
of 2% for the first year and 1% for the option years will be
awarded. The purpose of the forum is to provide an overview
of the type of procurement, description of the solicitation,
type of work and acquire feedback from industry which may
be utilized to structure the solicitation. The industry forum
is scheduled for 27 July at 10:OO at the Ike Hall Ballroom,
USMA, West Point, NY. If there are any questions please contact
Ina J. Ohrwashel, Contract Specialist, 212-264-0154. Please
respond by 19 July by fax at 212-264-3013 if you are planning
to attend and
CITE: (W-175 SN346617)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: INTRODUCTION TO THE FAR SEMINAR
DESC: The Temple University Small Business Development Center
is pleased to present an Introduction to the Federal Acquistion
Regulations Seminar, on Wednesday, July 14, 1999. Introduction
to The FAR will be taught by William Hinchman, esq. Mr. Hinchman
is an attorney at the law firm of Adelman, Lavine, Gold &
Levin. The seminar will begin at 8:30 am and conclude at 12:30
pm. Continential breakfast will be available. Cost is $20.00
per person. The seminar will be held at the Temple University
Small Business Development Center, Philadelphia, PA. To register
and for more information and directions, please call Claire
M. Lauber or Meghan Payne at 215.204.3532 or contact her via
email at clauber@sbm.temple.edu.
EMAILADD: clauber@sbm.temple.edu
EMAILDESC:
CITE: (W-175 SN346695)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESORIES:
DESC: This Special Announcement supersedes the Naval Air Systems
Command sources sought announcement No. 281552 dated 17 December
1998. NAVICP anticipates the issuance of a full and open competitive
solicitation for Total Logistics Support (TLS) formerly referred
to as Prime Vendor Support (PVS) for the SH-60B, SH-60F, HH-60H,
CH-60S and SH-60R Helicopters. Source selection will be on
a Best Value basis with offerors required to submit both a
technical and a cost proposal. Nose to Tail support of the
H-60 includes the Depot repair of: airframe and dynamic components,
avionics (excluding common avionics) and propulsion systems
(excluding engines); configuration management, forecasting
and procurement of supply requirements in support of Depot
repair; material replenishment, configuration management, inventory
control, and distribution of all airframe, propulsion and avionics
components to meet Fleet needs; to provide technical assistance,
training and coordination between Organizational/Intermediate
and Depot Level activities; support readiness improvements
through analysis of consumption rates, turn-around maintenance
times and material deficiencies; and information management.
Offerors will be responsible for procuring and supplying H-60
unique consumables and repairing and procuring H-60 unique
repairables. A drawing package will not be provided to offerors.
There will be a Pre-Solicitation Conference on 5 August 1999
at NAVICP in Philadelphia, in the Officer's Club, Bldg. #1
from 9:00 AM until completion. Requests for the Draft Solicitation
and the Draft Statement of Work (SOW) must be made in writing
to the PCO. All questions received by the PCO in writing by
3 August 1999 will be addressed at the Pre-Solicitation Conference.
Telephone inquiries will not be accepted. Parties interested
in registering for the conference must send correspondence
to the PCO no later than 3 August 1999. Send facsimiles to
the PCO, Kathy Andrews, Code 0233.01, (215)697-2536 or send
emails to kathryn_m_andrews@icpphil.navy.mil.
CITE: (W-175 SN346703)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SPECIAL NOTICES
OFFADD: ASC/ENVK 1801 TENTH ST. RM 201 WPAFB OH, 45433-7626
SUBJECT: Z --AFP 42 O AND M
DESC: This acquisition is a 100% small business set-aside. Acquisition
Strategy Panel briefing charts are now posted below. Industry
day was held on 26 May 1999 at AFP 42,Palmdale CA. Questions
and answers generated at Industry Day are now posted below.
Revision 2 to the PWS is now posted. There are several open
questions that may drive additional PWS changes. Tentative
schedule for release of RFP is on about 16 Jul 99, with Past
Performance volumes being due on 2 Aug 99 and Price and Technical
volumes due 23 Aug 99. Questions generated from a review of
the documents posted on PIXS should be submitted in writing
to ASC/ENVK, Attn: Dan Lyons or Gail Porumb at 1801 Tenth St,
Wright Patterson AFB, OH 45433-7626, fax (937)255-9985 or e-mail
at dan.lyons@wpafb.af.mil. Please ensure that the company asking
the question is clearly identified with a point of contact
and telephone number. An Ombudsman has been established for
this acquisition. Mr. Stephen Plaisted, ASC/SY has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Dan Lyons dan.lyons@wpafb.af.mil or (937)476-4395
extension 425. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at(937)255-9095. Direct all requests for solicitations and
routine communication concerning this acquisition to Dan Lyons,
Contract Negotiator, ASC/ENVK, at (937)656-4395 extension 425.
See Notes 1 and 26.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC:
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN346748)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) REVISED SALES
REPORTS FOR FY 1997 AND FY 1998
DESC: FPI has revised its annual sales reports for FY 1997 and
FY 1998. Pursuant to legislative requirements, 18 U.S.C., Section
4122, both reports were made available to interested parties
via previous announcements in the Commerce Business Daily.
The revisions are related to a change in FPI's shipping costs,
and do not alter FPI's overall sales total for either fiscal
year. The revised reports are now available to interested parties,
and requests should be made to: Manager, Planning, Research
and Activation Branch, Federal Prison Industries, Inc., 320
First Street, NW, Washington, DC 20534.
CITE: (W-175 SN346934)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9355 MISCELLANEOUS PROPERTY
DUE 072099
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9355. This Sale includes: Air Conditioner, Bayonet
Knife, Still-picture Camera, Comparator, Welding Electrode,
Hardware Components, Pipe Rack, Camouflage Pattern Shirt, Tent
Liner and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-175 SN346563)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9048 TERM SALE - PAINT, PETROLEUM, AND BATTERIES
DUE 071499
POC Tom Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-9048. This sale includes: Lead Acid Batteries,
Chemical specialties, Used Drums, Paint and related material,
Petroleum Products and more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3478@drms.dla.mil
EMAILDESC:
CITE: (W-175 SN346564)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: AUCTION OF GOVERNMENT OWNED USED VEHICLES
POC Charles Robinson (215) 656-3938
DESC: Public Auction of approximately 110 Government Owned Used
Vehicles. The sale will take place at Vilsmeier Auction Co
Inc, 1044 Bethlehem Pike, Montgomeryville, Pennsylvania, on
Tuesday, June 29, 1999. The Vehicles may be inspected on Friday,
June 25, and Monday June 28, 1999 between the hours of 9:00
AM and 3:00 PM. A list of vehicles may be obtained at the sale
site. For more information or directions, please call (215)
699-5833. For information on other GSA Sales, please check
out our web site at http://www.midatlantic.gsa.gov/property.htm
CITE: (W-175 SN346659)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 28, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE OF ARMY SERVICE CRAFT
POC Wendy Jones, SCO, (616)961-7020; Twyla Zink, Tech, (616)961-4231
or FAX (616)961-5524
DESC: DRMS is offering 20 vessels for sale (12 LCM-8, 3 Barges,
2 Small Tugs, 1 Floating Machine Shop, 1 Barge Derrick, and
1 Barge with Deck Enclosure) located at Ft. Eustis, VA. An
IFB 38-9002 will be issued O/A July 25, 1999. Inspection O/A
August 18-24, 1999. BOD will be O/A August 25, 1999. A 48 hour
notification is required prior to inspection. Upon contract
award you will have 20 days to remove the property.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-175 SN346763)