[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NATIONAL MISSILE DEFENSE (NMD) MISSILE INTERFACE
DEFINITION SUPPORT
SOL DASG60-99-0015
POC Linda B. Gray, Contracting Officer, SMDC-CM-CN, 256-955-3986
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a noncompetitive contract for Missile
Interface Definition Support for the National Missile Defense
(NMD) Ground Based Element (GBE) Program Office. This effort
is in support of GBE Weapon System (WS) Project Office, Battle
Management Command/Control BMC2 Division, and the GBE In-Flight
Interceptor Communications System (IFICS)/Communication (Comm)
Product Office. This effort will provide independent assessments
of the NMD Lead System Integrator (LSI) plans and products
relating to the NMD Weapon System Element as well as the NMD
BMC3 Element (consisting of the BMC2 and IFICS/Comm communication
components). Products will include assessments of rapidly occurring
events impacting or directly associated with critical technical
milestones and requires in-depth continuity involving interrelated
program progression. Time critical assessments of critical
issues and risk areas identified by the assessments, and recommendations
to the government for resolving critical issues and mitigation
risks are required. Under the authority of Federal Acquisition
Regulation (FAR) 6.302-1(b)(1) and 6.302-1(a)(2)(iii), this
action is directed toward Sparta because award to any other
source would result in substantial duplication of cost not
expected to be recovered through competition. Recent developments
in the NMD Program have made this effort extremely critical
and time-sensitive. The rapid emergence of third world threats
has intensified the push for NMD development and deployment.
The NMD program is nearing a series of critical milestones
such as upcoming Integrated Flight Tests, Integrated Ground
Tests, the Deployment Readiness Review, Critical Design Reviews,
Defense Acquisition Boards, and system element development
test, and acceptance leading to a 2005 deployment. Support
draws from extensive experience, models, databases, and integrated
products. Any contractor change in missile interface definition
support would affect the review and assessment of performance
requirements and post-test performance results of the Weapon
System, BMC2, and IFICS. Uninterrupted continuity is essential
so that the deployment date can be supported. Continued support
from Sparta throughout this series of milestones is critical
in order to prevent unacceptable Integrated Flight and Ground
Tests and delays in the overall NMD Program. Any impact on
the schedule of a program of this magnitude would result in
incalculable programmatic cost. This action is not open to
Allied participation. The contractor for this effort is required
to have a SECRET facility clearance. This notice of intent
is not a request for competitive proposals; however, any responses
received from interested sources will be considered by the
government. All responses should be directed to SMDC-CM-CN/Linda
Gray and must be received within fifteen (15) days from the
date of this notice. 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. The
period of performance will be five years. See Note 22.
CITE: (W-266 SN383972)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REVISING THE CORE SURVEY TO BE A NATIONAL PROBABILITY
SAMPLE SURVEY
SOL n/a
POC Alice Mihill, Contract Specialist, 202-708-8373
DESC: The U.S. Department of Education intends to issue a modification
to the above-referenced contract with The Core Institute; Southern
Illinois University at Carbondale, IL, to post the Core Alchohol
and Other Drug Survey on the Internet and allow students selected
in the sample to respond to the survey on-line. The U.S. Department
of Education intends to issue this modification on or about
September 29, 1999. See Note 22.
CITE: (W-267 SN384136)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FOLIAGE PENETRATION (FOPEN) RADAR BISTATIC MOVING
TARGET INDICATOR (MTI) MODE DEVELOPMENT
SOL Reference-Number-BAA-99-06-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: CONTACT: AFRL Program Manager, Paul Gilgallon, email, gilgallonp@rl.af.mil;
315-330-4409; Contracting Officer, Joetta A. Bernhard, 315-330-2308,
email, bernhard@rl.af.mil. This BAA was originally published
on 23 Aug 99. The BAA is amended to include a due date for
FY00 White Papers of 5 Nov 99. Additionally, offerors are notified
that Lincoln Labs, an FFRDC, will possibly be involved in the
evaluation of white papers and proposals. Any offeror who does
not want Lincoln Labs to evaluate their white paper or any
subsequent proposal should so indicate in their cover letter.
No other changes are made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-BAA-99-06-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-267 SN384219)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FOLIAGE PENETRATION (FOPEN) RADAR AND ELECTRONIC
SUPPORT MEASURES (ESM) SENSOR INTEGRATION FOR TARGET ENGAGEMENT
(FORESITE)
SOL Reference-Number-BAA-99-08-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: CONTACT: AFRL Program Manager, Paul Gilgallon, email, gilgallonp@rl.af.mil;
315-330-4409; Contracting Officer, Joetta A. Bernhard, 315-330-2308,
email, bernhard@rl.af.mil. This BAA was originally published
on 23 Aug 1999, and is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-BAA-99-08-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-267 SN384228)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ULTRA HIGH FREQUENCY (UHF) GROUND MOVING TARGET SIGNATURE
DATA
SOL Reference-Number-BAA-99-07-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: CONTACT: AFRL Program Manager, Paul Gilgallon, email, gilgallonp@rl.af.mil;
315-330-4409; Contracting Officer, Joetta A. Bernhard, 315-330-2308,
email, bernhard@rl.af.mil. This BAA was originally published
on 23 Aug 99. The BAA is amended to include a due date for
FY00 White Papers of 5 Nov 99. Additionally, offerors are notified
that Lincoln Labs, an FFRDC, will possibly be involved in the
evaluation of white papers and proposals. Any offeror who does
not want Lincoln Labs to evaluate their white paper or any
subsequent proposal should so indicate in their cover letter.
No other changes are made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-BAA-99-07-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-267 SN384232)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--REMAP BENTHIC SAMPLES FOR THE GULF ECOLOGY DIVISION,
GULF BREEZE, FLORIDA
SOL ND1621
DUE 092999
POC Starry M. Jones, Contracting Officer (919)541-2897 or Julio
Lopez, Contracting Officer, (919)541-4474
DESC: This amends Submission Number 377854, the synopsis issued
on 09/08/99 under Solicitation Number ND1631. The evaluation
criteria stated in error that offerors must demonstrate experience
in the Gulf of Mexico. The correct language should read, demonstrated
experience in the Mid-Atlantic Region. Also the sampling device
that was used to collect the benthic samples is a ponar grab.
The proposal due date has been extended to 09/29/99. All amendments
to this soliciation will be available only via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: jones.starry@epa.gov
EMAILDESC:
e-mail
CITE: (W-267 SN384245)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--MODELS FOR ASYMMETRIC ENTITIES PROJECT COVERED BY
BAA NAWCTSD 96-1, PREVIOUSLY SYNOPSIZED
SOL NAWCTSD BAA 96-1
DUE 123100
POC TECHNICAL POINT OF CONTACT: Dr. Meryl Baker (407)380-4006;
PCO: Jane Waller (407)380-4017
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has comprehensive modeling, simulation, and training
systems responsibilities ranging from research and technology
based development through systems acquisition and life cycle
support. This mission of this organization supports a broad
customer base including all Navy and Marine Corps Commands,
DoD, and non-DoD organizations and includes modeling of asymmetric
warfare entities. This synopsis seeks the identification of
potential predictive, preventive and response models for asymmetric
entities covered by the NAWCTSD Broad Agency Announcement BAA
NAWCTSD 96-1 previously synopsized. This research falls under
Part III (Research Interests), Topic 3-G (Expert Systems Technologies
for Training), which includes application of computer engineering/science
technology to a model of the operational system variables.
Research interest in this area includes the building of predictive,
preventive and response models for individuals and organizations
likely to engage in asymmetric warfare, and application of
computer engineering/science technology to these models to
create wargaming simulations for training. Employment of commercial
off-the-shelf tools and methods wherever possible is desired.
All interested parties are encouraged to contact Dr. Meryl
Baker, (407)380-4006, to engage in technical dialog as provided
for in BAA 96-1 Rev 2 (see link below). The recommended four-step
sequence is: telephone call, informal white paper, invitation
to submit a proposal, and contract award for selected projects.
This sequence allows earliest determination of the potential
for funding and avoids contractor and Government time spent
on efforts that may have little chance of being supported.
When, and if, invited to submit a proposal, it shall be sent
to NAWCTSD, Contracts Division, Code 27523, ATTN: Jane Waller,
12350 Research Parkway, Orlando, FL 32826-3275. Please refer
to NAWCTSD BAA 96-1 Rev 2 (see link below) for specific information
on proposal preparation, proposal evaluation, proposal forms,
and other research interest areas. No solicitation shall be
released. Anticipated funding for this initiative for FY2000
under the BAA is projected to be approximately $750K.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: BakerMS@navair.navy.mil
EMAILDESC:
CITE: (W-267 SN384258)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--FEASIBILITY STUDY FOR NASA/STENNIS SPACE CENTER VISITORS
CENTER
DUE 100699
POC Jennifer Fredrickson, Contract Specialist, Phone (228)688-2941,
Fax (228)688-1141, Email jennifer.fredrickson@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/Stennis Space Center plans to negotiate only with
the Gulf Coast Community Foundation (GCCF) for the purchase
of database information, analysis, and feasibility assessment,
applicable to the success of the Stennis Space Center Visitor
Center. The sole source basis for this procurement lies with
the GCCF's unique position within the Missippi Gulf Coast Community.
The GCCF is a nonprofit organization comprised of community
leaders having access to unique attributes and resources via
connections with major civic organizations and economic development
activities. In addition, the GCCF is already pursuing parallel
efforts to attract tourism to the area and foster economic
growth by cultivating the region's potential in education and
entertainment opportunities. The study shall provide all resources
(either directly or by subcontracting) to develop an Initail
Feasibility Study to analyze the potential for raising non-appropriated
funds, constructing, and operating a complex that would serve
as NASA/SSC Visitors Center in a location close to SSC that
is selected for its potential to attract a maximum number of
visitors. The study should recommend the site size, siting
options that recommend the best places to put the complex,
taking into account how the recommended sites would be integrated
with present plans to bus visitors from the Mississippi Welcome
Center to the test complex adn existing SSC Visitors Center.
The recommended complex may either supplement or replace the
existing SSC Visitors Center. The study shall consider and
evaluate the potential for the State of Mississippi, other
federal agencies resident at SSC, as well as private companies
located on the Mississippi Gulf Coast, to be involved in terms
of the concept and content of the complex. The study should
formulate and document project goals that define the scope,
nature, size, financial parameters, schedule milestones, and
target audience of the project. The study should detail potential
operating revenues, operating expenses, and operating surplus
of the envisioned complex. The study should recommend sources
of capital for future fund raising, including the option of
revenue bonds, grants, and other forms of financing that do
not have to be repaid. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. See
Note 26. Interested firms have 15 days from the publication
of this synopsis to submit a proposal for consideration. The
proposal must include qualifications, pricing,and business
size. 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.
All responsible sources may submit an offer in writing 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/SSC/date.html#exc-1
LINKDESC:
EMAILADD: jennifer.fredrickson@ssc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383956)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: B--ANIMAL CARETAKER
SOL DADA10-99-Q-0621
DUE 093099
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Animal Caretaker. Request for quotation DADA10-99-Q-0621
due 09/30/99, 12:00 PM at Bldg 4197, Ft Sam Houston, Texas
78234. POC Mr. Olsson 210 221 3250. 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.
Provide animal caretaker services seven days per week, eight
hours per day, Monday-Friday and six hours per day, Saturday,
Sunday and holidays. Responsible for husbandry of animal species
to include but not limited to mice, rats, guinea pigs, rabbits,
hamsters, sheep, goats, and swine. Supports the needs of a
population of animals that approximates 75. Accomplishes the
sanitary maintenance of approximately 6000 square feet of animal
facilities including indoor housing and outside exercise areas
in building T2660, T3840 and the dog kennels outside T2660.
Certification of training in the laboratory animal field by
the American Association of Laboratory Animal Science (AALAS)
is desirable. Position is covered by a collective bargaining
agreement with District 5 ITPE, NMU/MEBA. 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", (3)FAR 52.212-3 "Offeror Representations
and Certification - 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 the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37, 52.232-33. 52.222-47, and 52.222-47.
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 Circular 97-13. This
procurement is restricted under SIC Code 7371 with a small
business size standard of $5,000,000. If interested, please
fax your request of the quotation to include the statement
of work and collective bargaining agreement to 210 2221 5402
attn: Mr. Olsson. Reference:Note 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: daniel.olsson@cen.amedd.army.mil
EMAILDESC:
CITE: (A-266 SN383986)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 52SBNB0C1003
DUE 111599
POC Sandra L. Febach, Contracting Officer, (301) 975-6326;Romena
R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the National
Academy of Sciences (NAS), 2101 Constitution Avenue, Washington,
D.C. under the authority of 41 U.S.C. 253(c)(1) - Only one
responsible source. This procurement requires the expertise
of an unbiased and independent research organization, with
multidisciplinary membership, to provide an impartial annual
assessment of the NIST Laboratories. NAS is uniquely qualified
to perform this requirement based on its breadth of available
academic, government and private sector resources from which
it draws its expertise and knowledge in the areas of science
and engineering. The period of performance for this requirement
is from award of the contract through September 30, 2000, with
one additional 1-year option period. The Government anticipates
the award of a cost-reimbursement (no fee) contract. The proposed
requirement is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. A Request for Proposal (RFP) package is not available.
See CBD NOTES 22 and 26.***
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-267 SN384284)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ASC/LPKB Building 28 2145 Monahan Way Wright-Patterson
AFB, 45433-7017
SUBJECT: B--ENGINE TECHNOLOGY IMPROVEMENT PROGRAM
SOL 00R0003
DUE 110199
POC Chuck Szydlik,(937)255-2619 Ext. 3024
DESC: Background "The Propulsion Development Systems Office is
contemplating the award of contract for analyses, demonstrations,
evaluations, tests, and studies that support aircraft gas turbine
engine developments for engine capability enhancements and
new applications for existing propulsion systems under the
Engine Technology Improvement Program (ETIP). ETIP transitions
technology and enhances existing military aircraft propulsion
systems by incorporating demonstrated engine technology. This
is accomplished through incorporation of performance, operability,
reliability, maintainability, supportability, survivability,
producibility, affordability, test, and life cycle cost improvements
to aircraft propulsion systems. Successful contractors must
as a minimum document or demonstrate the following in-house
capabilities with respect to aircraft propulsion systems: (1)
possess a baselined engine suitable for military application,
(2) perform engine development and productions, (3) possess
experience with system and subsystem contractors in providing
interface definition, performance estimates, engine duty cycle
definition, airframe and engine design trade study analyses,
and life cycle cost analyses, (4) demonstrate technology by
analyzing, designing, and testing propulsion hardware, (5)
perform engine feasibility studies for conceptual airframe
design (s), (6) define specification requirements for propulsion
systems, (7) generate and provide plans that describe the technical
effort, schedule, hardware definition, and funding requirements
for the initial development phases, (8) provide plans and specifications
for Concept Exploration, Engineering Manufacturing and Development,
and Production efforts, (9) satisfy secret level classification
security requirements, and (10) perform logistics support analysis
including support functions such as (a) technical order writing,
(b) training, (c) support equipment, (d) repairs development,
(e) facilities, and (f) supply support. The Task Order performance
period will begin upon receipt, by the contractor of a fully
executed copy of the contract and will continue for a period
of fifteen years. Estimated duration of tasks will have a performance
of four months to thirty-six months. This requirement is designated
as SIC 3724 with a size standard of 1,000 employees. Upon responding,
please state whether your firm is a large or small business.
An Ombudsman has been established for this acquisition. The
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to voice concerns during the proposal
development phase of this acquisition. All potential sources
should use established channels to voice concerns during the
development phase of this acquisition. Upon responding to this
synopsis, potential sources expressing interest must provide
written documentation such as a copy, an excerpt, or citation
of the specific technical effort that demonstrates the source<,s
ability to satisfy all ten of the above technical criteria.
Please include the following contract award data for current
and previous technical contracts for aircraft gas turbine engine
efforts: (1) the contract number(s), (2) the contracting activity(ies),
(3) the date of contract award, (4) the contract performance
period, (5) the scope of technical requirements, and (6) the
dollar amount of each contract. This information should be
sent to ASC/LPKB, Building 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433 not later than 11/1/99. The point of contact
is Chuck Szydlik, (937) 255-6471 x3024. An Ombudsman has been
established for these acquisitions. The only purpose of the
Ombudsman is to receive and communicate serious concerns from
potential sources when a source prefers not to use established
channels to communicate his concerns. Potential offerors should
use established channels to request information, pose questions,
and voice concerns before resorting to the use of the Ombudsman.
Potential offerors are invited to contact ASC<,s Ombudsman
(Mr. Stephen Plaisted), ASC/SY, Bldg 572, 1790 10th Street,
Room 102.01, Wright-Patterson AFB, OH 45433-7630 at (937) 255-9095,
or stephen.plaisted@ascsy.wpafb.af.mil.. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officers and could
not be satisfactorily resolved at that level. Routine communication
concerning this acquisition should be directed to the appropriate
point of contact listed herein."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003/00R0003.asp
LINKDESC:
EMAILADD: charles.szydlik@wpafb.af.mil
EMAILDESC:
CITE: (D-267 SN384262)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: C--ENGINEERING SERVICES
SOL DAAE20-99-T-0274
POC Addy Tkatch (309) 782-5313, PCO: Roxanne Spurgetis (309)
782-4886
DESC: DESC: NSN N/A, Part Number N/A, The Government has a requirement
to convert the technical drawings of the M16A2/M16A4 Rifles
and the M4 Carbine from a raster image 2-D line drawing format
to a 3-D solid model format with associated parametric 2-D
drawings and related engineering services. This conversion
is to be done using Pro/ENGINEER parametric 3-D solid modeling
Computer Aided Design software, version 20. Interested offerors
will need their own above-mentioned Pro/ENGINEER software program
and their own workstations. The Government will not provide
computer software or workstations. This effort will consist
of joint in-house Government work and contracted work. At a
minimum, it is anticipated that weekly meetings with the successful
contractor will be required. Therefore, this procurement action
is restricted to those companies within a 30-mile radius of
Rock Island Arsenal. FAR Parts 13 and 12 will be applicable
to this action. Delivery of the completed product will be FOB
Destination within 5 months from date of award. Estimated issue
date is 1 Oct 1999. Proposed contract is 100% small business
set aside. The technical data packages contain information
proprietary to Colt's Manufacturing Company. Interested offerors
are required to sign a nondisclosure agreement prior to receipt
of the technical data packages. To receive a copy of the nondisclosure
agreement document, contact Ms. Addy Tkatch at (309) 782-5313
or email: tkatcha@ria.army.mil. This solicitation incorporates
Technical Data Packages (TDPs) that cannot be provided via
the internet. Vendors who need these TDPs in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tkatcha@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Notes: 1 and 9 apply.
CITE: (W-266 SN383996)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL AND ELECTRICAL
ENGINEERING AND DESIGN SERVICES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-99-D-3906
DUE 092799
POC Marsha G. Temple, Contract Specialist, 252 466-4751
DESC: Correction: This solicitation was previously advertised
on 12 August 1999 with a response date of 09/26/99 which was
revised to 09/27/99. This date has now been revised to 5 October
1999.
CITE: (I-267 SN384091)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL V15-99-268
DUE 110299
POC Peggy Miller 913-758-6464
DESC: A/E services are required to prepare Design Development
(DD) and Construction Documents (CD) for Same Day Surgery project
at the VA Medical Center, 2401 W Main Street, Marion, IL. Scope
of work shall include 1) Investigate and prepare design development
drawings and specifications, including a construction cost
estimate, for remodeling from schematics provided by the VAMC;
and 2) Prepare construction documents consisting of drawings,
specifications and construction cost estimate based on the
approved DD submittal. All work shall be in full compliance
with Department of Veterans Affairs Program Guide PG-08-15,
Volume C, A/E Submission Instructions for Minor and NRM Construction
Program. All interested firms having the capabilities and qualifications
to perform such Design Development and Construction documents
should submit two (2) sets of SF 254 and SF 255 forms for the
prime firm and all consultants to: Network 15 Contracting Section
(10N15-90), ATTN: Peggy Miller, 4101 S 4th Street Trafficway,
Leavenworth, KS 66048, by close of business November 2, 1999.
Only data listed on submitted sF-254 and SF 255 forms will
be considered in the selection process. Only qualified firms
with a full service office located within three (3) hours of
Marion, IL will be considered. Award is subject to the availability
of FY00 funds. Construction cost range is between $500,000
and $1,000,000. This is not a request for proposal.
CITE: (W-267 SN384164)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--RENOVATE NUTRITION & FOOD SERVICE
SOL 442-5-00
DUE 110299
POC Jane Jordan, 307-778-7329
DESC: A/E services are required to renovate up to 8000 square
feet of existing Nutrition & Food Service space for a modern,
efficient food production facility. Construction contract will
include all building systems such as electrical, HVAC, plumbing,
architectural, transport, and installation of equipment. The
scope of the project includes food storage, preparation, dishwashing,
dining, cart distribution, administration, and various support
items. The design will meet JCAHO requirements as well as national
sanitary and building codes. Area of consideration is limited
to firms located within 50 mile radius of Cheyenne, Wyoming
and those firms desiring consideration should submit current
SF254 and SF2555 before close of business November 2, 1999.
This project is setaside for small business - small business
criteria is annual average gross receipts for the last three
fiscal years is less than $4 million. A/E selection criteria
will include: (1) professional qualifications necessary for
performance of required services; (2) specialized experience
and technical competence of the A/E firm with similar type
projects; (3) past performance on contracts with Government
agencies; (4) geographical location of A/E firms; (5) experience
and roles of key design personnel, specifically on related
projects; (6) cost control and estimating effectiveness; and
(7) CAD capability.
CITE: (W-267 SN384302)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: C--DESIGN RENOVATION EXISTING OFFICE SPACE TO SPECIALTY
CLINIC EXAM ROOMS
SOL 597-22-00
DUE 102299
POC Bonnie Obermier, 402-486-7880
DESC: The VA Greater Nebraska Health Care System, Grand Island
Division, Grand Island, Nebraska is seeking A/E services. This
is a 100% set-aside for small business concerns, SIC 8712,
Size Standard is $4 million. Provide design package including
but limited to working drawings and specifications for renovations
to approximately 2700 square feet (243 square meters)of existing
office space into specialty clinic exam rooms with sinks. The
A/E will be required to investigate the architectural layout
of the 1st floor North of Building #1 and develope various
space layouts within estimate construction cost. The A/E must
also take into consideration the different type of clinics
and/or patient activities that will be performed in the new
area. Facility staff will then review the different options
and select the most viable. The A/E will then complete a full
design of the selected option. The design will also need to
take into consideration all newly designed construction projects
that will be being constructed at the time of this design.
Design shall be in strict compliance with all applicable codes
and VA regulations. Detailed cost estimate, construction period
services, site visits and verifications of as-built drawings
will be expected. A section labeled "Supplemental B" which
will be included into the actual contract will further detail
design requirements of Project #597-00-106. This project is
restricted to Architect-Engineer businesses located within
a 600 mile radius of Grand Island, Nebraska. Previous references
with similar projects must be documented on the Standard Form
255 in order to be considered for this project. Interested
firms that qualify must submit the required Form 254 and 255
Not later than October 22, 1999, at Close of Business. THIS
IS NOT A REQUEST FOR PROPOSAL. SUBJECT TO THE AVAILABILITY
OF FUNDS. Cost range for the construction is between $500,000
and $1,000,000.
CITE: (W-267 SN384329)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR
SOL GS06P99GZC0014
DUE 111699
POC CONTRACTING OFFICER: Menard O. Smith (816) 823-4902 / PROJECT
MANAGER: Dennis Miller (817) 978-4317
DESC: PCN NMO94001. Construction Manager As Constructor (CMC)
Services Contract for the proposed new United States Courthouse
in Cape Girardeau, Missouri. The scope of CMC services under
this proposed contract includes Pre-construction Phase Services
and Construction Phase Services. A Fixed-Price Incentive (Successive
Targets) contract under FAR 16.403-2 is contemplated. The CMC
will be competitively chosen using Advisory Multi-step (FAR
15.202) and Source Selection procedures (FAR 15.3). For this
contract, technical factors, when combined, are significantly
more important than cost or price. Project Summary. The proposed
new courthouse will be constructed on a site located in downtown
Cape Girardeau, Missouri. The project consists of constructing
a new building of approximately 147,859 gross square feet (13,736
square meters) while containing approximately 93,538 occupiable
square feet (8,690 square meters) to deliver the required program.
Definition of Construction Manager as Constructor. A Construction
Manager as Constructor, or CMC, is defined as a firm engaged
under direct contract to a building owner, in this case the
General Services Administration (GSA), to provide design review,
cost estimating, scheduling and, at the option of the government,
general construction services. The CMC shall be a member of
the project development team during the planning, design and
construction phases, along with GSA as owner/developer and
GSA's selected A-E firm, (to be announced), as architects and
engineers of record. Proposal Submission Requirements; Proposals
will be evaluated using a two-stage, advisory multi-step process
(FAR 15.202). Under Stage I, offerors must submit information
regarding qualifications, past experience, past performance,
personnel, and resources. Submissions shall clearly address
the rating factors identified in the Request for Proposals
(RFP). The Government will evaluate Stage I submissions to
identify and advise the offerors about their potential to be
viable competitors. The Government shall evaluate all responses
in accordance with the criteria stated in the Stage I RFP,
and shall advise each respondent in writing either that it
will be invited to participate in the resultant acquisition
or, based on the information submitted, that it is unlikely
to be a viable competitor. The Government shall advise respondents
considered not to be viable competitors of the general basis
for that opinion. The Government shall inform all respondents
that, notwithstanding the advice provided by the Government
in response to their submissions, they may participate in the
subsequent step of the acquisition, Stage II. Detailed Project
Management Plan, Oral Presentation, Price Proposals and Subcontracting
Plans will be required for Stage II proposals. As part of its
commitment to socioeconomic initiatives of the Federal Government,
the General Services Administration has established for fiscal
year 2000 subcontracting goals of 25 percent total for small
business (SB), which includes 5 percent for small disadvantaged
business (SDB) and 5 percent for woman-owned small businesses
(WOSB). Firms responding to Stage II must provide a Small,
Small Disadvantaged and Small Women-Owned Business Subcontracting
Plan for the base contract and optional construction services.
An acceptable subcontracting plan must be agreed to before
contract award. (Small businesses are not subject to this requirement.)
The Government reserves the right to make an award based on
Stage II proposals without holding discussions. Pre-proposal
conference: A Pre-proposal conference is scheduled for October
14, 1999 at 1:30 p.m., at Federal Center, Building No. 105L,
4300 Goodfellow, St. Louis, Missouri. Attendance is voluntary.
How to Offer: Potential offerors having the capabilities
to perform the services described herein are invited to request
a Stage I RFP at the following address: General Services Administration,
Menard O. Smith, Jr., Contracting Officer, Property Development
Division, Administrative/Procurement Services Branch, Public
Buildings Service (6PCA), 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088. Requests for printed copies of
Stage I RFP may also be submitted to mo.smith@gsa.gov. Electronic
versions of the Stage I RFP are not available. Proposals (in
accordance with the Stage I solicitation requirements) will
be due at the General Services Administration, Office of Business
& Support Services (6ADB), 1500 East Bannister Road, Room 1161,
Kansas City, MO 64131-3088 no later than 3:00 PM C.S.T. on
November 16, 1999.
CITE: (W-267 SN384349)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: C--A&E DESIGN SERVICES
DUE 102099
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This request is for multi-disciplinary engineering services
resulting in Preliminary Engineering Reports (PERs), final
designs, and Title II Engineering support during construction
for modifications and improvements anticipated for the propulsion
test facilities at the Stennis Space Center (SSC). The successful
contractor will evaluate and develop specialized multi-disciplined
requirements for the referenced modifications with the goal
of accommodating multiple rocket propulsion systems. Affected
systems include thrust measurement systems and take-out structures,
cryogenic propellant spool segments, and special adapters for
multi-engine application. These facilities are located at the
John C. Stennis Space Center, Mississippi located approximately
55 miles northeast of New Orleans, Louisiana. The contractor
shall be required to provide technical and project management
expertise in the areas of 1. cryogenic, high pressure gas and
utility process piping systems, 2. thrust measurement systems,
3. test stand structural design, and 4. process control systems.
The contractor shall also be required to provide evaluation
and analysis of impacts to test stand operations resulting
from design changes. The contract will be a requirements contract
for A/E services with a negotiated fixed price for each delivery
order. Total term of the contract is limited to five years.
The Government does not guarantee that any work will be performed
under this contract and reserves the right to limit the actual
amount of work applied to the contract. The NASA/SSC Architect-Engineer
Selection Board will apply the following significant evaluation
criteria in relative order of importance: A. NASA/SSC Center
A-E Selection Board evaluation of overall merit of each participating
firm. B. Specialized experience and technical competence in
work related to the following profile codes as applicable to
propulsion test facilities: 201,101,083,080,040,112,079,023,116
C. Depth of company resources available in technical competencies
to assure timely response and the extended contract period.
D. Past performance on similar contracts with NASA, other government
agencies and private industries in terms of cost control, quality
of work and compliance with performance schedules. E. Professional
qualifications necessary for satisfactory performance of required
services. F. Computer Aided Drafting and Computer Aided Engineering
capabilities using a microcomputer based platform. G. Location
in the general geographic area of the project and knowledge
of the locality of the project in terms of construction materials
and practices and local and national codes, laws and permits.
H. Capacity to accomplish the contemplated work within a specified
time limit. Interested firms must submit a Standard Form 255
(SF255) which is postmarked no later than 30 days after the
date of this notice to be considered for selection. Section
8 of the SF 255 shall provide recent and relevant references
including contact names and telephone numbers. Interested firms
must also submit a current SF 254 for the prime firm and each
related consultant. No other general notification to firms
under consideration for these services will be made and no
other action is required. All forms can be found at URL: http://www.gsa.gov/forms/zero.htm
and should be sent to: National Aeronautics and Space Administration
Code RA30, Building 1100 John C. Stennis Space Center Stennis
Space Center, MS 39529-6000 Attn: Mr. Randall R. Canady
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#CBDA&E99
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383966)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: C--ARCHITECT-ENGINEERING (A/E) SERVICES FOR DESIGN (TITLE
I, TYPE A AND TYPE B SERVICES) AND INSPECTION (TITLE II, TYPE
C SERVICES)
SOL F04693-99-R-0021
DUE 102399
POC Anthony Torres, Primary POC, Phone 310-363-5112, Email anthony.torres@losangeles.af.mil
- Lavern Wirrie, Secondary POC, Phone 310-363-5083, Email lavern.wirrie@losangeles.af.mil
DESC: Space and Missile Systems Center/Operational Contracting
Division (SMC/PKO) is seeking interested sources for competitively
awarding up to three individual Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts for Architect-Engineering (A/E) Services
for Design (Title I, Type A and Type B Services) and Inspection
(Title II, Type C Services) for infrastructure maintenance,
repair, alterations, new construction projects, studies, surveys,
and engineering evaluations of various facilities located at
Los Angeles Air Force Base (LAAFB), California and/or sites
operated by LAAFB. The contracting officer may elect to award
up to three contracts from this single synopsis. Each contract
will have a one year basic ordering period from the date of
award plus four one year option periods. The Government may
issue delivery orders during the term of the contract within
the maximum aggregate value of fees stated in each contract.
Delivery Orders will be firm-fixed-price and may be issued
on an as-required basis for one year from the award date of
the contract with a four one year option periods remaining.
Each delivery order will not exceed $299,000 in fees. Total
fees of $25,000 are guaranteed only in the basic year of each
contract. Total fees under each contract shall not exceed $750,000
for any one year or option period. Required engineering disciplines
include architectural, structural, mechanical, electrical,
civil, fire protection, landscape design, and interior design.
Work shall include but is not limited to design development
of plans, drawings, specifications, and cost estimates for
contract accomplishment, studies, investigations, and training.
Selected firms must also have the capability to perform asbestos
surveys/testing and the ability to develop designs for asbestos
abatement components of assigned projects, if required. In
addition, the firms shall have general knowledge of, or experience
with, environmental and safety regulations applicable to construction
contracting. Each successful firm must have the capabilities
to perform a majority of the contracted services using its
in-house personnel. There are three specific engineering disciplines
desired for each individual contract, with the strongest desired
discipline first and all other disciplines second. The A&E
firms sought shall meet one of the following three requirements:
(1) A Full Service A/E Firm specializing in (or having strength
in) Architectural Services and shall have capabilities to provide
services of licensed professionals in all other disciplines
described herein. They shall be able to provide presentation
drawings, special studies including planning, architectural
renderings, and finish-sample-boards. They shall also be able
to provide services of licensed civil and structural engineers.
(2) A Full Service A/E Firm specializing in (or having strength
in) Mechanical Engineering and shall have capabilities to provide
services of licensed professionals in all other disciplines
described herein. (3) A Full Service A/E Firm specializing
in Electrical Engineering and shall have capabilities to provide
services of licensed professionals in all other disciplines
described herein. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit: (1) a
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any supplemental data to the contracting office shown above.
To request a copy of SF 254 and/or SF 255, send a self addressed,
stamped envelope to the contracting office shown above. Firms
having a current Standard Form 254 on file with the SMC/PKO
are not required to register these forms. Firms responding
to this announcement by the closing date will be considered
for selection, subject to any limitations indicated with respect
to specialized technical expertise, or any other requirement
listed herein. Following an initial evaluation of the qualification
and performance data submitted, three or more firms considered
to be the most highly qualified to provide the type of services
for each requirement listed above, will be selected for negotiation.
Selection of firms for negotiation shall be through an order
of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, which include: (1) Specialized experience
and technical competence in renovation, upgrade, repair, and
construction of commercial and industrial facilities (specifically
their supporting infrastructure systems), to include maintenance,
repair, and re-construction studies, electrical distribution
studies, fire protection system evaluations, life safety studies,
fire hazards analysis, indoor air quality surveys, water pressure/flow
analysis, water supply and conservation studies, unforeseen
infrastructure studies, studies for various infrastructure
areas such as corrosion control, radio fire alarms, direct
digital controls, and roof surveys; (2) Professional qualifications
necessary for satisfactory performance indicated by education,
experience, registration and management ability of personnel
to be assigned to this contract. Based on anticipated requirements,
firms must indicate their professional capabilities and staff
availability in the areas of civil engineering, electrical
engineering, mechanical engineering, fire protection engineering,
estimating, specification writing, construction inspection,
and drafting support; (3) Capacity of the firm to accomplish
delivery orders in the time required during the entire contract
period; (4) Past performance on contracts with respect to cost
control, quality of work, and compliance with performance schedules;
(5) Geographical location of the firm from Los Angeles AFB,
El Segundo, CA, in a range of within 40 miles, between 40 and
100 miles, and beyond 100 miles, with knowledge of the locality
of the project, provided that application of the criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project; (6) Experience of the firm
with respect to architect-engineer service on primarily Department
of Defense contracts (with less weight given to performance
on contracts with private industry). In addition to the above,
special qualifications (SIC 8712) in the Department of Defense
(DOD) include the volume of work previously awarded to the
firm by the DOD, with the object of affecting an equitable
distribution of DOD architect-engineer contracts among qualified
architect-engineer firms including, but not limited to, small
and small disadvantaged business firms, and firms that have
not had prior DOD contracts. Firms desiring consideration must
submit 2 copies of Standard Forms 254 and 255 within 30 calendar
days from the date of issuance of this notice. Small Business
firms are encouraged to participate. Reference Solicitation
Number F04693-99-R-0021. Responses must be received at Space
and Missile Systems Center, Operational Contracting Division
(SMC/PKOK), 400 N. Douglas St., Suite 212E, Los Angeles AFB,
El Segundo, California 90245, to be considered for selection.
THIS IS NOT A REQUEST FOR PROPOSAL. The government will not
recognize costs associated with preparation and submittal of
Standard Forms 254 and 255.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04693-99-R-0021&LocID=901
LINKDESC:
notice
EMAILADD: anthony.torres@losangeles.af.mil
EMAILDESC:
CITE: (D-267 SN384182)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KANSAS AIR NATIONAL GUARD
(FORBES FLD) KS
SOL F34608-99-5009
DUE 110999
POC Emily Gregg, Contract Specialist, Phone 405 734 9759, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for KANSAS AIR
NATIONAL GUARD (FORBES FIELD) KS. The proposed contract is
for five years. The local exchange service provider certified
by the STATE CORPORATION COMMISSION OF KANSAS shall provide
local commercial communications service for KANSAS AIR NATIONAL
GUARD (FORBES FIELD) KS. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
and digital trunks, foreign exchange access lines and trunks,
transport channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander_s Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-5009&LocID=982
LINKDESC:
notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC:
CITE: (D-266 SN383948)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--CELLULAR TELEPHONE EQUIPMENT AND SERVICE AT VARIOUS
LOCATIONS ALONG THE EAST COAST
SOL N68057-00-Q-7266
DUE 092899
POC Point of Contact - Pamela Hamlin, Contract Specialist, Email:
hamlinp@nctamslant.navy.mil
DESC: This is a competitive, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The test
program outlines FAR Subpart 13.6 as well as supplemental information
provided herein. The Base Communications Offices located at
Portsmouth NH, Newport RI, and Jacksonville and Mayport FL
have a requirement for the purchase of cellular phones, accessories
and associated service agreements. In addition, service is
required for existing Government-owned digital and analog phones.
The SIC code is 4812 and the small business size standard is
1,500 employees. The proposal shall include the following information
to be considered: Detailed pricing for a period of one year
for all services and equipment described below: PORTSMOUTH
NH Purchase 20 digital cellular phones and service for nationwide
coverage with no roaming or long distance charges. Proposal
should include price for the following accessories: extra battery,
cigarette lighter charger, leather carry case, and belt clip.
Monthly service plan should include approximately 600 minutes.
Purchase basic digital service for 23 existing Government-owned
NEC 200 phones. Purchase basic service for 66 existing Government-owned
NEC 820 analog phones. NEWPORT RI Temporary analog service
for 450 Government-owned phones. Period of performance will
commence 1 OCT 99 for up to four months. JACKSONVILLE AND MAYPORT
FL 250+ phones: User needs may vary from occasional to daily
use, and from nationwide digital to local analog service, but
service providers can assume that at least 75% of calls initiated
or received will be in the local calling areas. Quality and
cost of equipment and service as well as local call area coverage
will be the key factors in making a best value determination
for award at all locations. Offerors proposals should be submitted
including all costs for, purchasing, upgrades, trade-in values,
activation fee and monthly costs associated with service agreements.
Proposals should also include rate area maps. This announcement
constitutes the solicitation/RFP and is the only solicitation
that will be issued. Firm-fixed price commercial item contracts
will be awarded utilizing simplified acquisition procedures.
Written proposals should be submitted to Pamela Hamlin at email:
hamlinp@nctamslant.navy.mil. Facsimile quotations will be accepted
as well when submitted to the attention of Pamela Hamlin at
(757) 445-2572. The proposals are due not later than 09/28/99,
12 noon EST.
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
CITE: (W-266 SN383975)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--ARMY WAR RESERVE DEPLOYMENT SYSTEM (AWRDS) BASIC
ISSUE ITEM (BII) MODULE
SOL DAAA09Q0008
POC Contract Specialist: Linda Lueders (309) 782-3712, Contracting
Officer: Janice Isenberg (309) 782-3620
DESC: Issue Date: 17 Aug 99, Bid Opening Date 23 Sep 99 In support
of the Army War Reserve mission, there is a requirement for
the sole source contractor, Stanley Associates, Inc. to implement
the Basic Issue Items (BII); sets, kits and outfits (SKO);
and component end items (COEI). A module was added to AWRDS
in the Version 2.2 release adding the capability to manage
BII, SKO and COEI. This module includes a table that reports
the required/authorized quantity of BII, SKO and COEI items
and also reflects the quantity on-hand. This table was initially
populated with databases maintained by the AWR sites. These
databases did not reference the Technical Manuals or Data Source
used to populate the table or the date of the source used.
Current BII, SKO and COEI required/authorized quantity information
is important to the Army Warfighter in the determination of
shortages for exercise and contingency planning in the Automated
Battlebook System. There is no current means available to receive
these requirements in an automated mode. NSN: N/A, Quantity:
1, Unit of Issue: ea, Part Number: N/A, End Item: N/A, Nomenclature:
Army War Reserve Deployment System (AWRDS) Basic Issue Item
(BII) Module Population. The aforementioned Contractor is a
large business. Published for subcontracting purposes only.
Offers from concerns other than the above are not solicited.
Contractor: Standley Associates, Inc., 300 N. Washington Street,
Suite 400, Alexandria, VA
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: luedersl@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-267 SN384235)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--OPERATION AND MAINTENANCE OF PROPRIETARY SOFTWARE
SOL SP4700-99-R-0020
DUE 092799
POC Mr. Ronald L. Zalimas (Contracting Officer)/(703) 767-1190
DESC: This is a sole source solicitation to contract for continuing
operations and maintenance on proprietary software.
CITE: (W-267 SN384346)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTLITY SYSTEMS:CONVEYANCE AUTHORITY
AT ELMENDORF AIR FORCE BASE, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: THIS IS A MODIFICATION TO THE SEPTEMBER 21, 1999 SOLICITATION-PLEASE
DISREGARD THE ORIGINAL SOLICITATION AND USE THE FOLLOWING CORRECTED
SOLICITATION. PRIVATIZATION UNDER 10 USC 2688, UTILITY
SYSTEMS: CONVEYANCE AUTHORITY AT ELMENDORF AIR FORCE BASE,
ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Elmendorf Air Force Base is seeking
interest and information specifically for the potential privatization
of the electric, central heat and power plant, steam and condensate,
natural gas, potable water, and wastewater utility systems
at Elmendorf Air Force Base, Alaska. Also included is the electrical,
gas (propane), potable water, and wastewater utility systems
at the Seward Recreation Camp, Seward, Alaska. OBJECTIVE: Should
privatization result, the ownership of Seward Recreation Camp's
electrical, gas (propane), potable water, and wastewater utility
systems and Elmendorf Air Force Base's electric, central heat
and power plant, steam and condensate, natural gas, potable
water, and wastewater utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Elmendorf Air
Force Base Electrical -- Power for Elmendorf AFB is received
at 34.5 kV from Municipal Light and Power (ML&P) at the Central
Heating and Power Plant (CH/PP). The distribution system on
base is a 12.47 kV, 3, 4 wire system, with 34.5 kV
express feeds from the CH/PP to two outlying substations. The
base also has a 12.47 backup tie to ML&P for the new hospital.
The distribution system is made up of approximately 1,868,627
lineal feet of overhead and underground distribution circuits,
distribution transformers, switches and street lighting fixtures.
The annual electric energy usage for this facility is roughly
120,411,175 kWH with a peak demand of approximately 20 MW occurring
during the winter months. Electric Power Generation - Elmendorf
AFB has a natural gas-fired central heating and power plant
with three 7.5 MW turbine/generators and six 150,000 lbs./hour
boilers. The plant consumes approximately 2.7 billion cubic
feet of natural gas per year. JP-8 is the backup fuel. The
annual power production is approximately 125,000 MWH. The power
plant supplies steam at 200 psig to the steam distribution
system from turbine extractions or a pressure reducing/de-superheating
valve. Steam - The steam distribution system at Elmendorf AFB
receives steam from the power plant at 200 psig. The annual
steam consumption is approximately 700 million pounds. The
distribution system piping is direct burial construction with
pipe sizes ranging from 20-inches to 1-inch in diameter. The
system has approximately 160,000 feet of distribution piping.
Condensate is returned to the power plant. Natural Gas -The
natural gas distribution system at Elmendorf AFB receives gas
from Enstar Natural Gas Company through four metering points.
One gate station with two meters provides gas to the central
heating and power plant and a section of the gas distribution
system. Two other metering points provide gas at 60 psig or
30 psig for distribution throughout the balance of the gas
distribution system. There are no district pressure regulating
stations in the system. The system has approximately 30,000
feet of steel pipe and 75,000 feet of PE pipe. The steel pipe
sizes range from 6-inches to 2-inches in diameter. The PE pipe
sizes range from 6-inches to 1-inch in diameter. Annual consumption
is approximately 3,000,000 MCF (thousand cubic feet) of which
90 percent is used at the central heat and power plant. The
primary use of the remaining gas is for heating purposes. Water
- Most water supplied to the Base is supplied by Fort Richardson's
water treatment plant through four metered main feed connections
to the Base water distribution system. The Base water distribution
system includes approximately 472,000 feet of distribution
main piping that ranges up to 14-inches in diameter. The pipe
materials include cast iron, ductile iron, transite, and high
density polyethylene pipe that was installed from the 1950s
to the present. In addition to the Fort Richardson water supply,
onsite wells provide backup water supply and/or sole source
water supply to specific facilities. Two wells, 850 gpm and
337 gpm, are standby wells that can served facilities or can
be connected to the distribution system. Twelve facilities
are each served by a dedicated single water supply well that
has capacities ranging between 8 gpm to 85 gpm. Water use averages
about 3.5 million gallons per day. Wastewater - Wastewater
is collected on-base in a gravity collection system and is
discharged to the Anchorage Water and Wastewater Utility (AWWU)
sewer system at two metered locations and is treated by AWWU's
treatment plant. The sewer collection system includes approximately
375,000 feet of sewer collection mains that range in size up
to 20-inch and 733 manholes. Nine facilities on-base are served
by wastewater lift stations that are included in the collection
system. Piping materials include high density polyethylene,
asbestos cement, transity, cast iron, ductile iron, and vitrified
clay that date from the 1950s to the present. Wastewater flow
averages between 3-4 million gallons per day. Seward Recreation
Camp The Seward Recreation Camp includes 12 cabins, 35 RV/trailer
sites, 47 camper/tent spaces, main lodge, and several other
camp service buildings that cover the 11.5 acre site. Electrical
-- Power for Seward Recreation Camp is received from the City
of Seward at 12.47 kV near the Main Building. Primary power
is then distributed throughout the site to eight pad mounted
single and three phase distribution transformers ranging in
size 25 to 112.5 kV. The distribution circuits consist of approximately
570 feet of underground distribution circuits. The annual electric
energy usage for this facility is roughly 395,820 kWH with
a peak demand of approximately 209 kW occurring during the
summer months. Water and Wastewater - The City of Seward provides
wastewater disposal and water supply services to the Seward
Recreation Camp. Much of the water and wastewater systems were
replaced in the 1990s. Sewer lines range in size from 4-inch
to 12-inch and water lines range in size from 1-inch to 3-inch.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force utilities
privatization program. In order to minimize costs both to potentially
interested parties and to the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
(907) 278-2551.
CITE: (W-267 SN384150)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--SOLID WASTE PROJECT MANAGEMENT
SOL 9-0371
POC Durinda Plimpton, (505)863-8266
DESC: BIA desires to contract a Professional Engineer, with experience
in solid waste management and planning, to manage the activities
relating to and including the final closure of the Leupp Landfill,
direct waste handling contractors, prepare amendments to the
closure design, prepare the Alternative Cover Petition and
run the HELP version 3 model, for proof of the Alternative
Cover Design. This acquisition is set aside for Indian-owned
and controlled firms under the "Buy Indian Act", 25 U.S.C.
47. The projected period of time to solicit, evaluate quotes
and issue the purchase order is thirty (30) days. Limited to
the first fifteen requests. Request for solicitation will need
to be faxed to (505) 863-8382.*****
CITE: (W-266 SN383950)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--ENGINEERING SERVICES AND FINAL CLOSURE OF TONALEA
LANDFILL
SOL 9-0335
POC Durinda Plimpton, (505)863-8266
DESC: BIA desires to contract a Professional Engineer, with experience
in solid waste management and planning, to modify the closure
plan for Tonalea Landfill as an evapotranspiration cap, prepare
a petition, with proofs, for submittal to USEPA for the alternate
closure design and upon order contract an earth works construction
company, supervise the closure in accordance with the final
plan and certify final closure.This acquisition is set aside
for Indian-owned and controlled firms under the "Buy Indian
Act", 25 U.S.C. 47. The projected period of time to solicit,
evaluate quotes and issue the purchase order is thirty (30)
days. Limited to the first fifteen requests. Request for solicitation
will need to be faxed to (505) 863-8382.*****
CITE: (W-266 SN383965)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--ENGINEERING STUDY FOR THE CLOSURE OF TWO BIA LANDFILLS
IN CHINLE & FORT DEFIANCE AGENCIES
SOL 9-0334
POC Durinda Plimpton, (505) 863-8266
DESC: BIA desires to contract a Professional Engineer, with experience
in solid waste management and planning , to perform a study
of the non-compliant units in the vicinity of the two Chapters,
make recommendations for closure actions and prepare a petition
with proofs for an alternate closure.This acquisition is set
aside for Indian-owned and controlled firms under the "Buy
Indian Act", 25 U.S.C. 47. The projected period of time to
solicit, evaluate quotes and issue the purchase order is thirty
(30) days. Limited to the first fifteen requests. Request for
solicitation will need to be faxed to (505) 863-8382.*****
CITE: (W-266 SN383970)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--RED TREE VOLE SURVEYS
SOL HAR002004
DUE 111299
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The contractor shall provide all services necessary to
conduct field surveys for the collection of data on red tree
voles. All work shall be done as directed in "Biology and Interim
Survey Protocol for the Red Tree Vole in Oregon", September
1996. The protocol requires survey transects spaced according
to specifications, covering 60% of the suitable habitat within
project areas. Data shall be collected on proposed project
units estimated to total 17,000 acres. This is a two-year indefinite
delivery/indefinite quantity project. The total value of the
contract will not exceed $300,000. This project shall be performed
in the Grants Pass Resource Area, Jackson County, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See numbered Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-267 SN384194)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--INTERNATIONAL GROUP INSURANCE FOR PHS SPONORED EXCHANGE
VISITORS
SOL 282-00-0001
POC Michele Posniewski tel: 301/443-8826/Mariann P. Mink, Contracting
Officer
DESC: The Office of International and Refugee Health, through
the General Acquisitions Branch intends to enter into a sole
source procurement with Hinchcliff International Group Services,
Inc. This five (5) year requirement, base year with four (4)
one-year options, is for health, accident, and related insurance
for Public Health Service (PHS) sponsored exchange visitors,
from over 50 countries throughout the world. This involves
the exchange of policy-level officials, institute heads, scientists
and other experts from many countries, including a number of
developing countries. Regulations issued by the United States
Information Agency (USIA) 22 CFR Part 514, Exchange Visitor
Program, (Final Rule) require sponsoring U.S. Government agencies
to assure insurance coverage for health care, accidents, and
repatriation, if required. See Numbered Note 22.
CITE: (W-266 SN383978)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM - AMENDMENT A00005
SOL HQ-99-06
DUE 100599
POC Marina Atchison 202-305-7494
DESC: HQ-99-06 previously posted in the CBDNet on August 25,
1999 has been amended. Amendment A00005 is issued to the above
combined synopsis/solicitation for purchase of Employee Assistance
Program services. This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes an amendment
of the above solicitation, proposals are being requested, and
a written amendment will not be issued. This amendment is issued
to furnish questions and answers concerning this synopsis/solicitation.
QUESTIONS AND ANSWERS: Question No. 1: Do you have a zip code
list to facilitate a network match? Answer: The following zip
code list is provided to give offerors more information for
network match purposes. This listing may not represent a complete
listing of all INS location zip codes. Zip Codes: 99501, 99780,
36601, 36602, 35160, 72114, 72115, 85222, 85607, 85231, 85232,
85341, 85620, 85621, 85017, 85004, 85025, 85349, 85637, 85352,
85701, 85713, 85706, 85321, 85643, 85364, 93308, 93303, 93301,
90201, 92225, 93516, 92232, 92231, 92006, 92008, 94568, 92020,
92243, 92027, 93721, 93704, 93722, 93727, 92202, 92677, 93436,
90802, 90053, 90023, 90731, 90045, 90012, 90014, 93030, 94566,
92507, 95823, 95814, 93901, 92672, 92101, 92154, 92123, 92143,
92189, 94105, 94103, 94102, 94108, 94111, 95113, 93406, 92069,
92073, 92173, 92701, 91977, 95202, 92080, 92390, 80202, 80239,
81226, 80123, 06103, 06811, 20530, 20536, 20032, 20001, 20534,
34205, 33316, 33316, 33301, 33907, 32201, 32202, 33040, 33159,
33132, 33130, 33177, 33116, 33169, 33132, 33130, 33140, 33138,
32804, 32812, 33032, 33404, 32301, 33605, 33609, 33404, 33405,
33401, 30309, 30336, 30303, 30315, 30305, 31902, 31520, 31545,
31402, 96910, 96813, 83705, 83805, 83826, 83401, 83301, 60661,
60666, 60604, 62705, 46204, 47808, 66048, 67212, 40202, 70821,
70809, 70801, 70605, 70601, 71201, 70174, 70113, 71463, 70570,
02203, 02128, 02109, 02222, 01103, 21240, 21201, 21227, 20815,
04401, 04735, 04619, 04936, 04742, 04743, 04730, 04945, 04750,
04756, 04111, 04970, 04785, 04491, 48226, 48231, 48207, 49423,
48060, 48242, 49783, 48183, 56623, 55425, 55814, 55802, 55605,
56649, 55450, 56747, 55903, 55111, 56772, 56713, 64153, 63145,
63103, 39501, 59411, 59101, 59917, 59501, 59626, 59601, 59538,
59250, 59256, 59263, 59474, 59484, 59542, 59937, 27509, 28202,
28210, 27623, 58833, 58318, 58102, 58844, 58201, 58844, 58239,
58339, 58265, 58271, 58772, 58369, 58782, 68508, 68102, 68144,
68154, 08101, 07201, 08320, 07306, 07114, 07102, 08640, 88310,
87101, 88021, 88210, 88220, 88029, 88030, 88001, 88045, 87901,
89101, 89120, 89502, 89509, 12207, 13607, 11232, 14213, 14202,
14207, 12919, 12926, 12524, 13069, 11430, 12953, 13662, 12458,
10007, 11201, 10014, 11430, 12550, 14303, 14305, 13669, 10963,
12919, 13202, 14150, 12601, 45202, 45201, 44199, 43215, 44870,
43604, 73102, 73108, 97501, 97209, 97470, 97378, 17810, 17837,
19106, 19130, 15222, 17402, 00603, 00918, 02903, 02901, 29402,
29403, 38103, 76904, 79830, 79101, 76011, 78767, 78602, 79720,
78832, 78521, 78520, 78834, 78837, 78361, 78014, 75020, 75242,
75202, 75207, 75247, 78840, 78852, 79908, 79986, 79905, 79906,
79947, 79925, 79903, 79984, 79901, 77925, 79925, 79906, 79907,
76039, 79838, 78355, 79735, 78357, 79839, 77550, 78550, 78361,
78557, 77004, 77060, 77002, 79851, 78363, 78041, 78040, 78043,
78643, 78566, 79401, 79843, 78501, 78570, 79772, 77640, 79845,
78579, 78582, 78584, 76906, 78206, 78216, 78239, 79848, 79851,
78071, 78801, 79855, 78596, 84101, 84123, 24210, 22314, 22209,
22201, 22203, 22041, 22031, 22102, 23510, 00801, 00850, 00802,
05440, 05823, 05902, 05401, 05903, 05830, 05460, 05855, 05907,
05476, 05403, 05478, 05488, 05495, 98227, 98230, 98231, 99114,
99121, 99157, 99146, 98264, 99153, 98844, 99301, 98281, 98362,
99352, 98158, 98104, 98134, 99210, 99208, 99201, 99207, 98295,
98421, 98801, 98907, 98901, 98902, 53202, 25301, and 82601.
Question No. 2: Are you pleased with the services provided
by the current contractor? Answer: Irrelevant to this acquisition.
Question No. 3: How did the combination of services come together
under the EAP umbrella? Answer: The combination of services
under the EAP umbrella has been established to provide direction
and guidance to all Immigration and Naturalization Service
(INS) offices in carrying out their responsibilities. The INS
EAP is designed to provide assistance to employees and family
members to enable them to achieve and maintain balance in their
lives, thereby maximizing work performance, job satisfaction,
and morale. Question No. 4: What is the projected start date?
Answer: The combined synopsis/solicitation posted in the CBDNet
on August 25, 1999 stated: "the contract will consist of a
base period of 1 year from date of contract award." Therefore,
the projected start date is the date of contract award. Question
No. 5: Since the fee structure appears to be a fee-for-service,
is there a minimum guarantee to support the overhead? Answer:
The combined synopsis/solicitation posted in the CBDNet on
August 25, 1999 stated: "The contract will be a fixed-price
indefinite delivery indefinite quantity (IDIQ) contract." Further
information regarding this type of contract can be found at
FAR Subpart 16.5. Question No. 6: How are amendments to be
acknowledged? Answer: Amendments are to be acknowledged in
accordance with the instructions provided with the amendments.
Proposals must acknowledge receipt of all amendments. Question
No. 7: What is the expected contract number for this requirement?
Answer: It is anticipated that the contract number will be
COW-9-C-0006. AMENDMENT ACKNOWLEDGEMENT: Proposals must acknowledge
receipt of this amendment before the hour and date specified
in the synopsis/solicitation. Failure of this acknowledgement
to accompany the proposal may result in rejection of your proposal.
If as a result of this amendment you desire to change a proposal
already submitted, such change may be made by a letter. The
letter must refer to the RFP No. HQ-99-06 and this amendment,
and be received before the time and date specified. The synopsis/solicitation
HQ-99-06 is amended as indicated above. The hour and date for
receipt of proposals is not changed. Except as provided herein,
all other terms and conditions of HQ-99-06 remain unchanged
and in full force and effect. End of amendment A00005 to synopsis/solicitation
number HQ-99-06.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
CITE: (W-267 SN384105)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0510-SC
DUE 062999
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: RFP 200-0510-SC is hereby cancelled in its entirety.
CITE: (W-267 SN384214)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: H--ENGINEERING SUPPORT FOR TACTICAL MUNITIONS DISPENSER
(TMD) LANYARD PULL TEST.
SOL DAAA0999P0051
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942.;
DESC: The contractor shall provide general engineering support
to the TMD failure analysis being conducted at Eglin AFB, FL.
Contractor is Alliant Techsystems Incorporated/Hopkins, MN.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
e-mail."
CITE: (W-267 SN384363)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--UNDERWATER VEHICLE OPERATION, MAINTENANCE AND ENGINEERING
SERVICES
SOL N00039-00-R-2200
DUE 110599
POC Kristine Boyles, Contract Specialist (619)524-7148 or John
Sullivan, Contracting Officer (619)524-7155
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
currently planning award of a sole source contract to Oceaneering
Technologies, Inc. to operate, maintain, and provide mission
planning for it's uniquely customized suite of underwater vehicles
and associated launch and control systems. Award is planned
for a base year with two one-year options. Due to the fact
that the Remotely Operated Vehicles (ROVs) must be fully operational
and maintained to support the immediate execution of unique
military cable and installation procedures, the contractor
must have specific, recent experience operating and maintaining
all of the following customized Remotely Operated Vehicles
(brand/Model); Navy CRS I & CRS II ROV (ISE/HYDRA AT 1850),
Navy Sea Plow (SMD/SCP 1.1M), and Navy Sea Tractor (OII/ST).
--Closing date 45 days after release of synopsis. --SPAWAR
plans to award a sole source contract to Oceaneering Technologies,
Inc., 501 Prince George's Boulevard, Upper Marlboro, MD 20774.
-- See numbered Note (s): 22.
LINKURL: Http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil or sullivaj@spawar.navy.mil
EMAILDESC:
CITE: (W-266 SN384027)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--MAINTENANCE OF GAMMA CAMERA
SOL F65501-99QP031
DUE 092799
POC Jennifer George, Contract Administrator, Phone 907-552-5911,
Fax 907-552-3908, Email jenniferg@elmendorf.af.mil - John Bodus,
Contract Administrator, Phone 907-552-5459, Fax 907-552-7496,
Email
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-99-QP031
is issued as a Request for Quotation (RFQ). This is a SOLE
SOURCE ACQUISITION. The incorporated document provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. PROJECT: 1) 01 YEAR: Contractor to furnish all parts,
labor, tools, transportation and equipment necessary to provide
maintenance of ADAC Gamma camera and Pagasys Computer System
IAW the Performance Work Statement to include all necessary
routine calls. Work shall be Y2K compliant. Performance shall
be at 3 MDSS/SGSL, 5955 Zeamer Ave., Elmendorf AFB AK 99506.
The following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies - 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
and AK 99506 at or before 1530 (3:30p.m.) Alaska Time 27 Sep
99. Quotation shall be signed, dated and submitted on your
company_s letterhead or quotation forms. Quotations shall be
made valid through 15 Oct 1999. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to SrA Jennifer George at (907) 552-3908.
No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99QP031&LocID=641
LINKDESC:
notice
EMAILADD: jenniferg@elmendorf.af.mil
EMAILDESC:
CITE: (D-267 SN384086)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENEWAL OF SERVICE MAINTENANCE FOR DOSIMETRY SERVICES
SOL N00189-99-Q-9265
DUE 092799
POC Nicole Wohl 1-(757)-443-1450
DESC: This is a modification of the previously announced solicitation
N00189-99-Q-9265. The Government intends to award this requirement
for Navy Environmental Health Center, 2510 Walmer Ave., Suite
A, Norfolk, VA., 23513-2617, under sole source procedures to
BICRON NE. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number for the procurement
is N00189-99-Q-9265 and is being issued as a Request for Quote.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 12.
The line items are as follows: Contract Period 01 Oct 99 through
30 Sept 00 Contract Line Item (CLIN) 0001 - 1 lot renewal of
service maintenance for Naval Dosimetry Center equipment including:
3 planned visits/1 ea. planned visit/major replacement parts/NVLAP
exposures at battelle CLIN 0002 - 1 lot emergency whole body
& extremity reader availability. The contractor shall propose
for one base year plus four option years: 1 Oct 00 through
30 Sept 01/1 Oct 01 through 30 Sept 02/1 Oct 02 through 30
Sept 03/1 Oct 03 through 30 Sept 04. The same description will
apply for all years. Invoices will be issued on a quarterly
basis. The Statement of Work in its entirety reads as follows:
This procurement involves the service/maintenance for the following
Naval Dosimetry Center equipment: (a) 5 each Model 8800 TLD
Readers (1 reader is physically located off site at Naval Research
Lab) (b) 4 each TLD Card ID Stations (c) 1 each Model 6600
TLD Reader (d) 1 each Model 6600E TLD Reader (e) 1 each Model
6610C Card Irradiator. Service includes unlimited telephone
technical support and the following: (1) 3 regularly scheduled
onsite maintenance visits and one emergency onsite visit per
year. The 3 regularly scheduled visits should be equally spaced
throughout the year at a mutually convenient time. (2) Once
a year, during an onsite visit, also travel to the NDC remote
site, at the Naval Research Laboratory (NRL), and perform maintenance
tasks on equipment. (3) The following maintenance items should
be performed on all pieces of equipment listed in this agreement:
(a)clean/inspect/test; mechanical/electrical/optical/phototronic;
subsystems and components (b) as necessary, adjust the mechanical/electrical/optical/phototronic
parameters to be within factory specifications (c) replace
worn or broken parts and components (d) repair any broken or
malfunctioning equipment (e) install firmware and software
upgrades as they become available (f) inspect and ensure all
radiation components are safe and working properly. (4) Train
NDC Supervisory Staff and Technicians on the use of new features,
components, or equipment. (5) Provide updated equipment and
software manuals as they become available. (6) Provide a written
statement with each visit stating what was done on each piece
of equipment. In addition, NDC requests contractor to provide
emergency whole body and extremity readers in the case of a
catastrophic event in which all processing capability of NDC
is eliminated. NDC currently processes an average of 16,000
whole body dosimeters per month and 1700 extremity dosimeters
per month. Readers are to be provided within 48 hours of notifying
contractor and shall be made available for use by NDC staff
at the contractor's factory site (Note that this is a separate
line item). NDC also requests the contractor provide 100 irradiations
from PNNL for NVLAP accreditation testing. NDC staff will designate
irradiation energies and fields (Please quote the price per
irradiation in case additional irradiations are needed). The
FOB destination is Naval Dosimetry Center, NEHC detachment,
NNMC, 8901 Wisconsin Ave., Bldg. 4/6, 4th floor/room 4174,
Bethesda, MD 20889-5614. The contract resulting from this solicitation
will be a firm fixed price type contract. The following factors
shall be used to evaluate offers: (i) Technical capability
of the services offered to meet the Government's requirement;
(ii) Price. The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the lowest technically acceptable price or the
most advantageous price to the government. The government reserves
the right to award the contract to other than the lowest price
offeror. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors - Commercial Items, apply the following:
a price proposal on letterhead or a proposal cover sheet signed
and dated that contains the requested items with unit prices/extended
unit prices, payment terms, remittance address, solicitation
number, time specified for receipt of offers, name/address/telephone
number of offeror and any other documentation specified herein.
Provisions applicable to this solicitation include FAR 52.222-22,
Previous Contracts and Compliance Reports (Feb 99)/ FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). The contractor shall
include a complete copy of 52.212-3, Offeror Representations
and Certifications - Commercial Items and DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995) with their offer. A copy may be provided by the
Contract Specialist if requested. The following clauses apply
to this solicitation and are hereby incorporated by reference:
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
and any addenda applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, subparagraphs (b) (1)/(3)/(8)/(11)/(12)/(13)/(14)/(15)/(20);
(c) (1)/(2)/(3) and any additional FAR clauses cited in the
clause that are applicable to this acquisition. Additional
clauses are as follows: FAR 52.233-1, Disputes (Dec 98)/FAR
52.233-3, Protest After Award (Aug 96)/FAR 52.232-33, Mandatory
Info for Electronic Funds Transfer Payment (Aug 96)/FAR 52.246-25
Limitation of liability - Services (Feb 97)/FAR 52.217-8, Option
to Extend Services (Aug 89)/FAR. 52.217-9, Option to Extend
the Term of the Contract (Mar 89). The following DFAR provisions
and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.204-7004, Required Central Registration
(Mar 1998)/ DFAR 252.225-7000, Buy American Act - Balance of
Payments Program Certificate (Dec 1991)/ DFAR 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998)/
DFAR 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995)/ DFAR 252.212-7001, Contract
Terms and Conditions to Defense Acquisitions of Commercial
Items (Jan 1999)/DFAR 252.223-7001, Hazard Warning Labels (Dec
1991). All responses to this solicitation shall be faxed to
1-(757)-443-1424 attn: Nicole Wohl, Contract Specialist, on
or before 4:00PM, EST, 27 Sept. 1999. Point of contact for
this combined synopsis/solicitation is Nicole Wohl at 1-(757)-443-1450.
This is a synopsis/solicitation in one; no solicitation will
be issued.
CITE: (W-267 SN384134)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--OPERATIONAL SUPPORT SERVICES AT THE INDIAN HEAD DIVISION,
NSWC, INDIAN HEAD, MARYLAND
SOL N62477-99-R-3521
DUE 111299
POC Tammey L. Crouse, Contract Specialist
DESC: This Announcement is a MODIFICATION to a previous notice
in the CBD dated 13 Sep 1999, Submission No. 379471. All information
remains the same with the exception of the issue date for the
solicitation. The solicitation will be available on 29 Sep
1999. Technical and Cost Proposals will be due on 12 November
1999. Past Performance submissions will be due approximately
10 days prior to submission of the Technical and Cost proposals.
PLEASE NOTE: THE SOLICITATION SPECIFICATIONS MAY BE OBTAINED
THROUGH THE ELECTRONIC WORLD WIDE WEB ONLY AND WILL BE AVAILABLE
FOR DOWNLOAD FREE OF CHARGE AT http://www.efaches.navfac.navy.mil.
LINKURL: http://www.efaches.navfac.navy.mil
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-267 SN384178)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--INSPECT, TEST, REPAIR AND MAINTAIN FIRE DETECTION,
ALARM AND SUPPRESSION SYSTEMS
SOL SP0833-00-Q-0024
DUE 093099
POC Diane L. Knight, Contract Specialist, (703) 767-5483; Gary
Gulino, Facilities Mgmt, (703) 767-7612
DESC: The Contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to inspect, test,
repair and maintain the fire detection, alarm and suppression
systems at the Defense National Stockpile Center (DNSC) Binghamton,
NY Depot, Hoyt Avenue, Binghamton, NY 13901-1699. The System
provides coverage to five (5) warehouses and one(1) equipment
maintenance facility. The suppression system is a dry pipe
sprinkler in the warehouse and wet pipe in the maintenance
shop. The detection and alarm system is a Notifier Model AM
2020 with an AM 2020 control panel and a model MPS-24-A 12-volt/26
OHA battery backup. System monitoring components include 29
dry type sprinkler system pressure switches, 33 supervisory
signals with low air pressure switches, three (3) smoke detectors,
three (3) master fire pump control alarms, one (1) electric
fire pump control alarm, and 12 heat detectors. The suppression
system includes four (4) 1,000 GPM delivery pumps (3 gasoline
and 1 electric) that deliver water from a reservoir through
approximately 10,560 linear feet of 10-inch iron pipe to 16
valve houses (4 per warehouse). Potential contractors are strongly
encouraged to visit and review the site prior to quoting to
affirm his/her ability to accomplish the full range of support
services required. Products and services provided under the
resulting contract shall conform to current related state and
federal statutes and codes. The Contractor shall be required
to show proof of appropriate professional certification as
required by the State of New York for commercial fire detection,
alarm and suppression system service, prior to contract award.
CLIN 0001: System/Infrastructure Inspection, one (1) each
CLIN 0002: Scheduled Repairs and Preventative Maintenance,
200 Hours CLIN 0003: Emergency Service, 120 Hours The hours
stated in CLINs 0002 and 0003 are estimated, not guaranteed,
and are dependent upon the requirements of the DNSC Binghamton,
NY Depot. To receive a copy of the RFQ, please fax a letter,
Attn: Diane Knight, to facsimile number (703) 767-5484. The
letter should include company name, point of contact name,
company address, telephone and fax numbers, and should reference
Request For Quotes, SP0833-00-0024.
EMAILADD: diane_knight@hq.dla.mil
EMAILDESC:
CITE: (W-267 SN384180)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE MAINTENANCE
CONTRACT
SOL 629-41-99
POC Ronelda Brister, Contract Specialist, (504) 589-5945
DESC: Notice that the Veterans Affairs Medical Center, 1601 Perdido
Street, New Orleans, LA 70146 intends to negotiate and award
a sole source contract with Computrols, 826 Lafayette Street,
New Orleans, LA 70113, under authority of FAR 6.302. Computrols
will provide service and maintenance for the Computrols Building
Automation System (CBAS). To the Government's knowledge, the
CBAS, including the hardware and software needed to maintain
the system, was manufactured by Computrols and is considered
proprietary technology. Scope of work includes maintaining
the existing CBAS and supply and install all applicable updates
to the CBAS program. Any other sources which are qualified
to perform the stated work are requested to submit qualifications
and experience performing such work on a CBAS within 5 calendar
days of publication of this notice. This procurement will be
for a Base Year and four (4) option years.
CITE: (W-267 SN384186)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC Contracting Directorate/PK-SA, 485 Quentin Roosevelt
Road, Suite 12, Kelly AFB, Texas 78241-6419
SUBJECT: J--EXTENSION
SOL F41608-99-R-RFI/J69
DUE 093099
POC Diana R. Carreon/(210)925-4607, SA-ALC/Propulsion Directorate,485
Quentin Roosevelt Rd., Kelly AFB, TX 78241-6427
DESC: The Government is hereby EXTENDING the submission of the
single spaced 20-page White Paper FROM: 23 SEP 99 TO: 30 SEP
99. The Government reminds industry that this J69 Total System
Support Program initiative is solely a "market research" initiative
at this time to determine an acquisition approach for this
program. Nothing said or implied during the RFI process in
general shall be construed to commit the Government to any
further action or particular course of action on this initiative.
Furthermore, nothing said or implied during this process shall
in any way obligate the Government to contract with or otherwise
enter into any agreement with any particular industry participant
or participants. Any actions taken by an industry participant,
or any resources expended by an industry participant as a
result of these discussions during the RFI process, are solely
at the risk and expense of the participant. The Government
shall not be liable of those actions or expenses. No award
can be made from your response(s), and the responses will be
handled as business/technical proprietary data. Contractors
are requested to provide their data packages in hard copy
(minimum of five (5) copies). Four copies to Rodolpho Carrizales,
Program Manager, 485 Quentin Roosevelt Rd, Kelly AFB, Texas
78241-6427, and one (1) copy to Contracting Officer, Diana
R.Carreon, SA-ALC/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly AFB, Texas 78241-6427, and in electronic format.
Government personnel will review contractor responses. This
RFI is being conducted in accordance with Public Law 103-355.
The information being solicited is expressed as a statement
of need (SON) for a commercial item/services, as outlined in
FAR 12.202. The specifications describing the required commercial
services will be set forth through the process described in
FAR subpart 11.2. The Government may use streamlined procedures,
IAW FAR 12.603. All technical questions shall be directed
to Rodolpho Carrizales or Mark Ramirez at (210)925-6118, or
via e-mail Rodolpho.Carrizales@kelly.af.mil or Mark.Ramirez@kelly.af.mil
, contracting issues shall be directed to Diana R. Carreon
at (210)925-4607, or via e-mail Diana.Carreon@kelly.af.mil
. Reference "J69 Total System Support." SEE NOTE 28.
EMAILADD: Diana.Carreon@kelly.af.mil
EMAILDESC:
CITE: (W-267 SN384242)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--PREVENTATIVE AND ON-CALL MAINTENANCE SERVICE FOR
SIEMENS GAMMA CAMERA
SOL M6700199R0007
DUE 101899
POC GYSGT Marvin M. Frasier, 910-451-3011
DESC: Preventative and On-Call Maintenance Service for a Siemens
Model #5221580 ECAM Dual Detector Gamma Camera. This is a Request
For Proposal (RFP), all reasonable offers will be accepted.
The resultant contract will be a firm-fixed price contract
for the basic period of 01 December 99 or within thirty days
of award date, through 30 September 00, with four option periods.
See not 12. All offers must certify they are authorized to
perform requested services on the above Siemens equipment.
Solicitation request shall be submitted in writing, by email
(frasiermm@lejeune.usmc.mil), or facsimile (910-451-2193).
Request must include solicitation number, name of Government's
contact person, Contractor's name and complete mailing address,
phone and facsimile number, point of contact, and business
type (small, small disadvantage, or large). All responsible
sources may submit and offer which will be considered.*****
EMAILADD: frasiermm@lejeune.usmc.mil
EMAILDESC:
CITE: (W-267 SN384330)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/DIVK, Information Management Product Area Directorate,
45 Arnold Street Bldg 1600 2nd Floor Hanscom AFB MA 01731-2102
SUBJECT: K--LINK 16 ICELAND CORRECTED NOTICE
SOL F19628-00-B-0001
DUE 113099
POC Jewel A. Lee, Contract Specialist, 781-377-3993; Kent Kinal,
Contracting Officer, 781-377-7061
DESC: Notice of Intent to Invite Bids for Link 16 Implementation
into the Iceland Air Defense System (IADS). This Notice is
given under the provisions of NATO Document AC/4-D/2261 (1996
Edition) dated 12 Jan 96, entitled "Infrastructure Committee
The NATO Security Investment Programme Procedures for International
Competitive Bidding (1996 Edition)". The implementation of
Link-16 into IADS will provide a secure, jam-resistant data
link and voice capability between the IADS Control and Reporting
Center (CRC) at the Keflavik Naval Air Station, and NATO Airborne
/ Shipborne platforms operating in the Iceland Military Air
Defense Identification Zone (MADIZ). The implementation will
also provide the CRC with air and weapon control, surveillance,
and information management capabilities over Link-16. This
coverage will be provided by installation of a Link 16 terminal
at each of the four IADS Remote Radar Heads (RRHs) located
in the southwest, northeast, southeast, and northwest regions
of Iceland. This program comprises three main efforts: 1) acquisition
of Link 16 hardware and software; 2) changes to baseline IADS
hardware/software to support Link 16; and 3) providing a cryptographic
remote re-keying capability for the terminals. The IADS Link
16 acquisition shall focus on the reduction of technical, schedule,
cost and supportability risk through the use, to the maximum
extent possible, of Commercial Off-The-Shelf (COTS) and Non-Developmental
Items (NDI). Emphasis will also be on mitigating the impact
of the harsh Icelandic environment on on-island schedules,
the design of exterior installations, and logistic support.
The rough cost estimate of the project is $22 Million US [NAU
6 Million (@ 1-NAU ~ 3.626-$US)]. This procurement will be
financed under the NATO Infrastructure Program and will be
conducted in accordance with NATO's document AC/4-D/2261, "Infrastructure
Committee The NATO Security Investment Programme Procedures
for International Competitive Bidding (1996 Edition)". Authorization
to proceed with implementation of Link 16 into the NATO IADS
was provided in NATO doc AC/4-DS(99)24, dated 07 July 1999,
page 25, Section IV "Signals Section", para 1(a)(1). The contract
type will be Firm Fixed Price (FFP). The contract shall require
the contractor to provide the necessary personnel, material,
services and facilities to design, develop, test, manufacture,
inspect, integrate and support Link-16 integration into IADS.
The contract shall require changes to IADS software be accomplished
via Raytheon, Integrated Systems Division, International C2
Programs, Don N. Johnson, Director of Contracts, (714) 446-2702,
who owns the software data rights. The contract shall require
the contractor to install the Link-16 in six separate facilities
in Iceland. The Contractor shall be required to meet the capabilities
identified in "cahier des charges". The anticipated time to
complete the contract is 3 years. The final date by which firms
must have formally expressed their desire to be invited to
bid is 30 Nov 99. A Request for Bidder Views (RFBV) will be
issued in late December 1999. The Cahier des Charges planned
distribution date is April 2000. The intended closing date
for bids is November 2000. Bids must be valid until October
2001 (estimated contract award date is April 2001). A minimum
security clearance of NATO Secret is required on this project.
The project identifier is Link-16 Iceland; F19628-00-B-0001.
The envisaged method of bidding this project will be Two Step
Procedure. Life cycle consideration is applicable. A general
financial and technical screening questionnaire, to be filled
in by firms desiring to be invited to bid, will be distributed
at a later date. The above dates are estimates derived from
a rough schedule, and will be adjusted as our schedule, leading
to contract award, is refined. In addition, a Bidders' Conference
will be scheduled after the Cahier des Charges is released.
Please provide a Declaration of Eligibility by 30 Nov 99 stating
those firms which have expressed an interest in this IADS Link-16
Implementation and have received your certification as to their
financial, technical, and professional competence to undertake
a project of the scope presented in this Notice of Intent to
Invite Bids [See Annex V to AC/4(PP)-D/2261(1996 Edition)].
Any questions concerning this Notification of Intent to Invite
Bids should be referred only to Mr Kent W. Kinal, Contracting
Officer; email: Kent.Kinal@hanscom.af.mil; Phone: 781-377-7061;
and Ms Jewel Lee, email: Jewel.Lee@hanscom.af.mil; Phone: 781-377-3993;
Contracting Specialist. Their mailing address is: ESC/DIVK;
45 Arnold Street (Bldg 1600); Hanscom AFB, MA 01731-2012. Questions
can also be FAX'd to 781-377-9567, Attn: Mr Kent Kinal / Ms
Jewel Lee. All companies desiring to participate in bidding
as the prime contractor on this NATO Infrastructure Program
must be certified by the US Department of Commerce (for US
firms) or the appropriate government agencies of NATO nations
contributing to the NATO infrastructure Program. To state an
interest in bidding and, if necessary, to certify eligibility
to bid, US firms should contact US Department of Commerce;
Attn: Alexis Kemper; Office of Telecommunications; Hoover Bldg,
Rm 4323; 14th and Constitution Avenue, NW; Washington, DC 20230.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Jewel.Lee@Hanscom.AF.MIL
EMAILDESC:
CITE: (D-267 SN384092)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: L--C-20/C-37 ENGINEERING SERVICES
SOL Reference-Number-FD2030-99-57644
DUE 102599
POC Rod Cameron, Contract Specialist, Phone (405) 739-2321, Fax
(405) 739-5451, Email rod.cameron@tinker.af.mil
DESC: Procurement of follow-on Engineering Support Services for
the C-20 and C-37 (G III,G IV, G IV SP and G V) Gulfstream
Aircraft. The Services and Support will include, but are not
limited to: 1. Recurring Engineering Support to include service
publication reviews, material deficiency reports investigations,
and continuing technical and operational problem solving investigations.
2. Non-recurring Engineering Support to include feasibility
and integration studies, prototyping of aircraft or equipment
modifications, field team support, response to in-flight emergencies,
and support for emergency repairs. 3. Access to Gulfstream
Aerospace Corporation proprietary structural repair data to
support scheduled maintenance or modifications and engineering
data/services to support emergency repairs. 4. Aircraft and
Engine Configuration Management which includes archiving all
maintenance, repair, and modification data and the issuance
of periodic aircraft and engine configuration reports. See
Note(s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FD2030-99-57644&LocID=902
LINKDESC:
notice
EMAILADD: rod.cameron@tinker.af.mil
EMAILDESC:
CITE: (I-267 SN384145)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: L--C-20/C-37 ENGINEERING SERVICES
SOL Reference-Number-FD2030-99-57644
DUE 102599
POC Rod Cameron, Contract Specialist, Phone (405) 739-2321, Fax
(405) 739-5451, Email rod.cameron@tinker.af.mil
DESC: Procurement of follow-on Engineering Support Services for
the C-20 and C-37 (G III,G IV, G IV SP and G V) Gulfstream
Aircraft. The Services and Support will include, but are not
limited to: 1. Recurring Engineering Support to include service
publication reviews, material deficiency reports investigations,
and continuing technical and operational problem solving investigations.
2. Non-recurring Engineering Support to include feasibility
and integration studies, prototyping of aircraft or equipment
modifications, field team support, response to in-flight emergencies,
and support for emergency repairs. 3. Access to Gulfstream
Aerospace Corporation proprietary structural repair data to
support scheduled maintenance or modifications and engineering
data/services to support emergency repairs. 4. Aircraft and
Engine Configuration Management which includes archiving all
maintenance, repair, and modification data and the issuance
of periodic aircraft and engine configuration reports.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FD2030-99-57644&LocID=902
LINKDESC:
notice
EMAILADD: rod.cameron@tinker.af.mil
EMAILDESC:
CITE: (I-267 SN384131)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTLITY SYSTEMS:CONVEYANCE AUTHORITY
AT ELMENDORF AIR FORCE BASE, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: THIS IS A MODIFICATION TO THE SEPTEMBER 21, 1999 SOLICITATION-PLEASE
DISREGARD THE ORIGINAL SOLICITATION AND USE THE FOLLOWING CORRECTED
SOLICITATION. PRIVATIZATION UNDER 10 USC 2688, UTILITY
SYSTEMS: CONVEYANCE AUTHORITY AT ELMENDORF AIR FORCE BASE,
ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Elmendorf Air Force Base is seeking
interest and information specifically for the potential privatization
of the electric, central heat and power plant, steam and condensate,
natural gas, potable water, and wastewater utility systems
at Elmendorf Air Force Base, Alaska. Also included is the electrical,
gas (propane), potable water, and wastewater utility systems
at the Seward Recreation Camp, Seward, Alaska. OBJECTIVE: Should
privatization result, the ownership of Seward Recreation Camp's
electrical, gas (propane), potable water, and wastewater utility
systems and Elmendorf Air Force Base's electric, central heat
and power plant, steam and condensate, natural gas, potable
water, and wastewater utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Elmendorf Air
Force Base Electrical -- Power for Elmendorf AFB is received
at 34.5 kV from Municipal Light and Power (ML&P) at the Central
Heating and Power Plant (CH/PP). The distribution system on
base is a 12.47 kV, 3, 4 wire system, with 34.5 kV
express feeds from the CH/PP to two outlying substations. The
base also has a 12.47 backup tie to ML&P for the new hospital.
The distribution system is made up of approximately 1,868,627
lineal feet of overhead and underground distribution circuits,
distribution transformers, switches and street lighting fixtures.
The annual electric energy usage for this facility is roughly
120,411,175 kWH with a peak demand of approximately 20 MW occurring
during the winter months. Electric Power Generation - Elmendorf
AFB has a natural gas-fired central heating and power plant
with three 7.5 MW turbine/generators and six 150,000 lbs./hour
boilers. The plant consumes approximately 2.7 billion cubic
feet of natural gas per year. JP-8 is the backup fuel. The
annual power production is approximately 125,000 MWH. The power
plant supplies steam at 200 psig to the steam distribution
system from turbine extractions or a pressure reducing/de-superheating
valve. Steam - The steam distribution system at Elmendorf AFB
receives steam from the power plant at 200 psig. The annual
steam consumption is approximately 700 million pounds. The
distribution system piping is direct burial construction with
pipe sizes ranging from 20-inches to 1-inch in diameter. The
system has approximately 160,000 feet of distribution piping.
Condensate is returned to the power plant. Natural Gas -The
natural gas distribution system at Elmendorf AFB receives gas
from Enstar Natural Gas Company through four metering points.
One gate station with two meters provides gas to the central
heating and power plant and a section of the gas distribution
system. Two other metering points provide gas at 60 psig or
30 psig for distribution throughout the balance of the gas
distribution system. There are no district pressure regulating
stations in the system. The system has approximately 30,000
feet of steel pipe and 75,000 feet of PE pipe. The steel pipe
sizes range from 6-inches to 2-inches in diameter. The PE pipe
sizes range from 6-inches to 1-inch in diameter. Annual consumption
is approximately 3,000,000 MCF (thousand cubic feet) of which
90 percent is used at the central heat and power plant. The
primary use of the remaining gas is for heating purposes. Water
- Most water supplied to the Base is supplied by Fort Richardson's
water treatment plant through four metered main feed connections
to the Base water distribution system. The Base water distribution
system includes approximately 472,000 feet of distribution
main piping that ranges up to 14-inches in diameter. The pipe
materials include cast iron, ductile iron, transite, and high
density polyethylene pipe that was installed from the 1950s
to the present. In addition to the Fort Richardson water supply,
onsite wells provide backup water supply and/or sole source
water supply to specific facilities. Two wells, 850 gpm and
337 gpm, are standby wells that can served facilities or can
be connected to the distribution system. Twelve facilities
are each served by a dedicated single water supply well that
has capacities ranging between 8 gpm to 85 gpm. Water use averages
about 3.5 million gallons per day. Wastewater - Wastewater
is collected on-base in a gravity collection system and is
discharged to the Anchorage Water and Wastewater Utility (AWWU)
sewer system at two metered locations and is treated by AWWU's
treatment plant. The sewer collection system includes approximately
375,000 feet of sewer collection mains that range in size up
to 20-inch and 733 manholes. Nine facilities on-base are served
by wastewater lift stations that are included in the collection
system. Piping materials include high density polyethylene,
asbestos cement, transity, cast iron, ductile iron, and vitrified
clay that date from the 1950s to the present. Wastewater flow
averages between 3-4 million gallons per day. Seward Recreation
Camp The Seward Recreation Camp includes 12 cabins, 35 RV/trailer
sites, 47 camper/tent spaces, main lodge, and several other
camp service buildings that cover the 11.5 acre site. Electrical
-- Power for Seward Recreation Camp is received from the City
of Seward at 12.47 kV near the Main Building. Primary power
is then distributed throughout the site to eight pad mounted
single and three phase distribution transformers ranging in
size 25 to 112.5 kV. The distribution circuits consist of approximately
570 feet of underground distribution circuits. The annual electric
energy usage for this facility is roughly 395,820 kWH with
a peak demand of approximately 209 kW occurring during the
summer months. Water and Wastewater - The City of Seward provides
wastewater disposal and water supply services to the Seward
Recreation Camp. Much of the water and wastewater systems were
replaced in the 1990s. Sewer lines range in size from 4-inch
to 12-inch and water lines range in size from 1-inch to 3-inch.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force utilities
privatization program. In order to minimize costs both to potentially
interested parties and to the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
(907) 278-2551.
CITE: (W-267 SN384151)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT NAS MERIDIAN, MS.
SOL SP0600-99-R-0130
DUE 113099
POC Brenda Hall, Contract Specialist, 703-767-9342
DESC: Contractor is to provide alongside aircraft fuel delivery
and related services at NAS Meridian, MS for the period October
1, 2000 through September 30, 2004. All responsible sources
may submit a proposal which shall be considered. NOTE:
The solicitation will not be printed and mailed but will be
available on the DESC Internet web page under Facilities and
Distribution.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-267 SN384267)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: M--OPERATION OF W.W. ASHE NURSERY UNDER SPECIAL USE
PERMIT
SOL FS-WOC---99-489
DUE 101299
POC Jerry Windham, 601/965-4391 Ext. 180 or Glenda Hughes, 601/965-4392
Ext. 143
DESC: The National Forests in Mississippi Forest Supervisor is
seeking a private or public entity to operate W.W. Ashe Nursery
for forest tree seedling crop production under a special use
permit. The purpose of the authorization is to fully utilize
the nursery in crop production to meet forest tree seedling
needs in the public and private sectors. The selected applicant
will be authorized to operate and maintain the W.W. Ashe Nursery
seedling production fields and nursery use buildings, and to
use Government-owned equipment. A prospectus has been prepared
to initiate a competitive process to provide opportunity for
private or other governmental entities to make proposals to
operate W.W. Ashe Nursery. The Forest Service will select the
entity to issue the special use permit to based on evaluation
of responses to the prospectus. The permit would be issued
for a five year period and may be renewed by the Government
for an additional 5 year period.
CITE: (W-267 SN384112)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: M--OPERATION OF W.W. ASHE NURSERY FOR FOREST TREE SEEDLING
CROP PRODUCTION
SOL FS-WOC-99-489
DUE 101299
POC Jerry Windham, 601/965-4391, Ext 180 or Glenda Hughes, 601/965-4391,
Ext. 143
DESC: The National Forests in Mississippi Forest Supervisor is
seeking a private or public entity to operate W.W. Ashe Nursery
for forest tree seedling crop production under a special use
permit. The purpose of the authorization is to fully utilize
the nursery in crop production to meet forest tree seedling
needs in the public and private sector. The selected applicant
will be authorized to operate and maintain the W.W. Ashe Nursery
seedling production fields and nursery use buildings, and to
use Government-owned equipment. A prospectus has been prepared
to initiate a competitive process to provide opportunity for
private or other governmental entities to make proposals to
operate W.W. Ashe Nursery. The Forest Service will select the
entity to issue the special use permit to based on evaluation
of responses to the prospectus. The permit would be issued
for a five year period and may be renewed for an additional
5 year period. The selected applicant will be required to compensate
the U.S. Government for the operation of the facility. Proposals
which do not include an annual fee to be paid to the U.S. Forest
Service of at least $100,000 may be rejected. The W.W. Ashe
Nursery Complex is a U.S. Forest Service owned forest tree
seedling production nursery. The land facilities are situated
about 21 miles south of Hattiesburg, MS within Sections 23,
24, 25 and 26;T1N, R12W in Forrest County, MS. The Forest Service
has utilized the nursery to produce crops of bareroot and container
seedlings for reforestation purposes. These crops have included
bareroot loblolly, slash, and longleaf pines; cypress; oak,
ash, pecan and other hardwoods. The container crops have consisted
of longleaf pine; cypress; oak, ash, and pecan and other hardwoods.
The permitted area and facilities will include approximately
128 acres in developed fields with irrigation and drainage;
adjacent open areas within the nursery fence; an office and
adjacent lawn and parking; the area within a fenced compound
including a shop with conference room, oil house, one fuel
tank with pump, tool storage building , paint storage building,
seedling packing shed/seedling cooler, pesticide/fertilize
storage, compound water well house and well, irrigation well
house and well; and two irrigation wells located in the fields.
AN ON SITE INSPECTION OPPORTUNITY HAS BEEN SCHEDULED FOR OCTOBER
26, 1999, AT 10:00 AM. Applications must be submitted to Forest
Supervisor, National Forests in Mississippi by the close of
business on January 18, 2000. To obtain a copy of the prospectus,
additional information about applying, or additional information
on the W.W. Ashe Nursery, please contact Forest Supervisor,
National Forests in Mississippi, 100 W. Capitol Street, Suite
1141, Jackson, MS 39269; or contact Jerry Windham, Forest Silviculturist
601/965-4391, ext. 180 or Glenda Hughes, Permit Specialist,
601/965-4391, ext. 143. All applicants have an equal opportunity
to apply, except for members of COngress, Resident Commissioners,
and current Forest Service employees, any individual or entity
may apply. The United States Department of Agriculture (USDA)
prohibits discrimination in its programs on the basis of race,
color, national origin, sex, religion, age, disability, political
beliefs, and marital or familial status. (Not all prohibited
bases apply to all programs.) Persons with disabilities who
require alternative means of communication of program information
(braille, large print, audio tape, etc.) should contact the
USDA Office of Communications at 202/720-5881 (voice) or 202/720-7808
(TDD). To file a complaint, write the Secretary of Agriculture,
U.S. Department of Agriculture, Washington, DC 20250, or call
202/720-7327 (voice) or 202/720-7808 (TDD). USDA is an equal
employment opportunity employer.
EMAILADD: jcain/r8,ms@fs.fed.us
EMAILDESC:
CITE: (W-267 SN384352)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: P--REFUSE COLLECTION AND DISPOSAL NTC GREAT LAKES ,
FT SHERIDAN & GLENVIEW
SOL N68950-99-Q-5647
POC Ronald Clark 847-688-2600 x106
DESC: It is the intention of this solicitation, # N68950-99-Q-5647
to obtain services for refuse collection and disposal and recycling
as a Commercial Item by means of a combination Firm Fixed Price
and Indefinite Quantity contract for the Naval Training Center
Complex 3, Great Lakes, area coordinates (Great Lakes, Fort
sherdian and Glenview Naval Air Station), Illinois. The contractor
shall furnish all management, supervision, personnel, transportation,
equipment, labor, tools, supplies and quality control to perform
all contract requirements stated herein. The proposed contract
will be for a base year and three one year options. The options
will be exercised at the discretion of the Government, if it
is determined to be in the governments best interest, the options
may be exercised without further notice. The solicitation will
be issued as an unrestricted procurement. The SIC code for
this for this solicitation is 4953. The FSC Code for this solicitation
is S205. If a large business firm is selected for this solicitation,
it must comply with FAR 52.219-9 clause regarding the requirement
for a subcontracting plan. The Naval Facilities Engineering
Command subcontracting goal is 65% of total subcontracted dollars
to go to Small Business, 12% to Small Disadvantaged Business,
5% to Women Owned Small Business and 1.5 % to Hubzone. All
responsible proposals will be evaluated according price, experience
and past performance. Copies of the solicitation plans and
specifications will be available on 4 October 1999 and may
be requested via email to Ron Clark (email address CLARKRR@PWCGL.NAVFAC.NAVY.MIL),
drawings for the subject solicitation may be purchased from
the Navy Printing and Publications Office, B-2A, 2530 Paul
Jones ST., Great Lakes, IL. 60088 by calling Jean at 847-688-3716
or Fax 847-688-3725.
CITE: (W-267 SN384169)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--DELIVERY AND INSTALLATION OF DURABLE MEDICAL EQUIPMENT.
SOL RFQ 249-99-08
DUE 111999
POC Gayle Reeves 6l5-867-5428
DESC: The Acquisition Service Center (ASC), (VISN 9) is submitting
a request for providing delivery and set-up of durable medical
equipment for the medical centers in Nashville, Memphis, Murfreesboro,
Mountain Home, TN; and Huntington, WV. The period of service
will be for one base year with three (3) one-year option periods.
The solicitation will be issued approximately October l5, l999.
All responsible sources may submit a proposal which shall be
considered by the agency. Only written requests will be accepted.
You may fax your request to 6l5-867-5429.
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-267 SN384121)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 653-17-99
POC Terry Albertus, Contract Specialist, 541-440-1270 or e-mail:
terry.albertus2@med.va.gov
DESC: The VA Roseburg Healthcare System is cancelling RFP 653-17-99
for Readjustment Counseling Services. This solicitation will
be re-issued at a later date. If you would like additional
information or would like to be put on the mailing list for
the solicitation issued in the near future, please e-mail Terry
Albertus at the above address.
EMAILADD: terry.ablertus2@med.va.gov
EMAILDESC:
CITE: (W-267 SN384173)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--UROLOGY PROFESSIONAL SERVICES
SOL RFP463-0112-99
DUE 102299
POC Linda H. Anderson (907)384-3610
DESC: The Alaska VA Healthcare System and Regional Office has
a need to establish a Urology Professional Services contract
for the Fairbanks, Alaska catchment area. The Contractor is
to be an established Urology firm in the Fairbanks area. The
Contractor will be providing Urology Professional Services
for numerous Federal Agencies and Native Tribal Agencies, to
include, but not limited to, The VA, DoD, and Tanana Chiefs
Conference in Fairbanks, Alaska. The point of contact is Linda
Anderson, located at the Alaska Federal Health Care Partnership
Project Support Office, Bldg. 658, Suite 201, Ft. Richardson,
AK, 99505, (907)384-3610 and (907)384-3611-fax. The period
of performance will be a base year with four (4) one-year options
to renew. Estimated time of award is 11/1/99. Estimated dollar
amount is between $100,000.00 and $250,000.00 total. A Firm
Fixed Price contract is anticipated. Solicitation packages
will be available on or about 9/29/99, requests must be in
writing to the above address or may be faxed to the number
listed above. This solicitation is a Small Business Set-Aside,
and the SIC code is 8011. Closing date for receipt of proposals
is 10/22/99 at 4:30 p.m. local time with the estimated award
date is 11/1/99. This is a bona fide need for FY2000 and Contract
award is subject to availability of funds.
EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-267 SN384234)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--INTERNAL MEDICINE SERVICES
SOL RFP463-0109-99
DUE 102299
POC Linda H. Anderson (907)384-3610
DESC: The Alaska VA Healthcare System and Regional Office has
a need to establish an Internal Medicine Professional Services
contract for the Fairbanks, Alaska catchment area. The Contractor
is to be an established Internal Medicine firm in the Fairbanks
area. The Contractor will be providing Internal Medicine Professional
Services for numerous Federal Agencies and Native Tribal Agencies,
to include, but not limited to, the VA, DoD, and Tanana Chiefs
Conference in Fairbanks, Alaska. The point of contact is Linda
Anderson, located at the Alaska Federal Health Care Partnership
Project Support Office, Bldg. 658, Suite 201, Ft. Richardson,
AK 99505, (907)384-3610 and (907)384-3611-fax. The period of
performance will be a base year with four (4) one year options
to renew. Estimated time of award of 11/1/99. Estimated dollar
amount is between $250,000.00 and $500,000.00 total. A Firm
Fixed Price contract is anticipated. Solicitation packages
will be available on or about 9/29/99, requests must be in
writing to the above address or may be faxed to the number
listed above. This solicitation is a Small Business Set-Aside,
and the SIC code is 8011. Closing date for receipt of proposals
is 10/22/99 at 4:30 p.m. local time with the estimated award
date of 11/1/99. This is a bona fide need for FY2000 and contract
award is subject to availability of funds.
EMAILADD: anderol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-267 SN384243)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE MOBILE MAMMOGRAPHY SERVICES
SOL RFP M99-0015/MD
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Cancellation: This action originally publicized in the
CBD dated 13 September 1999 is hereby cancelled due to changes
in the "Scope of Work"
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-267 SN384343)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--RADIOLOGIST AND X-RAY TECHNICIAN SERVICES!!
SOL RFQ-279-0016!!
DUE 102299
POC Julia G. Bonar, 925 803-2778, Contracting Officer!!
DESC: The Federal Correctional Institution (FCI), complex located
at 5701 8th Street, Camp Parks, Dublin, CA 94568 is soliciting
for comprehensive radiology services by a licensed radiologist
and technician. Service includes the performance and interpretation
of diagnostic x-rays (excluding fluoroscopic examinations)
and mammography. The contractor will also provide assistance
in maintaining American College of Radiology Accreditation
for mammography. Academic, experience, and/or special qualifications
required. Licensed Physician board certified in Radiology and
licensed Radiology Technician. These services will be provided
on a scheduled basis. Services to be provided Monday through
Friday between the hours of 7:30AM to 4:00PM every week (excluding
federal holidays). Services will be required for a one year
base period, with four-one(1) year option periods for a total
of sixty months from the date of award. The period of performance
is as follows: The Base year of the contract shall be from
11/01/99 or Date of Award, whichever is later, through 09/30/00;
Option Period One: 10/01/00-09/30/01; Option Period two: 10/01/01-09/30/02;
Option Period three: 10/01/02-9/30/03; and Option period four:
10/01/03-09/30/04. This is a total small business set-aside.
Requests for solicitations must be in writing or faxed. Requests
can be faxed to (925) 803-2791 or requested through E-mail
address of jbonar@bop.gov. Anticipated solicitation issue date
is approximately 10/22/99. Anticipated award date is 11/08/99*****
cc: OSDBU
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-266 SN383999)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CRE SERVICES
SOL 528-02-00
DUE 102999
POC Donald J. Boula, Tele# 716-862-6391, Fax# 716-862-8893
DESC: Provide prmary care services in Cattaraugus County, New
York. The community based provider will be responsible for
managing eligible veteran's primary care. The contractor shall
provide primary care services, clerical support, physician
and nursing services. The contract will be for a one year period
with two (1) year renewal options. All requests must be in
writing and contain full street address, telephone and facsimilie
numbers. Requests may be facsimiled to 716-862-8893 or via
email to donald.boula@med.va.gov. Requests will be available
on or about 10/6/99.
CITE: (W-267 SN384289)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ramah Navajo Class Action, C/O M. P. Gross & Associates,
P.C., 460 St. Michael's Drive, Santa Fe, NM 87505-7602
SUBJECT: R--REVISED NOTICE: ADMINISTER CLASS ACTION SETTLEMENT
DISTRIBUTION
SOL MPGRNC-2
DUE 102299
POC Michael P Gross, Esq., 505-986-6686
DESC: Description The Plaintiff Class through Class Counsel
in Ramah Navajo Chapter v. Babbitt, D.N.M. No. CIV 90-0957
LH/WWD is issuing a Commercial Item Request For Proposal (RFP)
for accounting and related services for an indefinite term
expected to be less than one year in connection with distribution
of a net class action settlement fund of approximately $70,000,000
paid as compensation for underpayment of indirect costs of
Indian Self-Determination Act (ISDA) contracts and compacts
from FY 1989 through FY 1993. The Partial Settlement Agreement,
posted at www.rncclassaction.santa-fe.net, describes the settlement
and provides a primary distribution methodology, subject to
revision if it proves not to be feasible. CPA services will
encompass all accounting and related functions needed to carry
out the allocation procedures of Appendix D of the Partial
Settlement Agreement, including but not limited to initial
scoping and planning, eliciting, analyzing, and compiling data
from several hundred ISDA contractors and compactors to determine
eligibility for and amounts of payments, defending determinations
in event of appeals to the US Magistrate, and assisting class
counsel in developing an alternative distribution methodology
if the primary methodology proves not to be feasible. The
contract will be on a labor hour basis. Proposals must specify
estimated hours and estimated completion time for each stage
of the work by reference to each paragraph and subparagraph
in Appendix D and the hourly rates to be charged for each level
of personnel to be used in the job. In addition, each proposal
must be accompanied by the offeror's most recent external quality
control report with comment, if any. Class Counsel shall negotiate
a contract with the firm whose proposal most satisfies the
criteria set forth below but reserve the right to resolicit
proposals in the event none of the proposals received appears
adequate. The Class reserves the right to cancel any contract
entered by way of this solicitation for convenience of the
Class. The Class is not obligated to negotiate with the low
bidder. Price is only one of the criteria for selection. A
formal contract review and reevaluation will occur not later
than the point at which one third of the estimated hours have
been expended. Class Counsel have set a $1 million cap on the
contract price. All costs incurred by the offeror in the preparation,
transmittal, or presentation of any proposal or material submitted
in response to this RFP shall be borne solely by the offeror,
except that the Class may reimburse finalists' travel expenses
if Class Counsel determines, in their sole discretion, to interview
any out of state offeror. All such costs, except thise Class
Counsel may choose to reimburse, shall be borne solely by the
offeror whether or not the offeror is chosen for negotiation
of a contract or receives a contract or whether or not this
RFP is canceled. PROPOSALS MUST BE RECEIVED ON OR BEFORE
OCTOBER 22, 1999. Criteria for Selection Criteria for
selection are: Certified Public Accounting firm fully licensed,
insured, and in good standing in all jurisdictions of practice.
Familiarity with the Indian Self-Determination Act (ISDA)
and prior experience in conducting single agency audits of
ISDA contracts and compacts; and preparation and negotiation
of indirect cost rates. Experience in managing large data
collection and financial disbursal projects. Size of firm
(co-ventures are permitted), with sufficient staff deemed necessary
to efficiently collect, sort, analyze, and compile data necessary
for the distribution of the settlement proceeds. Proximity
to the Court (Albuquerque, NM) and Class Counsel (Santa Fe,
NM), although co-ventures between nearby firms and distant
firms will be considered. Indian-owned firms as defined by
Buy Indian Act will be given a preference if their rates and
projected cost of project are within 2-1/2% of lowest offeror.
Point of Contact Michael P. Gross, Class Counsel, tel.
505 983 6686, fax 505 986 1367, email mpgross@santa-fe.net
C. Bryant Rogers, Co-Class Counsel, tel. 505 988 8979,
fax 505 983 7508, email rogers@trail.com Additional Information
www.rncclassaction.santa-fe.net
LINKURL: www.rncclassaction.santa-fe.net
LINKDESC:
EMAILADD: mpgross@santa-fe.net
EMAILDESC:
CITE: (W-266 SN383941)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--ONSITE TECHNICAL SUPPORT SERVICES AT THE VOLPE CENTER
SOL DTRS57-99-R-00020
DUE 120299
POC Point of Contact - Michael Leary, Contract Specialist, (617)
494-2673
DESC: ONSITE TECHNICAL SUPPORT SERVICES The Volpe National Transportation
Systems Center (Volpe Center) intends to issue a solicitation
for onsite Technical Support Services. These Technical Support
Services will include strategic and detailed technology assessments,
requirements analysis, concept development, architecture design
and alternatives analysis; software development; testing and
integration; system training; system maintenance; system operational
support for both transportation and logistics management information
systems; and command and control, communication, and intelligence
systems. Services will cover the full spectrum from stand-alone
applications to large-scale, integrated worldwide systems.
These Technical Support Services are currently being provided
under an Informatio n Systems (IS) Contract No. DTRS57-97-C-00064
with Computer Sciences Corporation, Rockville, MD. In addition,
this acquisition includes an option for Operations Research
and Analysis (ORA) Support Services. These ORA services will
include the analysis and assessment of transportation systems
and issues from a variety of perspectives. These perspectives
include system performance and effectiveness; supply and demand
forecasts; impact analysis; socio-economic analysis; industry
analysis; policy and regulatory development; strategic planning;
operations and maintenance assessment; risk assessments; capital
investment needs; infrastructure and equipment management;
metrics development; and critical technologies planning and
evaluation. The ORA services are currently being performed
under C ontract No. DTRS57-97-C-00095 with EG&G Dynatrend,
Wellesley, MA. For informational purposes, a redacted version
of these current contracts may be viewed at the following Website:
http://www.volpe.dot.gov/foia/index.html. It is expected that
the solicitation for this effort will be issued on or about
October 15, 1999, with contract award planned for August 1,
2000. Please note that there will be a contract transition
period immediately following contract award with a duration
of approximately 90 days. Full contract performance is expected
to begin on or about November 1, 2000, with the full period
of contract performance of five years thereafter, including
exercise of options. This acquisition will be released using
full and open competition. All responsible sources may submit
a propo sal which shall be considered by the agency. A preproposal
conference and site visit will be held for this acquisition
approximately two weeks after issuance of the solicitation.
Further details of this conference will be provided in the
solicitation. The Volpe Center uses electronic commerce to
issue RFPs and amendments to RFPs. Paper copies of the RFP
or amendments will not be issued. The solicitation and any
document related to this procurement will be available on the
Internet; these documents will be available in text format
and reside on a WWW server which may be accessed using Web
browsers. The WWW address, or URL, of the Volpe Center Acquisition
Division home page is as follows: http://www.volpe.dot.gov/procure/index.html.
The Volpe Center Acquisition Division home page also contains
an electronic vendor reference library for this acquisition.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: the Department of Transportation
(DOT), Office of Small and Disadvantage d Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DO T provides an 80% guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the contracting
officials listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-267 SN384095)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--TECHNICAL SERVICES TO FAMINE EARLY WARNING SYSTEMS
NETWORK IN AFRICA
SOL RFP No. M/OP-0-001
DUE 102999
POC Amanda Downing, via internet AMDowning@usaid.gov, Tel: 202-712-5945,
Fax: 202-216-3052
DESC: Correction: This action originally publicized in the CBD
on 09/22/99, the title is Technical Services to Famine Early
Warning System Network in Africa. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: amdowning@usaid.gov
EMAILDESC:
CITE: (W-267 SN384153)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting and Participant Training Unit, USAID/Mozambique,
Washington, DC 20521-2330
SUBJECT: R--HEALTH SERVICE DELIVERY
SOL RFP 99-004
DUE 012100
POC Gail Warshaw; Regional Contracting Officer, USAID/Mozambique,
Department of State; Washington, D.C. 20521-2330; Tel: (258-1)
491689; Fax:: (285-1) 492098; E-mail: gwarshaw@usaid.gov
DESC: The United States Agency for International Development
(USAID) in Mozambique plans to issue a Request for Proposals
(RFP) to increase the use of essential child survival, reproductive
health and family planning services. The purpose is to improve
utilization of essential health services in Gaza, Manica, Nampula,
Niassa, Sofala, and Zambezia provinces of Mozambique by increasing
demand and supply. The activity is scheduled to begin on/about
June 2000 and end in September, 2002. A Request for Proposals
will be issued no earlier than 60 days from the date of publication
of this notice. The deadline for receipt of proposals will
be approximately 60 days after the date of issue of the RFP.
All responsible sources may submit a proposal for consideration
by USAID/Mozambique. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be unloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/HSD99-004/hsd99-004.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the offeror of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested offerors may also request
a copy of the RFP by submitting a written request along with
three (3) self-addressed, self-sticking mailing labels or by
fax to the number mentioned above. Telephone requests will
not be honored and Walk-In requests only if accompanied by
a written request.*****
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: gwarshaw@usaid.gov
EMAILDESC:
CITE: (W-267 SN384163)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--DECISION SUPPORT SERVICES PROJECT IN EGYPT
SOL N/A
POC John F. Lord, Tel: 011-20-2-516-5505/3040, Fax: 011-20-2-516-4739;
E-mail: jolord@usaid.gov
DESC: Correction: The notice in CBDNet on September 2, 1999 and
in the CBD printed issue dated September 7, 1999 was posted
in error. The notice is hereby withdrawn.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jlord@usaid.gov
EMAILDESC:
CITE: (W-267 SN384165)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPT OF THE AIR FORCE ASC/PKWRB, BLDG 1 AREA C 1940 ALLBROOK
DRIVE, STE.3 WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: R--PROJECT HAVE STAR
SOL F33600-99-R-0034
DUE 111299
POC JAY A. MERRICK,(937)257-5666 x 4542
DESC: Background "This is a Notice of Contract Action. Ref: PROJECT
HAVE STAR SOL F33600-99-R-0034. Pre Solicitation Synopsis published
in the Commerce Business Daily (CBD) on 4 Feb 99. The Government
currently intends to issue the Request For Proposal (RFP) on
the ASC Pre-Award Information Exchange System (PIXS) on or
about 12 Oct 99. This solicitation will only be published electronically
via the PIXS at Wright - Patterson Air Force Base, OH (http://www/pixs.wpafb.af.mil).
No hard copies will be sent. Responses will be due 30 days
from the issue date of the RFP. All responsible sources may
submit a proposal, which shall be considered. Facsimile or
alternate proposals are not acceptable and will be considered
non responsive. This procurement is for highly specialized
intelligence analysis required by the National Air Intelligence
Center (NAIC) . This effort will support NAIC in the evaluation
and analysis of intelligence data on foreign developments in
future weapon systems, subsystems and technologies impacting
on the U.S. Air Force threat issues, based upon all-source
intelligence information, associated with various national
missile defense and other new initiatives as they develop.
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
Jay A. Merrick (937) 257-5666 X 4542) or (jay.merrick@wpafb.af.mil).
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
X232. Contractors must be registered in Central Contractor
Registration (CCR) prior to award for solicitations issued
after 31 May 1999. Website: http://www.ccr2000.com. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0034A/99R0034A.asp
LINKDESC:
EMAILADD: jay.merrick@wpafb.af.mil
EMAILDESC:
CITE: (D-267 SN384261)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: R--EVALUATION OF WATER & ENVIRONMENTAL PROGRAM FUNDING
SOL N/A
DUE 101599
POC Veronica Moss, Contract Specialist, on (202) 692-0110, or
fax (202) 692-0117.
DESC: USDA's Rural Utilities Service intends to award a sole
source contract to Rapoza Associates for an evaluation of the
use of Water & Environmental Programs's (WEP) grant funding
by low-income communities. Rapoza Associates performed a similar
evaluation of WEP operations for 1997. The project will allow
WEP to compare the results of its Rural Utilities Assistance
Program (RUAP) with its standard loan and grant program; conduct
better outreach to small, low-income rural communities; assess
how RUAP affects other policy goals; and better explain the
variance in the allocation of WEP resources over time. Rapoza
Associates has produced several reports and briefing papers
on WEP and related Federal infrastructure programs. It possesses
an essential understanding of the legislative, programmatic,
and regulatory elements necessary to perform this six-month
project. No subcontracts are anticipated. The management approval
process has not been completed on this requirement. See numbered
note 22.
EMAILADD: vmoss@rdmail.rural.usda.gov
EMAILDESC:
CITE: (W-267 SN384269)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--F/A RADAR, AND AN/APG-65 AND AN/APG73 RADAR SYSTEM
ENGINEERING SUPPORT
SOL N68936-99-R-0170
POC Peggy F. Johnson, Contract Specialist, (760) 939-8335 or
Diane Foucher, Contracting Officer, (760) 939-8160
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure, on an other than full and open competition
basis, radar systems engineering support for the F/A-18 radars,
and AN/APG-65 and AN/APG-73 radars on any platform. The contract
is to provide technical support for design, development, documentation,
integration, and test of radar system changes associated with
each Operational Flight Program (OFP); development of the radar
software to incorporate updates, improvements, and enhancements
for new and existing tactical capabilities; radar instrumentation
and instrumentation interfaces for flight test aircraft and
laboratories; maintenance, repair, and upgrades of laboratory
radar and reconnaissance (RECCE) systems special test equipment;
flight test engineering and performance assessment of radar
related systems, interfaces, and weapons; analysis, investigation,
and resolution of radar system problems; and analysis, investigation,
and resolution of weapons system problems as they relate to
the radar systems. Negotiations will be conducted with Raytheon
Sensors and Electronic Systems, El Segundo, CA. Raytheon is
the designer and developer of the radar systems used in the
F/A-18 aircraft, and the AN/APG-65 and AN/APG-73 radars, and
is the sole repository of specifications, drawings, special
tools, and engineering and software expertise necessary to
provide support for this effort. An IDIQ contract, with multiple
pricing arrangements, is contemplated for a three-year base
period starting 1 Dec 99, and two one-year option periods.
Approximately 120,000 hours are anticipated for the basic three
years; and approximately 40,000 for each of the two option
years. Delivery schedule will be in accordance with individual
task orders. Draft solicitation to be issued on or about 12
Oct 99. All responsible sources may submit a proposal which
shall be considered. See Note(s): 22, 26.
CITE: (I-267 SN384311)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--AMENDMENT 2 FOR "TRANSCRIPTION SERVICES"
SOL USMS-00-0001
DUE 092799
POC Christina Gregerson, Contracting Officer, (202)307-9348
DESC: This amendment is issued to address the following questions
received in response to solicitation number USMS-00-0001, Amendment
1. Questions may have been reworded for clarification purposes.
QUESTIONS AND ANSWERS: Q. The requirement of a 150-225 word
per minute transcription speed implies work being done by a
person using CAT-equipped machine shorthand rather than a transcriber
who may type 80-100 WPM. A. The method is not important as
long as the rate is met. Q. Is the government accepting a
written statement that the bidder can meet the required words
per minute rate as complete verification of this capability?
A. Yes. Q. Is it correct that for this contract, no tests or
certificates are required? A. Yes. Q. Is a site inspection
or live demonstration required? A. No. Q. Please provide the
job description of a "linguist". A. A linguist, defined as
a person who speaks several languages frequently, is not required.
Q. Are the recordings on the provided tapes professional or
amateur? A. Amateur Q. All tapes will be analog, quarter-track
mono recordings? A. Standard cassette or micro cassette Q.
How is identification of speakers provided on conference calls?
A. Individuals will introduce themselves. Q. In the past, how
many hours of transcription time have been charged per hour
of recorded interview? A. That information is not available.
Q. Is it the intent of the government that the contractor should
bill based on a factor applied to the length of a given recording?
A. No. Billings should be per hour it takes to complete transcripts
based on the 150 - 225 words per minute transcription rate.
NO FURTHER EXTENSION.
CITE: (W-267 SN384327)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL SERVICES, FORT WORTH, TX
SOL GS-07P-99-UBC-0082
DUE 111799
POC Greg Norman, Contracting Officer, Phone 817-978-7076, Fax
817-978-7508, Email greg.norman@gsa.gov - Darleen Dalby, Contracting
Officer, Phone 817-978-2856, Fax 817-978-7508, Email dee.dalby@gsa.gov
DESC: SIC Code 7349: GS-7P-99-UBC-0082 for Custodial and Related
Services at various locations in Fort Worth, TX, is modified
to change the anticipated release date of the Request for Proposal
from October 1, 1999, to October 15, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-99-UBC-0082&LocID=20
LINKDESC:
notice
EMAILADD: greg.norman@gsa.gov
EMAILDESC:
CITE: (D-266 SN383944)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--SECURITY SERVICES
SOL 0-0001
POC Durinda Plimpton, (505) 863-8266
DESC: Contractor shall furnish all materials, equipment. labor,
supervision, and performance of work to provide security services
at the Gamerco Supply Center and Helium Plant located 3 and
3/4 miles north of Gallup, New Mexico. This acquisition is
set aside for Indian-owned and controlled firms under the "Buy
Indian Act", 25 U.S.C. 47. The projected period of time to
solicit, evaluate quotes and issue the purchase order is thirty
(30) days. Limited to the first fifteen requests. Request for
solicitation will need to be faxed to (505) 863-8382.*****
CITE: (W-266 SN383976)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--LAN CABLING
SOL N00244-99-P-3612
DUE 092499
POC Contracting Officer TEDDY SANTOS 619-532-2918; Contract Specialist
Mike Alexander 619-532-2889
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. Fleet and Industrial Supply Center,
San Diego, CA intends to solicit and negotiate a contract on
a sole-source basis with Network Cabling, Inc., 305 Enterprise
Street, Suite 1, Escondido, CA 92029 under authority of FAR
6.302-1 for the following Contract Line Items (CLINs): 0001
LAN Certified Cable Run, workstation office location; 0002
LAN Certified Cable Run, highbay office location; 0003 LAN
Certified Dual Run, highbay office location; 0004 Labor, removal
of old cable; 0005 Labor, highband assembly; 0006 Labor, cabinet
assembly; 0007 Miscellaneous Materials. The resulting contract
will be firm-fixed price. See Note 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
you may have concerning this advertisement.
CITE: (W-266 SN384013)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTLITY SYSTEMS:CONVEYANCE AUTHORITY
AT ELMENDORF AIR FORCE BASE, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: THIS IS A MODIFICATION TO THE SEPTEMBER 21, 1999 SOLICITATION-PLEASE
DISREGARD THE ORIGINAL SOLICITATION AND USE THE FOLLOWING CORRECTED
SOLICITATION. PRIVATIZATION UNDER 10 USC 2688, UTILITY
SYSTEMS: CONVEYANCE AUTHORITY AT ELMENDORF AIR FORCE BASE,
ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Elmendorf Air Force Base is seeking
interest and information specifically for the potential privatization
of the electric, central heat and power plant, steam and condensate,
natural gas, potable water, and wastewater utility systems
at Elmendorf Air Force Base, Alaska. Also included is the electrical,
gas (propane), potable water, and wastewater utility systems
at the Seward Recreation Camp, Seward, Alaska. OBJECTIVE: Should
privatization result, the ownership of Seward Recreation Camp's
electrical, gas (propane), potable water, and wastewater utility
systems and Elmendorf Air Force Base's electric, central heat
and power plant, steam and condensate, natural gas, potable
water, and wastewater utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Elmendorf Air
Force Base Electrical -- Power for Elmendorf AFB is received
at 34.5 kV from Municipal Light and Power (ML&P) at the Central
Heating and Power Plant (CH/PP). The distribution system on
base is a 12.47 kV, 3, 4 wire system, with 34.5 kV
express feeds from the CH/PP to two outlying substations. The
base also has a 12.47 backup tie to ML&P for the new hospital.
The distribution system is made up of approximately 1,868,627
lineal feet of overhead and underground distribution circuits,
distribution transformers, switches and street lighting fixtures.
The annual electric energy usage for this facility is roughly
120,411,175 kWH with a peak demand of approximately 20 MW occurring
during the winter months. Electric Power Generation - Elmendorf
AFB has a natural gas-fired central heating and power plant
with three 7.5 MW turbine/generators and six 150,000 lbs./hour
boilers. The plant consumes approximately 2.7 billion cubic
feet of natural gas per year. JP-8 is the backup fuel. The
annual power production is approximately 125,000 MWH. The power
plant supplies steam at 200 psig to the steam distribution
system from turbine extractions or a pressure reducing/de-superheating
valve. Steam - The steam distribution system at Elmendorf AFB
receives steam from the power plant at 200 psig. The annual
steam consumption is approximately 700 million pounds. The
distribution system piping is direct burial construction with
pipe sizes ranging from 20-inches to 1-inch in diameter. The
system has approximately 160,000 feet of distribution piping.
Condensate is returned to the power plant. Natural Gas -The
natural gas distribution system at Elmendorf AFB receives gas
from Enstar Natural Gas Company through four metering points.
One gate station with two meters provides gas to the central
heating and power plant and a section of the gas distribution
system. Two other metering points provide gas at 60 psig or
30 psig for distribution throughout the balance of the gas
distribution system. There are no district pressure regulating
stations in the system. The system has approximately 30,000
feet of steel pipe and 75,000 feet of PE pipe. The steel pipe
sizes range from 6-inches to 2-inches in diameter. The PE pipe
sizes range from 6-inches to 1-inch in diameter. Annual consumption
is approximately 3,000,000 MCF (thousand cubic feet) of which
90 percent is used at the central heat and power plant. The
primary use of the remaining gas is for heating purposes. Water
- Most water supplied to the Base is supplied by Fort Richardson's
water treatment plant through four metered main feed connections
to the Base water distribution system. The Base water distribution
system includes approximately 472,000 feet of distribution
main piping that ranges up to 14-inches in diameter. The pipe
materials include cast iron, ductile iron, transite, and high
density polyethylene pipe that was installed from the 1950s
to the present. In addition to the Fort Richardson water supply,
onsite wells provide backup water supply and/or sole source
water supply to specific facilities. Two wells, 850 gpm and
337 gpm, are standby wells that can served facilities or can
be connected to the distribution system. Twelve facilities
are each served by a dedicated single water supply well that
has capacities ranging between 8 gpm to 85 gpm. Water use averages
about 3.5 million gallons per day. Wastewater - Wastewater
is collected on-base in a gravity collection system and is
discharged to the Anchorage Water and Wastewater Utility (AWWU)
sewer system at two metered locations and is treated by AWWU's
treatment plant. The sewer collection system includes approximately
375,000 feet of sewer collection mains that range in size up
to 20-inch and 733 manholes. Nine facilities on-base are served
by wastewater lift stations that are included in the collection
system. Piping materials include high density polyethylene,
asbestos cement, transity, cast iron, ductile iron, and vitrified
clay that date from the 1950s to the present. Wastewater flow
averages between 3-4 million gallons per day. Seward Recreation
Camp The Seward Recreation Camp includes 12 cabins, 35 RV/trailer
sites, 47 camper/tent spaces, main lodge, and several other
camp service buildings that cover the 11.5 acre site. Electrical
-- Power for Seward Recreation Camp is received from the City
of Seward at 12.47 kV near the Main Building. Primary power
is then distributed throughout the site to eight pad mounted
single and three phase distribution transformers ranging in
size 25 to 112.5 kV. The distribution circuits consist of approximately
570 feet of underground distribution circuits. The annual electric
energy usage for this facility is roughly 395,820 kWH with
a peak demand of approximately 209 kW occurring during the
summer months. Water and Wastewater - The City of Seward provides
wastewater disposal and water supply services to the Seward
Recreation Camp. Much of the water and wastewater systems were
replaced in the 1990s. Sewer lines range in size from 4-inch
to 12-inch and water lines range in size from 1-inch to 3-inch.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force utilities
privatization program. In order to minimize costs both to potentially
interested parties and to the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
(907) 278-2551.
CITE: (W-267 SN384154)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--PROVIDE AND INSTALL PAPER TOWEL AND TOILET PAPER
DISPENSERS
SOL RFQ 613-20-00
DUE 100899
POC Shari Kesecker, 304/263-0811 ext. 3233
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFP 613-20-99 entitled "Provide and Install Paper Towel and
Toilet Paper Dispensers" "Brand Name or Equal" is hereby issued
for commercial items to be used in the VA Medical Center and
is prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice and incorporates provisions and clauses in effect through
FAC 97-13. The SIC code for this procurement is 7389 and the
small business size standard is 500 employees or less. This
CBD announcement constitutes the only solicitation issued.
A separate written solicitation will not be issued. Contractor's
proposals are hereby being requested in response to requirements
for brand name or equal products listed below and shall be
submitted on contractor's letterhead or bid form and must address
all requirements listed and must contain the name, title and
signature of person, authorized to submit proposals/bids on
behalf of the contractor. Item One -- Fort James paper towel
and toilet paper dispenser (replace existing paper towel and
toilet paper dispensers throughout Bldg. 500, 501, 502 A&B,
200 Row Buildings, 300 Row Buildings, Specific apartments in
400 Row Buildings. Submit descriptive literature on paper towel
dispenser and toilet paper dispenser. Each product shall be
a standard commercial product of a manufacturer regularly presently
manufacturing items of type specified. Install dispensers in
accordance with manufacturer's printed instructions and ASTM
F446. Install dispensers plumb and level and securely anchor
to substrate. Install back plates as required (mini. 2.65mm
(0.1046 inch) thick metal. Install dispensers in a manner that
will permit them to function as designed and allow for servicing
as required without hampering or hindering the performance
of other devices. Position and install dispensers, clear of
drawers, permitting ample clearance below countertops between
devices, and ready access for maintenance as needed. Install
dispensers to prevent striking by other moving, items or interference
with accessibility. Installation will provide for patching
of holes in walls not covered by new dispensers. Installation
will be performed by qualified contractor personnel. Contractor
will show proof of general liability insurance and worker's
compensation coverage and business license immediately after
award. Removed dispensers will be the property of VA and will
be placed at a location identified at onset of project. Work
to be scheduled with the Contracting Officer and COTR. All
dispensers shall be installed within fifteen calendar days
after award of the contract. Item Two -- Fort James NuRoll
White perforated Roll Towels, 6 rolls/cs, 675 sheets per roll,
out indicator, soft, super absorbent hand drying paper, touchless,
white color, 10inx8in (25.5cmx20.5cm), Fits dispenser nos.
54087&54086 (estimated monthly requirement 100 cases). Item
Three -- Compact Coreless Bathroom Tissue, white color, 24
rolls/cs, two-ply, meets EPA guidelines for recycled content,
4inx4.5in (101.6mmx114.3mm), (estimated monthly requirement
42 cases). Schedule of dispenser buy out shall be provided.
Contractor shall provide price breaks and any discounts with
their proposal. Cost per case is required for Items Two and
Three. Period of Service: October 11, 1999 (or date of award)
through September 30, 2000 with four one-year options. Dispensers
will become property of the government at the end of the contract
period. All responsible sources who can meet the VAMC's requirements
and provide items as listed above may respond to this solicitation
by submitting cost and descriptive literature on company letterhead.
Products will be delivered to the VA Medical Center, Route
9, Bldg. 500, Room GD100, Martinsburg, WV 25401. The solicitation
clauses incorporated herein are those in effect through FAC
97-13 and are applicable to this solicitation. 52.212-1 Instructions
to Offerors; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certification-Commercial Items
(NOTE - Offerors must include a completed copy of 52.212-3
with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
852.211-77 Brand Name or Equal. Wage Determination No. 94-2573
is incorporated herein and will be made available by the CO
as requested. This is a small business set-aside. Offers are
due by noon on October 11, 1999.
CITE: (W-267 SN384183)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, JOHNSON CITY, NY
SOL RFQ 2000-2051
DUE 102299
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service office at Binghamton Regional Airport in Johnson City,
NY. The work area covered by the specifications is approximately
5,400 square feet. Period of Performance will be November 1,
1999 through September 30, 2000 with four one-year options.
IT IS MANDATORY THAT OFFERORS ATTEND THE SITE VISIT WHICH IS
SCHEDULED FOR 10:00 A.M. ON OCTOBER 18, 1999 AT BINGHAMTON
REGIONAL AIRPORT, 32 DAWES DRIVE, JOHNSON CITY, NY. OFFERS
WILL ONLY BE ACCEPTED FROM FIRMS THAT ATTENDED THE SITE VISIT.
AN OFFER SUBMITTED BY A FIRM THAT DID NOT ATTEND THE SITE VISIT
WILL BE REJECTED AS NONRESPONSIVE. The proposed contract is
a 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the agency. Copies
of the RFQ will only be provided in response to written or
faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the RFQ
may be faxed to (757) 441-3786. Offers received by October
22, 1999 will be considered for award. Award will be made on
October 27,1999. Numbered Note 1 applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-267 SN384316)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--GROUNDS MAINTENANCE SERVICE CONTRACT
SOL RFQ 894-44-00
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN intends to solicit
a Performance Based Contract to obtain Ground Maintenance Services
at the Fort Snelling National Cemetery, Minneapolis, MN. This
notice constitutes the cancellation of the notice dated April
14, 1999 under RFQ 894-138-99 for Grounds Maintenance and replaces
it with this notice. The overall purpose of the Grounds Maintenance
Services Contract is to plan, organize, interact, manage, and
control those programs and activities required to maintain
an acceptable appearance of the cemetery grounds based on predicated
economic, ecological and social consequences. The contractor
shall furnish all labor, supervision, professional expertise,
attendance at cemetery staff meetings, equipment, products/product
lists, materials, and planning tools to include but not inclusive:
time lines, bench marking, schedules, grounds maintenance plans,
preventive/maintenance schedules, and ADP record keeping, necessary
to sufficiently meet the requirements to maintain a healthy,
aesthetic grounds appearance to include mowing, trimming, grave
maintenance, fertilization, maintaining proper pH levels, aeration,
thatching, tree/shrub care, edging, floral pick up, electronic
record keeping/reporting, head stone/monument raise, realign,
and clean. This Procurement is 100% set-aside for Small Business.
A pre-proposal meeting/site walk date is scheduled for October
21, 1999 at 2:00 p.m. at the Fort Snelling National Cemetery
conference room. The Solicitation will be available on or about
October 15, 1999. RFQ due date is to be determined at a latter
date. The period of performance is from March 1, 2000 through
October 31, 2000 with four (4) one year (March 1 through October
31) options. Anticipated start date is March 1, 2000. All responsible
sources submitting a quotation will be considered. Request
bid documents in writing or by fax at 612-725-2072. Please
note the SIC code is 0782 and the size standard $5.0 million.
EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
CITE: (W-267 SN384324)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT EDWARDS AIR FORCE BASE, CALIFORNIA--REQUEST
FOR INFORMATION
SOL F0470000-R-0004
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas, potable water and wastewater utility systems at Edwards
Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Edwards
Air Force Base's natural gas, potable water and wastewater
utility systems will transfer to a utility service provider
or providers, along with the obligation to continue to provide
utility service for an indefinite and ongoing period. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance, major system renovations,
construction, equipment, and manpower will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
natural gas, potable water and wastewater utility systems at
the base and is subject to change. Natural gas: service is
obtained from a 36-inch 800 psi pipeline owned by Pacific Gas
and Electric Company via a six-inch supply line regulated to
150 psi. The distribution system consists of approximately
380,000 linear feet of mains and lines, which vary in size
from 1 to 10 inches in diameter. Potable water: water is supplied
via commercial pipeline by the Antelope Valley Eastern Kern
County Water Agency which distributes California state project
water. Water is also produced at four well fields located on
base. The distribution system consists of approximately 1,806,000
linear feet of mains and lines, as well as 14 booster pump
stations and 24 booster pumps. The system also includes 16
potable water storage tanks and backflow assemblies. The current
supply capacity for the potable water system is 16.6 mgd, with
an additional 4.3 million gallons of storage. Predicted peak
demand is 11.6 mgd, with a projected average demand of 4.5
mgd. The Base fire protection system will also be considered
for privatization, and consists of: 104 wet pipes, 8 pre-action,
6 dry pipes, 116 deluge systems, 4 fixed foam turrets, 2 inert
gas support systems, 4 water storage tanks, and 4 fire system
pump stations with 9 diesel-powered pumps and 3 electric pumps.
Wastewater: the main base system consists of gravity lines,
force mains and pump stations which collect and route wastewater
to the wastewater treatment plant. Lines vary in size from
4 to 30 inches in diameter and are primarily composed of vitrified
clay or cast iron. The system also includes approximately 50,000
linear feet of reclaimed water pipe varying in size from 4
to 18 inches in diameter. The treatment plant consists of a
grit remover, a comminutor, primary clarifiers, a two-stage
anaerobic digester and sludge drying beds. The system currently
processes 2.5 mgd. A smaller collection/treatment system serves
the Air Force Research Lab (AFRL.) Lines in these systems vary
in size from 4 to 8 inches in diameter and are principally
composed of vitrified clay. The AFRL system consists of gravity
lines, force mains and pump stations which collect and route
wastewater to the wastewater treatment plant. This Activated
Sludge Plant consists of headworks with mechanical and manual
barscreens, one concrete-lined lagoon with four floating surface
aerators, one clarifier, two sand filters, two concrete-lined
sludge holding lagoons, two concrete-lined sludge drying beds,
four evaporation/percolation ponds with a bottom area of approximately
8.3 acres, and a 900 foot subsurface leachline to be operated
in conjunction with the percolation ponds. The Activate Sludge
Plant has a design capacity of .125 mgd and currently processes
an average of .06 mgd. All collection systems together consist
of approximately 1,012,000 linear feet of mains and lines.
Other: Two other systems may be included in the event a formal
request for proposal is issued. However, the following two
items WILL NOT include transfer of ownership; the following
two items contemplate only repair and maintenance of government-owned
real property. Swimming pools: repair and maintain 1 indoor
and 2 outdoor pools to include pool equipment, recirculating
pumps, chlorine pumps, drain pumps, isolation and control valves
piping systems, sand filtration systems, and chlorine feed
systems according to equipment manufacturers' specifications.
Demineralized water plant: maintain and repair a 30,000 gallon
demineralized water storage system and filtration equipment.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposal. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase, including any
sub-part(s) of systems; (2) capability and experience in ownership,
operation, maintenance and construction of similar utility
systems; (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
No financial compensation will be made for any information
received in response to this notice. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-267 SN384358)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: U--SERVICES
SOL F04700-99-T1024
DUE 100199
POC Lesley L. Ervan, Contract Specialist, 661-277-7706; John
A. Adair, Contracting Officer, 661-277-8496
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a request for quote will not
be issued. The solicitation number is F04700-99-T-1024. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13 and Defense Acquistion Circular (DAC) 91-13. This acquisition
is 100% set-aside for small business; the standard industrial
classification code is 8221. The size standard is $5.0 Million.
This acquisition includes four (4) line items for non-personal
services to provide on-site Non-Instructional services through
The Distance Learning Center, for military and civilian personnel,
located at the Education and Training Office, Edwards AFB Ca.
Period of performance will be 99 OCT 01 thru 2000 Sep 30 with
three (3) one-option years. The contractor will be required
to provide the following: (1) one-hour sessions or classes
on an on-call basis; (2) promote program via news articles,
bulletin notices, and other Base media; (3) writes publicity
materials for reproduction and distribution to interested Base
organizations; reviews and advertises schedules of courses
from Air Force Institute of Technology (AFIT), Air Technology
Network (ATN), Air Education and Training Command (AETC), and
other sources of Distance Learning (DL) or Computer Based Training
(CBT) programs; (4) coordinates and assists the Education
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: lesley.ervan@edex.edwards.af.mil
EMAILDESC:
CITE: (D-266 SN384000)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: U--SERVICES
SOL F04700-99T-1022
DUE 100199
POC Lesley L. Ervan, Contract Specialist, (661) 277-7706; John
A. Adair, Contracting Officer, (661) 277-8436
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a request for quote will not
be issued. The solicitation number is F04700-99-T-1022. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13 and Defense Acquistion Circular (DAC) 91-13. This acquisition
is 100% set-aside for small business; the standard industrial
classification code is 8222. The size standard is $5.0 Million.
This acquisition includes four (4) line items for non-personal
services to provide on-site Non-Instructional services through
The Education Serv ices Program, for military and civilian
personnel, located at the Education and Training Office, Edwards
AFB Ca. Period of performance will be 99 OCT 01 thru 2000 Sep
30 with three (3) one-option years. The contractor will be
required to perform the following: (1) one-hour sessions or
classes on an on-call basis; (2) responsible for lesson preparation
and tutorial materials used in class; (3) designs individualized
instructions based on student's special needs; (4) administers
periodic in-class testing to assess student progress; (5) provides
a monthly written report of progress of each student, to the
Education Services Officer; (6) and provides a daily verbal
report of absentees to the Education Services Officer. Contractor
shall be paid on a monthly basis, for the number of units completed
durintg the month. A unit is defined as a one-hour tutorial
session with a minimum of four clients. The contractor shall
have a Bachelor Degree or higher and have a California Community
College Teaching Credential with a subject matter area of Basic
Education. One years of teaching experience is desired. The
Simplified Acquisition Procedures (SAP) will be used in awarding
this contract by written quotation. Contractors making bids
should submit proposal based on the above requirement. Far
Provision 52.212-1, Instructions to Offeror Commercial applies.
52.212-2, Evaluation -Commercial Items; Proposals will be evaluated
on total contract value to include all options. Offeror must
include a completed copy of Far provision 52.212-3, Offeror
Representations and Certifications Commercial items. If the
offeror does not have a copy of these documents, they can be
accessed at the following URL address: http://ww.arnet.gov/far
or http://farsite.hill.af.mil. All contractors must be registered
with the Central Contractor Registrar in order to receive award
of any Government contract, access to this site is at: http://ccr.edi.disa.mil/.
Far clause 52.212-4, Contract Terms and conditions Commercial
Items, applies. Applicable Far clauses cited in 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. Applicable
Far clauses cited in 52.212-5 are: 52.222-26, equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era, 52.222-36, Affirmative A ction for Handicapped Workers,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.222-241, Service Contract
Act of 1965, as amended, 52.222-42, Statement of Equivalent
Rates for Federal Hires; 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; 252.225-7036 North
American Free Trade Agreement Implementation Act); 252.204-7004
Required Central Contractor Registration; 252.232-7009 Payment
by Electronic Funds Transfer. Addendum: 52.213-3, Notice to
Supplier. Submit offers to AFFTC/PKAB, Attn.: Lesley Ervan,
30 North Wolfe Ave., Edwards AFB CA 93524-6351 on or before
01 OCT 99 by 2:00 p.m.. Fax responses is preferred to (661)
275-7809. Telephone requests to be placed on the mailing list
will not be honored.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Lesley.Ervan@edex.edwards.af.mil
EMAILDESC:
CITE: (D-266 SN384028)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: U--TEST PROCTOR
SOL F04700-99-T1023
DUE 100199
POC Lesley L. Ervan, Contract Specialist, (661) 277-7706; John
A. Adair, Contracting Officer, (661) 277-8436
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a request for quote will not
be issued. The solicitation number is F04700-99-T-1023. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13 and Defense Acquistion Circular (DAC) 91-13. This acquisition
is 100% set-aside for small business; the standard industrial
classification code is 8222. The size standard is $5.0 Million.
This acquisition includes four (4) line items for non-personal
services to provide on-site Non-Instructional Testing Services
as a Test Proc tor through The Education Services Program,
for military and civilian personnel, located at the Education
and Training Office, Edwards AFB Ca. Period of performance
will be 99 OCT 01 thru 2000 Sep 30 with three (3) one-option
years. The contractor will be required to perform the following:
(1) one testing session on an on-call basis; (2) maintains
and updats the DANTES Examination Program Handbook, DOD 1322.8-H
with current testing information; (3) Administers DANTES exams;
(4) orders tests and testing materials from appropriate agency
as needed; (5) verifies identification of testing applicant;
(6) Checks each exam before and after testing; (7) monitors
all examinees during tests; (8) checks answer sheets for accuacy
and completeness; (9) prepares controlled testing materials
for shipment; (10) inventories test materials as needed; (11)
prepares testing reports as required; (12) advises clients
in high school GED preparation exams; (13) reports any testing
irregularity, test loss, or compormise to the Test Control
Officer; and (14) responsible for safeguarding testing safe.
Contractor shall be paid on a monthly basis, for the number
of units completed durintg the mo nth. A unit is defined as
a four-hour test session with 5 or more students. The contractor
shall have a Bachelor Degree or higher and should be familiar
with Air Force testing Programs. Prior experience in administration
of Air Force tests or college or university tests is desired.
The Simplified Acquisition Procedures (SAP) will be used in
awarding this contract by written quotation. Contractors making
bids should submit proposal based on the above requirement.
Far Provision 52.212-1, Instructions to Offeror Commercial
applies. 52.212-2, Evaluation -Commercial Items; Proposals
will be evaluated on total contract value to include all options.
Offeror must include a completed copy of Far provision 52.212-3,
Offeror Representations and Certifications Commercial items.
If the offeror does not have a copy of these documents, they
can be accessed at the following URL address: http://ww.arnet.gov/far
or http://farsite.hill.af.mil. All contractors must be registered
with the Central Contractor Registrar in order to receive award
of any Government contract, access to this site is at: http://ccr.edi.disa.mil/.
Far clause 52.212-4, Contract Terms and conditions Commerc
ial Items, applies. Applicable Far clauses cited in 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies to this acquisition.
Applicable Far clauses cited in 52.212-5 are: 52.222-26, equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era, 52.222-36, Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.222-241, Service
Contract Act of 1965, as amended, 52.222-42, Statement of Equivalent
Rates for Federal Hires; 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; 252.225-7036 North
American Free Trade Agreement Implementation Act); 252.204-7004
Required Central Contractor Registration; 252.232-7009 Payment
by Electronic Funds Transfer. Addendum: 52.213-3, Notice to
Supplier. Submit offers to AFFTC/PKAB, Attn.: Lesley Ervan,
30 North Wolfe Ave., Edwards AFB CA 93524-6351 on or before
01 OCT 99 by 2:00 p.m.. Fax responses is preferr ed to (661)
275-7809. Telephone requests to be placed on the mailing list
will not be honored.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: lesley.ervan@edex.edwards.af.mil
EMAILDESC:
CITE: (D-266 SN384030)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: U--SPANISH LANGUAGE TRAINING
SOL Reference-Number-DO-2000-0009
DUE 092799
POC Beth Nelson, Contract Specialist, Phone (202) 622-2435, Fax
(202) 622-2343, Email beth.nelson@do.treas.gov - Daniel Alderman,
Contract Specialist, Phone (202) 622-0798, Fax (202) 622-2343,
Email
DESC: The following questions/answers have been received: QUESTION:
Are these courses currently being offered by the Dept. of the
Treasury? ANSWER: Yes, they are all currently being offered
by/at Treasury. 2. QUESTION: If so, how much is being paid?
ANSWER: This information needs to submitted under the Freedom
of Information ACT(FOIA). 3. QUESTION: If so, during htre one
year period, what is the length or duration of the courses?
4. QUESTION: If so, are the Beginning, Intermediate and Advanced
courses offered simultaneously or consecutively? That is, is
the year divided into three sections, Beginning, for example,
from Oct. 1 to Feb. 1, Intermediate from Feb. 1 to June 1,
and Advanced from June 1 to Sept. 31? Or are the three offered
at the same time? ANSWER: The three courses are to be taught
simultaneously, with varius people in each group, rather than
being divided up into "formal classes" in the academic sense.
The Department of the Treasury, Departmental Offices, Procurement
Services Division, Room 1310 G, Suite 400E, 1500 Pennsylvania
Ave., NW, Washington, DC 20220 is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice, for Spanish language training for
the IA Secretariat. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Request for proposal number is A-00-0002.
The incorporatred clauses are those in effect through Federal
Acquisition Circular 11. This solicitation is open to any responsible
and responsive small vendor. SIC code is 8999. Statement of
Work for Spanish Language Training Scope of Work: the contractor
shall provide Spanish language training to the Office of the
Assistant Secretary for International Affairs (OASIA) within
the Departmental Offices (DO) of the U.S. Department of the
Treasury. Minimum Qualifications: The following are descriptions
of the minimum education and experience characteristics identified
by the Government as necessary for the respective labor categories.
Resume submission and approval is required for this position.
The offeror must have a Bachelor's Degree from an accredited
college or university in Spanish, ten (10) years of recent
experience teaching Spanish in a classroom environment of which
two years must be from teaching at a Government furnished site.
The contractor shall submit at least one (1) reference (name,
point of contact and telephone number). Course Objectives:
The Beginner's level course shall be geared for students with
little knowledge of Spanish. At the end of the course the students
shall be expected to have reached a level of proficiency including
but not limited to the following: Satisfy partially the requirements
of basic communication (i.e. while on travel) and social situations;
perform short basic telephone conversations; use the basic
appropriate expressions in a variety of situations; give basic
information about his/her work (i.e. job descriptions, responsibilities,
countries, and organization he or she works with; read and
understand news articles from newspapers with basic data concerning
the economic situation as a given country (i.e. growth rates,
inflation rates, etc.). The Intermediate level course(s) is
geared for students with previous knowledge of Spanish. At
the conclusion of the course(s), the student will be required
to have reached a level of proficiency including but not limited
to the following: understand delivered speech including simple
announcements and media reports; greeting and introductions
(oneself and others); accepting and refusing invitations; making
apologies using appropriate etiquette; using appropriate etiquette;
hosting foreign visitors; understand, summarize discussions,
speeches on topics; conduct telephone conversations; function
in Latin American Countries; answer questions and discuss historic
background of the future of a country; adequately explain (with
some effort) the development of economic crisis and remedies;
read comprehensive (with some effort) more complicated written
information such as reports, documents, and articles from multilateral
organizations. The Advanced level course shall be geared for
bringing participants to an advanced high level. At the conclusion
of the course, the student shall be geared for bringing participants
to an advanced high level. At the conclusion of the course,
the student shall be expected to reach an advanced level of
proficiency including but not limited to the following: understand
lengthy conversations and follow the thread on a plethora of
topics in sittings where various persons are communicating
with difference accents; present ideas clearly and effectively
in meetings and informal settings; present, accept and/or refuse
a proposal and/or work plan; convey specific ideas at meetings,
chair meetings and conferences, making and answering requests;
reading and understanding with less effort articles, reports,
letters, and publications related to economic environmental,
political and social issues of developing countries. Course
work: The students will have to review daily the material introduced
in the class and prepare the assigned presentation. The students
will be required to listen to cassette(s) that supplement the
lesson. The students will be responsible for studying the next
day's lesson to facilitate efficient use of classroom tone.
Course structure: Classes will be held four times a week for
a full hour beginning October 1, 1999 through September 30,
2000. In addition to the classroom instructions, the contractor
shall provide individual training to one student four times
a week at a mutually agreed upon time. Methodology: In order
to perform at a professional level, the students will learn
the necessary vocabulary and grammatical structures through
a combination of techniques suitable for adult learners. The
techniques shall include drills, exercises, but mostly presentations,
conversations, and role play situations. Follow-up support:
The contractor agrees to provide each student with telephone
support for the total duration of this contract during normal
business hours. During this period, the student may contact
the contractor for assistance and related course curriculum
questions. Government furnished property: Classes shall be
conducted on site at 1440 New York Avenue, NW; Washington,
DC 20220 in the space designated as the training site. The
training classroom will be identified after contract award.
The Government will also furnish the following training materials:
Textbooks: Beginners and Intermediate levels Come se Dice...?,
Advanced Level: Passages, Videos for Beginner and Intermediate
levels: Destinos, Audio: Pymsleur Series for Spanish. The contract
will be awarded using the "Lowest Price Technically Acceptable
Offer" method. The following FAR Clauses are applicable to
this solicitation: 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial items, 52.212-3, Offeror
Representations and Certifications - Commercial Items, 52.231-18,
Availability of Funds, 52.217-8, Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract. Mail three
copies of your proposal to: Department of the Treasury, Procurement
Services Division, Room 1310 G, Suite 400E; 1500 Pennsylvania
Ave., NW; Washington, DC 20220; Attn: Ms. Beth Nelson (202)
622-2435, or hand deliver to 1310 G Street, NW, Suite 400E;
Washington, DC. all responses must be received by 10:00 am
EDT, August 27, 1999. THIS ORDER IS SUBJECT TO THE AVAILABILITY
OF FUNDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DO-2000-0009&LocID=1768
LINKDESC:
notice
EMAILADD: beth.nelson@do.treas.gov
EMAILDESC:
CITE: (D-267 SN384334)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: U--COUNSELING, ACADEMIC ADVISING AND INDIVIDUAL ASSESSMENT
SOL 080P9913788
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The Patent and Trademark Office, plans to award a sole
source simplified acquisition to Northern Virginia Community
College to obtain counseling, academic advising and individual
assessment services for PTO employees enrolled in PTO's Corporate
Learning Institute known as Patent and Trademark University
(PTO-U). Since its inception, PTO-U has provided academic and
career counseling to all employees desiring to enroll in individual
courses or programs of study. Additionally, each academic partner
in PTO-U (i.e. Northern Virginia Community College, Marymount
University, George Washington University, Syracuse University,
etc.) provided counseling and advising to their respective
students. PTO-U through its administrative management has also
provided for extended career and professional vocational counseling
services to all PTO employees regardless of their enrollment
status. With the advances made in PTO's deployment of automated
technology to support processing of applications in all major
cost centers and the implementation of new processes through
reengineering, many employees will be facing upskilling and
career transition assistance. This new effort will require
a significant increase in both academic and career counseling.
The contractor will provide an expanded assessment services
to employee/students applying for or enrolled in courses with
one or more partners of PTO-U that supplements individual academic
advising offered by each of the partner schools. The contractor
will provide a full range of individual or group interest inventories,
vocational batteries or technical aptitude batteries to employees/students,
which will assist the individual and the agency in developing
an employee career profile. The contractor will procure testing
instruments, store, administer and interpret results; coordinate
assessment of students and review of past academic course work
along with an evaluation of related technical training; coordinate
delivery of counseling, assessment services with each academic
partner offering programs of study; coordinate with identified
Office of Personnel Management officials to ensure concurrence
with validity, reliability and test appropriateness; and adhere
to stringent privacy procedures for assessment and conform
with American Psychological Association (APA) standards for
ethics in use of testing instruments. In addition, the contractor
will provide professional counseling and coordination in support
of development, implementation and evaluation of PTO's Innovative
Employee Program Pilot. Pursuant to the authority and guidance
under Federal Acquisition Regulations Part 13, the Contracting
Officer has determined that the proposed acquisition is within
the simplified acquisition threshold, that the services needed
by PTO are available from only one responsible source, and
that the circumstances for a small business set-aside do not
exist, and as such, the proposed purchase order will be negotiated
using simplified acquisition procedures on an unrestricted
sole source basis. This is neither a request for proposal nor
request for quotations and a competitive solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=080P9913788&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-267 SN384187)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: V--MOVING & STORAGE (PACKING & CRATING)
SOL F39601-00-R0075
DUE 102199
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Wayne Buechler,
Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: This modification is to change the solicitation number
to F39601-00-B0001. When issued, the solicitation documents
will be available on the Electronic Posting System (EPS) web
site. (www.eps.gov) This acquisition is 100% Small-Business
Set-Aside. The size standard is $18.5 Million. SIC 4783, Packing
& Crating. This will be an Internet only solicitation. Documents
will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0075&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-266 SN383955)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: V--VALIDATED PARKING
SOL 631-3-00
DUE 093099
POC Douglas Brown (413)582-3093
DESC: The Department of Veterans Affiars Medical Center, Leeds,
MA intends to negotiate with Springfield Parking Authority,
for parking Validation for Veterans who seek treatment at the
VA Outpatient Clinic, Springfield, MA for the period October
1, 1999 through September 30, 2000. Subject to the Availability
of FY 2000 funds See Note 23.
CITE: (W-267 SN384126)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: V--AEROMEDICAL EVACUATION
SOL USZA92-99-Q-0023
DUE 100599
POC Karen Glass (910) 432-6145
DESC: Amendment: This action originally publicized in the CBD
dated August 13, 1999, is extended till 4:30 p.m. on 5 October
1999. This amendment also makes the following changes to the
solicitation: 1)removes the "CAMTS" requirement; 2) The contractor
shall NOT use any MEDEVAC of 3rd SFG (A) member in advertising
or testimonials. All other information publicized in the original
synopsis and the first amendment remains unchanged.
CITE: (W-267 SN384148)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5763
DUE 093099
POC Cynthia Frye (202) 685-5813
DESC: This Acquisition is set aside for 100% small business.
SIC CODE STANDARD 4499 Cargo is changed to read 233 (+/- 10%
CHOP) short tons of breakbulk ammunition and 356 (+/- 10% CHOP)
short tons of palletized ammunition.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-267 SN384257)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-99-R-2036
DUE 111699
POC Mary Griffith, Contract Specialist or Joyce Grudzinski, Contracting
Officer
DESC: Headquarters, Military Traffic Management Command intends
to issue a Request for Proposal (RFP) for Stevedoring and Related
Terminal Services for the 597th U. S. Army Transportation Terminal
Group, Sunny Point, Southport, North Carolina for a four year
period commencing 01 February 2000. A negotiated, fixed price,
indefinite quantities type contract will be awarded. Solicitation
DAMT01-99-R-2036 will be issued o/a 15 October 1999 with an
opening date approximately 30 days later. All responsible sources
may submit an offer which shall be considered. Requests for
a hard copy of the RFP shall be in writing on company letterhead
and may be submitted to the Military Traffic Management Command,
ATTN: MTAQ-AS, Rm 312, Mary Griffith, 5611 Columbia Pike, Falls
Church, VA 22041-5050. Facsimile requests may be FAXED to (703)
681-7854. The SIC code is 4491 with a size standard of $18.5
million in annual receipts including affiliates. See Numbered
Notes 1 and 26.
EMAILADD: grudzinskij@mtmc.army.mil or griffithm@mtmc.army.mil
EMAILDESC:
Contract Specialist
CITE: (W-267 SN384360)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HORN LAKE, MS - MAIN POST OFFICE 38637-9998 NEW LEASED
CONSTRUCTION OF A NEW POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R002
DUE 110199
POC Jody Sloan, Real Estate Specialist, (770) 454-0614
DESC: New construction and lease of a new postal facility at
Horn Lake, MS 38637-9998 (DeSoto County). USPS controlled site
is located on the North side of Highway 302 (Goodman Road),
between Horn Lake Road and Dunbarton Drive. Site size is 169,013
SF (3.88 acres) and the net interior of the building will contain
13,100 SF. 20 year lease term. Plans and specifications may
be obtained from Philip Shaw, Shaw Walker Architects, P.O.
Box 1147, Gulfport, MS 39502-1147. Send "nonrefundable" check
or money order in the amount of $150 made payable to Shaw Walker
Architects.
EMAILADD: Jsloan@email.usps.gov
EMAILDESC:
CITE: (W-267 SN384205)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF ONSITE DOMESTIC WASTEWATER DISPOSAL
SYSTEMS
SOL 235-00-B-0002
DUE 120199
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This is the pre-solicitation notice for the construction
of an estimated 25 septic drainfield systems, two engineered
wastewater disposal systems, 20 water service line connections
and 3 sewer service line connections during the base year and
an estimated 18 septic tank drainfield systems, two engineered
wastewater disposal systems, 15 water service line connections
and 3 sewer service line connections installed during the second
year. Work is to be performed on or near Indian Reservations
in the California counties of Imperial, Riverside and San Diego.
Solicitation will contain a one-year base period and a one-year
option period. Quantities are estimated, contractor will be
paid based upon actual quantities installed. Tentative date
for issuing IFB is 28 October 1999 and tentative bid opening
date is 1 December 1999. Contract performance would begin approximately
20 December 1999. IFB, plans and specifications may be obtained
without charge by submitting a request in writing to the attention
of Elizabeth Paxton. FAX number is (916) 566-7065. No telephone
requests will be accepted. The estimated price range for this
project is between $250,000 and $500,000. All responsible sources
may submit an offer which will be considered.
CITE: (W-266 SN384003)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--CONSTRUCTION - MISSISSIPPI RIVER LEVEES, PONTCHARTRAIN
LEVEE DISTRICT, CARVILLE MARCHAND LEVEE ENLARGEMENT AND CONCRETE
SLOPE PAVEMENT, ITEM M-189.0 TO 181.1L, IBERVILLE AND ASCENSION
PARISHES, LOUISIANA, PROJECT NO. ED-97-013, 100% SMALL BUSINESS
SET-ASIDE
SOL DACW29-99-B-0102
DUE 111099
POC Contract Specialist, Robert S. Caruthers, (504) 862-1099
DESC: The work consists of clearing and grubbing, constructing
semicompacted fill levee embankment, placing concrete slope
pavement on the riverside levee slope, placing surfacing material
on the levee crown and ramps, fertilizing, seeding and mulching,
and all other incidental work thereto. This is a 100% small
business set-aside; therefore bidding is RESTRICTED to small
business concerns. The applicable Standard Industrial Classification
(SIC) code is 1629; size standard is $17.0 Million average
annual receipts. It is anticipated that this solicitation will
be issued by Electronic Bid Set (CD). Therefore, there is no
charge for plans and specifications.
LINKURL: http://www.mvn.usace.army.mil/contract/index.htm
LINKDESC:
under presolicitation, DACW29-99-B-0102.
EMAILADD: Robert.S.Caruthers@mvn.usace.army.mil
EMAILDESC:
via email.
CITE: (W-266 SN384025)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTLITY SYSTEMS:CONVEYANCE AUTHORITY
AT ELMENDORF AIR FORCE BASE, ALASKA
DUE 101599
POC For the U.S. Air Force: CH2M HILL, 301 West Northern Lights
Blvd. Suite 601 Anchorage AK 99503-2691 POC: Floyd J. Damron,
P.E., Alaska Office Manager (fdamron@ch2m.com), Tel (907) 278-2551
DESC: THIS IS A MODIFICATION TO THE SEPTEMBER 21, 1999 SOLICITATION-PLEASE
DISREGARD THE ORIGINAL SOLICITATION AND USE THE FOLLOWING CORRECTED
SOLICITATION. PRIVATIZATION UNDER 10 USC 2688, UTILITY
SYSTEMS: CONVEYANCE AUTHORITY AT ELMENDORF AIR FORCE BASE,
ALASKA, DUE: 101599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Elmendorf Air Force Base is seeking
interest and information specifically for the potential privatization
of the electric, central heat and power plant, steam and condensate,
natural gas, potable water, and wastewater utility systems
at Elmendorf Air Force Base, Alaska. Also included is the electrical,
gas (propane), potable water, and wastewater utility systems
at the Seward Recreation Camp, Seward, Alaska. OBJECTIVE: Should
privatization result, the ownership of Seward Recreation Camp's
electrical, gas (propane), potable water, and wastewater utility
systems and Elmendorf Air Force Base's electric, central heat
and power plant, steam and condensate, natural gas, potable
water, and wastewater utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Elmendorf Air
Force Base Electrical -- Power for Elmendorf AFB is received
at 34.5 kV from Municipal Light and Power (ML&P) at the Central
Heating and Power Plant (CH/PP). The distribution system on
base is a 12.47 kV, 3, 4 wire system, with 34.5 kV
express feeds from the CH/PP to two outlying substations. The
base also has a 12.47 backup tie to ML&P for the new hospital.
The distribution system is made up of approximately 1,868,627
lineal feet of overhead and underground distribution circuits,
distribution transformers, switches and street lighting fixtures.
The annual electric energy usage for this facility is roughly
120,411,175 kWH with a peak demand of approximately 20 MW occurring
during the winter months. Electric Power Generation - Elmendorf
AFB has a natural gas-fired central heating and power plant
with three 7.5 MW turbine/generators and six 150,000 lbs./hour
boilers. The plant consumes approximately 2.7 billion cubic
feet of natural gas per year. JP-8 is the backup fuel. The
annual power production is approximately 125,000 MWH. The power
plant supplies steam at 200 psig to the steam distribution
system from turbine extractions or a pressure reducing/de-superheating
valve. Steam - The steam distribution system at Elmendorf AFB
receives steam from the power plant at 200 psig. The annual
steam consumption is approximately 700 million pounds. The
distribution system piping is direct burial construction with
pipe sizes ranging from 20-inches to 1-inch in diameter. The
system has approximately 160,000 feet of distribution piping.
Condensate is returned to the power plant. Natural Gas -The
natural gas distribution system at Elmendorf AFB receives gas
from Enstar Natural Gas Company through four metering points.
One gate station with two meters provides gas to the central
heating and power plant and a section of the gas distribution
system. Two other metering points provide gas at 60 psig or
30 psig for distribution throughout the balance of the gas
distribution system. There are no district pressure regulating
stations in the system. The system has approximately 30,000
feet of steel pipe and 75,000 feet of PE pipe. The steel pipe
sizes range from 6-inches to 2-inches in diameter. The PE pipe
sizes range from 6-inches to 1-inch in diameter. Annual consumption
is approximately 3,000,000 MCF (thousand cubic feet) of which
90 percent is used at the central heat and power plant. The
primary use of the remaining gas is for heating purposes. Water
- Most water supplied to the Base is supplied by Fort Richardson's
water treatment plant through four metered main feed connections
to the Base water distribution system. The Base water distribution
system includes approximately 472,000 feet of distribution
main piping that ranges up to 14-inches in diameter. The pipe
materials include cast iron, ductile iron, transite, and high
density polyethylene pipe that was installed from the 1950s
to the present. In addition to the Fort Richardson water supply,
onsite wells provide backup water supply and/or sole source
water supply to specific facilities. Two wells, 850 gpm and
337 gpm, are standby wells that can served facilities or can
be connected to the distribution system. Twelve facilities
are each served by a dedicated single water supply well that
has capacities ranging between 8 gpm to 85 gpm. Water use averages
about 3.5 million gallons per day. Wastewater - Wastewater
is collected on-base in a gravity collection system and is
discharged to the Anchorage Water and Wastewater Utility (AWWU)
sewer system at two metered locations and is treated by AWWU's
treatment plant. The sewer collection system includes approximately
375,000 feet of sewer collection mains that range in size up
to 20-inch and 733 manholes. Nine facilities on-base are served
by wastewater lift stations that are included in the collection
system. Piping materials include high density polyethylene,
asbestos cement, transity, cast iron, ductile iron, and vitrified
clay that date from the 1950s to the present. Wastewater flow
averages between 3-4 million gallons per day. Seward Recreation
Camp The Seward Recreation Camp includes 12 cabins, 35 RV/trailer
sites, 47 camper/tent spaces, main lodge, and several other
camp service buildings that cover the 11.5 acre site. Electrical
-- Power for Seward Recreation Camp is received from the City
of Seward at 12.47 kV near the Main Building. Primary power
is then distributed throughout the site to eight pad mounted
single and three phase distribution transformers ranging in
size 25 to 112.5 kV. The distribution circuits consist of approximately
570 feet of underground distribution circuits. The annual electric
energy usage for this facility is roughly 395,820 kWH with
a peak demand of approximately 209 kW occurring during the
summer months. Water and Wastewater - The City of Seward provides
wastewater disposal and water supply services to the Seward
Recreation Camp. Much of the water and wastewater systems were
replaced in the 1990s. Sewer lines range in size from 4-inch
to 12-inch and water lines range in size from 1-inch to 3-inch.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force utilities
privatization program. In order to minimize costs both to potentially
interested parties and to the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MIGHT
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt-hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand, and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates); i.e., will charges for utility service
be made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Alaska and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force bases and utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 301
West Northern Lights Blvd. Suite 601 Anchorage AK 99503-2691
POC: Floyd J. Damron, P.E., Alaska Office Manager (fdamron@ch2m.com),
Tel (907) 278-2551.
EMAILADD: fdamron@ch2m.com
EMAILDESC:
(907) 278-2551.
CITE: (W-267 SN384155)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STA. 3569+00 TO C/L STA. 3960+00, MILE (-)3.3 TO MILE (-)9.0,
PLAQUEMINES PARISH, LA ED-99-059
SOL DACW29-00-B-0021
DUE 121399
POC Contract Specialist, Sheila Enclade (504) 862-1514
DESC: The work consists of the removal and satisfactory disposal
of all material from the Mississippi River Gulf Outlet within
the limits of work as shown on the contract drawings. Unrestricted.
It is anticipated that this solicitation will be issued by
Electronic Bid Set (CD). Therefore, there is no charge for
plans and specifications.
CITE: (W-267 SN384166)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LASALLE PARISH, LOUISIANA, CATAHOULA LAKE, LOUISIANA,
ENVIRONMENTAL RESTORATION, SECTION 1135
SOL DACW38-99-B-0073
DUE 112399
POC Contract Specialist O.C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the Catahoula Lake Channel
enlargement and clearing in Lasalle Parish, Louisiana. Principal
features of the work include mobilization and demobilization,
clearing, channel excavation, disposal of excavated materials
and environmental protection. Pre-Bid Site Visits with Government
Representatives will be conducted only at the following times:
27 Oct 99, 10:00 a.m. and 1:00 p.m. Site visit is not mandatory
but highly encouraged. The estimated value of the work is between
$250,000 and $500,000. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office (VCCO) web
page at http://www.mvk.usace.army.mil/contract/ and on compact
disc at no charge. Hardcopies will not be available. The compact
disc may be requested electronically by registering on the
VCCO web page or mailing a request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435, FAX 601-631-7263. Issue
date on or about 20 Oct 99. Bid opening date on or about 23
Nov 99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-267 SN384339)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR THE REPLACEMENT OF CABLE
3DE4
SOL 1-073-RFS.1055
DUE 111499
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB/ Request for Offers for
Services and Materials to Replace Cable 3DE4 ---- The work
to be performed under these specifications consists of removing
a 6.6 kV feeder and splice box and providing a new electrical
feeder and a switching center. The Contractor shall furnish
all plant, equipment, tools, materials, labor and services
necessary for or incidental to a complete and finished job.
Work also includes: (1) Removing the existing and providing
a new 6.6 kV feeder cable 3DE4 between Building 1293 and Moffett
Substation, Building 1266. (2) Removing the existing 6.6 kV
splice box located in manhole 1616 and providing an above ground
6.6 kV switching center. (3) Removing and providing a new direct
buried 6.6 kV feeder cable between manhole 1616 and Building
1312. The order of magnitude for the procurement is between
$100,000 and $250,000 and the effort shall be completed within
250 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1731 and 7.0 million, respectively. The
anticipated release date of the IFB/RFO is on or about October
14, 1999 with an anticipated offer closing date of on or about
November 13, 1999. The firm date for receipt of bids or offers
will be stated in the IFB/RFO. Drawings will be available from
the Bid Distribution Office 757-864-2547. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-073-RFS.1055
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383968)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TURBINE RUNNER REPAIR, NEW MELONES POWER PLANT, CALAVERAS
COUNTY, CA
SOL 00SI202098
DUE 111699
POC Contact Dee Zurek, (916) 978-5137 to order solicitation.
Contact Edmund C. Strenge, Contracting Officer, (916) 978-5144
for information.
DESC: The work is situated at New Melones Dam approximately 50
miles east of Stockton, CA in Calaveras County. The principal
components of the work under this solicitation consists of
repairing cavitation damage to turbine runners. Performance
period is 180 days after issuance of Notice to Proceed. The
estimated price range of the work is between $100,000 and $500,000.
This solicitation is issued subject to availability of funds
for FY2000. Award will be made pursuant to the "Small Business
Competitiveness Demonstration Program." Offerors need not be
small businesses in order to submit an offer under this program.
The solicitation is scheduled to be issued on or about October
14, 1999. A site visit is to be scheduled for approximately
the third week of October. Prospective bidders should register
for the site visit by contacting the Construction Engineer,
Mid-Pacific Construction Office, Willows, CA at (530) 934-7066.
To request a copy of the solicitation, send a check or money
order in the amount of $20.00, payable to the US Bureau of
Reclamation, to the above address, Attn: Dee Zurek, and reference
the above solicitation number. Charge includes solicitation,
drawings, and US postage and is not refundable. For inquiries
regarding your order you may call or fax to Dee Zurek at (916)
978-5137; (916) 978-5175 (fax) or you may e-mail your inquiries
to dzurek@mp.usbr.gov. Contractual questions should be directed
to the contracting officer, Edmund Strenge at (916) 978-5144,
(916) 978-5175 (fax) or e-mail to estrenge@mp.usbr.gov. All
responsible sources may submit a proposal which will be considered
by the agency.
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-266 SN383971)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--REINFORCED CONCRETE REMOVAL, REMOVAL AND DISPOSAL
OF DEBRIS; AND FURNISHING AND INSTALLING SHOP FABRICATED METAL
ITEMS WHICH INCLUDE HATCH COVERS, RECESS FRAMES AND OTHER MISCELLANEOUS
ITEMS.
SOL DACW43-00-B-0202
DUE 111799
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: Specifications will be available on or about 18 October
1999. Bid opening will be on or about 17 November 1999. The
duration of the contract is 180 calendar days and the estimated
cost range is between $250,000 and $500,000. Plans and specifications
will be available on the St. Louis District WEB Page listed
below and on CD ROM at no charge. Hard copies will not be available.
You may submit request by FAX to Barbara Jarman at (314) 331-8746
or by E-mail to the address listed below. All responsible sources
may submit a bid which will be considered by this agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Barbara.J.Jarman@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-266 SN384006)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BATHROOMS
SOL N68711-99-Q-3355
DUE 101999
POC Victoria Wintjen (760) 939-4424
DESC: Contractor is to repair the men's and woman's bathrooms
(total of two rooms) on the west side of Building 00982. This
repair will includ the replacement of all bathroom fixtures,water
lines, angle valves, sewer line and reconfiguation as necessary.
The requirement is located on the Naval Air Weapons Station,
China Lake, CA., Public Works Building 00982. THE MAGNATUDE
OF THE CONTRACT IS BETWEEN $25,OOO AND $100,000. There is
a Job Walk/Site Visit schedled for 8:00A.M. 14 October, 1999.
It is not compulsory, but if you plan on attending, please
provide the names, company representing, nationality, Social
Security Number, and the Solicitation No this request is for.
This can be FAXED to Victoria Wintjen (at least two days before
the job walk) FAX No.(760) 939-6535 who will have your badge
waiting for you at the Visiters Center or the information can
be given by you at the Visiters Center. You are not allowed
on the Installation without a Badge. This Job Walk is limited
to 2 people per contractor. THIS REQUIREMENT IS SET-ASIDE
FOR SMALL BUSINESSES.
CITE: (W-266 SN384018)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BATHROOMS
SOL N68711-99-Q-3355
DUE 101999
POC Victoria Wintjen (760) 939-4424
DESC: Contractor is to repair the men's and woman's bathrooms
(total of two rooms) on the west side of Building 00982. This
repair will includ the replacement of all bathroom fixtures,water
lines, angle valves, sewer line and reconfiguation as necessary.
The requirement is located on the Naval Air Weapons Station,
China Lake, CA., Public Works Building 00982. THE MAGNATUDE
OF THE CONTRACT IS BETWEEN $25,OOO AND $100,000. There is
a Job Walk/Site Visit scheduled for 8:00A.M. 14 October, 1999.
It is not compulsory, but if you plan on attending, please
provide the names, company representing, nationality, Social
Security Number, and the Solicitation No this request is for.
This can be FAXED to Victoria Wintjen (at least two days before
the job walk) FAX No.(760) 939-6535 who will have your badge
waiting for you at the Visiters Center or the information can
be given by you at the Visiters Center. You are not allowed
on the Installation without a Badge. This Job Walk is limited
to 2 people per contractor. THIS REQUIREMENT IS SET-ASIDE
FOR SMALL BUSINESSES.
CITE: (W-266 SN384019)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BATHROOMS
SOL N68711-99-Q-3355
DUE 101999
POC Victoria Wintjen (760) 939-4424
DESC: Contractor is to repair the men's and woman's bathrooms
(total of two rooms) on the west side of Building 00982. This
repair will includ the replacement of all bathroom fixtures,water
lines, angle valves, sewer line and reconfiguation as necessary.
The requirement is located on the Naval Air Weapons Station,
China Lake, CA., Public Works Building 00982. THE MAGNATUDE
OF THE CONTRACT IS BETWEEN $25,OOO AND $100,000. There is
a Job Walk/Site Visit scheduled for 8:00A.M. 14 October, 1999.
It is not compulsory, but if you plan on attending, please
provide the names, company representing, nationality, Social
Security Number, and the Solicitation No this request is for.
This can be FAXED to Victoria Wintjen (at least two days before
the job walk) FAX No.(760) 939-6535 who will have your badge
waiting for you at the Visiters Center or the information can
be given by you at the Visiters Center. You are not allowed
on the Installation without a Badge. This Job Walk is limited
to 2 people per contractor. THIS REQUIREMENT IS SET-ASIDE
FOR SMALL BUSINESSES. The solicitation can be requested
by 30 September,1999.
CITE: (W-266 SN384022)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--INSTALLATION OF WATER STORAGE TANK AND DISTRIBUTION
SYSTEM
SOL 9H00-SCA-08
DUE 092899
POC Renee Holly, Contract Specialist, Phone (602) 379-3822, Fax
(602) 379-6761
DESC: The due date for receipt of Quotes has been extended to
September 28, 1999. ALL QUOTES MUST BE RECEIVED BY COB. ESTIMATED
RANGE IS NOT TO EXCEED $100,000.00. ONLY WRITTEN OR FAXED REQUESTS
WILL BE ACCEPTED.
CITE: (W-267 SN384125)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--REPAIR/REPLACE PORTIONS OF BUILDING 252 ROOF
SOL FTC 99-14
DUE 101499
POC C.D. Smithson, Contracting Officer, (912) 267-3589, or Deborah
Wrice, Procurement Technician, (912) 261-3631
DESC: This amendment is to CB#103532. The Step One Technical
Proposal due date and time is extended to Thursday, October
14, 1999 at 2:00 p.m. (EDT) in lieu of Friday, September 24,
1999 at 2:00 p.m. (EDT). Also, the due date and time for Step
Two Sealed Bids, to be tendered by firms found technically
acceptable in Step One, is changed to Wednesday, October 27,
1999 at 2:00 p.m. (EDT).
CITE: (W-267 SN384203)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL GS-02P-99-PLC-0140
DUE 101499
POC Constance Brannon-Morales, Tel.No. (212) 264-5242
DESC: Modernization and Upgrade, U.S. Court of Appeals Chambers,
Third Floor, 40 Foley Square, (Centre & Pearl Streets), New
York, New York; The Estimated Cost Range is $1,000,000 to $3,000,000.
This procurement is open to both large and small businesses.
Please note that the Bid Opening has been extended to Thursday,
October 14, l999. Any requests for solicitation may be faxed
to Constance Brannon-Morales at (212) 264-4808.
CITE: (W-267 SN384345)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--ENERGY IMPROVEMENTS
SOL IFB V15-99-171
DUE 090299
POC Charlene Webster (913) 758-4133
DESC: Solicitation Number V15-99-171, Energy Improvements at
the DDE VA Medical Center, Leavenworth, KS is not cancelled.
CITE: (W-267 SN384350)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--Z - - AUTOMATION/MODERNIZATION OF FREIGHT ELEVATORS
SOL BEP-99-40
DUE 113099
POC Tammy Mcleod, Contract Specialist, Phone (202) 874-3137,
Fax (202) 874-2200, Email tammy.mcleod@bep.treas.gov - Ernest
Dilworth, Contract Specialist, Phone (202) 874-2677, Fax (202)
874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Proposal (RFP) for a Firm-Fixed Price contract
for the installation of an automated/modernized freight elevator
system located at the Washington, DC facility. This project
requires the contractor to complete a turnkey demolition of
six (6) existing freight elevator control systems and install
a new automated/modernized freight elevator control system
in the Annex and Main buildings of the BEP. Construction shall
include power, control panels, wiring, lighting, HVAC, sprinkler
piping, and all other necessary architectural, structural,
electrical and mechanical related construction. The contractor
will also be required to provide training on their respective
equipment and systems. Security clearances for contractor personnel
are required. The period of performance for the contract will
be five hundred and sixty-five (565) calendar days. The project
magnitude is between $1,000,000.00 and $5,000,000.00. The Standard
Industrial Code (SIC) for this project is 1796. The solicitation,
specifications and drawings will be available on October 14,
1999. Only written requests for the solicitation, specifications
and drawings will be accepted. Requests may be faxed to Tammy
McLeod at (202) 874-2200. This solicitation is 100% Small Business
Set-Aside. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-40&LocID=142
LINKDESC:
notice
EMAILADD: tammy.mcleod@bep.treas.gov
EMAILDESC:
CITE: (D-267 SN384353)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 1601 Brenner Ave. Salisbury, NC
SUBJECT: Z--PAVEMENT AND ROAD REPAIRS
SOL IFB 659-9-2000
DUE 111699
POC Jolette Cole, Contracting Officer
DESC: Provide all equipment, materials and labor to repair existing
concrete sidewalks, concrete pads and asphalt areas at the
W. G. (Bill) Hefner Medical Center, Salisbury, NC. Work will
include demolition, concrete work and asphalt repairs. All
work will be completed i/a/w/ specs and drawings. Contract
completion time is 90 calendar days. One hundred twenty (120)
day bid acceptance time is required. Solicitation package will
be issued o/a 10/13/99; bid opening will be o/a 11/16/99. Forty
(40) sets of specs and drawings will be available and issued
on a first come, first-served basis until supply is exhausted.
Firms must request package in writing. Faxed requests may be
sent to attention of Contracting Officer at 704-638-3495. SIC
code is 1771; estimated dollar value between $25,000 and $100,000.
This procurement is 100% set-aside for small business procurement.
CITE: (I-267 SN384309)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 10--M249 SHORT BARREL
SOL M00681-99-T-0740
DUE 092899
POC MSgt Jim Roberts (760) 725-8130 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 issued. The Solicitation Number is M00681- 99-T-0740 and
is issued as a Request for Quotation (RFQ ) The solicitation
is issued as a sole source Brand Name, manufacture FN Herstal
Columbia, So. Carolina (803) 736 0522 EX 246. The standard
Industrial Code is 3589 the business size is 500. This requirement
is for a fixed price contract for THREE (3) line item as follows:
ITEM 1: DORA OPTICAL MOUNT, ITEM 2: M249 PARABARREL (SHORT
BARREL) P/N: 3610102790, ITEM 3: M249 FEEDTRAY COVERS. Ship
To: Commanding Officer (Attn: Supply Officer) 1ST Force Reconnaissance
Company Box 555341 Camp Pendleton, CA. POC: Capt Franco AWARD
WILL BE MADE ON THE BASIS OF BEST VALUE TO THE GOVERNMENT,CONSIDERING
PRICE, DELIVERY AND PAST PERFORMANCE. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Offers are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offer Representation
and Certifications, - Commercial Items; DFARS Clause 252.212
_ 7000, Offer Representations and Certifications - Commercial
Items and addendum clause DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 28 Sept
1999. Offers sent via the US Postal Service should be mail
to the Contracting Office, USMC, P 0 Box 1609, Oceanside, CA
92051-1609. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 am and 4:30 pm. Offers may be submitted via facsimile
number (760) 725-8445/4346, Attn: MSgt Jim Roberts. This procurement
is prepared utilizing Simplified Acquisition Procedures. These
items may or may not be bought depending on funds available.
EMAILADD: robertsjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-266 SN384024)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS STOP LIGHT-TAILLIGHT
SOL DAAE20-99-T-0142
POC Contract Specialist: Myrna D. Foster, (309)782-7294, PCO:
Barry R. Hartleben, (309)782-7116
DESC: 10 -- Weapons, Stop Light-Taillight, Vehicular. Assembly
consisting of two taillight-stoplight, mounting clamp, wiring
harness. III light function: General service tail and stop
and blackout tail combination.
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-267 SN384342)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--REPAIR OF WAVELENGTH SWITCH AND LASER RODS
SOL F09603-99-Q-82789
DUE 101199
POC Brenda Pate (912)926-7083
DESC: Synopsis: This is a fixed-priced requisition for the repair
of the following items in support of the An/AAQ-14 : Waveguide
Switch, part number 60511700-39 quantity 7 each Laser Rod,
part number 60511266-1, quantity 30 each. Delivery: 30 Days
ARO. This is an urgent request. The approximate issue date
will be 11 Oct 99, with the approximate response date of 22
Oct 99. Request solicitation from Brenda Pate, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Litton Laser System, Laser
Systems Division. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
responsible source and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting 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 to 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 or 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 concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-267 SN384340)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PRISM ASSEMBLY BORESIGHT
SOL DAAH01-99-R-0206
DUE 110799
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553.!!
DESC: Nsn: 1450-01-269-7411, army p/n: 13281215, 350 each, noun:
Prism Assembly Boresight, pron: D19N5015, Delivery schedule
100 days or best possible delivery requested. This is for the
options portion only and will be added during contract definitization
of the Letter 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(s) is Raytheon Company, DBA Raytheon Systems Co. 1151
E. Hermans Rd, P.O. Box 11337, Tucson AZ 85706. all responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
amsam-ac-ml- sa. The most recent representative unit price
and quantity relative to this acquisition is nsn: 1450-01-269-7411,
awd date: 13 Aug 1996, qty: 167 unit price: $5,538.92. 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-266 SN383988)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--BLEED DUCT ASSEMBLY
SOL SP0470-00-Q-S011
DUE 121499
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-437-0170/YPG99250000992.
Drawing #: 81205 5-83085 REV D 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: 66 EA, 123 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-266 SN383951)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0475-00-Q-U033
DUE 103099
POC Julia Roquemore 804-279-4709, 804-279-6055 fax; KO- Kim Ratliff
804-279-4535
DESC: Solicitation for NSN 1560-01-272-8402 / YPG99252000458;
P/N A51B93100-37, Skin, Aircraft; Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
250 DARO, 60 each; ABVS does apply; Unrestricted.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-266 SN383973)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIELD ASSEMBLY
SOL SP0460-00-R-0057
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99200001519 NSN 1560-01-288-8127, shield Assembly
Sikorsky Acft CAGE 78286 P/N 70350-68002-041 Rev A sources
airborne tech Inc CAGE 58730 21 -EA del to New Cumberland PA
17070 del 180 DARO intended sources: Sikorsky Acft Corp and
airborne tech Inc. other than full and open and unrestricted.
Will be awarded as A long term contract. IQC. Solicitation
will be made in writing and orally. 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. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-267 SN384058)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, ACOUSTIC
SOL SP0460-00-R-0063
DUE 111899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99202000814 NSN 1560-01-145-8787, panel assy,
acoustic Sikorsky Acft CAGE 78286 P/N 70500-02072-041 Rev K
& AMCOM CAGE 81996 procurement pkg #70500-02072 Rev A source
controlled approved sources tighitco Inc CAGE 4R582 W&G Machine
Co CAGE 33682 120 -EA del to Stockton CA 95296 del 180 DARO
intended sources: Sikorsky Acft Corp, tighitco Inc and W&G
Machine Co. other than full and open and unrestricted. will
be awarded as A long term contract. IQC. solicitation will
be made in writing and orally. 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. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-267 SN384059)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT ASSEMBLY, WORK PLATFORM
SOL SP0460-00-R-0064
DUE 111799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99210001103 NSN 1560-01-081-9252, support Assembly,
work platform IAW Sikorsky Acft CAGE 78286 Dwg 70302-02139
Rev C DTD 11DEC95 & AMCOM CAGE 81996 procurement pkg #70302-02139
Rev D DTD 15MAR93 Dwg P/N 70302-02139-041 154 -EA del to Stockton
CA 95296 del 180 DARO intended sources: island Engineering
Co and Sikorsky Acft Corp. unrestricted. will be awarded as
A long term contract. IQC. solicitation will be made in writing
and orally. 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 DSCR. option to ext term of contract
- 60 months. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN384062)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VENT, AIRCRAFT
SOL SP0460-00-Q-2016
DUE 102399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-6204
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99210001110 NSN 1560-01-384-8592, vent, aircraft
Nordam transparencies Div of Texas CAGE 0XF59 P/N P70216-15
38 -EA del to Stockton CA 95296 del 75 DARO 18 -EA del to New
Cumberland PA 17070 del 75 DARO intended source: Nordam Texas.
specifications - see note 9. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-267 SN384063)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FITTING, AFT CABIN
SOL SP0460-00-Q-2017
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99253000247 NSN 1560-00-946-2726, fitting, aft
cabin Sikorsky Acft CAGE 78286 P/N 65201-05009-101 3 -EA del
to Richmond VA 23297 del 60 DARO intended source: Sikorsky
Acft. only one source. Other than full and open and 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. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN384065)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FITTING ASSEMBLY, EN
SOL SP0460-00-R-0065
DUE 111799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: NPG99216001763 NSN 1560-01-158-9479, fitting Assembly,
EN Sikorsky Acft CAGE 78286 P/N 70305-22100-042 Rev E controlled
source sources min max Machine CAGE 62659 55 -EA del to Stockton
CA 95296 del 180 DARO 16 -EA del to San Diego CA 92132 del
180 DARO intended sources: Sikorsky Acft Corp and min-max Machine
other than full and open and unrestricted. will be awarded
as A long term contract IQC. solicitation will be made in writing
and orally. 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. Option
to ext term of contract - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN384072)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-00-R-0045
DUE 111899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99147000706 NSN 1560-01-125-9880, panel Assembly
IAW Sikorsky Acft CAGE 78286 Dwg 70500-02062 Rev R DTD 5JUL94
& Atcom CAGE 81996 procurement pkg #70500-02062 Rev A DTD 21JUN93
P/N 70500-02062-061 44 -EA del to Stockton CA 95296 del 180
DARO intended sources: Sikorsky Acft Inc, Precision Standard
Inc and airborne Ind. unrestricted. Will be awarded as A long
term contract. IQC solicitation will be made in writing and
orally. First article test required. 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. option to ext term of contract
- 60 months. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-267 SN384074)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, ACCESS
SOL SP0460-00-Q-2015
DUE 103099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99167000729 NSN 1560-01-274-5759, cover, access
Transtechnology Breeze-Eastern Div CAGE 08484 P/N 13478-1 105
-EA del to Stockton CA 95296 del 35 DARO/duration of contract
period: 1 yr unrestricted. 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. Option to ext term of contract - 48 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-267 SN384075)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STEP ASSEMBLY, PYLON
SOL SP0460-00-Q-2019
DUE 102399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99211000799 NSN 1560-01-161-4301, step Assembly,
pylon Sikorsky Acft CAGE 78286 P/N 70207-26003-042 Rev A sources
Aero Components CAGE 59213 W&G Machine Co CAGE 33682 63 -EA
del to Stockton CA 95296 del 155 DARO 26 -EA del to Cherry
Point NC 28533-5001 del 155 DARO intended sources: Sikorsky
Acft and W&G Machine Co. Written solicitation. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 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 60 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-267 SN384076)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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
SOL SP047500QU022
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-231-9209/YPG99224000247
Part #: 37911 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 100 EA. 35 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-267 SN384260)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--INSULATION, THERMAL
SOL SP047500QU021
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-859-2981/YPG99224000260
Part #: 32-33030-123 Rev "T" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 105
EA. 140 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-267 SN384266)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-99-Q-1346
DUE 110999
POC Daniel J. Fuller, Contracting Officer or Carolyn J. Gates,
Contract Specialist, fax 256-842-7277
DESC: NSN: 1560-01-304-4529, P/N: 145S1972-3, Qty: 3 each, applicable
to the CH-47 Aircraft. F. O. B. Destination with deliveries
to Texarkana, TX. 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. This part is acquired directly
from the actual manufacturer and requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source require acquisition of the part from the approved source.
The item required by the agency is currently available from
the following source: Boeing Defense & Space Group. All responsible
approved 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. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F/James
(Jim) Procyk, 256-313-4907, Bldg. 5681, Redstone Arsenal, AL
35898-5280.
CITE: (W-267 SN384314)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PUMP-MOTOR, WINDSHIELD
SOL SP0460-00-Q-2012
DUE 110299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99167000735 NSN 1680-01-161-4262, pump-motor,
windshield Globe Motors CAGE 25140 P/N 164A220 36 -EA del to
Stockton CA 95296 del 0 DARO unrestricted. 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. Option to ext term of
contract - 36 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-267 SN384056)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD, ASSEMBLY, SKID
SOL SP0460-00-R-0047
DUE 111899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99197000856 NSN 1620-01-161-8355, pad, Assembly,
skid ozone Ind Inc CAGE 33068 P/N 4091002-1 14 -EA del to Stockton
CA 95296 del 180 DARO intended source: ozone Ind Inc. other
than full and open and unrestricted. will be awarded as A long
term contract. IQC. solicitation will be made in writing and
orally. 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. option
to ext term of contract - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN384057)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSY, LANDIN
SOL SP0460-00-R-0054
DUE 111699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99207001420 NSN 1620-01-297-2296, adapter assy,
landin BFGoodrich CAGE 13002 P/N 2012B266A 52 -EA del to Stockton
CA 95296 del 180 DARO intended source: BF Goodrich Co. other
than full and open and unrestricted. will be awarded as A long
term contract. solicitation will be made in writing and orally.
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. option
to ext term of contract - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN384060)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COALESCER, WATER SEPARATOR
SOL SP0460-00-R-0062
DUE 111799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99207001423 NSN 1660-01-202-7134, coalescer,
water separator United Tech Corp CAGE 73030 P/N 753689-2 101
-EA del to Stockton CA 95296 del 131 DARO 54 -EA del to New
Cumberland PA 17070 del 131 DARO intended source: United Tech
Corp, Hamilton Standard Div other than full and open and unrestricted.
will be awarded as A long term contract. IQC. solicitation
will be made in writing and orally. 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. Option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-267 SN384061)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0460-00-Q-2013
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99236000741 NSN 1680-00-440-5374, shaft Assembly,
flexible Sikorsky Acft Corp CAGE 78286 P/N 65301-12057-102
Rev P sources BW Elliott Mfg CAGE 72166 P/N 14973-601 Rev F
26 -EA del to Stockton CA 95296 del 60 DARO intended source:
Sikorsky Acft Corp. other than full and open and 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. more than one source. This will
be awarded as an indefinite delivery purchase order (idpo)
base year and 4 option years. solicitation will be made in
writing. 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. option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-267 SN384081)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, THERMAL
SOL SP0460-00-R-0060
DUE 111899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99242000987 NSN 1650-01-100-1691, valve Assembly,
thermal Parker-Hannifin Corp Abex NWL Div CAGE 93835 P/N 2227086-1
223 - EA del to Stockton CA 95296 del 180 DARO intended source:
Parker-Hannifin. other than full and open and unrestricted.
will be awarded as A long term contract. IQC. solicitation
will be made in writing and orally. 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. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-267 SN384083)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, FLIGHT CONTROLS
SOL SP0460-00-Q-2014
DUE 103099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99253000717 NSN 1680-01-093-2308, valve Assembly,
flight controls IAW Sikorsky Acft CAGE 78286 Dwg 70410-02330
Rev G DTD 5MAR92 & AMCOM CAGE 81996 procurement pkg 370410-02330
Rev C DTD 13JUN96 Dwg P/N 70410-02330-043 174 -EA del to New
Cumberland PA 17070 del 130 DARO solicitation will be made
in writing and orally. First article test required. 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. option to ext term
of contract - 48 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-267 SN384084)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--RETAINER, AXLE, LANDING GEAR
SOL SP047599XDE23
DUE 100799
POC LaCretia Moore/(804)279-3948/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-014-1859/YPG99242000389
Part #: 68A450683-1001 Rev "A" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 130
EA. 273 DARO. Unrestricted. First Article Test Required. Other
than full and open, more than one source, intended sources
are McDonnell Douglas Corp(76301), Caprice Engineering Co(52916)
and Special Products Mfg(33822). 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-267 SN384221)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--SHAFT, REGULATOR
SOL SP047500QU023
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-670-4231/YPG99224000315
Part #: 115627 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 100 EA. 125 DARO. Unrestricted.
Other than full and open, only one source, intended source
is Allied Signal Inc. 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-267 SN384239)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--TRANSDUCER, LINEAR
SOL SP047500QU007
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-137-6435/YPG99221000422
Part #: 970144-2 Rev "K" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 54
EA. 78 DARO. Unrestricted. Other than full and open, more than
one source, intended sources are Parker Hannifin Corp(93835)
and Kavlico Corp(22863). 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-267 SN384255)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--NUT ASSEMBLY, CYLINDER
SOL SP047500QU020
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-176-1223/YPG99225000405
Part #: 986422-103 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 45 EA. 210
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-267 SN384271)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--IMPELLER WHEEL, AIRC
SOL SP047500QU019
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-783-1141/YPG99224000318
Part #: 202754 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 50 EA. 130 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-267 SN384272)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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, SERVOCYLINDER
SOL SP047500QU018
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-252-7577/YPG99221000192
Part #: 2219115-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 3 EA. 30 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-267 SN384273)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP047500QU014
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-022-5453/YPG99237000761
Part #: AC-900F-425 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 2519 EA. 87
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-267 SN384274)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, FLEX
SOL SP047500QU013
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1680-00-825-8267/YPG99229000253
Part #: 32-62015-13 Rev "AC" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 67
EA. 230 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-267 SN384280)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--MAIN LANDING GEAR SHOE
SOL SP0470-00-Q-R012
DUE 102299
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1620-00-259-2826, Main Landing Gear Shoe. Lockheed
Martin, cage 98897, P/N 3303558-3. Sources: Hydromach Inc.,
cage 1FG56; International Precision Inc., cage 3H683; and Airborne
Technologies Inc., cage 58730. Line Item 0001 qty = 780 ea.
Origin Inspection I/A/W QAP 007 Required. Delivery at destination,
Line Item 0001 - Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Deliver within 150 days ARO. Critical Application Item. This
is a request for a written quote, please submit offers to fax
# 804.279.5636 or .6450, ATTN: Terri Gruber, BU812. Anticipated
Award Date: Nov. 30, 1999. Technical Data Package Availability:
DSCR does not currently 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-267 SN384287)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--BODY, VALVE
SOL SP047500QU015
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-791-4171/YPG99250001114
Part #: 118716 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 116 EA. 173 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-267 SN384292)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEARSHAFT/3040-01-245-8158PT/PN: 4067176
SOL F41608-99-R-44394
DUE 102599
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Gearshaft 39 EA, PN: 4067176, NSN: 3040-01-245-8158PT Appl:
F-100PW200A-220 Engine. Ship To: 34 EA FB2039 and 5 EA DJA008.
Government's Required Delivery: 31 Aug 2000. Size/Dimensions:
1.0392 major dia. by 1.305 inch dia. Predominant Material of
Manufacture: Steel overall. Form Fit Function: Installed on
gearbox front housing support deaerator & gearbox drive gearshaft.
This is a sole source procurement. Qualification Requirements
are not available. There are no drawing or specifications available.
In order to be considered for award all Offerors must be qualified
sources prior to award. Award will not be held up pending source
approval. Approved Source: Pratt & Whitney West Palm Beach,
FL. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-267 SN384293)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--RELEASE ASSEMBLY, MANUAL, OXYGEN
SOL SP047500QU025
DUE 110599
POC Allie Herndon/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1660-01-073-2633/YPG99235000495
Part #: 221D345-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 44 EA. 95 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-267 SN384296)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--SWIVEL JOINT
SOL SP0475-00-Q-U045
DUE 103099
POC Julia Roquemore 804-279-4079, 804-279-6055 fax; KO - Kim
Ratliff 804-279-4535
DESC: Solicitation for NSN 1650-00-285-7560 / YPG99256000519;
P/N 611039-305; Swivel Joint; Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 180
DARO, 55 each; Unrestricted; ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN384338)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 1981 Monahan Way Wright Patterson AFB OH, 45433-7205
SUBJECT: 16--F-16 AIR-TO-AIR INTERROGATOR (AAI) RETROFIT KIT
PRODUCTION AND ASSOCIATED SOFTWARE DEVELOPMENT FOR THE OPERATIONAL
FLIGHT PROGRAM (OFP)
SOL AAI
DUE 101299
POC Buyer is Deborah Pavlov, Program Manager is Capt. Joe Munger,Buyer's
phone number is (937) 656-6044. Her FAX number is (937) 656-7686.
Program Manager's phone number is (937) 656-7979.
DESC: Background "Program Name: F-16 Air-to-Air Interrogator
(AAI) Retrofit Kit Production and Associated Software Development
for the Operational Flight Program (OFP). The F-16 System Program
Office (SPO) is conducting market research to determine whether
there are potential sources for the production of F-16 AAI
retrofit kits and AAI software development. This entire announcement
may be found at http://www.pixs.wpafb.af.mil/. Responses are
due not later than 15 days from the publication of this notice.
This is not a notice of RFP issuance. The F-16 System Program
Office (SPO) anticipates an acquisition to produce Air-to-Air
Identification, Friend or Foe (IFF) Interrogator system retrofit
kits for blocks 50 and 52, F-16 aircraft. This effort will
include the manufacture of Group A and B kits for Air Force
Depot installation on approximately 251 F-16 aircraft. The
AAI capability requires the development of additional software
beyond the existing M2+ F-16 software baseline. The AAI capability
will be fielded with the Modular Mission Computer (MMC) Tape
3 OFP. The F-16 SPO is not able to provide tooling, facilities,
or design and fabrication drawings/data or a procurement data
package for the effort. Engineering development of the production
kits is being accomplished under separate contract. Program
requirements include production of: 1) Combined Air-to-Air
IFF Interrogator/Transponder, 2) Interrogator antennas and
beam-forming equipment, 3) Common Data Entry Electronics Unit
(CDEEU), 4) Color Programmable Display Generator (CPDG), 6)
IFF control panel, 7) Aircraft wiring and installation hardware,
8) Initial spares. Changes to F-16 flight software for an AAI
capability is also included. Information in this synopsis is
for planning purposes only. It does not constitute an invitation
for a sealed bid or Request for Proposal (RFP), nor is it to
be construed as a commitment by the Government. Respondents
must provide a description of their capabilities to manufacture
all the equipment described above not later than 15 days from
the publication of this notice to Mr. Billy Sandridge, ASC/YPKB,
Bldg. 12, 1981 Monahan Way, Wright-Patterson AFB, OH 45433-7205
or fax to (937) 656-7686. F-16 SPO points of contact are: Mr.
Billy Sandridge (Contracting Officer) (937) 656-6042, and Captain
Joe Munger (Program Manager), (937) 656-7979. An ombudsman
has been established for this acquisition. The only purpose
of the ombudsman is to receive and communicate serious concerns
from the potential offerors when an offeror prefers not to
use established channels to communicate his/her concerns during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the ombudsman. Potential offerors are invited to contact
ASC's ombudsman, Mr. Stephen Plaisted, Chief, Management Integration
Division, Directorate of Systems Management, ASC/SYI, Building
572, 1790 10th Street, WPAFB, OH 45433-7630 at (937) 255- 9095
or email stephen.plaisted@wpafb.af.mil with serious concerns
only. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AAI/AAI.asp
LINKDESC:
Production and Associated Software Development for the Operational
Flight Program (OFP)
EMAILADD: Deborah.Pavlov@wpafb.af.mil, Joe.Munger@wpafb.af.mil
EMAILDESC:
CITE: (D-267 SN384354)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 18--MARS ASCENT VEHICLE BOOSTER SYSTEM
SOL 10-99-0056
POC Sharon L. White, Contracting Officer, Phone 407-867-8340,
Fax 407-867-8341, Email Sharon.White-1@ksc.nasa.gov - David
Wansley, Contracting Officer, Phone (407) 867-8340, Fax (407)
867-8341, Email David.Wansley-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled Mars Ascent
Vehicle Booster System solicitation number 10-99-0056 which
was posted on September 8, 1999. You are notified of the following
changes: 1) The RFP will be issued on or about October 1, 1999,
with an anticipated due date on or about November 1, 1999.
2) Changes as a result of comments received are being incorporated
into the draft RFP. Additional comments on the draft RFP will
be accepted through 5:00 p.m. eastern daylight time September
28, 1999. 3) The latest revised draft RFP is available on the
MARS Ascent Vehicle (MAV) Booster System website at the following
URL: http://www.ksc.nasa.gov/procurement/mav 4) The official
RFP will be located on the NASA Acquisition Internet Service
(NAIS) and will also be on the MAV Booster System website.
Should there be any inconsistencies between the sites, the
NAIS site is the official version.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0056
LINKDESC:
EMAILADD: Sharon.White-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-267 SN384337)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 20--RECONSTRUCT A WARDROOM AND CREW TRAINING ROOM ONBOARD
THE COAST GUARD CUTTER GENTIAN 180' BUOY TENDER
SOL DTCG84-99-Q-AAS028
DUE 092999
POC Michelle Blake, Contracting Officer at 757-628-4110
DESC: Provide all labor, material, equipment and services necessary
to reconstruct the Wardroom and the Crews Training Room onboard
the Coast Guard Cutter 180' Buoy Tender in accordance with
the Statement of Work, Sketch provided and all commercial clauses.
This acquisition utilizes the Simplified Acquisition Procedures
pursuant to FAR Part 13, Test Program. The acquisition is 100%
set-aside for small business concern. The SIC is 3799 with
500 employees. Any correspondence concerning this acquisition
shall reference Request for Quotation (RFQ) DTCG84-99-Q-AAS028.
The RFQ will be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on September 24, 1999. No paper copies of the solicitation
will be distributed. 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 forms of a line 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. For further information regarding
the solicitation, contact the Contracting Officer. Number Note:
1.
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
CITE: (W-267 SN384143)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 20--RECONSTRUCT A WARDROOM AND CREW TRAINING ROOM ONBOARD
THE COAST GUARD CUTTER GENTIAN 180' BUOY TENDER
SOL DTCG84-99-Q-AAS028
DUE 092899
POC Michelle Blake, Contracting Officer at 757-628-4110, e-mail:
mblake@mlca.uscg.mil
DESC: The closing date for RFQ DTCG84-99-Q-AAS028 is changed
to read: September 28, 1999 at 4:00 PM.
LINKURL: http: //www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
CITE: (W-267 SN384147)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLE
SOL 01409L3036
DUE 092999
POC Ruth Porter, Contracting Officer, FAX 202-776-8720
DESC: This is a correction notice to the INL Bureau's Submission
#383115 dated 9/22/99, which requested offers for at least
one vehicle, a GMC Safari SLE van. The notice is still a small
business set aside. However, a correction is made from a sole
source procurement as previously advertised to a brand name
specific procurement. All other terms and conditions remain
the same. All responsible offers will be considered by the
Bureau*****
CITE: (W-267 SN384305)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LIGHT AND HEAVY TACTICAL NAVIGATION (TACNAV) SYSTEM
KITS AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 101599
POC Mr. Nwalozie (810) 574-5830) or Ms. Mason (810) 574-7024
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. Previous offer due date of 24 September
99 is changed to 15 October 99 at 12:00 noon. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-267 SN384111)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--KIT, PERSONNEL HEATER, ARCTIC
SOL SP0750-99-R-2717
DUE 111599
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2540-01-337-4067 YPC99138000287 Description: kit,
personnel heater, arctic. A quantity of 290 each to be delivered
as follows: 255 each to be delivered to New Cumberland PA.
with the remaining 35 each to be delivered to Stockton CA.
180 days after date of order. This is an unrestricted procurement.
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. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCC, 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. All
responsible sources may submit an offer which shall be considered.
While price may be a significant factor in the evaluation of
offers, the final award decision shall be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-267 SN384215)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--MOUNT, MACHINE GUN
SOL SP0750-99-R-2715
DUE 111899
POC Buyer-Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPC99202000537 NSN: 2590-01-220-6377. Noun.:
Mount, Machine Gun. Various Current Quantity: 99 each. Destination(s):
Stockton, CA. and New Cumberland, PA. Delivery Schedule: 60
Day Delivery, any remaining balance to be delivered at a rate
of 50 each every 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.
Specifications, plans or drawings are not available. Proposed
procurement contains a 200% option for increased quantities.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: OSHKOSH Truck (45152) P/N 1301740U. 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 Sharon
Eckard, (614) 692-3784.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-267 SN384364)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 26--TIRE, PNEUMATIC, AIRCRAFT.
SOL SP0460-00-R-0067
DUE 111699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99216001782 NSN 2620-01-101-5087, tire, pneumatic,
aircraft Sikorsky Acft CAGE 78286 P/N 70250-13173-101 source
Michelin Acft tire corp CAGE 0A1K8 P/N 041-501-0 251 -EA del
to New Cumberland PA 17070 del 111 DARO 212 -EA del to Stockton
CA 95296 del 111 DARO intended sources: Sikorsky Acft Corp
and Michelin Acft tire corp. other than full and open and unrestricted.
will be awarded as A long term contract IQC. solicitation will
be made in writing and orally. 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. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-267 SN384077)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-99-R-T872
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-294-5392, 8.25-15, Load
Range F, Off the road, Dozer rock regular trad, New, Bias,
Tubetype (w/Flap) in accordance with Fed Spec ZZ-T-410. Estimated
Quantity: 1,264 each over 2 years. This requirement is for
a 2 year requirements contract with DVD/EDI. FOB: Destination.
Option: None. See Note: None. Offer due date is on or about
9 Nov 1999 (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-267 SN384160)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-00-Q-6024
DUE 111499
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-337-4713, Seal, Metallic, Pratt and whitney
Aircraft, Cage 77445, P/N 4010246, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99228000700,
total quantity 285 delivery location, 285 ea to Texarkana TX.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination price, past performance and other evaluation
factors as described in the solocitation. POC: fax(804-279-3123)
CITE: (W-266 SN383946)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--SHAFT, IMPELLER, GEAR
SOL SP0480-00-Q-6027
DUE 111499
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-347-9697, Shaft, Impeller, Gear, Pratt and
Whitney Aircraft, Cage 77445, P/N 4038802 with Beth Shemesh,
Cage s0204, Norwood Precision, Cage 11371, Equitable Engineering,
Cage 11867, the Purdy Corp, Cage 15152, Precision Speed MFG,
Cage 56055, Arrow Gear, Cage 28596, Precdision Gear Inc, Cage
21540, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. FPG99222000245, total quantity 64 delivery location,
64 ea to Stockton CA. 60 days ARO. First Article Testing required
quantity of sample to be submited for testing is Three(Gov't)note
26 applies. Unrestricted. other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
price, past performance and other evaluation factors as described
in the solocitation. POC: fax(804-279-3123)
CITE: (W-266 SN383959)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AI PRATT AND WHITNEY
SOL SP0480-00-Q-7022
DUE 110499
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO 671/804-279-5405 or write DSCR ATTN:: dscrjlpb
Richmond VA 23297-5879. KO: Diana GROSS-BENDALL/2 79-4095.
DESC: PR-NO: FPG99250001216 NSN 2840-00-533-5415, blade, compressor,
AI mfr: Pratt and Whitney CAGE 77445 P/N 254514 Rev "U" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1,000 -EA
del to Tinker AFB OK 73145-9013 del 90 days. ABVM applies.
More than one source. Textron Inc CAGE 80647. Ref note 26.
The issue/closing dates are 10/14/99 and 11/04/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN384071)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--FAIRING, TURBINE, AIRCRAFT
SOL SP0480-00-Q-6028
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-322-4755, Fairing, Turbine, Aircraft, General
Electric Co, Cage 07482, P/N 1362M81G01, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99235000559,
total quantity 15 delivery location, 15 ea to Stockton CA.
90 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-6015)
CITE: (W-267 SN384104)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--FAIRING, TURBINE, AIRCRAFT
SOL SP0480-00-Q-6032
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-322-4754, Fairing, Turbine, Aircraft, General
Electric Co, Cage 07482, P/N 1362M81G02, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99224000359,
total quantity 45 delivery location, 45 ea to Tinker AFB OK.
90 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-6015)
CITE: (W-267 SN384109)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--LOCK, FAN BLADE, AIRCRAFT
SOL SP0480-00-Q-6029
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-198-7358, Lock, Fan Blade, Aircraft, General
Electric Co, Cage 07482, P/N 1277M27G01 with Enginetics Corp,
Cage 60168, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. YPG99235000555, total quantity 180 delivery
location, 45 ea to Tinker AFB OK. 90 days ARO. First Article
Testing required quantity of sample to be submited for testing
is Three (gov't), note 26 applies. Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-6015)
CITE: (W-267 SN384117)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--COLLAR, COMBUSTION
SOL SP0480-00-Q-6030
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-297-7633, Collar, Combustion, General Electric
Co, Cage 07482, P/N 9531M11G02 with Gentz Ind, Cage 11974,
Aero MFG, Cage 31777, Electro-Methods Inc, Cage 33617, Bomco
Inc, Cage 51212, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. FPG99225000497, total quantity
255 delivery location, 255 ea to Tinker AFB OK. 90 days ARO.
First Article Testing required quantity of sample to be submited
for testing is Three (gov't), note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-6015)
CITE: (W-267 SN384120)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SP0480-00-Q-6031
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-204-2388, Seal, Metallic, Special, General
Electric Co, Cage 07482, P/N 9531M95G02 with Kartz-Wilde Machine
Co, Cage 75440, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. YPG99225000495, total quantity
915 delivery location, 915 ea to Tinker AFB OK. 90 days ARO.
First Article Testing required quantity of sample to be submited
for testing is Three (gov't), note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-6015)
CITE: (W-267 SN384124)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SP0480-00-Q-6033
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-322-4573, Shroud Segment, Turbine, General
Electric Co, Cage 07482, P/N 1522M52P06 with Howmet Corp, Cage
3V257, T.Q. Machining, Cage 0W483, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99224000358,
total quantity 285 delivery location, 285 ea to Tinker AFB
OK. 90 days ARO. First Article Testing required quantity of
sample to be submited for testing is Three (gov't), note 26
applies. Unrestricted. other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-6015)
CITE: (W-267 SN384128)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-00-Q-6034
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-326-0759, Gutter, Augmentor Flameholder, General
Electric Co, Cage 07482, P/N 1452M28G01 with TRI-Manufacturing,
cage 16126, Electro-Methods, Cage 33617, Columbia Manufacturing,
Cage 8U485, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. FPG99217000610, total quantity 140 delivery
location, 140 ea to New Cumberland PA. 90 days ARO. First Article
Testing required quantity of sample to be submited for testing
is Three (gov't), note 26 applies. Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-6015)
CITE: (W-267 SN384140)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--PLUG, BORESCOPE, TURBINE
SOL SP0480-00-Q-6035
DUE 111499
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-353-9216, Plug, Borescope, Turbine, General
Electric Co, Cage 07482, P/N 9993M77G06 with Barnes Group Inc,
Cage 31417, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. FPG99228000723, total quantity 80 delivery
location, 80 ea to Tinker AFB OK. 90 days ARO. "Export Control
Applies" note 26 applies. Unrestricted. other than full and
open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-6015)
CITE: (W-267 SN384144)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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, ROTATING
SOL SP0480-00-Q-6037
DUE 111499
POC Roslyn Klein, fax #804-279-3123
DESC: NSN 2840-00-763-4159, Seal, Rotating, General Electric
Co, Cage 99207, P/N 4014T33P01 with Orenda Aerospace Corp,
Cage 35013, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. YPG99237000373, Total quantity 25 delivery
location, 25 ea to Stockton CA. 60 days ARO. Note 26 applies.
Unrestricted. Bidders must be: 1)ccr reg. 2)technically approved
with full tdp. Buyer will only accept written requests - no
phone calls accepted. Item is not commercial (see note 26).
ABVM. othe than full and open COMP. finalcontract award decesion
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
"Flight Safety Critical Part"
CITE: (W-267 SN384176)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACE, 6TH STAGE; C18/C135/C141
SOL F34601-00-Q-49416
DUE 111599
POC Richard Scroggins, Buyer, Phone (405) 739-5504, Fax (405)
739-4237, Email richard.scroggins@tinker.af.mil
DESC: SPACER 6TH STAGE SOL F34601-00-Q-49416 DUE 111599 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Richard Scroggins/Lpdpa/[405]739-5504 Item
0001 NSN 2840-00-966-8084RV P/N: 762384, Dim: Approx 15.2010-15.1995
OD x 17.247-17.237 ID x 3.131-3.127 width. Func: Provide proper
spacing between 5th and 6th stage compressor disks. Matl: AMS
6415, low alloy steel. 64ea. Applicable to: C18/C135/C141.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
2001 64 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 OCT 1999. The anticipated award date will be 05 Jan 2000.
Written procedure will be used for this solicitation. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Budney Industries
Inc, Berlin Ct 06037-3741. 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=F34601-00-Q-49416&LocID=902
LINKDESC:
notice
EMAILADD: richard.scroggins@tinker.af.mil
EMAILDESC:
CITE: (I-267 SN384294)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CYLINDER, ACTUATING; F101 ENGINE
SOL F34601-99-R-49400
DUE 111599
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: CYLINDER, ACTUATING SOL F34601-99-R-49400 DUE 111599 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 1650-01-182-9932 P/N: 2195058-1, Cylinderical in shape,
provides force to move exhaust nozzle. Dim: 10 inches long
by 3 1/2 inches in diameter. Material: Alloy 2619T6. 39ea.
Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 2001 39 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 OCT 1999. Written procedure will be used for
this solicitation. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
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. 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. 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) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-49400&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-267 SN384297)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DIFFUSER AND SLEEVE
SOL SP048000Q8029
DUE 110199
POC Tracey Krueger/BP156/804-279-6616
DESC: Sundstrand Aerospace (Cage 99167) P/N 26442-0-3, NSN 2835-00-245-3025
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package with their offers
or they will be considered to be non-responsive. Quantity:
61 each delivered to Cherry Point, NC with best available delivery,
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN384359)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--SHAFT, BUTTERFLY VALVE
SOL SP0480-00-Q-6025
DUE 111499
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2915-00-371-2337, Shaft, Butterfly Valve, United Technologies
Corp, Cage 73030, P/N 738101-2, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99217000618, total
quantity 138 delivery location, 138 ea to New Cumberland PA.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination price, past performance and other evaluation
factors as described in the solocitation. POC: fax(804-279-3123)
CITE: (W-266 SN383940)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--ROTOR, SEAL EXHAUST
SOL SP0480-00-Q-6026
DUE 111499
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2915-00-327-6245, Rotor, Seal Exhaust, Alliedsignal
Inc, Cage 59364, P/N 3230529-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99223000387, total
quantity 1571 delivery location, 1571 ea to New Cumberland
PA. 60 days ARO. note 26 applies. Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination price, past performance and other
evaluation factors as described in the solocitation. POC: fax(804-279-3123)
CITE: (W-266 SN383952)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-7021
DUE 110499
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Diana GROSS-BENDALL/279 -4095.
DESC: PR-NO: YPG99250001259 NSN 2945-01-099-8550, filter element,
fluid mfr: Pratt Whitney CAGE 77445 P/N 739636 Rev "C". Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 942 -EA
del to Stockton CA 95296 del 90 days. 1,096 -EA del to Texarkana
TX 75507 del 90 days. ABVM applies. More than one source. Intended
sources: Pratt Whitney CAGE 77445, PTI technolo gies Inc CAGE
05228 P/N 7580538-101. source control item ref note 26. The
issue/closing dates are 10/14/99 and 11/04/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN384064)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--VALVE, SHUT OFF
SOL SP0480-99-Q-Y288
DUE 111499
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2995-01-052-6098, Valve, Shut Off, Sundstrand Aerospace,
Cage 99167, P/N 5902176 with Valcor Engineering, Cage 96487,
P/N V5000-4720, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. YPG99096000487, Total quantity
172 delivery location, 172 ea to Stockton CA. 60 days ARO.
Note 26 applies. Unrestricted. ABVM. othe than full and open
COMP. final contract award decesion may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-267 SN384195)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--LEVER, COLLECTIVE
SOL SP0480-00-Q-8028
DUE 110199
POC Ron Heimberg, PH: 804-279-6491, FAX: 804-279-3123; Capt.
Rod Murphy, PH: 804-279-4100
DESC: NSN 2995-01-144-0040, Sikorsky Aircraft P/N 65311-03003-101.
Quantity 156 each with 100% quantity option. Origin inspection
required,and 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-267 SN384256)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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, PLAIN-SELF
SOL SP0441-00-QH110
DUE 101899
POC Betty Pierce/BZ116/804-279-4249, FAX 804-279-6687.
DESC: YPG99256000698, Bearing, Plain, NSN 3120-01-452-7798, Southwest
Products Co., cage 81376, P/N BLFR-56-063-T2, Stock buy for
20 each going to Mechanicsburg, PA.
CITE: (W-267 SN384100)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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
SOL SP044100QH105
DUE 101599
POC David Christy/Bz115/804-279-6839/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SPO44100QH105, YPG99252001144, 3120011441714, Bushing,
Sleeve. Specification. First Article test required. Manufacturer:
McKDonnell Douglas Corp. (76301). part # 74A450684 REV D. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
more than one source. First article required. Flight safety
critical aircraft part Coqc required/special QAPS, C-321 Specification
and C-330 First Article apply. qty line 1 50ea, line 2 50ea.
solicitation will be made in writing.
CITE: (W-267 SN384177)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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
SOL SP044100QH104
DUE 110599
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044100QH104, YPG99250000550, 3110012135471. Bearing,
Roller, Self-Align. QPL - FAR 52.209-1 or 52.209-2. Delivery
schedule 60 days ARO. unrestricted. sole source FAR 6.302-1.
Torrington Co, FAG Bearing Corp. and SKF Ind Inc. qty line
1 2ea.
CITE: (W-267 SN384201)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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, ROLLER, CYLINDRICAL
SOL SP044100QH122
DUE 110399
POC Audrey I. Gillespie (804) 279-4166, buyer
DESC: The national stock number for this procurement is 3110-01-135-8692.
This item is a cylindrical roller bearing. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
item is a source control item with the original equipment manufacturer
being Sikorsky Aircraft, P/N SB2157-106. Here are the available
size dimensions: item namebearing, roller, cylindrical; overall
width 0.9005 inches minimum and 0.9055 inches maximum; bore
diameter 2.5588 inches minimum and 2.5591 inches maximum; overall
outside diameter 4.7241 inches minimum and 4.7244 inches maximum.
The total quantity is 30 EA. Ship to location is Cherry
Point, NC. NAVAIR must approve of inspected quantity of samples
before shipment to Cherry Point, NC. Delivery time for the
production quantity is 180 days ARO. A written solicitation
will be issued , and the anticipated date of award is 11/15/99.
Numbered notes 23 and 26 apply. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. Requests for copies of solicitations may be
made by faxing your cage code and mailing address to (804)279-4204,
attn: Audrey Gillespie, BZ314.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN384328)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE DATA MEASURING SYSTEM
SOL SP0490-00-Q-P013
DUE 102299
POC Contact: for copies of RFQ call Oliver Johnson (804)279-563
7 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-10-1025 request the procurement of A computer
controlled, tube data measuring system in accordance with DSCR-JHTB-99-
10-1025. Delivery FOB - Tinker AFB, OK. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN384073)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 36--5000 KVA PRIMARY UNIT SUBSTATION
SOL F08650-99-Q-0017
DUE 102599
POC Bonnie Pruett, Contracting Officer, Phone 407-494-5206, Fax
407-494-9215, Email bonnie.pruett@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;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-Q-0017 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. All responsible sources may submit an offer, which will
be considered by the 45th Space Wing. The SIC code and business
size standard is 3612/750. This requirement is for a fixed-price
contract for one (1) line item, Brand Name Manufacturer ABB
Power T & D Company, Inc. (MX80101059) or Equal. Line Item
0001: Quantity 1 EA; item description is: 5000 KVA Primary
Unit Substation, 3 Phase, 60 Hertz, Oil Filled, 65 Degree C
Rise, OA/FFA (25% FA), 30 Average/40 maximum Ambient, 7.6 percent
Impedence with +/- 7.5% per ANSI Standard, Phase Relation:
DYNI. 3300 Feet Maximum Altitude, 65 db(a) Guaranteed Sound
Level. HIGH VOLTAGE: High Voltage 13800y/7970 Wye 110 KV BIL
, Taps: 13110, 13460, 14150, 14490. HV Non Standard BIL, Copper
Conductor, Non Standard Connection, Porcelain Bushings, Ratio
600/5, Accuracy C400, Additional taps: 500/5, 450/5, 400/5,
300/5, 250/5, 200/5, 150/5, 100/5, 50/5.10 KV Station Class
Lightning Arresters, QTY: 3 total Stainless Steel Air Terminal
Chamber, Z-bar Flange. LOW VOLTAGE: Low Voltage 4160 Delta
60 KV BIL, Copper Conductor, Porcelain Bushings, Ratio 1200/5,
Accuracy C400. Taps: 1000/5, 900/5, 800/5, 600/5, 500/5, 400/5,
300/5, 200/5, 100/5, 6 KV Station Class Lightning Arresters
QTY: 3 total. Stainless Steel Air Terminal Chamber. Z-bar Flange.
BUSHING: Complete set of spare gaskets. CORE/COIL: Core Ground
Accessible Through Bolted Handhole. DUTY: Outdoor Service.
FINISH: ANSI 61 Light Gray, 5 Mils, C57.12.28-1995 Paint Standard.
Shot blasting of Tank, FITTINGS: 2" Drain Valve with 3/8" Sampler
Valve, 1" Upper Filter Press Valve. MONITORING: Ratio 600/5,
Accuracy C400, Additional taps: 500/5, 450/5, 400/5, 300/5,
250/5, 200/5, 150/5, 100/5, 50/5, Dial Type Thermometer with
Two Contacts, Dial Type Thermometer, Liquid Level Gauge, Liquid
Level Gauge with Low Level Contact, Pressure Relief Device
with Alarm Contact, Pressure Relief Device, Rapid Pressure
Rise Relay with a Seal-in-Relay Panel, Pressure Vacuum Gauge.
TANK: Formed Base with Jacking Provisions, Stainless Steel
Ground Pads, Cork Neoprene - All Gauge Gaskets, 316 Stainless
Steel Base, 316 Stainless Steel Tank, 316 Stainless Steel Tank
Cover, Inertaire Preservation System with Cylinder, Sealedaire
Oil Preservation System, 15 PSI Tank Design, Stainless Steel
Removable Tranter Radiators with Shut-off Valves, Stainless
Steel Hardware with Silicon Bronze Nuts. WIRING CAB: NEMA 4X
Control Cabinet, 120 VAC, 250 Watt Space Heater with Thermostat.
Required delivery is 120 days after contract award with acceptance
and FOB point at destination. Delivery will be to the Transportation
Officer, Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB
FL 32925-5270. 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,
via E-mail or fax, the Contracting Officer will provide specifications
and dimensions. 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 (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments 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 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. 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. The location and cabinet configuration
requires a transformer designed for a highly corrosive atmosphere
and with an identical cabinet size, and configuration to that
of the existing transformer. Upon request, the Contracting
Officer will provide specifications and dimensions. Also, the
full text of a clause may be accessed electronically at this
dress:http://farsite.hill.af.mil/ (All letters in lower case.)
(End of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998) (without addenda); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JAN 1999) with the following applicable
clauses for para b - FAR 52.222-26 Equal Opportunity (E.O.11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) and FAR 52.222-37 Employment Records on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.223-3,
Hazardous Material Identification and Material Safety Data;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JAN 1999) with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582)
and DFARS 252.225-7036 Buy American Act; FAR 52.225-11 Restrictions
on Certain Foreign Purchases (AUG 1998); FAR 52.246-1 Contractor
Inspection Requirements (APR 1984); FAR 52.247-34 FOB Destination
(NOV 1991); DFARS252.204-7004 Required Central Contractor Registration
(MAR 1998) (***AS OF 1 JUN 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.)***); DFARS 252.232-33 Payment
by Electronic Funds Transfer (CCR) (MAY 1999); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). 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 (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), 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
which demonstrates that the product offered meets each and
every requirement stated in the purchase description given
above (to include mounting and wiring connections to existing
wiring) for Item 0001. **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 - ____________.
Quotes/proposals/bids are due no later than 4:00 PM on 25 Oct
99 at the address above. Fax no. is 407-494-9215. E-mail: bonnie.pruett@pafb.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0017&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@pafb.af.mil
EMAILDESC:
CITE: (D-267 SN384130)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--INTAGLIO PROOF PRESS
SOL BEP-00-01N
DUE 111900
POC Loretta Hawley, Contract Specialist, Phone (202) 874-3235,
Fax (202) 874-2200, Email loretta.hawley@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
for one (1) intaglio proof press capable of printing in three
(3) colors. The proof press shall simulate currency and postage
stamp production, with the goal of reducing the production
downtime of intaglio printing equipment. The proof press shall
be capable of printing up to 11 12 inches long by 11 12 inches
wide on sheets up to 13 inches long by 13 inches wide at a
speed of up to 120 sheets per hour. The print quality shall
match the print quality of currency and postage stamps produced
at a speed up to 10,000 sheets per hour on existing intaglio
printing equipment. The contractor shall provide turnkey installation
services, perform tests to demonstrate that the equipment is
capable of meeting specified requirements, and provide needed
spare parts, auxiliary equipment, and training in operation
and maintenance. The Standard Industrial Classification code
is 3555. The solicitation will be issued on or about November
1, 1999. Questions maybe submitted to Loretta R. Hawley at
the address above or e-mailed to loretta.hawley@bep.treas.gov
or faxed to (202) 874-2200. The solicitation may be viewed
and/or downloaded through the Department of the Treasury_s
Electronic Posting System (EPS) at www.eps.gov. Telephone requests
will not be honored. All responsible sources may submit a proposal
that shall be considered by the agency.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-01N&LocID=142
LINKDESC:
notice
EMAILADD: loretta.hawley@bep.treas.gov
EMAILDESC:
CITE: (D-267 SN384229)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 36--CHEMICAL CLEANING LINE
SOL CBD&&&-9909-0004
DUE 100899
POC Fran Malinowski 256-235-4256 Yvonne S. Land 256-235-7559
DESC: Anniston Army Depot is seeking companies who have the capabilities
to provide a chemical cleaning line which will be in accordance
with the most current OSHA, ANSI, NFPA, ADEM, and Industrial
Hygiene handbook and which will meet the following performance
characteristics/acceptance requirements. There shall be one
heated vat of Alkaline Corrosion Remover (Mil-C-14460), one
vat of Phosphoric Acid based Corrosion remover (Mil-C-10578D),
four heated vats for Paint Stripping, one vat of Hydrochloric
acid, and one heated vat of Plastisol (Rubber) Remover. There
shall also be a heated rinse vat for each process vat. Each
vat shall be made from the appropriate materials for the chemical
solution used in it. Each vat shall be 6 feet wide, 10 feet
long, and 5 feet deep. (All heated vats shall be capable of
temperatures adjustable between 160 degree Fahrenheit to 200
degree Fahrenheit). Water lines shall be run to all rinse vats.
Design drawings of the water lines must be submitted for approval
before any work can begin. The area that the vats must be placed
in is 121 feet by 28 feet. The alkaline corrosion remover vat
shall have a filtration system to provide continuous sludge
removal and mechanical agitation for the solution. The hydrochloric
acid vats shall have a purification system for removal of dissolved
metals and extend life of the process solution. To approach
Zero discharge for rinse water, recycling equipment will be
provided for the Alkaline Corrosion Remover, Phosphoric Acid
Corrosion Remover and Hydrochloric Acid as a minimum. Vat Piping
Tie-ins will be provided for recycling rinse waters from the
paint and Plastisol Removers when the technology is available.
All vats must be exhausted from the building. The Vats must
be completely accessible from above to allow baskets to be
lowered into them from a bridge crane. The ductwork shall be
designed in accordance with the industrial hygiene handbook.
The ductwork design drawings shall be approved before any fabrication
can begin. The drawings must show, but not limited to, all
elbows with numbers of gores, bending radius, diameter, gauge,
material, velocity of air over the surface of vats, the type
of ventilation for each vat, plan views and elevation views
of vats. The complete system shall be capable of being disassembled
and removed from the installation site and reassembled at another
site. The vats shall have no pits and containment with a collection
sump and a sump pump must be provided for the vats. Drawings
of the containment, showing how ADEM requirement have be met,
must be approved by the COR. Aluminum grating shall be provided
for the workers to walk on and give them the specified height
per OSHA and the Industrial Hygiene Handbook. Interested companies
are requested to provide literature, published price lists,
capabilities or any other pertinent information, not later
than 15 days after synopsis appears in the CBD. Data provided
must be submitted electronically. Information may be faxed
to 256-235-4618 or sent to Fran Malinowski, malinowski@anad.army.mil.
THIS IS A SOURCES SOUGHT SYNOPSIS DO NOT REQUEST SOLICITATION.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (W-266 SN383964)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 36--EQUIPMENT ENCLOSURE TO REDUCE NOISE AND COLLECT
DUST
SOL CBD&&&-9909-0005
DUE 100899
POC Fran Malinowski 256-235-4256 Yvonne S. Land 256-235-7559
DESC: Anniston Army Depot is seeking companies who have the capability
to provide enclosures or any other equipment which will reduce
the noise level and collect dust generated by a High Pressure
Water Jet Cutting System. The system currently produces sound
levels of 85 dBA and must be reduced to not exceed 80 dBA measured
at a distance of three feet from the equipment. This system
also produces dust that escapes the area and settles on adjacent
equipment. Mist is produced during the cutting process which
also must be contained. The metal plate being cut by the system,
and the parts generated from the cutting process must be loaded/unloaded
by an existing overhead bridge crane. The operator of the system
must be able to observe the cutting process. In addition, a
smaller enclosure may be required for this system to cover
the high pressure pump unit . If proposed, the smaller enclosure
will also need ventilation and noise reduction. All proposed
enclosures must allow for equipment maintenance. Additional
ways to accomplish noise reduction, dust collection, mist containment
for this system are welcome. Two drawings showing our concept
for the enclosures are available in a pdf format, and may be
requested by e-mail to Fran Malinowski. Interested companies
are requested to provide brochures, literature, published price
lists, not later than 15 days after synopsis appears in the
CBD, Information must be submitted electronically. Information
may be faxed to 256-235-4618 or sent to Fran Malinowski, malinowski@anad.army.mil.
THIS IS A SOURCES SOUGHT SYNOPSIS DO NOT REQUEST SOLICITATION.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (W-266 SN383963)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, P.O. Box 02-5413, Miami, FL 33102-5413
SUBJECT: 38--WIRE SAW WITH POWER PACK
SOL CNC-25398
DUE 092099
POC Elis A. Vargas, Contract Specialist, (507) 272-3643, Luz
M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: This is a combined CBD 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 SOLCITATION
DOCUMENT; PROPOSALS ARE BEING REQUESTED AND A SOLICITATION
BOOKLET WILL NOT BE ISSUED. Solicitation CNC-25398 is issued
as a request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-39. The Panama Canal Commission intends
to solicit only brand name products manufactured by: Diamant
Boart/Target, Inc. Offerors shall provide unit price and extended
amount for the following items: 1)Wire saw (SLA 800/V80), with
power pack DA26, P/N: 178266, Qty: 1 ea.; 2)Carrier for swivelling
roller SLA 800/V80, P/N: 510.00601, Qty: 4 ea.; 3)Feed motor
VM33/SLA 800 incl. 6 pol ancillary housing, P/N: 008.203.01,
Qty: 4 ea.; 4)Cable saw driver SLA driver SLA 800/V80 incl.
driver wheel and hydraulic motor V80, P/N: 510.00703, Qty:
3 ea.; 5)Countersunk screw, P/N: 510.00006, Qty: 12 ea.; 6)Mounting
disk, P/N: 510.00052, Qty: 12 ea.; 7)Drive wheel SLA 800, P/N:
510.00052, Qty: 4 ea.; 8)Protective hood SLA 800mm, P/N: 510.00802,
Qty: 3 ea.; 9)Add on plate, P/N: 008.203.02, Qty: 12 ea. Delivery:
CIF Locks Track Maintenance Unit, Miraflores, Republic of Panama
after receipt of notice of award. The following provisions
and clauses apply to this acquisition: Provision 52.212-1 Instruction
to Offerors-Commercial Items (Aug 1998); Provision 52.212-3
Offeror Representations and Certifications-Commercial Items
(June 1999). Provision 52.215-5, Facsimile Proposals (Oct 1997);Clause
52.212-4 Contract Terms and Conditions-Commercial Items (May
1999); Clause 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items.
(May 1999) but only the clauses incorporated by the Contracting
Officer under paragraph (a)and (b): 52.222-26,52.222-35,52.222-36,52.222-37;
Clause 52.247-42 CIF Destination (APR 1984); Initiation of
a Claim within one year; Applicable Law; Exoneration, Succession
by Panama Canal Authority. These clauses /provisions may be
accessed Via Internet at URL:http://www.cais.net/pancanal.
Offers are due no later than September 28, 1999 at 3:00 p.m.,
local time. Offers may be transmitted to fax 272-6208, if dialing
locally or 011 507 272-6208, if dialing from the United States
or another country. Foreign mail shall address offers to: Panama
Canal Commission, Contracting Division, Purchasing and Contracts
Branch, 7801 NW 37 ST., Miami, FL 33166-6559. Offers handcarried
or by courier services to the following address: Panama Canal
Commission, Contracting Division, Building 710, First Floor,
Balboa, Republic of Panama. NOTE: In order to prepare an offerors'
mailing list for subject solicitation, please fax your company's
name, address, telephone and facsimile numbers and point of
contact as soon as possible to fax No. 507 272 7 When requesting
solicitation, state name, address, facsimile, telephone numbers,
e-mail and solicitation number. Requests will be accepted by
facsimile at 011 507 272 7661, e-mail: fmcc-ty3@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. *****
CITE: (D-267 SN384236)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., P.O. Box 02-5413, Miami, FL 33102-5413
SUBJECT: 38--WIRE SAW WITH POWER PACK
SOL CSC-25398
DUE 100599
POC Elis A.Vargas, Contract Specialist, (507) 272-3643, Luz
M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: CORRECTION: This action originally publized in the CBD
dated September 17, 1999 as a Combined CBD/Synopsis is amended
to extend the bid opening date from: September 28, 1999; 3:00
p.m., local time to: October 5, 1999; 1:00 p.m. local time.
All other information publicized in the original synopsis remains
unchanged.
CITE: (D-267 SN384295)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: 40--LOCKS 27, LIFT GATE CHAINS,
SOL DACW43-00-B-0201
DUE 110599
POC Contract Specialist JEAN BEAUSANG (314) 331-8512 (Site Code
DACW43)
DESC: In the SUBJECT the description is changed. Everything
else remains the sa
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-266 SN384005)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP MODU
SOL DAAH23-99-Q-1303
DUE 102999
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: 4320-01-267-5668, P/N: 21887, Quantity: 31 each, applicable
to the UH-60 Aircraft. F.OB. Origin, with deliveries to Texarkana,
TX. 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 source is Parker Hannifin. 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-266 SN383953)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 43--BARGE MOUNTED PUMPING EQUIPMENT
SOL N/A
POC Contact Point, Jay Zavala, Contract Specialist, (504)862-2888
DESC: The U.S. Army Corps of Engineers, New Orleans District
is conducting a market survey in support of the U.S. Department
of Energy, for barge mounted pumping services, utilizing a
combination of diesel driven pumping units capable of providing
a water flow rate of 39,000 gallons per minute (GPM) (148 cubic
meters per minute) while maintaining a pressure, at connection,
of at least 140 pounds per square inch (psi) (965 Kilopascals
(Kpa)). Connection is fitted with 30-inch (0.76m) diameter,
150-pound (667-Newton (N)) flange with a blind plate flange.
Site locations (3) in Texas and Louisiana along the GIWW.
CITE: (W-267 SN384248)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE AND FITTINGS, M
SOL F41608-99-R-44455
DUE 102799
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 4710-01-436-5344PT, Manifold Bracket, P/N 4083733-01 485
each. Government Delivery Date: 31 Oct 1999. Ship To: FB2039.
Size/Dimensions: 3" X 2", Fit/Form/Function: Supports main
fuel manifolds via attachment of diffuser case. Predominant
Material of Manufacture: AMS5599 Ni Alloy The Government does
Not have specifications and drawings. Approved Source: Pratt
and Whitney All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-267 SN384152)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--BALANCE MACHINE
SOL N00406-99-R-5276
DUE 102599
POC Mark Hill (360)476-3151
DESC: This is a Foreign Military Sales solicitation in support
of the Makung Naval Shipyard and Su'ao Naval Shipyard Taiwan
and is for the procurement of one (1) 1,000LB balance machine;
one (1) 10,000 LB balancing machine (horizontal, two-plane,
hard bearing with microprocessor instrumentation); one (1)
10 ton balancing machine (split bed configuration and microprocessor
instrumentation); with installation assistance with post installation
checkout and training. Delivery is 90 days after effective
date of award, FOB destination Puget Sound Naval Shipyard,
Bremerton, WA 98314. Training will be conducted on site at
Makung and Su'ao Naval Shipyards Taiwan. Per FAR 5.203(h),
the solicitation closing date has been reduced to 25 days from
this announcement. Note 12 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mail bid_officer@puget.fisc.navy.mil.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-266 SN384021)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
SOL N46450-99-R-0026
DUE 110199
POC Contact Linda L Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
DESC: Naval Construction Battalion Center, Port Hueneme CA requires
two each tank cleaning vacuum system for removal of oil and
sludge from bilges and tanks. System shall be skid mounted,
transportable with two(2) 1,000 gallon storage tanks. Oral
presentation of proposal shall be scheduled two weeks after
receipt of offers. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored. See Numbered Note(s): 1.
CITE: (I-267 SN384310)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PULLER, MECHANICAL
SOL SP049000QP031
DUE 111499
POC M. Armstead/CK952/(804) 279-6834/Fax(804) 279-5933/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG99260000186, NSN: 5120-01-422-7740, Puller, Mechanical,
AM General Corporation Service Parts Logistics Operations.
Cage 34623, P/N RCSK17837. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Total Quantity is 49.
Delivery Schedule is 60 days ARO. This is 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. Solicitation will issue on 10/15/99.
Closing date is 11/14/99. Solicitation will be made in writing.
QAP: 251 APPLIES.
CITE: (W-267 SN384288)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 53--PLASTIC MEDIA BLASTING (PMB) ABRASIVE MATERIAL
SOL N00244-99-T-B664
DUE 092999
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will render an offeror/quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.mil/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product/service
of a small business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/ solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/
RFQ N00244-99-T-B664 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12.The Standard Industrial
Code is 8999 and the business size standard is $5.0 million.
This requirement is for a fixed-price supply/ service contract
as follows: Line Item 0001: 9,000 lbs. of Size II, 20/40 mesh
plastic blasting (PMB) abrasive material. Line Item 0002: 5,000
lbs. of Type V 20/30 grade "A" plastic media blasting (PMB)
abrasive material. Contractor will deliver supplies under Line
Item 0001 to the Supply & Comptroller Department; Shore Intermediate
Maintenance Activity (SIMA) Bldg. 7; 32nd and Harbor Drive;
San Diego, CA 92136. Three deliveries of 3,000 lbs. each will
be required under Line Item 0001. The first delivery of 3,000
lbs. will be made in October 1999. The second delivery of 3,000
lbs. will be made in February 2000. The third delivery of 3,000
lbs. will be made in June 2000. Contractor will deliver supplies
under Line Item 0002 to the Sandblast Facility; Bldg. 350;
Naval Amphibious Base (Coronado); San Diego, CA 92155. Four
deliveries of 1250 lbs. each will be required under Line Item
0002. The first delivery of 1250 lbs. will be made in October
1999. The second delivery of 1250 lbs. will be made in January
2000. The third delivery of 1250 lbs. will be made in April
2000. The fourth delivery of 1250 lbs. will be made in July
2000. Under both line items, material is to be delivered in
rigid steel drums (capacity approximately 200 to 250 lbs.)
A Material Safety Data Sheet (MSDS) and appropriate label must
be attached/ adhered to every container. Contractor must notify
the appropriate points of contact at each facility (points
of contact will be provided upon award of contract) at least
two weeks prior to each delivery. Contractor will pick up,
from both sites, spent PMB material and recycle it in accordance
with local, state, and federal EPA laws and regulations. Handling
of spent waste must also be in accordance with local, state,
and federal EPA laws and regulations. Pick up of spent PMB
abrasive material must be coordinated with point of contact
at each facility. Please note contractor must also comply with
MIL-STD-129, Marking for Shipment and Storage. The Government
anticipates a base year from 1 October 1999 through 30 September
2000, and two one-year option periods. Please quote for both
the base year and both option years. Inspection and acceptance
shall be at destination. F. O. B. Destination. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, Material Requirements;
52.223-3, Hazardous Material Identification and Material Safety
Data; and 252.223-7001, Hazard Warning Labels. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
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 or Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program; DFARS 252.225-7014, Preference for Domestic Specialty
Metals; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. FAR clauses may be downloaded from the Internet
at http: www.arnet.gov/far/. DFARS clauses may be downloaded
from the Internet at http://farsite.hill.af.mil/vfdfarspdf.htm.
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, FAR
52.209-5, Certification Regarding Debarment, Suspension, Proposed
Debarment, and Other Responsibility Matters. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government considering
price and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish sufficient product literature that demonstrates
the products/services offered meet all requirements stated
in the above purchase description. Parties responding to this
solicitation may submit their quote with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but MUST INCLUDE THE FOLLOWING INFORMATION: company's complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/ availability
of product, the company's CAGE code, Dun and Bradstreet number,
and Taxpayer Identification Number. In addition, literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 12:00 p.m., local time, on Wednesday,
September 29th, 1999. Quotes will be accepted via fax (619)
532-2575 or via email (catherine_i_mccollum@sd.fisc.navy.mil)
ONLY. DO NOT MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-266 SN383998)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SP044000QL051
DUE 103099
POC Sharon Vincent/AX505/804-279-3649//FAX 804-379-6303
DESC: NSN:5342-01-045-5772, PR #YPG99250002281, Coupling, Clamp,
Grooved, QTY-85 ea. Grimes Aerospace Co., cage 72914, p/n 13J01-300,
National Utilities Co/NUCO, cage 94581, p/n 43441AA300. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23). Delivery Schedule: 120
DARO. Unrestricted. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended Source(S): Grimes Aerospace Co., cage
72914, National Utilities Co/NUCO, cage 94581. Set-Aside Type:
Competitive 8(a) (Attach Prepared Notice. Ref: FAR 5.205(f)).
ADDITIONAL REMARKS: This is a request for IDPO effective for
5 years or until the aggregate of orders total $100,000. Estimated
annual qty year 1: 195 each; Guaranteed minumum qty year 1:
85 each; Estimated annual qty yrs 2-5: 160 each. For more information,
contact: Sharon Vincent/AX505/804-279-3649/FAX 804-279-6303.
Contracting Officer: Deborah Carneal/804-279-3469.
CITE: (W-267 SN384168)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SPO44099QKF79
DUE 103099
POC Rodger Young 804-279-4223 E-Mail ryoung@dscr.dla.mil
DESC: The NSN for this procurement is: 5342-01-265-9125 Item
Name is: Mount Resilient Manufacture Part Number B4583-1 Cage
54184 ABA Inc Technical data avaibility: DSCR does not have
an approved technical data package on this NSN. Please do not
submit request to DSCR-VABA. This solicatation will include
a 100% option for increased quantity. Total quantity for base
quanity is 259. Shipping point is Defense Distribution Depot
Tracy, CA 95376-5000. A written solicatation will be issued,
the anticapated award date will be November 22, 1999. All responsible
sources will submit a bid, proposal, or quotation which shall
be considered by the agency. Request for solicatations can
be obtained by faxing a request to: Rodger Young (804)279-6303.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-267 SN384171)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SP044000QL049
DUE 102999
POC Sharon Vincent/AX505/804-279-3649/FAX 804-279-6303
DESC: NSN:5342-01-138-2603, PR #YPG99263001080, Coupling, QTY-4
ea. T B Woods Co, cage 65456, p/n 80531; Northrop Grumman Corp,
cage 90099, p/n 1394F96 Item 7. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 68
DARO. Unrestricted. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended Source(S): T B
Woods Co, cage 65456; Northrop Gruman Corp, cage 90099. Set-Aside
Type: Competitive 8(a) (Attach Prepared Notice. REF: FAR 5.205(f)).
Solicitation between $25,000-$100,000. For more information,
contact: Sharon Vincent/AX505/804-279-3649/FAX 804-279-6303.
Contracting Officer: Deborah Carneal/804-279-3469
CITE: (W-267 SN384181)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SP044000QL050
DUE 102999
POC Mechelle McNew/AX608/804-279-3685/FAX 804-279-6303
DESC: NSN: 5342-00-331-4797, PR #YPG99259000777, Coupling, Clamp,
Grooved, QTY-302 ea. Manufacturer: McDonnell Douglas Corp,
cage 76301, p/n ST7M276-200L. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Commercial Item. Option
to inc qty. %: 100. Delivery Schedule: 60 DARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(S): Various. ADDITIONAL REMARKS: This item
subject to configuration control. Approved Sources Are: Voss
Industries, Cage 14242 and E G & G, Cage 15284. FOB/Inspection
& Acceptance = Destnation QAP251. Solicitation Will Be Made:
In Writing. For more information, contact: Mechelle McNew/AX608/804-279-3685/FAX
804-279-6303. Contracting Officer: Bob Willis/804-279-3692.
CITE: (W-267 SN384199)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMETS
SOL 1PI-R-1452-99
DUE 100899
POC Jacqueline O. Brown, Conract Specialist
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price-Requirements Type Contract, (RFP) Request for Proposals,
for Grommets. The term of the contract will be one (1)year
with (3) three 1-one year options. The solicitation number
is 1PI-R-1452-99. The Standard Industrial Classification Code
is 5085. This is a small business set-aside, Foot note numbered
1 applies.. Line items as follows. Offorers must submit the
following forms: 1.) ACHVendor/Miscellaneous Payment enrollment
Form; 2.) FP19999.999-9 Business Management Questionnaire;
3.) SF 1449-Solicitation/contract/Order for Commercial Items;
4) 52.212-3 Offorer Representations and Certifications-Commercial
Items. Line Item 0001 GRM-383,GROMMET,BLK,RECTANG-W/CAP,1220B030000A3,BLACK/TEXTURED-FINISH,PLASTIGLIDE-P/N,SIZE
3.250"X 1.875"X .700", QUANTITY 3000, UNIT OF ISSUE EA., LINEITEM
0002, GRM0384, GROMMET, BLK,RECTANG-W/CAP,1220B030300A3 BLKTEXTURED-FINISH,PLASTIGLIDE-P/N,SIZE:3.230"X1.864"X1.250",
QUANTITY 2000,UNITOFISSUEEA.LINEITEM0003,HAP0196,KNOB,1"KIA,P412-LP-FINISH,#12383,BELWITH-KEELER-LANCASTER-POLISH,
QUANITITY 10,000, UNIT OF ISSUE EA. LINE ITEM 0004, HAP0197,PLATE,5"L,P8104-LP-FINISH,#N18865,BELWITH-KEELER,
USE WITH HAP0196,QUANTITY 7000, UNIT OF ISSUE EA. LINE ITEM
0005, HAP0199M BAIL, PULL,3-1/2,CBTR-W-RINGS,P8079-LPMK4762,BELWITH-KEELER
PULL HANDLE AND MOUNTRINGS, FINISH LANCASTER POLISH, QUANTITY
10,000, UNIT OF ISSUE EA. LINEITEM 0006, HWS2993, HANGING/FILE,BRKT,KINTRON,KHFB500
BLK,1/2"THICK BOXTO HOLD 1/8"X5/8" ROD. QUANTITY 20,000 UNIT
OF ISSUE EA. LINE ITEM0007,HWS2994, HANGING-FILE,BAR,KINETRIN#CBF,5/8",ALUM,
SIZE:1/8"T.X5/8"W.X60", 6061 T ALUMINUM, QUANTITY 10,000,
UNIT OF ISSUE EA. PRODUCT SAMPLES FOR EACH LINE ITEM, ARE
TO BE PROVIDED BY PROSPECTIVE OFFORERS FOR WEIGHT COLOR AND
COMPLIANCES. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
order. Required delivery is within 30 days of contractor receipt
of each delivery order and will be FOB Destination to UNICOR-Federal
Prison Industries, FCI -Sheridan ,27072 Ballston Road, Sheridan,
OR , Delivery hours: 7:30am through 2:30pm Monday thru Friday
notwithstanding emergencies and Federal Holidays. 52.216-18
Ordering,In accordance with FAR52.216-19 ORDER LIMITATIONS,
the minimum order limitations per delivery order for which
the Government is obligated to purchase and the contractor
is obligated to accept for each order is as follows: Minimum
quantity per delivery order is 50 per item, the Maximum quantity
per delivery order is 1000 each per item, 3000 total per order,obligated
to honor an order for any of these items with quantities exceeding
the maximum order limitations for each item, provided the contractor
notifies ordering office within 5 days, the contractor intends
not to ship items. In accordance with FAR 52.216-18 ORDERING,
orders may be issued under the resulting contract from the
date of award through 1 (one) base year with 3-one year options.
In accordance with FAR 52.216 In accordance with FAR52.216-21
REQUIREMENTS, the contractor shall not be obligated to make
deliveries under this contract after 30 days beyond the contract
expiration date. Office of Management and Budget(OMB) No 9000
- 0136 which expires February 28, 2001 applies to this solicitation
under the Paperwork Reduction Act. The following clauses also
apply to thissolicitation: FAR 52.213-2 Invoices, invoices
should be submitted to the Business Manager, JAR2852.270-70
Inspection and acceptance of supplies and/or shall be performed
by COTR: Rod Knofler (503) 843-4442 ext 409, Packaging and
Marking: all shipments should be labeled citing vendor name,
delivery order number, contract number, weight, quantity, item
and description. Shipment should be in accordance with commercial
practice and adequate to insure acceptance by common carrier
and safe arrival at destination. FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBERDATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries,Inc.,Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn:Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted. Fax # (202)
305-7363. The due date and time for receipt of proposals is
OCTOBER 8TH,1999 @ 1:00PM EST. at 1:00 p.m EST. Each proposal
must contain the name, address and telephone number of the
offorer or as well as any discount terms that are offered.
All offorer must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged be each offer
or Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered . In order for the Government to evaluate past performance,
each offer or must submit references on performed contracts
on the FP19999.999.9 Business Questionnaire. Award will be
made on an all-or -none basis. Award will be made to the responsible
offer or submitting the proposal that is determined to be the
best value to the Government considering price and/or cost
and price-related factors, if any, as specified in FAR14.201-8,
past performance and technical quality. The government may
make an award with or without any discussions with offorer.
Therefore, the offer or's initial proposal should contain the
offorer's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offer or within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Offorers shall specify business
size an classification as required in FAR 52.212.3. It is the
responsibility of all potential offorers to check the website
for any amendments to this solicitation .Clauses and provisions
referenced in this announcement may be accessed at the following
website http://www,gsa,gov,/far/current. Requests may be faxed
to the attention: Jacqueline O. Brown, Contracting Officer
at (202) 305-7363/7365.LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:http://www.unicor.gov/procurement/furniture/index.html
CITE: (W-190 SN352236
CITE: (W-267 SN384202)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SP044000QL054
DUE 102999
POC Sharon Vincent/AX505/804-279-3649/FAX 804-279-6303
DESC: NSN: 5342-00-003-2776, PR #YPG99250002280, Mount, Resilient,
QTY-35 ea. Manufacturer: Rockwell Collins Inc., cage 13499,
P/N 554-4120-003. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). Delivery Schedule: 179 DARO. Duration of Contract
Period: 5 YEARS. Unrestricted. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one Source (NOTE 22). Intended
Source(S): Rockwell Collins Inc., cage 13499. Set-Aside Type:
Competitive 8(a) (Attach Prepared Notice. REF: FAR 5.205(f)).
ADDITIONAL REMARKS: This is a request for IDPO effective for
5 years or until the aggregate of orders total $100,000. Estimated
annual quantity year 1: 46; Guaranteed min qty year 1: 35;
Estimated annual qty years 205: 44. For more information, contact:
Sharon Vincent/AX505/804-279-3649/FAX 804-279-6303. Contracting
Officer: Deborah Carneal/804-279-3469.
CITE: (W-267 SN384231)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-R-1440-99
DUE 100199
POC Jacqueline O. Brown
DESC: Amendment 0003 Commodity: Abrasives 1. This amendment
is issued to include option year. Please request a copy of
the amendment by calling (202) 305-7298. 2. Except as provided
herein, all other terms and conditions remain unchanged.
CITE: (W-267 SN384335)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION
SOL SP056099qq5330
DUE 101399
POC ko: Lesley F. Dula, FAA09, 215-697-0876, Buyer Same
DESC: PR-NO: YPI99225001368, NSN 5440-01-092-1894, Aluminum extension
ladder. multi-purpose ladder system. may be used as an adjustable
step ladder, extension ladder and may be used in uneven applications.
The a-frame working height is approximately 5 to 9 feet and
the extension working height is approximately 11 to 19 feet.
made i/a/w military specification MIL-L 85896. 95 ea del to
New Cumberland Pa 17070 del by 11 DEC 99, 95 EA Del to Tracy
Del by 11 Dec 99 Ca 95376. Primary Quantity: 190, Delivery
Schedule: 165 Days Total SB Set-Aside offering product of SB
concerns ( Note 1 Applies) Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp dla.mil (procurement gateway).
CITE: (W-267 SN384184)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 55--FENCE KITS FOR MFH
SOL F04626-99-Q0691
DUE 092899
POC Mary Cooper, Contract Buyer, Phone 707-424-7726, Fax 707-424-2712,
Email mary.cooper@travis.af.mil - Vickie Poore, Contracting
Officer, Phone 707-424-7723, Fax 707-424-2712, Email vickie.poore@travis.af.mil
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number F04626-99-Q0691 is being
issued as an unrestricted Request for Quotation(RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
acquisition falls under Standard Industry Classification 2421;
number of employees under this SIC Code is 500 for manufacturers
and dealers. This solicitation contains only one line item:
75 Redwood/Cedar Fence Kits. Each kit to include the following
lumber: 18 each 4" x 4" 7' posts (redwood/pressure treated);
36 each 2" x 4"x 8' rails(cedar or redwood); 300 each 1" x
6" x 6' dog-eared fence boards(cedar or redwood). Delivery
time is 30 days. Preferred FOB point is Travis AFB CA. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition without addenda. FAR 52.212-2
is not applicable to this acquisition. Offerors must include
a completed copy of FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items with its offer. Contract
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition without addenda. FAR 52.212-5,
contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition,
with the following sub-paragraphs selected: (a) (1) 52.222-3,
Convict Labor (E.O.11755); and (2) 52.233-3, Protest after
Award (31 U.S.C 3553).(b) (11) 52.222-21, Prohibition of Segregated
Facilities, (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 Workers with Disabilities (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), (22) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration(31
U.S.C. 3332); (c) not applicable, (d) applicable as written,
(e) (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). The following DFARS clauses are also
applicable to subject acquisition: DFARS 252.212-7001 with
the following sub-paragraphs selected: (a) applicable as written;
(b) DFARS 252.225-7007 Buy American Act-Trade Agreements--Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note); DFARS 252.225-7036 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note);
and, DFARS 252.247-7024 Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631); (c) applicable as written. DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.225-7017,
Prohibition on Award to Companies Owned by the People's Republic
of China, are also included. DPAS rating for this acquisition
is B-1.. A purchase order will be awarded as a result of this
solicitation. For further information contact Mary Cooper at
e-mail: Mary.Cooper@travis.af.mil or by phone: (707)424-7726
or the alternate POC: Vickie.Poore@travis.af.mil or phone (707)424-7723.
Pricing may be e-mailed, faxed, mailed, or taken verbally,
but no pricing will be accepted after 5:00 p.m. PDT 28 September
1999. Oral quotations must be followed by hard copy representations
and certifications. Please pay close attention to the documentation
required to be returned with your pricing. Refer all questions
to the POC's listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0691&LocID=861
LINKDESC:
notice
EMAILADD: mary.cooper@travis.af.mil
EMAILDESC:
CITE: (D-266 SN384001)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: 56--CRUSHED AGGREGATE BASE MATERIAL DELIVERED AND STOCKPILED
AT CARLSBAD CAVERNS NATIONAL PARK
SOL 1443-IB-7170-99-001
DUE 093099
POC Carole Bryant, 505-885-8884, ext. 15
DESC: This modifies solicitation number 1443-IB-7170-99-001 issued
09-10-99. Wherever the term stockpiled or stockpiling is used,
the term belly-dumped or belly-dumping should be substituted.
There will be no stockpiling. Delivery and belly-dumping should
start on or about October 26, 1999. All other requirements
remain the same.
CITE: (W-266 SN383949)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--PLASTIC TILE
SOL N00406-99-R-5281
DUE 101899
POC Mark Hill (360)476-3151
DESC: This announcement is modified as follows: This procurement
is not a (FAR part 12) commercial acquisition, note 26 applies.
All other terms and conditions remain unchanged.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-266 SN384015)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 56--AUTOMATIC SLIDING GLASS DOOR COMPONENTS AND ONE
YEAR WARRANTY SERVICES, HALEAKALA NATIONAL PARK, HAWAII
SOL RQ8000-99-035
DUE 092999
POC Theresa Fisher (415) 427-1331 or fax (415) 427-1328
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This is a request
for quotations (RFQ) and the solicitation number is RQ8000-99-035.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. This is a small business set-aside acquisition. The
standard industrial classification code is 5063 and the small
business size standard is 100 employees. ITEM 01: Nine sets
of Headers with Slide Door Operators and Control box including
- Header up to 9'0" wide, left or right hand electro/mechanical
operator, micro processor control box, harness, belts and brackets,
breakout switch, on/off/hold open switch, idle pulley, and
encorder assembly. ITEM 02: Nine sets of Aluminum Doors and
Frames including - Clear anodize finish, "SX" panel, "O" panel,
lockset with interior thumb latch, weather stripping, vinyl
glass stops, 4" top and bottom rail, and rollers. ITEM 03:
Connection of low voltage wiring to doors, adjustment and fine
tuning of operating mechanisms, and installation of processors
to validate one year warranty. All prices shall be FOB Destination.
National Park Service staff shall incrementally install all
components not covered in Item 03 into two buildings within
the park due to the need for maintaining building accessibility.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition. The provision at FAR 52.212-2,
Evaluation - Commercial Items, is applicable to this acquisition
with specific evaluation criteria being (i) technical capability
of the items offered, (ii) price. Evaluation factor other than
price is equal in relative importance to price. All offerors
shall include a complete copy of the provision at FAR 52.212-3,
Offer Representations and Certifications - Commercial Items,
with its offer. Those firms not in possession of the provision
in full text may contact this office to request a copy. Also,
full text of clauses and provisions may be accessed electronically
at the following address: http://www.arnet.gov/far. The clauses
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
apply to this acquisition. The following additional clauses
cited in 52.212-5 are applicable to this acquisition: 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 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. Quotations are
due by 5:00PM PDT 9/29/99. Those firms wishing to respond to
this solicitation should provide this office with the following:
a price quote on company letterhead for the requested items
showing unit price for each item, a total price, FOB point,
prompt payment terms, remittance address, DUNS number, Tax
Identification Number, name and phone number of a contact person,
and a completed copy of the provision at FAR 52.212-3, Offer
Representations and Certifications - Commercial Items. Facsimile
quotations to Theresa Fisher at (415) 427-1328 are acceptable.
No oral quotations will be accepted. All responsible small
business sources may submit a quotation, which shall be considered.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN384033)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--MOTOROLA R2600C W/ HIGH STABILITY TIMEBASE
SOL Reference-Number-R2600C
DUE 092799
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: 1 each, Motorola Model R2600C with High Stabiity (ocxo)
Timebase. NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). . AWARD WILL BE MADE
TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION
AND CAN MEET DELIVERY OF: 30 Oct 99 CONTINGENT UPON AVAILABILITY
OF FUNDS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-R2600C&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-266 SN383942)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--FORWARD COMMAND POST AUDIO SYSTEM
SOL M00681-99-T-0737
DUE 092799
POC CAPT MARC BEGIN (760) 725-3210 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-0737
and is issued as a Request for Quotation (RFQ). This is a small
business set aside. The Standard Industrial Code is 3651 and
the business size standard is NTE 750 employees. This requirement
is for a fixed price contract for one (1) line item as follows:
Procurement of Forward Command Post Audio System. The audio
system is for a deployable command post consisting of 9 shelters
configured in a 25-meter by 40-meter arrangement. The system
shall be usable in any configuration of the shelters or useable
in a building or warehouse when the command can move into a
more permanent structure. The system shall work indoors, outdoors,
or a combination of both, over an area of 500-meters by 500-meters
in variable terrain. Each shelter shall have one (1) interior
speaker with volume and on/off control. The interior speaker
shall have a rated output of 97 dB at 1 meter and be able to
withstand heat of 130 degrees Fahrenheit. The audio system
must have a multi-paging capability. From a central control
module, the system shall be able to selectively page any single
shelter, any group of shelters, all-page outdoors, all-page
indoors and all-page zones and have the ability to preset groups
or zones. The audio control module shall be of design to support
use in any shelter, or in a remote location. The audio control
module shall contain a mixer, hard wire microphone, wireless
microphone, distribution amplifier, audio playback equipment
and an amplifier module that contains power amplifiers. The
hardwire microphone is to be a backup microphone, hard wired
with no batteries. The wireless microphone shall have 100 user
selectable UHF frequencies. A remote dipole antenna is required
for extended use. The system shall include eight (8) high power,
outdoor speakers with stands and cables for the outdoor configuration.
The exterior speakers shall be weather resistant with weather
resistant and locking terminals. The speakers shall be able
to be put on a stand or attach to a shelter or wall by use
of a clamp. The cabling shall provide maximum protection and
be suitable for operation in temperatures from sub zero arctic
to extreme high temperatures of the desert. Heavy duty, shock
resistant, waterproof transportation cases for all speakers,
mixer, microphones, and controller shall be provided. A minimum
of eight (8) hours of on-site training on the setup and storage
of all equipment shall be provided. Delivery will be to Supply
Officer, MEF Headquarters Group, BLDG 1663, Camp Pendleton,
CA. AWARD WILL BE BASED UPON BEST VALUE TO THE GOVERNMENT,
CONSIDERING TECHINCAL, PRICE, AND PAST PERFORMANCE. The provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications-Commercial
Items and addendum clause DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate. FAR clause 52.212-4, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; and FAR 52.222-37, Employment Reports on Special Disable
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract terms and conditions required to Implement Statutes
or Executive Orders applicable to defense acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7007, Trade Agreements; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036,
North American Free Trade Agreement Implementation Act; and
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 27 September
1999. Desired delivery date is 23 November 1999 after award,
FOB Camp Pendleton, CA 92055. Fax quotes to (760) 725-8445,
ATTN: Capt Begin. This acquisition is being conducted under
the guidelines set forth in the simplified acquisition procedures
by written quotation. *******
EMAILADD: beginma@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-266 SN384026)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Office, ATTN: PRO-BID 28, Glynco,
GA, 31524
SUBJECT: 58--SURVEILLANCE EQUIPMENT
SOL Reference-Number-9USCS0175
DUE 092799
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Cynthia
Doster, Contract Specialist, Phone (912) 267-2886, Fax (912)
267-3132, Email
DESC: The Federal Law Enforcement Center will issue an RFQ on
9/21/99, for the following equipment. (1) Audio Intelligence
Devices, Inc. Audio Xmit/receiver system Unitel 210X to include
standard 1 Watt Body Xmitter P/N 94565-02 or equal, 1 frequency
included (hold up to 8), frequency not changable in the field--ensures
equipment stays on our assigned frequency--two each; (2) Various
body-worn Xmitters: aid P/Ns TX-500 (#95157) or equal, battery
pack for cellular phone (must be compatible with the cellular
telehpone xmitter/receiver system, Item (3)-one each; TX-925(#95205)
or equal, tape measure-one each; PST-120BP, pager, Motorola
vertical style w/top read (horizontal style w/front or side
read is not acceptable); (3) Cellular telephone Xmitters/Receiver
System Unitel 2000 (#94589-01) or equal; Video Surveillance
Pinhole Kit P/N 98355-60 or equal, comes w/12 pinhole lenses:
4 straight pinhole -- 8, 11, 16, 22mm; 4 right angle pinhole
lenses -- 8, 11, 16, 22mm; 2 straight sprinker -- 11 and 22mm;
2 right-angle sprinkler -- 11, 22mm. All part numbers listed
are AID part numbers. All products must have narrow band capable.
Equal products may be quoted; However, product information
(literature, etc.) must be submitted with the quotation to
be considered. A copy of the RFQ may be requested in writing
via fax to (912) 267-3132.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-9USCS0175&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-267 SN384347)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SHIELD, ELECTRONIC COMPONENT
SOL DAAH01-00-R-0005
DUE 110799
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212!!
DESC: PRON: D19H5077D1, NSN 6130-01-091-6748 , NOUN: POWER SUPPLY
ASSEMBLY (PS), Army Part Number: 10273546. This item has been
identified as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions to reflect a minimum
quantity of 10, known quantity of 27, and a maximum quantity
of 36. Destination to be furnished. Delivery schedule 90 days
after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase this item from other than
the approved source. Request for Proposal will be issued to
Rantec Microwave and Electronics, 24003 Vetura Blvd, Calabasas,
CA 91302 and Raytheon Co., Missile Systems Div., Andover, 350
Lowell St, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 256-842-6302. The most recent representative
unit price ad quantity relative to this acquisition is NSN
6130-01-091-6748, Awd Date 073086, Qty 27, Unit price $6,458.55.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that 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, specifications, or other technical
data are not available and will not be furnished. Potential
offerors are encouraged to pursue qualification for future
buys in accordance with MICOM pamphlet 702-1 available through
internet. See Number Note: 22.*****
CITE: (W-266 SN383997)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 59--DIGITAL HF TRANSCEIVER MODEL #RT-9000 SYSTEM AND
ACCESSORIES, OR EQUIVALENT
SOL DTCG84-99-Q-AAT025
DUE 092899
POC Maria Negron, Contract Specialist at 757/628-4113/ Wanda
T. Cortesini, Contracting Officer
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic (MLCLANT), Norfolk, VA intends to award a contract
utilizing Simplified Acquisition Procedures pursuant to FAR
Part 13.5, Test Program for Certain Commercial Items and FAR
Part 12 for the procurement of Brand Name or Equal, SUNAIR
Digital HF Transceiver Model #RT-9000 System and accessories.
The manufacturer is SUNAIR Electronics, Inc., 3101 SW Third
Avenue, Ft. Lauderdale, FL 33315-3389, Telephone Number 954-525-1505.
An Indefinite Delivery/Requirements Type Contact, with
Firm-Fixed Unit Prices will be awarded. Supplies will be ordered
through the issuance of delivery orders. Delivery will be FOB
Destination to various USCG locations identified in the delivery
orders. The delivery orders may be issued from 30 September
1999 through 29 September 2004. The Government may elect to
purchase entire LOT II through LOT V estimated quantity during
the LOT I delivery schedule in the event funds are available.
The total duration of this contract shall not exceed 5 years
from date of award. Any correspondence concerning this acquisition
shall reference Request for Quotation (RFQ) Number DTCG84-99-Q-AAT025.
The RFQ will be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about September 23, 1999. No paper copies of the solicitation
will be distributed. Award date is September 30, 1999. The
SIC Code is 3663 with 750 employees. 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 forms
of a line 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.
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
CITE: (W-266 SN384002)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 59--CHANNEL BANK EQUIPMENT
SOL F65501-99-QZ076
DUE 092799
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil - Thomas
Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242,
Fax 907-552-3908, Email
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a
solicitation for commercial items prepared in accordance with
FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation
number F65501-99-QZ076 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This acquisition has been 100% set aside for small businesses.
PROJECT: This is a Brand Name Solicitation for Channel Bank
Equipment. 0001) PKG KIT-1 C: RST KIT 1CON, 1UPA KIT 90340-0026)
quantity of 2 PKG; 0002) 19 CBA Projection Mount (5) Adapt.
Kit (0210-0007) quantity of 2 KITs; 0003) 19 UBC Projection
Mount (5) Adapt. Kit ((0210-0020) quantity of 2 KITs; 0004)
48 Volt Battery Pack-35 AH (0310-0033) quantity of 2 PKs; 0005)
19 Batt. Tray Proj. Mount (5) Adapt. Kit (0210-0026) quantity
of 2 KITs; 0006) UPA Battery Carge Monitor Unit (0700-0001)
quantity of 2 UI; 0007) UPA AC Interface Unit (0700-0004) quantity
of 2 UI; 0008) UPA AC Rectifier ( 0700-0007) quantity of 4
ea.; 0009)UPA Fuse and Distribution Unit (0700-0010) quantity
of 2 UI. 0010) Central Processing Unit (0101-0024) quantity
of 4 UI. 0011) Local exchange power supply unit (0101-0019)
quantity of 2 UI. 0012) Remote subscriber power supply Unit
(0101-0006) quantity of 2 UI. 0013) Fiber Optic Transceiver
(SC connectors) (0120-0038) quantity of 4 ea. 0014) TI Transceiver
(DSX)(0120-0015) quantity of 4 ea. 0015)jT1 XCVR (ADTRAN)(HDSL)(0120-0012)
quantity 4 ea. 0016) Doc. Sys 1000AE Rel 6.1 (CD)(0600-0071)
quantity of 2 ea. 0017) Doc. Sys 1000AE Rel 6.1 (paper) (0600-0070)
quantity of 2 ea. 0018) General Release Description Rel. 6.1A
(0600-0072) quantity of 2 ea. 0019) ISDN/HDSL Opt. Ftr. Sortware
(pre-Inst) (0510-0002) quantity of 2 ea. 0020) Installation
materials for both sites (0750-0002) quantity of 1 ea. 0021)
Installation Labor for both sites (0750-0001) quantity of 1
ea. 0022)Installation materials shipping (0750-1501) quantity
of 1 ea. 0023) Installation travel expense (0750-0003) quantity
of 1 ea. 0024) E&M Channel Unit quantity of 4 ea. All above
items are to include delivery to EAFB, Alaska. Delivery shall
be made NLT 90 calendar days from receipt of order. Delivery
shall be made to the following address: 4251 Finletter Ave,
Elemendorf AFB, Alaska 99506. The following provisions and
clauses are incorporated and shall remain in full force in
any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21;
Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b), only the following clause applies - 252.225-7001, Buy
American Act and Balance of Payments Program. The Contractor
shall extend to the Government their standard warranty offered
in similar types of sales. Acceptance of the warranty does
not waive the Government_s right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a priority identification symbol of C9E. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. Submit signed and dated offer to 3
CONS/LGCS, 10480 22nd St., Elmendorf AFB, and AK 99506 at or
before 1530 (3:30p.m.) Alaska Time 27 Sep 99. Quotation shall
be signed, dated and submitted on your company_s letterhead
or quotation forms. Quotations shall be made valid through
15 Oct 1999. Quotations may be submitted via fax. All questions
concerning this Amendment must be submitted in writing and
faxed to TSgt. Longino by phone at (907) 552-3908. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QZ076&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-266 SN384016)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 59--TAMPER RESISTANCE TAGS FOR THE SAN CLEMENTE CHECKPOINT
PAL
SOL BOR-9-00130
DUE 092799
POC Jan K. Wisor (202)305-2130
DESC: The combined synopsis/solicitation for Tamper Resistance
Tags for the San Clemente Checkpoint PAL, solicitation number
BOR-9-00130 , is revised as follows: Numbered Note 1 is deleted.
All potential offerors may submit proposals for the requirement
as stated in the original solicitation/synopsis of September
20. The Government will consider all offers on an unrestricted
basis for CLINs 0001 through 0005. If a minimum of two offers
from qualified small business concerns are not received, the
award will be made on the basis of full and open competition
from among all responsible business concerns submitting offers.
The date for submission of the proposals is changed to read
2:00pm EST, September 27, 1999. Proposals may be delivered
in a closed package to Jan Wisor, Immigration and Naturalization
Service, Room 2208, 425 I Street, NW, Washington, DC 20536.
A facsimile will be acceptable, fax to the Attn of Jan Wisor
at (202) 514-3353.
CITE: (W-267 SN384106)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--VARIOUS SPARES P/O KY-100 AIRTERN SECONDARY PARTS
SOL DAAB07-99-R-D388
DUE 102599
POC Cay Connolly 732-532-1417 Contract Specialist - Robert Reagan
732-532-1530 Contracting Officer
DESC: DESC: The U. S. Army Communications Electronic Command
(CECOM) intends a sole source negotiation to procure various
spares comsec secondary items used with end item KY100 Airterm.
This is a restricted acquisition. Delivery will be Tobyhanna,
PA . A non-competitive negotiation is proposed from ITT Aerospace
Communications Div. Attn Paul Machere, 100 Kingsland Rd., Clifton,
N. J. 07014 because the Government physically does not have
in its possession sufficient , accurate or legible data to
purchase these parts from other that the current source. A
firm fixed price contract is anticipated. See note 22 SOLELY
FOR INFORMATIONAL PURPOSES
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-267 SN384281)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--TWO-CHANNEL MINIATURE AIRBORNE DIPLEXER
SOL N68936-99-R-0181
DUE 101499
POC Erin Strand, Contract Specialist, (760) 939-7309
DESC: The Naval Air Warfare Center Weapons (NAWCWPNS) Division,
China Lake, CA, intends to procure two-channel miniature airborne
diplexers in support of the telemetry system for the Patriot
Missile System. The contract will be awarded on a competitive
basis as a small business set aside (SIC Code 3663, Number
of Employees: 750), using a firm-fixed price, indefinite-delivery,
indefinite-quantity type contract. A minimum of 110 units and
a maximum of 500 units will be ordered over a 5-year period
of performance. The contractor shall provide all labor, materials,
and facilities necessary to design, fabricate, test, and deliver
two-channel miniature airborne diplexers operating on specified
frequencies within the Ultra High Frequency (UHF) telemetry
band from 2,200 to 2,290 megahertz (MHz). The diplexer presents
a 50-ohm input impedance to two independent narrowband Frequency
Modulated (FM) Radio Frequency (RF) signals from sources each
having a maximum power level of 4 Watts. The diplexer provides
a single RF output port conducting the RF signals to a single
50-ohm input impedance transmitting antenna system. The diplexer
shall function in a severe airborne environment and shall meet
rigorous form factor and performance requirements. For preliminary
analysis and estimation purposes, the following system parameters
and/or operational characteristics may be assumed: a total
of six fixed user defined input RF signal frequency pairs will
be specified; input frequencies will be spectrally separated
by no less than 15 MHz (center frequency-to-center frequency);
the operational requirement includes a 1.3 dB maximum Insertion
Loss for each input and a 30 dB minimum Isolation between inputs;
environmental requirements include operation over the temperature
range of -32 C to +85 C, at a random vibration level of 27.7
g(RMS) and while subjected to a 235 g mechanical shock; the
diplexer dimensional configuration (excluding connectors) is
constrained to a bounded volume 1.75" X 1.75" X 1.24"; and
connectors shall be type SMA. Delivery will be FOB Destination
to NAWCWPNS, China Lake, CA. 110 Production units will be due
120 days after the effective date of the Contract, at a delivery
rate of 15 units per month. The anticipated award date is 8
March 2000. The solicitation will be issued on or about 18
October 1999 and will be available through the 2.0 Contract
Competency Homepage at: http://www.nawcwpns.navy.mil/~contract/hompubl.htm.
Some portions of the RFP are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the RFP (and listed below) in order
to obtain paper copies of those portions of the RFP that are
unavailable electronically. All responsible sources will considered
by the agency. If you prefer to receive a hard copy or wish
to be placed on the mailing list, please contact the Contract
Specialist, Erin Strand, in writing (or by fax: 760-939-8186
or by e-mail: strandek@navair.navy.mil). See Notes 1 and 26.
CITE: (I-267 SN384307)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army CECOM, Logistic and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SOURCE SOUGHT FOR ACQUISITION
OF 8MM AIRBORNE VIDEO RECODERS
SOL N/A
DUE 101199
POC Mike Heussner, Maintenance Engineer or Christa Artest, (732)
532-1138/4481
DESC: This market survey is to locate sources of supply for the
acquisition of commercially available Hi-8mm or 8mm video tape
cassette airborne video tape recorder (AVTR) with the following
characteristics: Front loading tape cassette, MIL-STD-704 115
VAC/28VDC 400Hz aircraft power compatible, minimum 2 hour recording
length, capability to convert special 875 line video input
signal to record standard 525 line video signal and back, two
channel audio, ruggedized & environmentally sealed for severe
military environments, maximum physical dimensions not to exceed
166mm(H) x 367.5mm(D) x 271.8mm(W), remote controlled, 8mm
cassette tape must be compatible with inexpensive commercial
VCR's for ground playback, and form-fit-function replacement
to the TEAC V-1000AB-F for aircraft interface including existing
mount to the US ARMY AH-64A Helicopter. Due to availability
demand, developmental systems will not be considered. Only
those offerors who can supply the 8mm AVTR and meet the c!
! haracteristics listed, should respond in writing, to Commander,
CECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5007.
Offerors should provide a product brochure listing performance
characteristics and product availability. For additional information,
contact Mr. Mike Heussner (732) 532-1138 or Christa Artest
(732)532-4481. The deadline for response to this notice is
11 October 1999.
EMAILADD: heussner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-267 SN384244)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL ROTATING EQUIP ARGO-TECH CORP
SOL SP0451-99-Q-JF52
DUE 110399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Russell well S/804-279-5020.
DESC: PR-NO: YPG99230000655 NSN 6150-01-010-5972, housing, electrical
rotating equip. Argo-Tech Corp, CAGE 59875 and P/N 214917-1.
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 comp (sole
source) far 6.302-1. Only one source. See note 26. abvs applies.
18 -EA del to Mechanicsburg PA 17055 del by 335 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-267 SN384079)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-00-Q-3006
DUE 102999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald branch/BB836/phone (804) 279-4217/fax (804) 27 9-6009,
contracting officer/Barry Compton/phone (804) 279-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99237000661 NSN 6150-01-307-7284, wiring harness,
branched, electrical, Lockheed Martin Corp, CAGE 81755, P/N
H16DW2815301; Richard Mfg Co, CAGE 67291, P/N H16DW2815-301;
Avionics/seaonics Inc, CAGE 0JFE6, P/N H16DW2815-301; native
American industries, CAGE 0H7G5, P/N HA6DW2815-301 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted. Other than full and open comp(sole
source) far 6.302-1. More than one source. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 15 -EA del to Tracy CA 95376 del by 120 days
ARO. 10 - EA del to Mechanicsburg PA 17055 del by 120 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-267 SN384082)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--KIT, GOVERNOR, P/O AN/MJQ39
SOL DAAB07-99-B-B19
POC Gretchen Beideman, 732-532-1832, Daniel Sullivan, 732-532-2024
DESC: This amendment is issued to the synopsis to change the
solicitation number. The solicitation number is being changed
from DAAB07-99-B-B19 to DAAB07-00-B-C001.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: beideman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-267 SN384175)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 61--SOLE SOURCE FOR ALTERNATIVE POWER SOURCE
SOL M0068199T0749
DUE 092999
POC Sgt Baker 760 725 3236
DESC: This is a notification of sole source procurement for MCB
Camp Pendleton, CA. The Marine Corps intends to procure a sole
source contract with Pulse Tech for supplies. The contract
will consist of (1) 500 Battery Terminals qty 1,100 set p/n
743x300, (2) 24 volt solargizers with 3/8" lugs p/n 735x150
qty 550 ea, and (3) ASAPS 6 p/n 740x806 qty 29 ea. Note that
quantities are the maximum expected to be procured, quantities
may decrease once upon award. Award will be made using Simplified
Acquisition Procedures. No solicitation is available. The proposed
contract action is for services for which the Government intends
to solicit with only one source 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 five (5) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon response 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. Proposals are due by 12:00PM (PST)
on 29 September 1999 and may be sent by mail. Offers sent via
US Postal Service should be mailed to the Contracting Office,
PO 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. Offers are solicited
FOB destination only to Camp Pendleton , CA. Award date is
anticipated to be made on 30 September 1999.
CITE: (W-267 SN384247)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ALARM WHITTAKER CORP
SOL SP0451-99-Q-JF53
DUE 110399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Russell well S/804-279-5020.
DESC: PR-NO: YPG99217001000 NSN 6340-01-010-8837, detector, alarm.
Whittaker Corp., CAGE 25693, P/N 3001-02-1200/740-13 and Kidde
tech. Inc, CAGE 61423 and P/N 10-1010-1200/740-13. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. See
note 26. Automated best value system applies. 46 -EA del to
Tracy CA 95376 del by 121 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-267 SN384078)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-00-Q-3007
DUE 102999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99235000960 NSN 6340-00-691-1926, sensing element,
fire detector system, Kidde Technologies Inc, CAGE 61423/P/N
805271. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. unrestricted. Other than full
and open comp(sole source) far 6.302-1. Only one source(note
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 106 -EA del to Tracy
CA 95376 del by 120 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-267 SN384080)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 63--CARD ACCESS SECURITY SYSTEM AND SOFTWARE
SOL 41-3615-99
DUE 092999
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Contracting
Officer
DESC: Correction: This requirement was initially synopsized in
the CBD on September 17, 1999 and this amendment provides the
following: 1) Answers to questions received in response to
the subject solicitation. Question 1: Please provide the specification
of the type and communication protocol of the existing LAN
network. Answer: The existing LAN network utilizes TCP/IP protocol
over category 5 cable to RJ45 jacks configured with T568B wire
layout. Question 2: Please provide hardware specifications
for each of the customer supplied client workstations to be
used for the access control system. Answer: The hardware specifications
for the client work stations are: (A) Room 0019 (Guard Station)
IBM compatible PC 133 MHZ, 32 MB RAM, 1.7GB HDD, Windows 95,
(B) Room 0109 (Security Office) IBM compatible PC 133 MHZ,
32 MB RAM, 1.7GB HDD, Windows 98, (C) Room 1022 (QAS Office)
IBM compatible PC, 266 MHZ, 64 MB RAM, 1.9GB, HDD, Windows
95. Question 3: Please provide the location of each existing
access control panel and which card readers are connected to
these specific panels. Answer: The existing two (2) access
control panels are located in Room 0019. Readers that are connected
to Panel 1 are: Basement Lobby, Room 0022, Mechanical Services
Building, Room 0125, Food Safety 2nd Floor interior, 1st Floor
Lobby, Fitness Center, Service Building, Leather Research,
HazOp Building, Vehicle Storage, Pilot Wing Tower, Food Safety
Exterior, Room 0025; Panel 2 are Test Bench, Chem Wing Tower,
Room 1029, Chem Wing Handicap, Room 3029, Rear Chem Wing Basement.
Question 4: Please provide existing cable type to each card
reader location. Answer: The existing cable to each reader
is four (4) conductor 18 AWG cable. According to the contract
requirements all cable to reader locations are to be replaced.
Question 5: Please provide manufacturer type and model numbers
for the closed circuit television system (CCTV) that is to
be integrated into the access control system. Answer: The present
CCTV consists of nine (9) Panasonic Color WV-450 cameras, one
(1) dedicated micros Sprite DX-V Quad Switcher, one (1) JVC
model SR-907OU Time Lapse Recorder and one (1) Panasonic Model
CT20864D Monitor. Question 6: Please provide fiber optic layout
including: type of fiber, size, terminations points, patch
panel locations, available strands and optical test results
for the existing fiber optic trunk lines. Answer: The fiber
optic cabling consists of multimode 62.5/125 um cable terminated
in each patch panel with ST connectors. Optical test results
for the existing fiber optic trunk lines are in accordance
with manufacture requirements and are shown by "F" on the drawings.
A 24-fiber trunk cable starts at Room 0022 and terminates at
the second floor of the Service Building. There are eight (8)
fibers available for use in this cable. A 12-fiber trunk cable
starts at the 2nd floor of the Power Plant and terminates in
Room 116 of the Mechanical Services Building. There are two
(2) fibers available for use in this cable. A 6-fiber trunk
cable starts at the second floor of the Power Plant and terminates
in the Haz Op Building as indicated on the drawings. There
are two (2) fibers available for use in this cable. A six (6)
fiber trunk cable starts at the second floor of the Power Plant
and terminates in the Leather Research Building as indicated
on the drawings. There are two (2) fibers available for use
in this cable. Question 7: Please provide the voltage of all
of the existing locks. Answer: The voltage of the existing
door locks is 12VAC. Question 8: Please explain A.8 "Each door
location must be able to handle a minimum of four (4) input/output
signals at the control panel". Answer: Each door location shall
have a minimum of four (4) Input/Output signals at the control
panel and provide for future expansion for individual door
alarms and fire alarm input. Refer to Technical Specification
A.8 and response to Question 45. Question 9: Will a NAFTA country's
product be acceptable for this bid? Answer: NAFTA is not applicable
to this acquisition. However, the Buy American Act does apply.
Evaluation of foreign offers shall be made in accordance with
FAR Subpart 25.105. Delete FAR Clause 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. Also, see FAR Clause 52.212-2 and it's
addendum. Question 10: Can there be something made a part of
a bid (such as mutually agreeable language) that protects a
contractor from accepting that room exists for "normal" routing
when frequent blockages might, in fact, exist? Answer: The
contractor shall utilize existing conduit and wall/ceiling
penetrations provided. Should a blockage occur, the recommendations
for a new path shall require review and approval by the Contracting
Officer. See response to Question 50. Question 11: Attachment
C.1 - location of existing readers count to 21 not 22. Answer:
Attachment C.1 should indicate 21 locations instead of 22.
Replace page C.1 with the attached page C.1. Please call the
Contracting Officer if you require a copy. Question 12: Attachment
C.1 - what is the exact location of the additional reader for
basement lobby (out going). We could not locate the lobby area
on the site plan of ERRC Main building basement level. Answer:
The location of the additional reader for the basement lobby
(outgoing) is indicated on the basement site map adjacent to
Room 0016A. Question 13: Will the new access system be interfaced
with existing Fire Alarm, if any, for life safety? Answer:
The new access system must have the capability to accept a
dry contact closure from the fire system to unlock the door
. Also see answer to Question 28. Question 14: Section A.8
on page 7, 3rd item states "...a separate alarm input for...And
fire." What do you mean by fire? Answer: Refer to Question
13 and 28. Question 15: The designated room for panels were
not mentioned at the site visit today, do you have a designated
room in each building? Answer: No. Any centrally located equipment
shall be installed in Room 0016 for the Main Building. Any
remote building panels shall be installed at a location designated
by Contractor with final approval by Contracting Officer. Question
16: Attachment C.2 - List of guard tour sensors (49) - What
roles will these sensors play with the new access system? All
sensors are existing guard tour readers? If yes, what kind
of readers? Answer: None. The present guard tour system (GTS)
is a DOS based stand alone morse system. The GTS identified
in the solicitation will have no impact on the card reader
system at this time. This proposed system shall include the
capability to expand to a guard tour feature. Question 17:
Cards - Section A.8 on page 8, 1st item - what do you mean
by 500 printed & color? Do you mean the logo and the text on
Attachment C.4? Answer: The new ID card shall contain the logo
and text as per attachment C.4 on one side (front) and shall
have the capability to accept Photo ID manually laminated to
the other side (back). Our existing Photo ID is manually adhered
to the ID card. The proposed system shall have the capability
to expand to video imaging and photo ID badging in accordance
with Technical Specification A.8. Also see response to Question
34. Question 18: Cards - Attachment C.4 - Logo and all the
text on one side of the card? Answer: See response to Question
17. Question 19: Do the cards and the database need to be compatible
with the USDA Washington DC office or any other facility? Answer:
No. Question 20: Is the fiber optic backbone tied to an existing
LAN? Answer: Yes. The fiber optic trunk is tied to the existing
LAN at Room 0022, Leather Research Building, and HazOp Bldg.
Question 21: How many fibers to each building are available
for the security system? Answer: See response to Question 6.
Question 22: Would you please provide each of the attendees
with a list of the other attendees. Answer: The site visit
attendee list is attached or can be requested by contacting
the Contracting Officer at (215) 233-6551. Question 23: Has
the USDA retained a security consultant for this project? If
yes, please indicate the firm and the name of the individual
responsible for this project. Answer: No. Question 24: Is this
a prevailing wage project? Answer: No. Question 25: Is this
a "right to work project" or a union labor project? Answer:
No. See response to Question 24. Question 26: Please provide
the manufacturer's name, the model numbers of the equipment,
and the interface capabilities of the existing CCTV system.
Answer: See response to Question 5. Question 27: The specification
requires the cards be "color photograph identification (ID)
cards for the system...". Are these to be used with an existing
photo ID system? If the answer is no, there is no system currently
in use, may we suggest an alternate card which will allow a
picture to be printed directly on it? If the answer is yes,
is the system computer based and is the database in the security
system to be compatible with the database of the photo ID system?
Answer: See response to Question 17. Question 28: The solicitation
document states, "The system shall include, at a minimum, a
separate alarm input for a tamper switch, primary fail monitoring,
and fire." Does this mean that the system will be used to monitor
fire and smoke detectors? If yes, will it be primary monitoring
system. Answer: The card access system will not monitor fire
alarms and smoke detectors, it will require capability to accept
a dry contact signal from the fire system in each building
to unlock the doors. Also see Question 13. Question 29: Are
there any existing fiber optic transceivers that are on site
that will be reused as part of the new access control system?
Answer: No. Question 30: The bid requests that the new system
have guard tour capability, and list the guard tour sensors
(pg. 6 & attachment C.2). Will the existing guard tour sensors
be connected as part of this project, and if so, what type
of sensor is used? Answer: See response to Question 16. Question
31: Will the government-supplied database be a printed list,
or will it be a database file, and if so, what type of file
will it be? Answer: The Government database information will
be supplied in a printed list format. Question 32: Will the
government-supplied logo (attachment C.4) be supplied as a
bit map file or as another type of file? Answer: The Government-supplied
logo shall be supplied as a printed copy as attachment C.4
and will be supplied as a bit map file to the contractor who
receives the award. Question 33: We are requesting an input/output
diagram and/or description of the controllers operating the
system currently in operation. Answer: See response to Question
3. Question 34: Section A.8 - Reference is made to expansion
capabilities for guard watch tour monitoring, CCTV control,
video imaging and photograph identification badging in the
future. Does the Government desire pricing information on the
above options to be included in the proposal? Section A.8 -
Page 8 of 35 states that contractor shall furnish 500 printed,
color, photograph identification cards for the system and provided
to the Government within 30 days of commencement of work. Please
clarify if the contractor is responsible for providing photo
I.D. cards with the photos on them, or the color USDA logo
only on them. Answer: Contractors must list the upgrade features
i.e. guard watch tower, CCTV control, video imaging and photograph
ID badging. Pricing for these items is not required. The Government
shall be responsible for pictures and lamination of ID's. Also
see the response to Question 17. Question 35: Section A.8 -
Is there sufficient room on the fiber optic network to incorporate
the new system or will the contractor need to supply and run
new fiber? Answer: See response to Question 6. Question 36:
Section A.8 - Reference was made during the site visit that
there was existing conduit in place from the main building
to all out buildings but in the specifications request that
the contractor furnish and install approximately 2,000 linear
feet of conduit for the out buildings. Please clarify. Answer:
Existing conduit from the main building to all out buildings
shall not be used. The contractor shall use the existing fiber
optic trunk to connect to the main building. The conduit and
wiring is required for new installations from the fiber optics
patch panels to reader in the Out-Buildings. Question 37: Section
A.8 - All existing wiring and door mechanisms shall conform
to the new system. During the site visit, reference was made
that the existing reader mounts/posts are to be reused with
the new system. This cannot be done, the new readers will not
mount properly on the mounts currently in place and will need
to be relocated or remounted. Furthermore, it is stated in
section A.8 page 8 of 35 that the current system is to remain
in operation during the installation of the new system. If
this is to be, the new readers will have to be mounted in different
locations. Is this allowable? Answer: The existing reader mounts/post
may be reused for the new system. The contractor shall remount
readers to conform to the new access system. Any relocation
of individual readers requires approval from the Contracting
Officer's Representative (COR). Question 38: When the old readers,
which are larger than the new readers, are removed from the
walls, is the contractor or Government responsible for patchwork
and painting? Answer: The contractor shall be responsible for
any patchwork and painting caused by the removal of any existing
equipment. Question 39: Section A.13 - Warranty. The standard
commercial warranty is normal but there is no mention of service
agreements after the one year warranty period. Does the Government
desire to obtain pricing information for such services? Answer:
The contractor shall provide standard commercial warranty.
Following the warranty period the system shall be maintained
by on-site maintenance personnel. Pricing for service agreements
beyond the warranty is not required. Question 40: What is the
size and capacity of the existing conduit in use for the access
system? Answer: The existing conduit is a minimum of " diameter.
Refer to Technical Specifications Section A.8. Question 41:
Is conduit required for all the wiring related to the new system,
or can plenum rated cable be used instead? Answer: Refer to
Technical Specifications in Section A.8. Question 42: Several
existing readers are mounted in doors, can the new readers
be mounted on the wall next to the door? If they can be mounted
on the wall, who is responsible for removing the old reader
and the restoration of the door? Answer: See response to Questions
37 and 38. Question 43: Are the existing door locks and door
contacts and existing wire to be reused for the new system?
Answer: Yes, see Technical Specification A.8. Refer to response
to Question 7. Question 44: Is this a prevailing wage job?
Answer: See response to Question 24. Question 45: What are
the four inputs/outputs at each reader designated for, are
they in addition to the standard I/O's associated for a card
reader? Answer: See response to Question 8. Question 46: Are
there designated locations for the field controllers to be
installed in the main building, any specific rooms? Answer:
See response to Question 15. Question 47: Are the existing
locks to be used? Answer: Yes. See response to Questions 7
and 43. Question 48: Can wiring be exposed or must it be enclosed
in conduit? Answer: See response to Question 41 and the Technical
Specifications. Question 49: Who is responsible for patching
of holes left from the old readers, after new reader installation?
Answer: See response to Question 38. Question 50: Are the 1st
and 3rd floor ceilings in main buildings completely in drywall
construction? Answer: The ceilings for the 1st and 3rd floor
are completely in drywall construction in the hallways. Drop
ceilings are installed in the rooms at each reader location.
All other floors and buildings are open and require use of
the existing conduit or raceway. Question 51: What are the
specifications (including make, model, CPU speed, memory and
version of windows) for the existing computers that are to
be integrated into the new system? Answer: See response to
Question 2. Question 52: Is there a penalty if the work runs
over the specified time frame? Answer: The contractor shall
have 90 days after receipt of the purchase order to complete
the project. Refer to the Excusable delays paragraph in FAR
Clause 52.212-4 - Contract Terms and Conditions-Commercial
Items in the Solicitation. Question 53: Is the fire alarm input
signal to be UL rated monitoring? Answer: See response to Question
28. Question 54: What are the total number of data fields required
for tracking employee information, vehicles, etc? Answer: Refer
to the Technical Specifications. Question 55: Does each door
location require a minimum of 4 input and 4 output signals,
or 4 total input and output signals? Answer: Refer to the Technical
Specifications. Also, see response to Questions 8 and 45. Question
56: Do the existing PC's have LAN cards, and if so are they
compatible with the existing LAN system? Answer: The existing
PC have LAN cards and are connected to the LAN. Question 57:
How many watts is the existing UPS system? Answer: The Minuteman
XRT 2000 maximum load is 2000 watts. Question 58: Are the readers
currently in conduit? Answer: Refer to Technical Specification
A.8. Question 59: Should the old system remain 100% active
or can it be partially active during the installation phase?
Answer: Refer to Technical Specifications A.8. The contractor
shall ensure that the current system remains active and operational
during the installation. Individual doors shall have a minimum
down time when converting from the old system to the new system.
Access control shall be fully operational at the end of each
business day. Question 60: Who is responsible for the input
of required data for the new system? Answer: The contractor
shall be responsible for data entry for the new system. Refer
to the response to Questions 17, 31 and 34. Question 61: Do
we need to supply the server CPU and workstation CPU's? Answer:
See Technical Specification A.8 and refer to the response to
Question 2. Question 62: Do you require the capability to perform
tasks simultaneously on any number of CPU's in the system?
Answer: Yes, multi-tasking is required. Question 63: Do we
need to provide an access card that can allow an image to be
printed directly on the card or do you want 500 access cards
and 500 printable PVC cards that can be attached to the access
card? Answer: No. See response to Questions 17 and 34. Question
64: Do we need to supply the cards with the video images on
the cards at this time or would you simply like the security
management software to have the capability to handle video
imaging? Answer: See response to Questions 17 and 34. 2) Corrects
the due date for offers from September 28, 1999 as stated in
the CBD notice to September 29, 1999. THE HOUR AND DATE SPECIFIED
FOR RECEIPT OF OFFERS HAS BEEN CHANGED TO 10:00 A.M. (LOCAL
TIME) ON SEPTEMBER 29, 1999.
CITE: (W-267 SN384263)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PKU NEWBORN SCREENING KITS
SOL DADA09-99-Q-1060
DUE 092799
POC Purchasing Agent MONICA A. ROBINSON (915) 569-2955 (Site
Code DADA09)
DESC: William Beaumont Army Medical Center has a requirement
for 2000 ea PKU newborn screening kits. To be ordered on an
as needed basis through 1 October 99 to 30 September 2000.
All interested sources may request a copy of the solicitation
in writing to fax number 915-569-2959 as no telephonic requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: monica.robinson@cen.amedd.army.mil
EMAILDESC:
CITE: (A-266 SN383987)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--REAGENTS AND SUPPLIES FOR IRIS ANALYZER
SOL 558-28-00
DUE 102999
POC Berma Norris 919/286-6915
DESC: This is a Notice of Intent to negotiate sole source with
IRIS(International Remote Imaging Systems, Inc., 9162 Eton
Ave., Chatsworth, CA 91311 to supply Reagents and Supplies
for use in IRIS Urine Analyzers, located at the Department
of Veterans Affairs Medical Center, Durham, NC, for the period
of one (1) year from date of award. This notice may represent
the only official notice of such solicitation. See Note 22.
CITE: (W-267 SN384286)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--MICRO-MED INTEGRATED PHYSIOLOGIC-DATA AND IMAGE-DATA
ACQUISITION SYSTEMS
SOL 603-16-00
DUE 101499
POC Marsha Metzger 502/894-6113
DESC: The Department of Veterans Affairs, Louisville, KY intends
to contract for the purchase of brand name or equal for the
complete Micro-Med SYS-200/8 Acquisition and Analysis System
by using simplified acquisition procedures. This is an Intergrated
Physiologic-Data and Image-Data Acquisition System. Model 400
Digo-Med Digital-processor 8-Channel Instrumentation with Integrated/Stand-alone
operational options. The system can be used as a stand-alone
analyzer or as part of a multi-unit computerized system as
a terminal analyzer. Solicitation documents will be available
on or about September 28, 1999. Proposal are due 10/14/99,
COB. request for proposals must be in writing and may be faxed
to (502) 894-6115. All responsible/responsive offers may submit
a proposal which will be considered by the agency.
EMAILADD: Metzger,MarshaL@LOUISVILLE.VA.GOV
EMAILDESC:
e-mail
CITE: (W-267 SN384139)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--VACUUM ATMOSPHERE COMPANY DRI-LAB SYSTEM
SOL F05611-99-T1653
DUE 100699
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for purchase of Vacuum Atmosphere dri-lab
system. This solicitation is for commercial items and was prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) Part 12 and Part 13, as supplemented with additional
information included in this notice. This procurement has been
issued as a brand name acquisition only. Solicitation number
F05611-99-T1653 is being issued as a Request for Quote (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13. All applicable provision and clauses are included in
the actual solicitation that can be found at http://www.eps.gov
under EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. This announcement constitutes the
only solicitation: proposals are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Please refer to the above
mentioned web page for the actual solicitation. The government
intends to issue a purchase order for purchase of this system.
All pricing shall be FOB destination. Offers are due by close
of business 6 Oct 1999, quotes must be valid for 30 calendar
days after close of solicitation. All attachments used to make-up
this RFQ will be incorporated at time of award. Address any
questions to Jeane Steed, Contracting Specialist at (719) 333-4085
or TSgt Ronald R. Hixson at (719) 333-4969 or e-mail to jeane.steed@usafa.af.mil.
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1653&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-266 SN384004)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 66--LORIS THERMAL IMAGING SYSTEM ACCESSORIES
SOL ACD-99-Q-952
DUE 092899
POC Cheryl Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-99-Q-0029 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. A single award will be made. Contractor
to furnish Infametrics/FLIR LORIS scanner assembly P/N 04805-201
for LORIS 445L IRTV infrared camera system two (2) each. Delivery
is to be FOB destination to the U.S. Border Patrol, Depot Maintenance
Facility, 2320 Temple Street, Las Cruces, NM 88005. Warranty:
Venders shall state their warranty, which shall be a minimum
of one (1) year for all parts. The parts shall be delivered
FOB Destination no later than 180 days after award of the contract.
The provisions at FAR 15.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 12.212-2, Evaluation-Commercial
Items, is applicable. Paragraph (a), evaluation criteria is
as follows: Award will be made to the most advantageous offer
to the Government, price and other factors considered. Include
a list of prior government contacts which includes the name
and phone number of the Contracting Officer; name and phone
number of bank; and other references. THE OFFEROR SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items along with
the firm's DUNS number. FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and the following additional clauses apply to this acquisitions:
FAR 52.219-8, Utilization of Small Business Concerns, FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Actions for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era,FAR 52.252-1, Solicitation Provisions
incorporated by reference (available at http://www.arnet.gov/far).
Quotes are due 9/28/99, 1:30pm, at Immigration and Naturalization
Service, ATTN: ACDCAP/Aldridge, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Inquiries and quotes may be faxed to 214 767-7458.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-267 SN384161)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SP0440-00-R-0159
DUE 111599
POC Karen Claiborne/AY804/804-279-4780
DESC: PR YPG99216001551, NSN 6620-00-849-9937, SOL # SP0440-00-R-0159,
QTY: Line Item 0001 203 each, Rotor Assy, Allied-Signal Inc.,
DBA Allied-Signal Aerospace Co., Bendix Flight Systems Div.,
Cage 55972, P/N 1486865-3. Critical Application Item. Unrestricted.
See note 26. Option to increase qty 100%. Delivery schedule
247 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solitation. Contact Buyer: Karen
Claiborne/AY804/804-279-4780, Contracting Officer: Donald W.
Bailey/804-279-5008. Fax number 804-279-6014.
CITE: (W-267 SN384191)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 SP0440-00-R-0159
DUE 111599
POC Karen Claiborne/AY804/804-279-4780
DESC: PR YPG99216001551, NSN 6620-00-849-9937, SOL # SP0440-00-R-0159,
QTY: Line Item 0001 203 each, Rotor Assy, Allied-Signal Inc.,
DBA Allied-Signal Aerospace Co., Bendix Flight Systems Div.,
Cage 55972, P/N 1486865-3. Critical Application Item. Unrestricted.
See note 26. Option to increase qty 100%. Delivery schedule
247 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solitation. Contact Buyer: Karen
Claiborne/AY804/804-279-4780, Contracting Officer: Donald W.
Bailey/804-279-5008. Fax number 804-279-6014.
CITE: (W-267 SN384192)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
SOL N00406-99-R-5181
DUE 062199
POC Andy Ross (360)476-2804
DESC: This requirement is cancelled in its entirety.
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-266 SN384009)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, ENGINE GAS PATH
SOL SP0450-99-QA520
DUE 110499
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: YPG99211000711, NSN 6850-01-370-5245, SP0450-99-QA-520,
Cleaning Compound, Engine Gas Path. This is a Critical Application
Item. QPL applies. I/A/W SPEC NR MIL SPEC MIL-PRF-85704C. TYPE
II. Container shall conform to a 1H1 or 3H1. Labels shall conform
to all requirements of MIL-STD 129.Automated Best Value Model
(ABVM) applies Unit Quantity is a 5 Gallon Can. DOD Bar Code
Marking in accordance with MIL-STD-129.ARO IS 60 Days. Award
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All request should identify the RFP number and the NSN. Solicitations
will be issued on October 13, 1999 with a closing date of November
04, 1999. All responsible sources may apply.
CITE: (W-267 SN384251)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECT REPELLENT, PERSONAL APPLICATION
SOL SPO45000QB002
DUE 110299
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6840-00-142-8965, INSECT REPELLENT, PERSONAL APPLICATION.
Manufacturer is United Industries, Inc. Part Number is 30020.
Unit box contains twelve-1 ounce net weight cartridges. Quantity
required is 1146 BX. Delivery schedule is 45 days ARO. No data
is available. The alternate offeror is required to provide
a complete data package, including data for the approved and
alternate part for evaluation. Specification (Note 9) Automated
Best Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION SHOULD BE MADE IN WRITING VIA FAX
OR MAIL. Please reference SPO450-00-Q-B002 in the request.
FAX number is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-267 SN384348)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--GUNNERY AND MAINTENANCE TRAINERS (GMT) LIFE CYCLE
CONTRACTOR SUPPORT (LCCS) SOURCES SOUGHT
SOL N/A
POC Larry Grauert, Contracting Officer (407)380-4603
DESC: This synopsis solicits information from potential offerors
for total Life Cycle Contractor Support (LCCS) for the Gunnery
and Maintenance Trainers (GMT) located worldwide. Currently
there are 30 staffed field sites in CONUS, Republic of Korea,
Germany, Bosnia, Macedonia, Oman, and Eygpt. The CONUS staffed
field sites additionally support approximately 120 National
Guard sites. Devices include, but are not limited to the following:
Abrams Full Crew Interactive Simulation Trainers (A-FIST);
Conduct of Fire Trainers (COFTs) for the M1/M1A1 tanks, M2A1/M3A1/
Bradley Fighting Vehicles (BFVs) and M2A2/M3A2 ODS BFVs; M1/M1A1/M2A1/M3A1
Platoon Gunnery Trainers (PGT); Diesel Engine Simulators, Field
Artillery Turret Maintenance Trainers (FATMT); Guard Unit Armory
Device for Full-Crew Interactive Simulation Training (armor)
(GUARDFIST I) prototype; GUARDFIST II (artillery) prototype;
Hydraulic Systems Simulators; M1/M1A1/M2A1/M3A1 Maintenance
Trainers; M1/M1A1 Hands on Trainers (HOT); M1/M1A2/ Tank Driver
Trainers (TDT); M1A2 Advanced Gunnery Training System (AGTS);
Paladin Institutional Maintenance Trainer (IMT); Precision
Gunnery Training Systems (PGTS) for DRAGON and TOW; Tactical
Vehicle Maintenance Panel Trainers; Thru-Sight Video (TSV)
Systems; Training Set Fire Observation (TSFO); and Videodisc
Gunnery Simulator (VIGS). From time to time the GMT LCCS contractor
may be required to provide LCCS for additional devices and/or
sites. The contractor shall provide total LCCS which includes,
but is not limited to, all necessary labor, maintenance, materials
and supply support, engineering services (hardware and software)
and, as required, training support services at select locations
(instructors/operators) in support of the GMT. The anticipated
GMT contract will be a 5-year (base plus options) Fixed Price
Award Fee service contract awarded on a Best Value basis. All
respondents to this notice are requested to provide, at minimum,
the following information: (1) state your firm's specific capabilities
to perform LCCS services (e.g. technical expertise, personnel,
managerial qualifications, past experience with similar services,
proposed teaming arrangements, hardware/software capabilities,
etc.); (2) state your business size in relation to SIC Code
8711 size standard of $20M (also state if you are a small and
disadvantaged or certified 8(a) business); (3) state your interest
as either a prime or sub contractor (if considering subcontracting
opportunities, state which of the requirements you are interested
in subcontracting). This announcement does not constitute a
request for proposal. The Government reserves the right to
offer the requirement to the 8(a) Program or to set aside the
requirement for small business participation only. Interested
parties should provide the requested information not later
than 22 October 1999 to: Naval Air Warfare Center Training
Systems Division, Code 25736 (Attn: Larry Grauert), 12350 Research
Pkwy, Orlando, FL 32826-3275; or via e-mail to: Larry_Grauert@stricom.army.mil.
A pre-solicitation notice will be published prior to the release
of the solicitation. This synopsis and additional information,
as available, regarding the GMT LCCS procurement will be posted
to the Naval Air Warfare Center Training Systems Division World
Wide Web site. The site may be accessed at: www.ntsc.navy.mil/contract/procure.htm.
EMAILADD: larry_grauert@stricom.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN384190)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--LAN INSTALLATION
SOL F11623-99-T-1282
DUE 092899
POC Doug Curnayn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email doug.curnayn@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a modification to change the Satement of Work to
solicitation F11623-99-T1282. Please replace Scope of Work
and Specific Tasks with the following: These are the following
changes to the Statement of Work. Scope of Work: Install 193
dual (386 total) Category 5 LAN drops. Specific Tasks: Government
contractor will install approximately 193 dual (386 total)
Category 5 LAN drops (utilizing government furnished wire)
under raised floor from communications closet (patch panel)
to existing user's termination junction box. Government contractor
will label, terminate (utilizing government furnished patch
panels connectors, etc) and test and cerity to ensure 100MB
throughput. Government contractor will provide the government
a listing of each Category 5 LAN drop test result. Please disregard
the previous information under these titles and replace with
the above. All other information remain the same. The respone
date is changed from 24 Sep 99 to 28 Sep 99. Standard Industrial
Code (SIC is 4813.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T-1282&LocID=468
LINKDESC:
notice
EMAILADD: doug.curnayn@scott.af.mil
EMAILDESC:
CITE: (D-266 SN383962)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-MTV-0187
DUE 100199
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, 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 and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA99MTV0172 is being issued as a request
for quotations (RFQ). This procurement is set aside for small
business. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. This procurement is for the following:
100 Copies of Microsoft Windows NT V4 Workstation, 50 PK. of
Allied Telesyn 10MB fiber NIC (AT-2450FT/ST), 20 PK of Allied
Telesyn 100MB fiber NIC AT (2700FX/ST) and 1 Compaq Proliant
3000 having a ServerDual P-111 450, 1GB SDRAM (2X512MB), Four
9.1GB HDD, 20GB internal DAT Drive, NT 4.0 Server Software
w/25 CAL's and a 19 inch monitor. PLEASE ACKNOWLEDGE ALL ITEMS
ON QUOTE. NO PARTIAL QUOTES WILL BE ACCEPTED. 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, past performance 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 October 1, 1999, and can be submitted by fax to
816-823-3322 Attn: Matt T. Verhulst. Inquiries regarding the
solicitation will only be accepted via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-MTV-0187&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-266 SN383979)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--INTEGRATED LIBRARY SYSTEM
SOL F44600-99T0849
DUE 092799
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil - Yolanda White-Woolaston,
Contract Specialist, Phone 757 764-7382, Fax 757 764-7447,
Email yolanda.white-woolaston@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. The solicitation will be issued on the worldwide
web and can be found at the following website: http://www.eps.gov/.
(ii) Solicitation F44600-99-T0849 is issued as a Request for
Quote (RFQ). (iii) The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-13. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
(iv) This acquisition will be 100% small business set-aside.
The Standard Industrial Classification Code is 7373 with a
small business size standard of $18.0. (v) The 1st Contracting
Squadron has a requirement for one (1) each Integrated library
system with all required modules and capabilities per Golden
Eagle Standards. To furnish all labor, tools, parts, and materials
for the following: CLIN 0001: Library Solution Integrated Software
Package to include: Software modules for cataloging (with authority
control), circulation, and public access catalog, software
support for the first year, including unlimited access to a
toll free 800 number and software enhancements. The LC MARC
English Language backfile and LC Authority records also included.
Also included is a custom PAC interface with design features
that include a color scheme, fonts, logos, and photographs.
Library Solution software package also includes PC Anywhere
software and a 56k modem for support and remote diagnostics
of system. One complete package of Library Solution documentation
will be supplied to each library site with the purchase of
the software. Required Licenses/Workstation at 2 library sites:
Technical Services 20, Public Access Catalog 7, total 27. CLIN
0002: Library Acquire (Acquisitions Module) Package includes
titles, database, access, and first year support. CLIN 0003:
Library Serial (Serials Control Module) Package includes first
year support. CLIN 0004: Data Preparation/Conversion includes
preparation of data from existing system for loading library
solution. Conversion includes fines, holds, reserves, checkouts,
and patron files. CLIN 0005: Installation: The following hardware
is necessary: CSU/DSU (Channel Service Unit/Data Service Unit),
provided by local telecommunications, Router, Hubs used to
connect each PC to the next to provide communications between
computers, and Cabling. CLIN 0006: Onsite Training for up to
10 library staff at a single location to be determined by the
library. CLIN 0007: Site Solution: Specifically designed to
help libraries establish and maintain a customized, up-to-date
presence on the web. CLIN 0008: Z39.50 Server Module to include
first year support. (vi) The Integrated Library System with
all required modules includes the following commercial items,
Brand Name TLC or equal. Materials: All materials shall be
new and conform to applicable standards specifications. (vii)
Delivery: Date of delivery will be no later than December 29,
1999 however, an earlier delivery date is desired. Place of
Delivery and Acceptance for one (1) each Integrated Library
System will be to Langley AFB, VA. Delivery will be quoted
as FOB Destination. Responsibility and Inspection: Unless otherwise
specified in the purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (viii) The following FAR provisions and clauses are
applicable to this procurement: 52.212-1, Instructions to Offerors-Commercial
Items (JUN 1999) is hereby incorporated by reference. (ix)
Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items (JAN 1999) is hereby incorporated by reference. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Award will be made to the lowest offeror
determined to be technically acceptable. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT 1999). (xi) Clause 52.212-4, Contract Terms and Conditions
Commercial Items (MAY 1999) is hereby incorporated by reference.
(xii) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(MAY 1999) is hereby incorporated by reference. Clause 52.227-19,
Commercial Computer Software-Restricted Rights (JUN 1987).
The following paragraphs apply to this solicitation and any
resultant contract 52.222-26, and 252.225-7001. (xiii) N/A
(xiv) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is: unrated. (xv) There
are no applicable Commerce Business Daily numbered notes. (xvi)
This announcement will close 1:00 PM (EST) 27 Sep 1999 (all
offers are due). ***5 days from CBD input***. Offers may be
faxed to 1CONS/LGCV at 757 764-7447, or e-mailed. (xvii) Contact
Sandy Mount at 757 764-5802, fax 757 764-7447, or e-mail josandra.mount@langley.af.mil
for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99T0849&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-266 SN383980)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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-0188
SOL 6TSA-99-DJH-0188
DUE 100499
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-0188 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) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Image Management Module
License, 16 users, part number TMS-IM-16, Qty. 1; CLIN 2. Workflow
Control Module License, 16 users, part number TMS-WF-16, Qty.
1; CLIN 3. TCMA Option for SMDR Monitoring 1 switch, DOS/LAN,
part number TMS-MA-2-01, Qty. 1; CLIN 4. RCMA Option for Local
Switch Tape Processing, part number TMS-MA-2-9LT, Qty. 1; CLIN
5. Upgrade PR/CR from 4 to 16 users, Qty. 1; CLIN 6. Upgrade
TSR/TC from 4 to 16 users, Qty. 1; CLIN 7. Upgrade Speed I
Utility License from 8 to 16 users, Qty. 1; CLIN 8. Speed 1
License Update Charge, part number SP-License, Qty. 1; CLIN
9. Upgrade 8 user KCML-4 RTP to 8 user KCML 5 RTP, Qty. 1;
CLIN 10. Upgrade KCML-5 RTP Windows/LAN from 8 to 16 users,
Qty. 1; CLIN 11. Plant Record/Cable Record Operator's Guide,
part number TMS-PL-OM, Qty. 2; CLIN 12. Image Management Module
Operator's Guide, part number TMS-IM-OM, Qty. 7; CLIN 13. TSR/Trouble
Calls Operator's Guide, part number TMS-TW-OM, Qty. 2; CLIN
14. Work Flow Control Module Operator's Guide, part number
TMS-WF-OM, Qty. 7; CLIN 15. RS-232 Buffer, 2 Megabyte Capacity,
part number P1461A, Qty. 1; CLIN 16. Cables and Connectors
for P1451A buffers, part number Cable-SPL, Qty. 1 lot; CLIN
17. Remote Maintenance Package for Lan's, part number TMS-REM-LAN,
Qty. 1; CLIN 18. On-Site installation and testing at Ft. Belvoir,
maximum 4 days; CLIN 19. On-Site Operator Training, maximum
2 days; CLIN 20. Site-specific analysis and modifications as
required, maximum 2 days; CLIN 21. Software Maintenance, 1
year. PLEASE INCLUDE ALL TRAVEL AND PER DIEM EXPENSES IN QUOTE.
FOB Ft. Belvoir, VA. 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 October
4, 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-0188&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-266 SN384020)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES/EXTRANET
SOL DAAH03-99-T-0025
DUE 092899
POC (PCF)Marjorie C. Lee, Contract Specialist, (256)876-8374;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: This renewal of Technical Documentation Services-IHS Engineering
Resource Center includes the following: DoD Standardization
Documents Database, DoD Standardization Documents-Historical
Complete, DoD Adopted Industry Standards Database, AIA/NAS
Documents Database, Documentation Package Vendor Catalog Database,
HAYSTACK III Logistics Info Database (extranet & on-line 1
user access). License is for 5 user access-60 seats (1 user
access for Haystack); 1 user access - 6 seats. Information
Handling Services is the only known source that can satisfy
the agency requirements. All responsible sources may submit
a quote which will be evaluated. Only vendors enrolled in Central
Contractors Registration will be considered for award. The
offers are due by 4:30 Central Daylight Time on September 28,
1999. POC: Margie Lee, Contract Specialist, (256)876-8374 or
Kathy B. Ray, Contracting Officer, (256)876-4225. Quotes should
be mailed to Commander, U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AC-SS-BA/Lee, Room D322, Building 4488, Redstone
Arsenal, AL 35898-5000 or faxed to facsimile (256)842-7421
or (256)876-3833.
CITE: (W-267 SN384107)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--DOD PUBLIC KEY INFRASTRUCTURE CRYPTOGRAPHIC MODULES
SOL DCA200-99-T-5038
DUE 101299
POC Debra D. Santoro, 618-229-9710
DESC: The purpose of this synopsis is to amend the combined synopsis/RFQ
published in the CBD on 23 Sep 99. This combined synopsis/amendment
is issued as Amendment 0001 to RFQ DCA200-99-T-5038. Quotes
shall acknowledge receipt of this amendment. Change "FAC 91-31"
in paragraph (iii) to "FAC 97-13". Make the following changes
in paragraph (vi): Change "52.212-7" to "52.217-7"; delete
52.239-1 and add 52.217-5. The quote due date of 12 Oct 99
and all other terms and conditions remains the same.
EMAILADD: santorod@scott.disa.mil
EMAILDESC:
CITE: (W-267 SN384158)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--SOFTWARE LICENSES & HARDWARE MAINTENANCE FOR UNISYS
2200/400
SOL 53SBNT060005
DUE 092799
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Unisys Corporation,
8008 Westpark Drive, McLean, VA, 22102 for renewal of software
licenses and hardware maintenance for the UNISYS 2200/400 mainframe.
The period of performance is from October 1, 1999 through December
31, 1999. This system is required to maintain the database
for Federal communications spectrum usages. This is a critical
mission and is performed by National Telecommunications and
Information Administration (NTIA). UNISYS Corporation is the
only source that can provide hardware support for this systems
because it is proprietary software. There is no other source
that is license to sell or maintain this software. The primary
part of this contract is (approximately 82%) for renewal of
UNISYS licenses. This system is almost ten years old. The proposed
contractor, UNYSIS Corporation has previously provided these
services (Reference Order 50SBNT8C1076) for the software licenses
and hardware maintenance. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. A Request for Quotation (RFQ) will be issued to UNISYS
Corporation. The Contractor must be able to meet all the requirements
stated herein. The anticipated award date of the contract is
on or around September 30, 1999. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. If you have any questions
regarding this announcement, please contact Brenda Lee at the
telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-267 SN384200)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RAID SBC CONTROLLER
SOL 1-155-rcb.1016
DUE 092899
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Raid SBC Controller. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to clarify
questions received from various vendors. Question 1: Regarding
the "Windows NT and DEC Alpha (UNIX)" systems to which this
storage system will connect as described in requirement #1:
(a) What are the hardware configurations (make/model) of each?
(b) What OS (i.e. variety of UNIX)? What version of the OS
for each? (c) Do these servers already have host bus adapters
(HBA) to connect to the fibre channel SAN? If not, do they
have available slots for the contractor to provide HBAs in
their bid, or will the HBAs be provided by the government?
Answer 1(a)and(b): Dell Server Running Windows NT 4.0 and 5.0
and DEC Alpha Server-4100 Unix version V4.0D. Answer 1(c):
Each server will require a HBA. Also the device must be able
to support at least 10 host for future upgrades. Note: This
storage is for data and not for a SAN. Question 2: How much
of the storage must be on solid state disks? Answer 2: Need
disk storage space of 100GB and disk cache of 512MB. Question
3: Do you require redundancy for any of the components of the
network? If so, which ones, or do you require the contractor
to design and propose a NSPOF solution? Answer 3: No, this
interface is all fibre channel. Question 4: Is the physical
requirement for rack-amount or stand-alone tower form factor?
Answer 4: The physical form factor is not important as long
as it is upgradeable. Question 5: Do you require RAID controller
itself to be redundant? Answer 5: No. Question 6: Do you require
the Drive channels to be fibre as well, or is Ultra2 LVD sufficient?
Answer 6: Ultra2 LVD is sufficient for the Drive Channels.
Question 7: Do you require an extra hard drive in the RAID
designated as a, Warm spare? Answer 7: A RAID Level-5 should
have an extra drive as a Warm spare, so yes. Question 8: Do
you require fibre host controllers for each server as well?
Answer 8: Yes for both hosts NT and DEC Alpha Server-4100 (UNIX
V4.0D) but should be easily expandable to ten host. Question
9: Do you require fibre cable as well? If so, what lengths?
Answer 9: Yes, 20 meters for each host connection. Question
10: What is the quantity of units? Answer 10: Will connect
this one RAID system to two host then upgrade later to 10 hosts.
Question 11: Is the Fibre Channel interface required to be
an FC-AL public loop (Fabric Login), point-to-point connection
(FCP-SCSI), or another type? Answer 11: FCP-SCSI Question 12:
What versions of the listed operating systems shall be supported?
Answer 12: Windows NT 4.0, Windows NT 2000, Dec Unix V4.01d
(Alpha-Server 4100), SGI IRIX 6.5 Question 13: What quantities
of NT and DEC Alpha computers are required to be supported
simultaneously? Answer 13: Will start with one NT and one DEC
Alpha and then grow to ten hosts (SGI's, Alpha's, Linux, NT).
Question 14: What are the requirements for installation support
and post-installation support? Answer 14: None. Need telephone
support and good installation instructions. The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 9/21/99. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-155-rcb.1016
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-267 SN384278)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL F33600-99-Q-X191
DUE 101599
POC DAVID R. FORTSON,937-257-4774, EXT. 4418
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP). The solicitation documented and incorporated
provisions clauses are those in effect through the Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. The Scope of Work is the following: Renewal
of reoccurring software maintenance in support of the following:
1. AR System fixed write license 5-pack window, support item
TS-AR-EP-R., 4 ea. 2. AR System fixed with license 5-pack,
support item TS-AR-EP-R. 1 ea. 3. AR System fixed write license
5-pack, support item TS-AR-EP-R. 4 ea. 4. AR System floating
writes license 5-pack, support item TS-AR-EP-R. 1 ea. 5. AR
System floating write license 5-pack, support item TS-AR-EP-R.
1 ea. Support is to include 4 hour response time of telephone
support, email support, web access, fax on demand service,
knowledge base, and software updates for Remedy. The following
clause and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3.
Clause 52.212-4 and 52-212-5 shall be included with any offer.
WPAFB intends to award to Remedy Corp, Mountain View, Ca or
Federal Data Corp., Bethesda, Md. Authority: 10 U.S.C. 2304
(c) (1), Justification: Services required are available from
only one or a limited number of responsible sources(s) and
no other type of services will satisfy agency requirement.
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 contractors concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
dose not participate in the preparation of solicitation, the
evaluation of proposal of the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone listed herein. When
request 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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixis.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX191/99QX191.asp
LINKDESC:
EMAILADD: Dave.Fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-267 SN384283)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--FLIGHTLAB DEVELOPMENT SIMULATION
SOL 4TRF-99-AJR-005
DUE 092999
POC Angie Rogero, Contracting Officer, Phone (404) 331-0234,
Fax (404) 331-3605, Email angie.rogero@gsa.gov - Angie Rogero,
Contracting Officer, Phone (404) 331-0234, Fax (404) 331-3605,
Email angie.rogero@gsa.gov
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 4TRF-99-AJR-005 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 10. This requirement is not being set-aside.
DESCRIPTION QUANTITY FLIGHTLAB Development System 1 for two
(2) processors FLIGHTLAB PilotStation for SGI computer 1 FLIGHTLAB
PilotStation control box 1 FLIGHTLAB Flight Dynamics Model
1 UH60A & UH60L Model Source Code 40 hour Training Class (5
days, on-site 1 at SED) Delivery is to be FOB Destination and
is due 20 days after receipt of order. Delivery will be made
to Software Engineering Directorate, Bldg. 6260, Attn: Mary
E. Anderson (654.9), Redstone Arsenal AL 35898-6260. Acceptance
will be made at delivery point. The following clauses apply
to this acquisition: 52.212-1 Instructions to Offerors_Commercial;
52.212-2 Evaluation _ Commercial Items, award will be made
to the offeror who best meets the technical requirements at
the lowest price; 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 Statutes or Executive Orders (a); (b)
(1), (3), (6), (7), (8), (9), (10). All responsible sources
may submit a proposal, which shall be considered by the agency.
Proposals may be submitted via facsimile at 404-331-3605. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-AJR-005&LocID=161
LINKDESC:
notice
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (D-267 SN384331)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 70--NOTICE OF INTENT TO AWARD TO EXCEL COMPUTER, LTD
- PURCHASE ORDER FOR CD ROM SERVER
SOL F04684-99T0459
DUE 092899
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
procurement is restricted for a Small Business Set Aside; all
responsible vendors are encouraged to respond. The size standard
and SIC are 1000 employees and 3571 respectively. The following
Federal Acquisition Regulation provisions and clauses are applicable
to this acquisition: 52.212-1 Instruction to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items, the following
factors will be used to evaluate offers (1) price (2) meeting
specifications. 52.212-3 Offeror Representations and Certifications-Commercial
Items, this provision must be completed and submitted with
your quote. 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. 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. 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
52.222-41 Service Contract Act of 1965, As Amended. Quotation
must be submitted by 28 Sep 99. If interested submit quotes
to Jerry Reyes, 30CONS/LGCC, 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226; or Facsimile to (805) 922-1703 or (805)
606-4071. Each offeror must sign his/her quote. Quote validation
is for 30 days from date of quotation. Prospective contractors
must register in the central contractor registration database
prior to award of a contract. Offerors are further advised
that failure to register in the DOD central registration database
render your firm ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99T0459&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-267 SN384341)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--SAS PROPRIETARY SOFTWARE
SOL N/A
POC Penny Starliper (202)502-2334
DESC: The Administrative Office of the U.S. Courts (AO) intends
to negotiate with SAS Institute, Inc., on a sole source basis,
for the annual renewal of proprietary software licensing fees
for the following SAS Software: Base SAS MESA 2000-224 E48289,
SAS/AF MESA 2000-224 E48289, SAS/FSP MESA 2000-224 E48289,
SAS/Graph MESA 2000-224 E48289, SAS/ACCESS CA-IDMS MESA 2000-224
E48289, and SAS ASSIST MESA 2000-224 E48289. This notice of
intent is not a request for competitve proposals. A Request
for Proposal (RFP) is not available. A determination by the
Government not to compete this proposed contract will be 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 of determining whether to conduct a
competitive procurement.
CITE: (W-267 SN384240)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 73--STEAM KETTLE, CONVECTION STEAMER, AND FLOOR TYPE
SKILLET
SOL N68836-99-T-0139
DUE 092999
POC Audra Herring, 904-542-1268, fax 904-542-1098
DESC: Correction: This original notice was posted in error.
CITE: (W-266 SN383984)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--HEAVY DUTY 3 HOLE PUNCH.
SOL 51-SO-BC-9-00037
DUE 092999
POC Gordon Randall, Contract Specialist, 812-218-3351, Fax 812-218-3937
E-mail-gordon.randall@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Submart
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 51-SO-BC-9-00037 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-12.
The requirement is a follows: CLIN0001. ACCO HEAVY DUTY 3-HOLE
PUNCH MODEL 650, LEVER HANDLE, WITH THREE (3) 11/32" PUNCH
HEADS, QUANTITY 1560 EACH. Delivery shall be FOB destination
to Bureau of the Census, Attn: Receiving Section Bldg 60F,
1201 E. 10th Street, Jeffersonville, IN 47132. Delivery date
is on or before 12/20/99. The following provisions and clauses
apply to this RFQ: 52.212-1 Instructions to Offerors- Commercial
Items, 52.212-2 Evaluations-Commercial Items. 52.212-3 Offeror
Representations and Certifications-Commercial Items, include
a completed copy with offer, 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditiions Required to
Implement Statutes or Executitive Orders--Commercial Items.
Bids may be faxed to 812-218-3937. Award will be made to the
responsive bidder offering the lowest cost. In order to be
considered responsive, an offeror must bid on the full quantities
stated. The Government anticipates only one purchase order
award as a result of this notice.******
CITE: (W-267 SN384361)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 78--POOL SLIDE
SOL F65501-99QZ063
DUE 092799
POC Jennifer George, Contract Administrator, Phone 907-552-5112,
Fax 907-552-3908, Email jenniferg@elmendorf.af.mil - John Bodus,
Contract Administrator, Phone 907-552-5459, Fax 907-552-7496,
Email
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with FAR Subpart 12.6. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. Solicitation number F65501-99-QZ063 is issued as
a Request for Quotation (RFQ). The incorporated document provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This is 100% small business set-a-side. PROJECT:
1) 01EACH: 30_ pool slide, 10_ high with 55_ of flume run.
Powder coated steel (economy series). Natural Structures catalog
no. 301-1625; 02) 01 EACH: Installation of the slide; 03) 01
EACH: Freight charges; 04) 01 EACH: Water pump. OR EQUAL. Delivery
terms shall be FOB destination. Delivery shall be made NLT
90 calendar days from receipt of order. Delivery shall be made
to the following address: 3 SVS/SVMP (Fitness Center), Elmendorf
AFB, AK 99506. The following provisions and clauses are incorporated
and shall remain in full force in any resultant purchase order;
FAR Part 52.212-1; Instructions to Offerors, Commercial Items
is incorporated by reference. The provision at 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies - 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
and AK 99506 at or before 1530 (3:30p.m.) Alaska Time 27 Sep
99. Quotation shall be signed, dated and submitted on your
company_s letterhead or quotation forms. Quotations shall be
made valid through 15 Oct 1999. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to SrA Jennifer George at (907) 552-3908.
No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99QZ063&LocID=641
LINKDESC:
notice
EMAILADD: jenniferg@elmendorf.af.mil
EMAILDESC:
CITE: (D-267 SN384085)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8030 - SEALING AND THREAD COMPOUNDS
SOL 6FER-B8-998323-S
DUE 100599
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: AMENDMENT PO01 DATED 09/24/99 TO AMEND POSTING OF SOLICITATION
6FER-B8-998323-S POSTED 09/22/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FER-B8-998323-S&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-267 SN384132)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 83--REPAIR, MAINTENANCE OF TENTS AND OTHER CANVAS ITEMS
AT FORT SAM HOUSTON, TX.
SOL DADA10-99-Q-0286
DUE 071499
POC Contract Specialist Vera F. Wilder (210) 221-3751 (Site Code
DADA10)
DESC: This modification is being issued to notify all potential
offerors that solicitation DADA10-99-Q-0286 has been canceled.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: vera_wilder@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-266 SN383985)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC
SOL 1PI-R-1450-99
DUE 102299
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Indefinite Delivery/Indefinite
Quantity Type Contract for Fabric. The period of performance
shall be a One (1) Base Year with One (1) year Option if exercised.
Specifications shall be as follows: Line Item 0001:FAB1394
- Description: Fabric, Adjective: Pocketing, Material: 100%
- Poly, Poly-Cotton - (or) Poly/Rayon, Cloth Color: White Woven,
Weight: 3.6 min. Maximum Quantity is 100,000 yards. Tested
to (ASTM-D-3776) Opt. C. Breaking, Strength: Minimum 75 on
wrap and minimum 55 on fill. Tested to (ASTM-D-5034)In Accordance
With. A-A-55232 Dated October 10, 1995. The guaranteed minimum
amount is: FAB1394 - 30,000 yards. Delivery is FOB Destination
FPC Alderson, West Virginia. Delivery acceptance is 60 days
ARO for each delivery order. The Delivery Order minimum is:
FAB1394 - 5,000 yards. The Delivery Order maximum is: FAB1394
- 10,000 yards. This requirement is domestic only and is ALL
OR NONE. Samples may be requested by contacting Jim Gladfelter
at UNICOR, Alderson at (304) 445-2901 ext. 409. FPC Alderson
will need their first delivery for 5,000 yards on 12/17/99.
Additional information will be provided in the solicitation
which is due to be issued on or about 10/06/99. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to 400 First Street, N.W., Material Management Branch,
Washington, D.C. 20534,ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-267 SN384115)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 83--PARALLEIS CARPET PURCHASE FOR BLDG.1102, HANSCOM
AFB, MA
SOL F19650-99-T-1391
DUE 092999
POC Camille Blair, Contract Specialist; Glendon A. Hatton, Contracting
Officer
DESC: The combined synopsis/solicitation for Solicitation No.
F19650-99-T-1391 is modified to extend the receipt date for
receipt of quotes and to include additional requirements. Deadline
to receive quotes is changed from 27 September 1999 to 28 September
1999. The description is changed to include the removal, trimming
and reinstallation of all steel doors and miscellaneous sundries.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: camille.blair@hanscom.af.mil
EMAILDESC:
CITE: (D-267 SN384279)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 89--CARBONATED/NON-CARBONATED BEVERAGES AND EQUIPMENT
SOL RFQ 404-0007-2000
DUE 101999
POC Melanie H. Crews, Contract Specialist (803)625-4607 EXTENSION
4903
DESC: The Federal Bureau of Prisons requires the provision of
carbonated soft drinks and non-carbonated beverages, and equipment
to dispense the requirement. The Federal Correctional Institution
in Estill, SC. intends to make a single award to a contractor
for providing various carbonated soft drinks and non-carbonated
beverages, installation and maintenance of dispensers, and
CO2 for carbonated soft drinks. Estimated quantities are for
2364, five gallon bags in a box post mix of the following types
of drinks. Carbonated soft drinks: Cola, Diet Cola, Lemon Lime,
Root Beer, Dr. Pepper/Mr. Pibb or equal. Non-carbonated beverages:
Unsweetened Tea, Sweet Tea. All products are at a 5 to 1 drink
mix ratio and must be Kosher Certified. The anticipated issue
date for solicitations is September 27, 1999, with an anticipated
receipt of offers due by October 19, 1999. Requests for Proposals
may be obtained by writing to the Federal Correctional Institution,
Post Office Box 699, Estill, SC 29918, ATTN: Melanie Crews.
You may also fax a request to (803) 625-5608. No telephone
requests will be accepted.
CITE: (W-267 SN384313)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--ULTASONIC CLEANING SYSTEM
SOL m00681-99-T-1000
DUE 092899
POC MSgt Jim Roberts (760) 725 8130 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-1000
and is issued as a Request for Quotation (RFQ) The solicitation
is issued as a sole source Brand Name, manufacture The Grease
Monkey Global Sonics, Bountiful, Ut. 800)437-7117. The standard
Industrial Code is 3589 the business size is 500. This requirement
is for a fixed price contract for one (2) line item as follows:
ITEM 1: Ulrasonic Cleaning System ,110 gals, Agitation platform
for thorough cleaning ,Liquid level protection for heater,
pump and ultrasonics, Filtration, All stainless steel construction
,Cleaning cycle timer with push button start, Surface sparger
and oil skimmer, 24 hour timed temperature control, High intensity
40 kHz ultrasonics Heavy-duty immersion ultrasonic transducers,
Ultrasonic frequency sweep to enhance cleaning performance.
Model:GMP-3527, Item 2: Ulrasonic Cleaning System ,185 gals,
Agitation platform for thorought cleaning ,Liquid level protection
for heater, pump and ultrasonics, Filtration, All stainless
steel construction ,Cleaning cycle timer with push button start,
Surface sparger and oil skimmer, 24 hour timed temperature
control, High intensity 40 kHz ultrasonics Heavy-duty immersion
ultrasonic transducers, Ultrasonic frequency sweep to enhance
cleaning performance. Model: GMP-4534 Ship To: Commanding Officer
(Attn: Supply Officer) 1ST Force Support Group Camp Pendleton,
CA. AWARD WILL BE MADE ON THE BASIS OF BEST VALUE TO THE GOVERNMENT,CONSIDERING
PRICE, DELIVERY AND PAST PERFORMANCE. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications, - Commercial Items; DFARS
Clause 252.212 _ 7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036,North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Telephone
requests will not be honored. Offers must be received no later
than 3:00 PM, local time, 28 Sept 1999. Offers sent via the
US Postal Service should be mail to the Contracting Office,
USMC, P 0 Box 1609, Oceanside, CA 92051-1609. All offers not
sent through the US Postal Service will be considered to be
hand carried and direct delivered. Hand carried offers must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:30 pm. Offers
and requests may be submitted via facsimile number (760) 725-8445/43,
Attn: MSgt Jim Roberts. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: robertsjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-266 SN383967)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 99--REQUIREMENTS CONTRACT FOR BREAD AND ROLLS
SOL N00183-99-T-0113
DUE 092899
POC Point of contact - Lorraine Meyer, Contract Specialist, 757-953-7571.
Contracting Supervisor - Peggy Martin, 757-953-7541
DESC: Requirement contract for rolls and breads for the period
of 99 Oct 01 thru 00 Sep 30. Written requests accepted via
fax (757) 93-5738 or e-mail.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-266 SN383982)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 99--TRITIUM PRODUCING BURNABLE ABSORBER ROD (TPBAR)
FABRICATION
SOL DE-RP02-99DP00229
POC Keith Adkins, 630/252-2091, Barbara Lewandowski, 630/252-2069
DESC: The Department of Energy (DOE) Chicago Operations Office
hereby notifies of its release of a solicitation on or about
September 29, 1999 for the fabrication and production of Tritium
Producing Burnable Absorber Rods (TPBARs) in quantities necessary
to meet the nation's defense-related tritium stockpile requirements.
The due date for receipt of proposals will be specified in
the solicitation. Notices on this subject were previously published
in the Commerce Business Daily on February 19, 1999, April
14, 1999, and May 27, 1999. A draft solicitation review conference
was held on June 29, 1999 in Chicago, Illinois. The final RFP
is available for downloading from the DOE Chicago Operations
Office Home Page at http://www.ch.doe.gov/business/ACQ.htm.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: keith.adkins@ch.doe.gov or barbara.lewandowski@ch.doe.gov
EMAILDESC:
Lewandowski
CITE: (W-267 SN384114)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--REFUSE PRECRUSHER COMPACTOR
SOL N00600-99-Q-3699
DUE 092899
POC Darien DiCamillo, 202-433-5414
DESC: 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 written solicitation will
not be issued. This solicitation number N00600-99-Q-3699 is
being issued as a request for quotation. This acquisition is
set-aside for small businesses. The SIC code is 3599 and the
small business size standard is 500. The FISC Norfolk Detachment
Washington intends to solicit quotes and award a firm fixed
price contract for the following: CLIN 0001: Quantity 1- Marathon
RJ-575 HD/PC Compactor "or equal", Freight / Delivery, Installation.
Salient characteristics are as follows: Refuse PreCrusher compactor,
Brand name Marathon RJ-575 Compactor "or equal". Salient characteristics
are as follows: Charge box minimum of 4.21 cubic yards as calculated
using NSWMA standards. 3 sided side feed hopper. Push button
control. A ram face plate minimum of " steel, a remote power
unit, cycle time of less that 60 seconds. Standard commercial
warranty. Item to be delivered within 60 days or less. Delivery
of unit shall be to the Naval Station Anacostia, Washington
DC. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97.12. FAR Provision 52.212-1, Addendum: 52.211-7003,
Brand Name or Equal, 52.212-2, 52.212-4, 52.212-5, 52.247-34
and DFAR 252-212.7000, 252.212.7001, 252.243.7002, 252.204.7000,
and 52.214-31 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. A copy of clauses can be
obtained at http://farsite.hill.af.mil. "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIBIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr.edi.disa.mil. FAR.212-2,
Evaluation-Commercial Items, is incorporated by reference and
applied to this acquisition. The offerors shall be evaluated
based on technical capability and price. Technical capability
is approximately equal to price. This procurement is being
conducted under simplified acquisition procedures. Responses
relative to this solicitation should be faxed no later than
September 28th, 1999, at 2:00 p.m. Eastern Standard Time. Fax
Quotes to the attention of: Darien DiCamillo at (202) 433-1009.
Offers are due no later than 2:00 p.m., Tuesday September 28,
1999.
EMAILADD: darien_dicamillo@fmso.navy.mil
EMAILDESC:
CITE: (W-267 SN384159)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 99--LANDFILL SERVICES FOR TRASH AND GARBAGE REMOVAL
SOL DTCG81-00-Q-3SY014
DUE 092999
POC SK3 Craig Lawson (252)335-6464
DESC: Notice of intent to award contract DTCG81-00-P-3SY014 on
a sole source basis to Pasquotank County, NC Landfill under
the authority of FAR 6.302-1. The requirement if for Landfill
charges for trash and garbage, removed form the USCG Support
Center Elizabeth City, NC. The performance period is from October
1 1999 through September 30, 2000. The standard industrial
classification code is 8999 and the size standard is $5.0.
Interested persons may identify their interest and capability
to respond to the request or submit a quote. This notice of
intent is not a request for competitive quotes. However all
quotes received after the date of publication of this synopsis
will be considered by the government. A determination by the
government not to compete with the proposed contract upon responses
to this notice is solely with the discretion of the government.
Information received will normally be considered solely for
the propose of determining whether to conduct a competitive
procurement. No telephone requests will be accepted. Award
date is September 29, 1999. For additional information on the
above requirement phone (252) 335-6434 or Fax request for information
to (252) 335-6450. "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-267 SN384211)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--SPONSORSHIP TO PRESIDENT'S COUNCIL ON COMPETITIVENESS
SOL 40SBNB960155
DUE 092899
POC Contract Specialist, Joan Smith (301) 975-6458; Contracting
Officer, Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards an Technology (NIST)
has a requirement for the development of a quantitative analysis
of U.S. competitiveness that incorporates the new realities
of globalization and technology-models of economic growth.
This information is to be provided in the form of a report.
This information will update the traditional measures of competitiveness
while breaking new ground in integrating technology-based indicators
into the competitiveness equation. -- Delivery is required
within 180 days after receipt of order. -- The Government anticipates
the award of a fixed price purchase order. The Government intends
to solicit and negotiate with only one source under authority
of FAR 13.106-1(b). Interested persons may identify their interest
and capability to respond to the requirement or submit a quotation.
This notice of intent is not a request for competitive quotations.
However, all proposals received within three(3) days after
date of publicaiton of this synopsis will be considered by
the Government. 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 normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available. --
It is the Government's intent to negotiate with Council of
Competitiveness, Washington, D.C., the only responsible source
that can satisfy the agency's requirements.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-267 SN384241)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--AIRCRAFT SUPPORT FOR PARACHUTE OPERATIONS
SOL N68936-99-Q-A323
DUE 100599
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following items on a Competitive
basis,aircraft support for Parachute Operations. The contractor
shall provide a drop zone, jump aircraft and clean packing
deck/area and facilities to support U.S. Navy parachutist training
in accordance with the Statement of Work, Attachment (1). Solicitation
will be issued on or about 5 October and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources will be considered by the agency. The
SIC code is 4522 size 1500 specifications will be listed in
the RFQ. F.O.B point is at Destination, China Lake, CA. Your
quote must include manufacturer's specification sheets and
P/N's. All requests shall be in writing and may be faxed to
760-939-3095, or sent by mail to NAWCWPNS, Code 230000D, Attn:
Esther A. Cook, China Lake, CA 93555-6100. In your request,
please include your firm's Tax Identification Number (TIN),
Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
will not be honored if not followed up in writing.
CITE: (I-267 SN384308)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--ENERGETICS AREAS PARTNERING ANNOUNCEMENT
SOL N68936-99-R-0191
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: This announcement is being issued as a full and open competitive
announcement under the authority of 10 USC 2519 "Federal Defense
Laboratory Diversification Program." The Naval Air Warfare
Center Weapons Division (NAWCWD), China Lake, CA, is soliciting
short concept papers to support the NAWCWD Energetics Strategic
Plan. NAWCWD intends to develop business-based partnerships
between government, industry and academia in several strategic
thrust areas that have been defined to place NAWCWD in leadership
positions for the 21st Century. One such thrust is Energetics.
NAWCWD's energetics thrust goal is to strengthen its mission
capabilities, improve business practices and develop the skill
mix and expertise needed to support the warfighter of the 21st
Century. Concept papers selected from this announcement will
be competitively selected with the intention of establishing
formal partnerships with NAWCWD. Successful partnerships will
consist of government, industry and academia having nationally
recognized experts and resources (expertise, real property,
investment capital, etc.) and will be capable of providing
world class support to the energetics discipline. NAWCWD will
bring to these partnerships one of the nation's largest holdings
in and, air and sea space. NAWCWD offers environmental permits
not otherwise available to academia and private industry to
conduct RDT&E activities. NAWCWD offers some of the most extensive
and complex RDT&E facilities worldwide, and employs recognized
world experts in the energetics discipline. The objective of
successful partnering is to unite complementary capabilities
and resources, reduce government/industry/academia duplication
and reduce operational costs by exploiting synergistic opportunities
to share facilities, equipment, personnel, workload and infrastructure
costs. The "best of the best" are, therefore, being sought
to pursue the development of business-based partnerships for
research and cooperative activities in the following energetics
areas: Area 1 - Warheads - Penetrators (Soil, Concrete, Rubble);
Blast and Fragmentation Warheads; Warhead Modeling and Design
(air, surface, and subsurface); Materials and Material Behavior.
Area 2 - Fuzes - Micro Mechanical Micro electronics and novel
electronic packaging; Compact Power supplies; Modeling and
Design (electronics, mechanical); Detonation transfer analysis;
Safety analysis. Area 3 - Energetics Materials - Synthesis
of Energetic Ingredients, Binders, and Plasticizer; Propellant
and Explosive Formulation and Processing; Liquid Fuels; Modeling
and Detonation Mechanics;Scale-up to Production; Simulation
of Explosive Phenomena;Insensitive Munitions; Hazardous Waste
processes. Area 4 - Propulsion - Synthesis of Energetic Ingredients,
Binders, and Plasticizer; Propellant Formulations & Processing;
Composite materials; Nozzles, Actuators, and Controls; Plume
Signal Mitigation; High Speed Air Breathing Propulsion. Area
5 - Test & Evaluation - Environmental conditioning; Insensitive
Munitions; Propulsion (Solid & Air Breathing); Test & Evaluation
instrumentation (radiographic, video, pressure, temperature,
etc); Facilities Design. Area 6 - Rapid Prototyping - Specialty
Prototyping technologies; Composites; Structural, aerodynamics,
thermal and materials analysis and design; Computer integrated
prototyping/manufacturing. The NAWCWD is seeking new and creative
ideas for establishment of a new business model that is designed
to maximize success for all potential partners. In order to
establish successful partnerships, innovative business concepts
and practices will be employed utilizing NAWCWD as the "anchor
site" for each partnership. Potential partners should submit
concept papers describing viable partnering concepts that will
enable the goals of this announcement to be achieved. The NAWCWD
requests that papers not only describe overall goals and objectives
of the partnership, but also describe proposals for new ways
of teaming which might be considered. To maximize potential
benefits of this effort, NAWCWD is receptive to any and all
creative ideas that could be considered for adoption. These
ideas should not be limited to what has been done before, and
will be considered as a demonstration of creative possibilities
for consideration. Unique and untested partnership concepts
will be considered as will location of partnerships within
the confines of NAWCWD and its vicinity. In addition to any
new concepts proposed, responses should include relevant technical
achievements in the area of energetics; the level of effort
available and required (e.g., in-house workload, manpower,
facilities, permits, etc.); energetics business projections
for the next five years; perceived benefits and concerns associated
with the described partnership; desired partnership duration;
and references from prior or current partnering relationships.
The following will be used as evaluation criteria: 1) Extent
to which the national defense security objectives will be advanced
or enhanced, 2) Technical excellence offered, 3) Qualifications
of participants in research, development and test activities
offered by the partnership, 4) Assessment of timely private
sector investment, other than through the partnership, 5) Potential
effectiveness of the partnership in furthering the development
and application of energetics technology and state of the market
for energetics, 6) Extent of financial commitment of eligible
firms to the partnership, 7) Extent to which the partnership
does not unnecessarily duplicate partnerships with other agencies,
8) Extent to which the partnership reduces duplication of facilities,
and 9) Assessment of past partnerships. Following competitive
selection of concept papers, NAWCWD will utilize various legal
authorities to formalize the partnership arrangements. These
mechanisms could include Cooperative Agreement(s), Other Transaction(s),
Commercial Service Agreement(s), GOCO, COCO, land leases, privatization
of operations, and procurement contracts that would be pursued
without further competition. Offerors of concept papers selected
for further consideration will be invited to participate with
NAWCWD in the development of a joint business plan. A cooperative
effort to draft subsequent formal documents to legalize partnership
arrangements is desired. Government funding is not available
for reimbursement of expenses incurred to develop and implement
partnerships. Parties interested in partnering with NAWCWD
should possess financial capital for real property investments
and a broad customer base with the expectation of sharing NAWCWD's
infrastructure operating costs and in-house facilities on a
pro-rata basis. In view of security considerations, parties
interested in partnering with NAWCWD must not be owned or substantially
controlled by foreign governments, firms, institutions or individuals.
This announcement is open for the submission of concept papers
for a period of one year from the publication date of the announcement.
An initial date of 30 November 1999 has been established to
encourage earlier submissions so as to facilitate earlier progression
toward fulfilling partnership goals. Those parties submitting
concept papers by the initial date will be perceived as most
interested and will be given priority consideration. A maximum
of five (5) pages per concept paper is desired. If attachments
accompany concept papers, attachments should not exceed a total
of fifteen (15) additional pages. A hardcopy original and one
electronic version should be submitted. Send the original to:
Naval Air Warfare Center, Weapons Division, ATTN: Anita Dale,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100.
Send the electronic version to: dalear@navair.navy.mil Supplemental
announcements may be issued as required. If additional information
pertaining to this announcement is required you may contact
Al Lopez by email at: lopezag@navair.navy.mil A CD describing
NAWCWD's energetics capabilities is also available from Mr.
Lopez upon request.
CITE: (I-267 SN384312)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--SKID MOUNTED DEICING UNIT
SOL F65501-99-QZ024
DUE 092799
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil - Thomas
Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242,
Fax 907-552-3908, Email
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a
solicitation for commercial items prepared in accordance with
FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation
number F65501-99-QZ024 is issued as a Request for Quotation
(RFQ). The Standard Industrial Classification Code for this
Solicitation is 2899. The incorporated document provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This acquisition has been 100% set aside for
small businesses. PROJECT:1) This is a Sole Source acquisition
for the purchase of a Glycol Specialist Inc. Skid Mounted Deicing
Unit with the following standard specifications: Skid: Structural
steel skid 6_ x8_ base with all components mounted within skid
limits designed to be loaded from side or end with a fork lift.
Heater: Hotsy 1267 A W/ 420,000 BTUHR 12 V burner. Engine:
15.2 HP diesel engine w/ 16 AMP charging system electric start
with optima battery. Pump: Hydracell 15 GPM, 500 PSE Max pressure,
180 degrees F operating temperature. Fluid Tank: 255 Gallon
stainless steel tank with dot approval, insulated. Hose Reel:
12 V electric retract hose reel w 60 ft 34_ hose. Spray Nozzles:
# 2-Brownsville. Autofill: Uses on board pump to recharge from
drums or storage tank. Piping: Stainless steel tubing. Fuel
Tanks: 20 gallon. Delivery shall be made NLT 90 calendar days
from receipt of order. Delivery shall be made to the following
address: Bldg 15526, Elemendorf AFB, Alaska 99506. The following
provisions and clauses are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies - 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
and AK 99506 at or before 1530 (3:30p.m.) Alaska Time 27 Sep
99. Quotation shall be signed, dated and submitted on your
company_s letterhead or quotation forms. Quotations shall be
made valid through 15 Oct 1999. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to TSgt. Longino by phone at (907) 552-3908.
No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QZ024&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-267 SN384336)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR EQUIPMENT, SYSTEMS, AND TOOLS (IVEST)
SOL 9-BH2-49-9-06P
DUE 101199
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email jennifer.k.ariens1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for the design, analysis, development, test, evaluation,
fabrication, manufacturing, certification, delivery, maintenance,
storage and repair of intravehicular equipment, systems and
tools. This includes ground development and test units, associated
ground support equipment (GSE) and flight units to be supplied
to NASA flight programs as Government Furnished Equipment (GFE).
No solicitation exists at this time, so 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.
It is anticipated that one or more draft RFPs shall be release
for comment. The Government anticipates awarding multiple contracts
to allow the Government to control cost through competition.
The contracts will be indefinite delivery/indefinite quantity,
and work will be authorized via delivery orders, which may
be fixed price or cost type. Delivery orders will be competed
among the group of selected vendors. The contract will cover
a five-year period of performance. There are six product areas
that will be solicited through one or more procurements: 1.
Biomedical Equipment - Biomedical Equipment consists of medical,
mechanical, electrical and electronic hardware elements and
software used for crew counter measure activities and environmental
health systems in space. Examples of such devices include Rower
with Vibration Isolation System, Hand Dynamometer, Metabolic
Gas Monitor, Ion Selective Electrode, Fungus Spore Sampler,
Microbiology Safety Cabinet, Microscope and Camera, Slide Staining
Apparatus, and Incubator 2. Crew Avionics Equipment - Crew
avionics equipment consists of electrical and electronic hardware
elements and associated software used for crew accommodations
and support, and for conducting non-critical mission operations.
Examples of such devices include audio microphones, headsets,
and recorders; video tape recorders and camcorders; video displays,
video processors, compressors, and distribution amplifiers,
wireless personal communications handsets; and personal laptop
computers, components, and accessories (including power supplies,
battery chargers, battery adapters, interface cables, etc.)
3. Environmental Control and Life Support (ECLS) Equipment
- ECLS equipment consists of mechanical, fluid, electrical
and electronic hardware elements and software used for environmental
control and life support. Examples of such devices include
heat exchangers, pumps, fans, compressors, carbon dioxide removal
systems, oxygen generation systems, trace contaminant control
systems, and water processing systems. 4. Habitability Outfitting
Equipment - Habitability outfitting equipment consists of mechanical,
fluid, electrical and electronic hardware elements and software
used to support crew habitability. Examples of such devices
include trash compactors, crew quarter accessories, trash stowage
containers, task lights, food warmers, refrigerators, freezers
and drinking water coolers. 5. Intravehicular Activity (IVA)
Crew Equipment - IVA tools required by crew members for the
performance of maintenance tasks which may be either mechanical
or electro-mechanical in nature. Electrically operated tools
may interface directly with vehicle power or they may require
battery operated designs. The determination will be made on
a case by case basis. Various IVA equipment will be required
in support of crew activities such as housekeeping, maintenance,
crew restraint, stowage, crew comfort, crew privacy, ventilation,
lighting, communication, acoustic isolation, and crewmember
recreation. These items may be subassemblies of higher order
products. 6. Robotic Equipment - The robotics and associated
systems and equipment may consist of such tasks as the conceptual
studies, design, development, test, evaluation, and production
of IVA robotic tools, hardware, equipment and associated systems
or equipment. Other tasks may also include studies, upgrades
and/or modifications. In addition, build to print of existing
IVA robotic tools, hardware, and equipment may be required.
The types of robotics and associated systems and equipment
that may be produced under this contract are small robotic
components; robotic systems; robotic tools; electronic system
elements; control stations, hand-controllers, IVA cameras and
brackets, and combined hardware or software automated systems
for flight use or operational assessment. The products and
services provided in the Statement of Work (SOW) shall support
the Space Shuttle Program, the International Space Station
(ISS) Program, and advanced human space flight programs such
as Lunar Return and Mars Programs. The contractor shall work
from individual Delivery Orders (DO) which include detailed
task descriptions for all work and deliverables required to
satisfactorily completing each order. This statement of work
covers many different types of product deliverables, each requiring
different levels of verification and certification: 7 Flight
hardware and software 7 Development hardware and software 7
Ground support equipment for flight items 7 Ground support
equipment for development items 7 Design and analysis data
7 Test, verification, and certification data 7 Safety data
packages The contractor shall, in response to the DO, furnish
personnel, equipment, materials, resources, and facilities
necessary to perform all work. There are several general task
types that shall be performed as a part of this SOW, with detailed
task descriptions specified in the DO: 7 Perform the design,
development, test, evaluation, verification and certification
of flight equipment and associated ground support equipment.
7 Perform the design, development, test, evaluation, and verification
of engineering development and test equipment and associated
ground support equipment. 7 Perform the upgrade or modification,
test, evaluation, verification and certification of existing
or off-the-shelf equipment for flight applications. 7 Perform
the upgrade or modification, test, evaluation, and verification
of existing or off-the-shelf equipment for engineering development
and test applications. 7 Perform "Build-to-Print", verification
and certification of equipment existing in the Engineering
Directorate's inventory for flight applications. 7 Perform
"Build-to-Print and verification of equipment existing in the
Engineering Directorate's inventory for engineering development
and test applications. 7 Develop design concepts and approaches,
and perform preliminary analysis of equipment and tools for
flight applications. 7 Support fabrication activities performed
at Government facilities. 7 Support testing activities performed
at Government facilities. 7 Support integration activities
performed at Government facilities. 7 Perform failure analysis
and repair of defective equipment returned to the contractor.
It is anticipated that the emphasis of the work performed will
be in the areas of flight equipment production and certification
and modification and qualification of off-the-shelf equipment
as flight equipment. Instructions Vendors that have the capability
to perform tasks in one or more of the six product areas are
invited to submit appropriate documentation, literature, brochures
and references to highlight past experience, historical performance
and vendor capabilities. Submittals must include the following:
name and address of firm; a point of contact including address
and phone number; a specific statement regarding which product
areas would potentially be proposed against (one, some or all
product areas are acceptable); size of business; whether the
vendor is a large, small, small disadvantaged 8(a), or woman
owned; potential role in performing the SOW: prime contractor,
subcontractor, potential teaming partner, etc.;relevant work
performed and commercial applications. 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. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Ms.
Jennifer Ariens no later than COB October 11, 1999. In responding,
reference 9-BH2-49-9-06P. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
If there are any questions, the contract specialist may be
contacted via E-mail at jennifer.k.ariens1@jsc.nasa.gov or
the contracting officer at keith.d.hutto1@jsc.nasa.gov. Points
of Contact: Name: Jennifer Ariens Title: Contract Specialist
Phone: (281) 483-2643 Fax: (281) 483-2013 E-mail: jennifer.k.ariens1@jsc.nasa.gov
Name: Keith Hutto Title: Contracting Officer Phone: (281) 483-4165
E-mail: keith.d.hutto1@jsc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH2-49-9-06P
LINKDESC:
EMAILADD: jennifer.k.ariens1@jsc.nasa.gov
EMAILDESC:
CITE: (D-266 SN383961)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
POC Janet T. Shirey (843)974-5940, Contracting Officer, Jean
C. Duncan
CNT N65236-99-C-5834
AMT $6,753,064
LINE 0001
DTD 092299
TO Maxygen, Inc., 515 Galveston Drive, Redwood City, CA 94063
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-266 SN383977)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC , (810)57
CNT DAAE0797CX146P00025
AMT $43,995
DTD 090299
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX BBONNE@AMGENER,
IN 466347025
CITE: (D-266 SN383991)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--U.S. AIR FORCE HQ SUPPORT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80850
AMT $99969.77
LINE N/A
DTD 092399
TO Information Tool Designers, Inc., P.O. Box 1398, Westport,
MA 02790
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-267 SN384212)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--RADIATION DOSIMETRY FOR EPIDEMIOLOGIC STUDIES
POC Sharon A. Miller, Contracting Officer, NCI 301/435-3783
CNT NO1-CP-91024
AMT $1,736,114
DTD 092399
TO University of Texas/MD Anderson Cancer Center, 1515 Holcombe
Boulevard, Houston, TX 77030
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-267 SN384213)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--TUBERCULOSIS TRIALS CONSORTIUM (TBTC)
POC Sherry Smallwood, Contract Specialist, (770) 488-2641, Section
II, Mailstop K-69
CNT See Item 16
AMT See Item 16
LINE N/A
DTD 092399
TO Awards were made to the following 13 contractors: (1) University
of North Texas Health Science Center, Ft Worth, TX, #200-1999-00095,
$5,375,210. (2) University of Southern California, Los Angeles,
CA, #200-1999-00096, $4,215,161. (3) UMDNJ, New Jersey School
of Medicine, Newark, NJ, #200-1999-00097
CITE: (W-267 SN384220)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--SURVEY OF COMPOUDS WHICH HAVE BEEN TESTED FOR CARCINOGENIC
ACTIVITY (PHS-149)
POC Richard L. Hartmann, Contracting Officer, (301) 496-8620
CNT N02-CB-97020
AMT $1,244,924
DTD 093099
TO CCS Associates, Inc., 1965 Landings Drive, Mountain View,
CA 94043
EMAILADD: rh75f@nih.gov
EMAILDESC:
CITE: (W-267 SN384224)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--CANCER IN PATIENTS WITH ATAXIA-TELANGIECTASIA AND
IN THEIR RELATIVES
POC Sharon A. Miller, Contracting Officer (301)435-3783
CNT N01-CP-91046
AMT $218,459
DTD 093099
TO Danish Cancer Society, Institute of Cancer Epidemiology, Strandboulevarden
49, DK-2100 Copenhagen, Denmark
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-267 SN384230)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SEXUALLY TRANSMITTED DISEASES PREVENTION - PRIMATE
UNIT
POC Mr. Paul D. McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-95388
AMT $1,005,076
LINE N/A
DTD 092499
TO University of Washington, Grant and Contract Services, 3935
University Way, NE, Seattle, WA 98105
CITE: (W-267 SN384233)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--ESTABLISH A LINKED BLOOD DONOR-RECEIPIENT REPOSITORY
POC Elmira Benson, Contract Specialist, 770-488-2629
CNT 200199900071
AMT $599,635.35
LINE All
DTD 092299
TO American Red Coss, 15601 Crabbs Branch Way, Rockville,MD 20855
CITE: (W-267 SN384254)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--HUMAN GENETIC CELL REPOSITORY
POC Jonathan Ferguson, Contract Specialist, (301) 496-4487.
CNT N01-GM-9-2101
AMT $16,289,422
DTD 091799
TO Coriell Institute for Medical Research, 401 Haddon Avenue,
Camden, NJ 08103
EMAILADD: jf27t@nih.gov
EMAILDESC:
e-mail.
CITE: (W-267 SN384270)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--APPLIED RESEARCH & EXPLORATORY DEVELOPMENT
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992, D.
Gilligan, Contracting Officer, 732-532-4348
CNT DAAB07-99-C-K528
AMT $393,956.00
DTD 092499
TO Theseus Logic, Inc., 2177 Youngman Ave., St Paul, MN 55116
LINKURL: http://paterno-mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-267 SN384304)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--NATIONAL STATUS AND TRENDS MUSSEL WATCH PROJECT
POC Edward F. Tennant, Jr., 301/713-0823
CNT Delivery Order 46-DGNC-9-31003, Contract No. 50-DGNC-9-90007
AMT $238,700.00
LINE N/A
DTD 092499
TO TDI-Brooks International, Inc., 1902 Pinon, College Station,
Texas 77845
CITE: (W-267 SN384162)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--DEVELOP DRUG AND ALCOHOL REGULATION FTA NEWSLETTER
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80846
AMT $78889
LINE N/A
DTD 092299
TO RLS and Associates, Inc., 3131 S. Dixie Drive, Suite 545,
Dayton, OH 45439
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-267 SN384216)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: C--REPLACE HIGH VOLTAGE SWITCHGEAR
POC Anieta L. McLendon 601-364-1304
CNT 586-56-99
AMT $77147
LINE 1
DTD 092399
TO Thomasson, Farnham, & Smith, 215 North First Street, Brookhaven,
MS 39601
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-267 SN384098)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: C--ASBESTOS AND LEAD SURVEYS AT VARIOUS COAST GUARD
UNITS IN TEXAS
POC Berta C. Gomez, (305) 278-6722
CNT DTCG82-99-C-3FXB17
AMT $120,832.54
DTD 092499
TO J. J. Sosa & Associates, Inc., 12124 S. W. 131 Avenue, Miami,
FL 33186
CITE: (W-267 SN384301)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: C--ASBESTOS AND LEAD SURVEYS AT VARIOUS COAST GUARD
UNITS IN TEXAS
POC Berta C. Gomez, (305) 278-6722
CNT DTCG82-99-C-3FXB17
AMT $120,832.54
DTD 092499
TO J. J. Sosa & Associates, Inc., 12124 S. W. 131 Avenue, Miami,
FL 33186
CITE: (W-267 SN384303)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, STRUCTURAL INSPECTION/MONITORING
SERVICES
POC William A. Bailey, 215-656-6932
CNT DACW61-99-C-0032
AMT $95,304.00
DTD 092499
TO Acres International Corp., 140 John James Audubon Parkway,
Amherst, NY 14228
CITE: (W-267 SN384351)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1400, Albuquerque, NM 87102
SUBJECT: D--OFFICE OF TRUST FUNDS MANAGEMENT HARDWARE
POC Sharon L. Marianito, Contract Specialist (505) 248-6313
CNT NBCA9C00010
AMT $221,457.00
LINE N/A
DTD 092399
TO Native American Systems; 5400 South Syracuse Street; Englewood,
CO 80111
EMAILADD: sharon_marianito@doi.gov
EMAILDESC:
e-mail
CITE: (W-266 SN383954)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: D--TELEVISION CABLE OR SATELITE SERVICES
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
CNT V534P-3213
AMT $7488
LINE 1
DTD 092399
TO Comcast Cablevision of Carolina, Inc., P. O. Box 63407, North
Charleston, SC 29419
CITE: (W-267 SN384097)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--COTS FINANCIAL SYSTEM FOR RMP
POC Mickey Lechuga, Administrative Contracting Officer, (303)
275-7384
CNT 1435-02-99-CT-40315
AMT $2,842,979
LINE N/A
DTD 092399
TO Andersen Consulting LLP, 1666 K Street, N.W., Washington,
D.C. 20006
CITE: (W-267 SN384333)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
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
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
CNT J200c-434
AMT $24,095.00
DTD 092399
TO A Better Today, Inc., 1339 N. Main Avenue, Scranton, PA 18508
CITE: (W-267 SN384103)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Jacqueline Ponders,Contracting Officer (202) 307-3069
CNT J200c-424
AMT $22,690.00 (Estimated)
DTD 092399
TO Center for Behavioral Health, ME, Inc., dba Discovery House,
66 Pavilion Avenue, Providence, Rhode Island 02905
CITE: (W-267 SN384167)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--PM/REPAIR HVAC SYSTEM
POC Barbara Simmons (757)728-3115
CNT 590-08-00
AMT $46824
DTD 092499
TO Hampton Roads Heating and Cooling, 820 Greenbrier Circle,
Chesapeake, Va 23320
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-267 SN384142)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR ANESTHESIA
EQUIPMENT
POC Lessa Hanbury - 601-364-1365
CNT V586P-3523
AMT $79042.64
LINE 87
DTD 092399
TO North American Drager, 3122 Commerce Drive, Telford, PA 18969
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
Equipment
CITE: (W-266 SN383943)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR ANESTHESIA
EQUIPMENT
POC Lessa Hanbury - 601-364-1365
CNT V586P-3523
AMT $79042.64
LINE 87
DTD 092399
TO North American Drager, 3122 Commerce Drive, Telford, PA 18969
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
Equipment
CITE: (W-266 SN383945)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR ON TOSHIBA CAMERAS
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5102
AMT $30,639.96
LINE Base
DTD 092399
TO Toshiba America Medical Systems, Inc. 2611 Westgrove, Suite
110, Carrollton, TX 75006
CITE: (W-267 SN384193)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--DRYDOCK AND REPAIRS TO THE USCGC KANKAKEE (WLR 75500)
AND 130 FT BARGE
POC Ms. Kathryn Stark, Contract Specialist, 757 628-4588, or
Mr. Louis Romano, Contract Officer, 757 628-4651
CNT DTCG80-99-C-3FC890
AMT $212,950.00
LINE All Base Items
DTD 092499
TO Superior Boat Works, P.O. Box 8, Greenville, MS 38702
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-267 SN384290)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE PRIMARY FLAP APPL TO THE F110
CNT F34601-99-C-0318, F34601-99-R-60506
AMT $126,345
DTD 092399
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-267 SN384318)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: K--UPGRADE OF A MICROFOCUS REAL-TIME X-RAY SYSTEM (SCAN
RAY 200)
POC Bill Reid, Code ACL.BR, (904) 542-1246, fax (904) 542-1098
CNT N68836-99-P-1063
AMT $155,000.00
LINE Line Item 0001
DTD 092499
TO Energy Beam Shielding LLC, DBA EBS, 1735 Enterprise Drive,
Buford, GA 30518
CITE: (W-267 SN384179)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: L--TRANSIENT ALERT SVCS - RFP F11623-99-R0009
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
CNT F11623-00-D0003
AMT Not to Exceed $260,500.00
LINE 0001, 0002, 0003
DTD 092399
TO GCA International Inc 501 E Plaza Circle Ste 1 Litchfield
Park AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-D0003&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-266 SN383990)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialsit: Trudy A. Hallgren, Contracting Officer:
Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012/0028
AMT $325,493.00
LINE N/A
DTD 092399
TO American Ordnance LLC, 2343 Alexandria Drive, Suite 250, Lexington
KY 40504
CITE: (W-267 SN384252)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00365
AMT $226,514.00
LINE N/A
DTD 092399
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-267 SN384268)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
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
POC Ray Brinkerhoff, Contract Specialist, (760) 786-3276
CNT 1443CX813099002
AMT $72,245.00
LINE 01
DTD 092099
TO Hal K. Rothman and Associates, 2137 Wilbanks Circle, Henderson
NV 89012
EMAILADD: http://www.nps/gov
EMAILDESC:
CITE: (W-267 SN384157)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--NIAAA PUBLIC EDUCATION CAMPAIGN ON FETAL ALCOHOL
SYNDROME FOR AFRICAN-AMERICAN WOMEN IN WASHINGTON, DC
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA92008
AMT $489,685
LINE AA 99-07
DTD 092499
TO National Organization on Fetal Alcohol Syndrome, 418 C Street,
NE, Washington, DC 20002
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-267 SN384196)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM SERVICES
POC Lori J. Houghton, 309-681-6616
CNT 53-5114-9-3132
AMT $4,248.00
LINE 1-8
DTD 092499
TO Human Behavior Associates, 191 Military East, Suite A, Benicia,
CA 94510
CITE: (W-267 SN384250)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--TECHNICAL, ANALYTICAL AND LOGISTICAL SUPPORT FOR
ORREP (8A SETASIDE)
POC Sharon Williams, Contracting Officer, 301-594-7192
CNT 290-99-0004
AMT $3,712,394
DTD 092499
TO AFYA, Inc., 6930 Carroll Avenue, Suite 820, Takoma Park, MD
20912
CITE: (W-267 SN384332)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--ROAD MAINTENANCE
POC Charlette MacDonald, (541) 957-3233
CNT 43-04T1-9-2098
AMT $33,584.10
DTD 092399
TO Saylor Construction, P.O. Box 29,Glide, OR 97443
CITE: (W-266 SN383989)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES
AT VARIOUS HOUSING SITES
POC LINDA S. AVERY, CONTRACTING OFFICER, (619) 556-6243, X-184
OR MARLEINE EDQUILANG, CONTRACTING OFFICER, (619) 556-6243,
X-335
CNT N63387-99-D-7254
AMT $504,625.76
LINE 0001 THROUGH 0202
DTD 091699
TO ameriko inc 980 south arroyo parkway suite 240 pasadena ca
91105-3928
CITE: (W-266 SN384012)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: S--INTEGRATED PEST CONTROL
POC Brenda Stewart 601-364-1361
CNT 586-09-00
AMT $97300
LINE 1-5
DTD 092199
TO Don's Pest Control, 1317 McCluer Road, Jackson, MS 39212
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-267 SN384101)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: S--MEDICAL WASTE DISPOSAL
POC Barbara Simmons (757)728-3115
CNT 590-04-00
AMT $35117.78
DTD 092499
TO Incendere Inc, 805 Ford Dr, Norfolk, Va 23523
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-267 SN384207)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-99-D-0040
AMT Est $255,761.48
LINE Lot I, Base Period, Line Items 0001 through 0002BE
DTD 092399
TO Alie Brothers Inc., DBA Fabri Kleen Laundry Service, 3014
N Goldenrod Road, Winter Park, FL 32792
CITE: (W-267 SN384282)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918940
AMT $237402.00
DTD 092299
TO Peake Printers Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-267 SN384099)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF DOMESTIC WASTEWATER TREATMENT POND
SYSTEM
POC Joan. M. Manning (916) 566-7033, Ext. 344
CNT 235-99-0031
AMT $665,688.86
DTD 092399
TO Clearwater Environmental, Inc., 12470 Locke Rd., Bldg. 900,
Lockeford, CA 95237
CITE: (W-266 SN383958)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 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 AIRCRAFT WASHPAD
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850)884-1260
CNT F08620-99-C0013
AMT $440,110.00
LINE 0001, 0001AA, 0001AB
DTD 092399
TO The Childers Corporation, P.O. Box 9018, Hurlburt Field, Fl
32544
CITE: (W-266 SN383983)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Y--INDEFINITE QUANTITY EXTERIOR PAINTING AT VARIOUS
MILITARY HOUSING SITES IN CALIFORNIA
POC LINDA S. AVERY, CONTRACTING OFFICER, (619) 556-6243, X-184
OR MARLEINE EDQUILANG, CONTRACTING OFFICER, (619) 556-6243,
X-335
CNT N63387-99-D-7211
AMT $200,000.00
LINE 0001 through 0022
DTD 091799
TO Chavez Painting Inc 7934 Miramar Road San Diego California
92126
CITE: (W-266 SN384014)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--INSTALL TWO FOAM-FILLED FENDERS, PIER 7, NAVAL STATION,
SAN DIEGO, CALIFORNIA
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251
CNT N68711-99-C-6319
AMT $289,000
LINE 0001
DTD 092399
TO Marathon Construction Corporation, 3052 Clairemont Drive,
San Diego, CA 92117
CITE: (W-266 SN384031)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--AWARD OF AIRCRAFT MAINTENANCE HANGAR
POC Contact Nancy Munroe at tele 601-313-1618
CNT DAHA22-99-C-0003
AMT $8,085,284.00
LINE CLIN 0001 & 0006
DTD 092399
TO G M & R Construction Co, P O Box 2579, Bay St Louis, MS 39521
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-267 SN384116)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE BARRACKS REVITALIZATION
POC Ms. Colleen O'Keefe, (912)652-5292
CNT DACA21-99-R-0026/DACA21-99-C-0047
AMT $103,046,000.00
LINE N/A
DTD 092299
TO Cadell, 2700 Lagoon Park Drive, Montgomery AL 36109
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: colleen.okeefe@sas02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384118)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE BARRACKS REVITALIZATION
POC Ms. Colleen O'Keefe, (912)652-5292
CNT DACA21-99-R-0026/DACA21-99-C-0047
AMT $103,046,000.00
LINE N/A
DTD 092299
TO Cadell, 2700 Lagoon Park Drive, Montgomery AL 36109
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: colleen.okeefe@sas02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384119)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE BARRACKS REVITALIZATION
POC Colleen O'Keefe (912)652-5292 (Contractual Questions)
CNT DACA21-99-R-0026/DACA21-99-C-0047
AMT $103,046,000.00
LINE N/A
DTD 092299
TO CADDELL, 2700 Lagoon Park Drive, Montgomery AL 36109
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: colleen.okeefe@sas02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384122)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--CONSTRUCT ACCESS ROAD, CRANE LANDING, AND PROTECTIVE
RING DIKE FOR FOUR TLINE STRUCTURES, BISMARCK-JAMESTOWN #1
230-KV TLINE, ND
POC James E Dickey (605)353-9215
CNT DE-AC65-99WC51807
AMT $165,000
LINE All
DTD 092499
TO Oakland & Fisher Construction Inc, RTE 1 Box 24, Cartwright,
ND 58838
CITE: (W-267 SN384123)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EDUCATION CENTER AND LIBRARY, SEYMOUR JOHNSON AIR
FORCE BASE, NORTH CAROLINA
POC Ms. Sandy Meyers, (912)652-5324
CNT DACA21-99-B-0018/DACA21-99-C-0030
AMT $5,507,000.00
LINE 0001 through 0003
DTD 092299
TO PICON/Tri-State Design Construction Co., Inc., A Joint Venture
13941 SW 71st Lane/7401 Old York Rd. Miami Fl 33183/Elkins
Park PA 19027
CITE: (W-267 SN384137)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EDUCATION CENTER AND LIBRARY, SEYMOUR JOHNSON AIR
FORCE BASE, NORTH CAROLINA
POC Ms. Sandy Meyers, (912)652-5324
CNT DACA21-99-B-0018/DACA21-99-C-0030
AMT $5,507,000.00
LINE 0001 through 0003
DTD 092299
TO PICON/Tri-State Design Construction Co., Inc., A Joint Venture
13941 SW 71st Lane/7401 Old York Rd. Miami Fl 33183/Elkins
Park PA 19027
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384138)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LA, POISSON ACS, MILE 175 (1967 MILEAGE), NATCHITOCHES PARISH,
LA
POC Shirley Wilson, Contracting Officer, 601 631-5349
CNT DACW38-99-C-0067
AMT $1,135,672.50
DTD 092499
TO M&T Paving & Construction Co., Inc., PO Box 329, Forrest City,
LA
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384188)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YRB, MONTGOMERY COUNTY, MS, DEC, BANK STABILIZATION,
BATUPAN BOGUE WATERSHED, WILKINS CREEK (BS-98-02)
POC Bill Bagwell 601-631-5064
CNT DACW38-99-C-0065
AMT $863,400.00
DTD 092499
TO Mid East Contractors, Inc., P.O. Box 13220, Jackson, MS 39236-3220
LINKURL: http://www.mvk.usace.army.mil/
LINKDESC:
for this project.
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384198)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Y--RICE BAR HMU IRRIGATION, SNAKE RIVER, GARFIELD COUNTY,
WASHINGTON
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0034
AMT $253,229.00
DTD 091799
TO GRM Construction, dba Dew Drop Sprinklers & Landscaping, P.
O. Box 11741, Spokane, WA 99211-1741. 509/922-7168
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
WASHINGTON
CITE: (W-267 SN384206)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF WATERFRONT RENOVATIONS, U. S. COAST
GUARD INTEGRATED SUPPORT CENTER, BOSTON, MA
POC Contact Mrs. Roberta H. Smith, Contract Specialist, 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, 757-852-3420
CNT DTCG47-99-C-3EFK08
AMT $2,060,607.00
LINE Base Bid Item
DTD 092499
TO Stolt Comex Seaway Inc., 900 Town & Country Lane, Houston,
TX 77024
CITE: (W-267 SN384226)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT CANN POINT BUILDING, IMMA, FT. MCCOY, WI
POC Lois A. Ames, Contract Specialist, 608-388-2500
CNT DAKF61-99-C-0014
AMT $278,959
DTD 092399
TO James Construction, 18224 Justice Rd., Camp Douglas, WI 54618
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-267 SN384249)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Y--ESTILL SPRINGS WATERLINE EXTENSION
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-99-C-0023
AMT $246,345.50
LINE CLINS 0001-0002
DTD 092499
TO Chris Holloway Construction, 704 Williamson Hollow
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0010AR/99B0010AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-267 SN384253)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--PLANT REPLACEMENT AND IMPROVEMENT PROGRAM, SOUTH
END RESERVATION, NEW ORLEANS DISTRICT SHOP BUILDING, NEW ELEVATOR
ADDITION, ORLEANS PARISH, LOUISIANA
POC Mr. Robert S. Caruthers, (504) 862-1099
CNT DACW29-99-C-0067
AMT $171,000.00
LINE Items 0001 thru 0003
DTD 092399
TO ERCON Corporation, 221 Thruway Park, Broussard, LA 70518
CITE: (W-267 SN384275)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CENTRAL VEHICLE WASH FACILITY, FORT WAINWRIGHT, ALASKA
POC June Wohlbach 907/753-5624, Contract Specialist; Gail M.
West, Contracting Officer
CNT DACA85-99-C-0024
AMT $2,517,258.00
LINE NA
DTD 091699
TO McKinley Genreal Contractors: POB70121; Fairbanks, AK 99707-0121
CITE: (W-267 SN384291)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--CONSTRUCT HEADQUARTERS OFFICE/VISITOR CENTER BUILDING
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201819C049
AMT $449,500.00
LINE 001
DTD 092499
TO Cordova & Roffman LLC; 9600 Anaheim Avenue NE; Albuquerque,
NM 87122
CITE: (W-267 SN384300)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--VEHICLE OPERATIONS/MAINTENANCE COMPLEX, LACKLAND
AFB, SAN ANTONIO, TX
POC Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-99-C-0039
AMT $6,077,257.00
DTD 092399
TO Sedona Contracting, Inc., 6800 Park Ten Blvd, Suite 135E,
San Antonio, TX 78213
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384357)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--CENTRAL INCINERATOR COMPLEX AIR POLLUTION CONTROL
SYSTEMS, PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS
POC Ms. Virginia A. Moore, Contracting Officer (501) 324-5721
CNT DACA03-99-C-0033
AMT $3,793,000.00
LINE 0001 thru 0014
DTD 092299
TO Caddell Construction Co., Inc., P.O. Box 210099, Montgomery,
AL 36121
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-266 SN383947)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--MAINTENANCE FACILITY AT THE BEALE ESTATE, ADAMS NATIONAL
HISTORICAL PARK, QUINCY, MA
POC Michele Valenza, Contract Specialist, 617.223.5162
CNT C4526-99-0002
AMT $534,268.00
DTD 092399
TO Calibre Construction Corporation, 77 Elm Street, Braintree,
MA
CITE: (W-266 SN383960)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ALTER/REPAIR EMERGENCY GENERATOR/SWITCHGEAR HEADQUARTERS,
AMC BUILDING 1600
POC James Ting, Contract Specialist, Phone 618-256-9292, Fax
618-256-2652, Email james.ting@scott.af.mil - Charles Hampton,
Contract Specialist, Phone 618-256-9291, Fax 618-256-2652,
Email
CNT F11623-99-C0014
AMT $732,000.00
LINE 0001-0002
DTD 092399
TO Malone Construction 10200 Summerfield S. Road Trenton IL 62293
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99-C0014&LocID=468
LINKDESC:
notice
EMAILADD: james.ting@scott.af.mil
EMAILDESC:
CITE: (D-266 SN383969)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--ROOFING IDIQ
POC Amy Young, Contract Specialist, Phone 915-654-3806, Fax 915-654-3255,
Email amy.young@goodfellow.af.mil - Brenda Lauer, Chief, Construction
Flight, Phone 915-654-5174, Fax 915-654-3255, Email
CNT F41614-99-D0003
AMT $1,246,745.00 (estimated)
LINE 0001 - 0028 with 2 option years
DTD 092299
TO Award to: Hawpe Construction, Inc., 4465 Northpark Drive,
Suite 200, Colorado Springs, CO. 80907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41614-99-D0003&LocID=584
LINKDESC:
notice
EMAILADD: amy.young@goodfellow.af.mil
EMAILDESC:
CITE: (D-266 SN383974)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
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--FIRE PROTECTION SYSTEM REHABILITATION AT QUINAULT
NATIONAL FISH HATCHERY, NEILTON, WA
POC Lola F. Gannon, (503) 231-6188
CNT 14-48-0001-99C073
AMT $95,103.00
DTD 092299
TO JR Merit, Inc., P.O. Box 500, LaCenter, WA 98629
CITE: (W-266 SN383981)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--NAF PROJECT N-622, REPLACE GOLF COURSE IRRIGATION
SYSTEM AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU,
HAWAII
POC Ms. June Turner, Contract Specialist, phone (808) 474-5401,
Mr. Ira Kight, Procurement Technician, phone (808) 474-7120,
facsimile (808) 474-7316
CNT N62742-98-C-1360
AMT $1,535,000.00
DTD 092299
TO Irrigation Technology Corporation, 66-079 Kamehameha Hwy,
Haleiwa HI 96789
CITE: (W-266 SN384007)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR EXTERIOR OF BUILDINGS 851, 852 & 853
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-99-MC-033
AMT $33,585.00
LINE Base Bid (L/I's 0001AA & 0001AB)
DTD 092399
TO Clean Bee Corporation, 10109 Iroquois Dr., Ocean Springs,
MS 39564
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-MC-033&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-266 SN384011)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY 99 QUILLAYUTE RIVER MAINTENANCE DREDGING, LAPUSH,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0079
AMT $897,500
DTD 092499
TO Nehalem River Dredging Inc., 35800 12TH ST, PO Box 151, Nehalem,
OR 97131
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-266 SN384029)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, HIGH ISLAND TO BOLIVAR,
DREDGING IN CHAMBERS AND GALVESTON COUNTIES, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0035 IFB NO. DACW64-99-B-0032
AMT $2,538,702
DTD 092399
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-266 SN384041)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, DREDGING COLORADO RIVER
TO MATAGORDA BAY, MATAGORDA COUNTY, TX
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0033 IFB: DACW64-99-B-0035
AMT $5,137,600
DTD 092399
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-266 SN384042)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--REPAIR "C" STREET DITCH
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-3298, Email aaron.boyd@keesler.af.mil - Robert Winland,
Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076, Email
CNT F22600-99-CM105
AMT $575,506.00
LINE 0001
DTD 092399
TO DNP INC. PO BOX 6399 680 KENNEDY LANE BILOXI, MS 39532
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-99-CM105&LocID=510
LINKDESC:
notice
EMAILADD: aaron.boyd@keesler.af.mil
EMAILDESC:
CITE: (D-267 SN384089)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--SHOWER RENOVATION, USP TERRE HAUTE
POC NORMAN WARD, RCS, (606)253-8880
CNT J0116C-530
AMT $117,000
LINE N/A
DTD 092299
TO Strand Plumbing, 157 N. Hale Street, Palatine, Ill 60065
CITE: (W-267 SN384102)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--LANDFILL RUN-ON/RUN-OFF CONTROL AT THE MARINE CORPS
BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-97-C-1347
AMT $982,897.00
DTD 092299
TO Alan Shintani, Inc., 2020B Kahai Street, Honolulu HI 96819
CITE: (W-267 SN384113)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE HVAC BLDG. #24
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V686C(657)0052
AMT $152,800
LINE 1
DTD 082399
TO Meramec Mechanical, Inc. 1728 Rudder Ind. Pk. Dr., Fenton,
Mo 63026
CITE: (W-267 SN384127)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: Z--RUNWAY RUBBER REMOVAL/STRIPING
POC Jothan Watkins, Contract Administrator, Phone 208-82803108,
Fax 208-828-4031, Email Jothan.Watkins@mountainhome.af.mil
- Raymond Prazak, Contract Administrator, Phone 208-828-2667,
Fax 208-828-4031, Email
CNT F10603-99-C3010
AMT $101,875.00
LINE All Line Items
DTD 092299
TO American Striping Inc 2114 Bishpam Road Suite 9 Sarasota FL
34231
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F10603-99-C3010&LocID=981
LINKDESC:
notice
EMAILADD: Jothan.Watkins@mountainhome.af.mil
EMAILDESC:
CITE: (D-267 SN384129)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE MORGUE HVAC SYSTEM
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V686C(657)0064
AMT $240,700
LINE 1
DTD 082399
TO Meramec Mechanical, Inc. 1728 Rudder Ind. Pk. Dr., Fenton,
Mo 63026
CITE: (W-267 SN384133)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REMODEL REGIONAL COUNSEL BLDG. 25
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V686C(657)0062
AMT $55,000
DTD 091599
TO Elmo's Contracting Inc. HCR 63, PO box 102, Richwoods, MO
63071
CITE: (W-267 SN384141)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--HATCHERY BUILDING RENOVATIONS AT THE RICHARD CRONIN
NATIONAL SALMON STATION, SUNDERLAND, MASSACHUSETTS
POC Christopher Murphy, (413) 253-8235
CNT 501819C054
AMT $124,520.00
LINE Base and Additive Bid Item No. 1
DTD 092499
TO Thayer Street Associates, Inc., P.O. Box 146, South Deerfield,
MA 01373
CITE: (W-267 SN384170)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: Z--INSTALL LIGHTS BLDG 706 RAMP
POC COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
Fax 716-236-2357, Email Pollick.ColleenA@iag.afres.af.mil -
BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email
CNT F30617-99-C-0004
AMT $106,203.92
LINE 0001
DTD 092499
TO Aladdin Development & Construction Inc, 484 Niagara St, Buffalo,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-99-C-0004&LocID=526
LINKDESC:
notice
EMAILADD: Pollick.ColleenA@iag.afres.af.mil
EMAILDESC:
CITE: (D-267 SN384204)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--GENERAL CONSTRUCTION - ZONE VIII - STATE OF LOUISIANA
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov - Jane Scroggins,
Procurement Analyst, Phone (817) 978-7092, Fax (817) 978-2061,
Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0100
AMT Up to $25,000,000.00
DTD 090199
TO Braithwaite Construction Co., Inc. 3013 E. St. Bernard Hwy.
Meraus, LA 70075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0100&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-267 SN384208)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RELOCATION OF JIATF-SOUTH BLDGS. 290,291,1279, &
1280/TRUMAN ANNEX, NAVAL AIR STATION COMPLEX, KEY WEST, FL
POC N/A
CNT N62467-98-C-1104
AMT $4,773,085.00
LINE N/A
DTD 092399
TO Sea Tech of the Florida Keys, Inc., P O Box 420529, Summerland
Key, FL 33042
CITE: (W-267 SN384217)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INTERIOR ELECTRICAL SYSTEM IN BLDG 100, NEW BOSTON
AS, NH
POC Lt. Gretchen Rhoads, Contracting Officer, 781-377-9194
CNT F19650-99-C0008
AMT $150,000.00
LINE N/A
DTD 092299
TO United Electric Company, P.O. Box 446, Bolton, MA 01740-1029
LINKURL: N/A
LINKDESC:
EMAILADD: gretchen.roads@hanscom.af.mil
EMAILDESC:
CITE: (D-267 SN384223)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE FURNACES IN BLDG. 6188, FORT MCCOY, WI
POC Sandra Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-99-M-0446
AMT $29,422.65
DTD 092499
TO Don's Plumbing Service, 1003 E. Clifton, Tomah, WI 54660
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: sandra.drecktrah@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-267 SN384237)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR MRL FACILITY CCAS FL
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - John Stringer,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-C-0050
AMT $617,700.00
DTD 092499
TO Redux, Inc. 3229 Buckingham Lane, Cocoa, FL 32926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0050&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-267 SN384238)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS TO BUILDING 1742, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, (910) 451-5629
CNT N62470-94-M-0354
AMT $52,865.00
DTD 092399
TO Alderman Building Co., Inc., 3550 New Bern Hwy., Jacksonville,
NC 28546
CITE: (W-267 SN384246)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--HENDERSON-THOMPSON ROAD NO. 352
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
CNT 43-03R6-9-0159
AMT $59,600.00
LINE NA
DTD 092399
TO Spaulding Construction, 2957 Eastside Highway, Stevensville,
MT 59870
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-267 SN384259)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR DUCTS AND INSTALL HUMIDIFIER, SMARF, CCAS,
FL
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - John Stringer,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-M-0475
AMT $88,652.00
DTD 092099
TO J.A.M. Construction Services, (T), P.O. Box 1282, Titusville
FL 32781, Phone: 407-385-9371.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-M-0475&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-267 SN384264)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INTERIOR AND EXTERIOR REPAIRS TO U.S. COAST GUARD
GOVERNORS ISLAND BUILDINGS 1,12,135 AND 400
POC Mr. John O'Boyle, Contracting Officer 718-354-4107
CNT DTCGG1-99-C-3WK236
AMT $185,325
DTD 092499
TO G&C Construction Corp., 3706 12th Ave., Brooklyn, NY 11218
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-267 SN384276)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE POWER PANELS AT THE NAVAL AIR STATION, JOINT
RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Maria L. Corona, (215) 443-6253
CNT N62472-99-M-4345
AMT $28,154.00
DTD 092499
TO Mulhern Electric Co., Inc., 1828 Eckard Ave., Abington, PA
19090
CITE: (W-267 SN384285)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DUNHAM CREEK TRAILS #400, #278.1 AND #278.2 RECONSTRUCTION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
CNT 43-03R6-9-0153
AMT $40,732.30
LINE N/A
DTD 092099
TO Blue Moon Partnership, 15295 Lolo Creek Road, Lolo, MT 59847
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-267 SN384323)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DORM RESTROOM REMODELING
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron 406/329-3769
CNT 43-03R6-9-0158
AMT $55,340.00
LINE N/A
DTD 092099
TO Sirius Construction Inc., 825 Cooper Street, Missoula, MT
59802
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-267 SN384355)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z--REPAIR/ALTERATION OF VARIOUS FENCING SYSTEMS
POC Leo Rodgers, III, Contract Specialist, Phone 618-256-9312,
Fax 618-256-5237, Email Leo.Rodgers@scott.af.mil - Charles
Hampton, Contract Specialist, Phone 618-256-9291, Fax 618-256-2652,
Email
CNT F11623-99-D0010
AMT not to exceed $750,000.00
LINE 0001, 0002, 0003, 0004
DTD 092399
TO LOVEWELL FENCING INC 21060 HOLDEN DRIVE DAVENPORT IA 52804
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99-D0010&LocID=468
LINKDESC:
notice
EMAILADD: Leo.Rodgers@scott.af.mil
EMAILDESC:
CITE: (D-267 SN384356)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--FIRE DETECTION AND ALARMS AT 13 SITES AT CAPE COD
NATIONAL SEASHORE, MASSACHUSETTS
POC Michele Valenza, Contrct Specialist, 617.223.5162
CNT C4520-99-A126
AMT $132,752.00
DTD 092499
TO ESCOA, 770 Dedham Street, Canton, MA 02021
CITE: (W-267 SN384362)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M9 BAYONET AND SCABBARD WITH 6 SPARE PARTS
POC Elvia Jaggers Contract Specialist (309) 782-3271, Roxanne
Spurgetis, PCO (309) 782-4886
CNT DAAE20-99-D-0135
AMT $2,125,337.51
DTD 092399
TO Ontario Knife Company, 26 Empire Street, Franklin, New York
14737
CITE: (W-266 SN383939)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--VALVE ASSEMBLY
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530
CNT DAAE20-99-C-0123
AMT $297,752.00
DTD 092399
TO Kemp Industries, Inc., 280 Marshall Hill Road, West Milford,
NJ 07480-3509
CITE: (W-267 SN384185)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--TEN ENVIRONMENTAL SENSOR ASSEMBLIES
POC J. M. Clermont at (401) 832-1460
CNT N66604-99-C-5065
AMT $101,100.00
LINE 0001, $99,900.00 0002 $1,200.00
DTD 092299
TO Henschel, Inc., 9 Malcolm Hoyt Drive, Newburyport, MA 01950,
A Large Business
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-267 SN384110)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AGM-142 WEAPON SYSTEM
POC Larry Miller, Contract Specialist, Phone (850)882-8787 ext.
3260, Fax (850)882-5243, Email millerl@eglin.af.mil - Larry
Miller, Contract Specialist, Phone (850)882-8787 ext. 3260,
Fax (850)882-5243, Email
CNT F08626-97-C-0127P00008
AMT $1,536,000
LINE 0018, 0019, 0116 and 0307
DTD 092399
TO PGSUS, Limited Liability Company, 5600 Sand Lake Road, Orlando
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-97-C-0127P00008&LocID=1182
LINKDESC:
notice
EMAILADD: millerl@eglin.af.mil
EMAILDESC:
CITE: (D-267 SN384135)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--ARMOR, SUPPLEMENTAL,
SOL SP0470-99-X-AS22
CNT SP0470-99-M-KL60
AMT $31,043.57
LINE 0001 THROUGH 0006
DTD 092399
TO Foster-miller Inc 350 2nd Ave Waltham MA 02154-1104
CITE: (I-267 SN384046)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SHIELD, NOZZLE
SOL SP0460-99-Q-BL48
CNT SP0460-99-M-UG31
AMT $28,665.00
LINE 0001 THROUGH 0002
DTD 092399
TO Swift-cor tool Engineering Inc 344 W 157TH Gardena CA 90248-2135
CITE: (I-267 SN384068)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL STRUCTURAL
SOL SP0470-99-Q-P728
CNT N00383-98-G-013B-TY39
AMT $28,649.72
LINE 0001
DTD 092399
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-267 SN384069)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--SINGLE ENGINE TURBOPROP UTILITY AIRCRAFT
POC Doreen Upshur 202-307-7806
CNT DEA-99-C-0033
AMT $3,021,890.00
LINE 1-5
DTD 092299
TO Pilatus Business Aircraft, Ltd., 11755 Airport Way, Broomfield,
CO 80021
CITE: (W-267 SN384326)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--BAFFLE, AIR FLOW, VAL
SOL SP0470-99-Q-GF70
CNT SP0700-99-G-0010-TY37
AMT $35,750.00
LINE 0001 THROUGH 0002
DTD 092399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-267 SN384045)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--BOOT, DEICER.
SOL SP0470-99-Q-P710
CNT SP0470-99-M-KL72
AMT $80,108.00
LINE 0001 THROUGH 0002
DTD 092399
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-267 SN384047)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--BELL CRANK
SOL SP0475-98-R-1134
CNT SP0475-99-C-5810
AMT $122,082.33
LINE 0001
DTD 092399
TO Aluminum Precision Products Inc 7300 anaconda Ave Garden Grove
CA 92841-2930
CITE: (I-267 SN384050)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--BOOT, DEICER
SOL SP0470-99-Q-P709
CNT SP0470-99-M-KL75
AMT $87,327.00
LINE 0001 THROUGH 0002
DTD 092399
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-267 SN384053)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--CHAIN ASSEMBLY, SLING
SOL SP0470-99-R-0567
CNT SP0470-99-C-5795
AMT $665,280.00
LINE 0001 THROUGH 0002
DTD 092399
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-267 SN384070)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200581
AMT $39,531.00
DTD 091399
TO American Eurocpoter Corporation, 2701 Forum Drive, Grand Prairie,
TX,75052-7099
CITE: (W-267 SN384189)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL E 3 ANTENNA DRIVE --1650010414433
CNT F34601-99-C-0329, FD2030-99--40299
AMT $90,000
DTD 092399
TO Gear Systems Inc, Po Box 680910, Park City Ut 84068-0910
CITE: (I-267 SN384319)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT ACTUATOR OVERHAUL --1660005303057
CNT F34601-99-M-0918, FD2030-99--06261
AMT $30,451
DTD 092399
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-267 SN384320)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL RUDDER --1650010520382
CNT N00383-96-G-005DSD1W, FD2030-99--12096
AMT $1,465,000
DTD 092299
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-267 SN384321)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT ACTUATOR OVERHAUL --1650009449085
CNT N00383-96-G-005DSD58, FD2030-98--06128
AMT $85,440
DTD 092399
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-267 SN384322)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CONFIGURATION SET, MASS / 52-F-1000-1--RE:F41608-99-R-20029
POC Rosalinda Moreno Phone: (210)925-4707
CNT F41608-99-D-0422-0001
AMT $417,436.00
LINE 0001
DTD 092299
TO ENGINEERED ARRESTING SYSTEMS PO BOX 2240 2550 MARKET ST ASTON
MILLS, PA 19014
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-267 SN384265)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS CONVERSION OF BERTHING AND MESSING
BARGE YR-46
POC David Dawley (808)474-7454
CNT Job Order No. 99-0018H
AMT $3770655
DTD 092399
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-266 SN384010)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
POC Jason Stieber, SK3, USCG, (202) 267-1574
CNT DTCGG8-99-P-TCB034
AMT $84,279.00
DTD 092499
TO HYDE PRODUCTS INC., 28045 Ranney Parkway, Clevland, OH 00000
CITE: (W-267 SN384197)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
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--BOW, SOFT TOP
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7557
AMT $42,904.24
DTD 092399
TO Lawrence Fabricating, 13750 Sherwood, Detroit, MI 48212
CITE: (W-267 SN384096)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET ASSEMBLY
POC For information only, Point of Contact -- Tamara Baldogo,
Contract Specialist, (614) 692-8510.
CNT SP0750-99-D-7536
AMT $199,466.56
DTD 092399
TO BMK Mfg Inc., 851 Industrial Drive, Wapakoneta, OH 45895
CITE: (W-267 SN384218)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1463679
AMT $109,500
DTD 090999
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-266 SN383992)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745932
CNT DAAE0798DT1841606
AMT $91,349
DTD 091499
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-266 SN383993)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745932
CNT DAAE0798DT1841581
AMT $53,606
DTD 091099
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-266 SN383994)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745932
CNT DAAE0798DT1841605
AMT $25,162
DTD 091499
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-266 SN383995)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--PLUG ASSEMBLY, BORESCOPE
SOL SP0480-99-Q-Y455
CNT SP0480-99-M-WN37
AMT $72,996.00
LINE 0001
DTD 092399
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-267 SN384044)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-99-Q-Y552
CNT SP0480-99-M-WN35
AMT $86,106.00
LINE 0001
DTD 092399
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-267 SN384055)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--CONNECTOR, SWITCH, ASSEMBLY
SOL SP0480-99-Q-Y449
CNT SP0700-99-G-0010-TY35
AMT $79,799.88
LINE 0001AA THROUGH 0002
DTD 092399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-267 SN384043)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--BELLOWS ASSEMBLY, FU
SOL SP0480-99-Q-Y424
CNT SP0480-99-M-WN39
AMT $63,425.00
LINE 0001
DTD 092399
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-267 SN384048)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-LN48
CNT SP0441-99-M-DU05
AMT $67,898.30
LINE 0001 THROUGH 0002
DTD 092399
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-267 SN384051)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-DQ43
CNT SP0441-99-M-LT37
AMT $26,952.00
LINE 0001 THROUGH 0002
DTD 092399
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-267 SN384066)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 35--PORTABLE HEAT SEALING MACHINE
POC Sandra E. Foster, (808) 473-7508
CNT N00604-99-M-0021
AMT $34,569
LINE N/A
DTD 091599
TO LEE LUDWIG & ASSOCIATES, INC., 1613 W. 228th Street, Torrance,
CA 90501
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-266 SN384034)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 39--LEVELER LOAD, CRANE
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
CNT F08650-99-P-1038
AMT $45,000.00
DTD 092499
TO Del Mar Avionics 1621 Alton Pkwy Irvine, CA 02606-4801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-P-1038&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-267 SN384344)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-99-Q-N890
CNT SP0490-99-M-WF96
AMT $35,910.00
LINE 0001 THROUGH 0002
DTD 092399
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-267 SN384049)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, NONMETALLIC
CNT SP074099D7218
AMT $93,080.00
LINE ALL
DTD 090999
TO Hydrasearch Co. Inc, 100 Log Canoe Cir., Stevensville MD 21666
CITE: (W-267 SN384277)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE/DMYNO-78286-520--RE:FD2050-99-20148
POC SA-ALC/Support Equipment Branch 485 Quentin Roosevelt Rd.
Ste 7 Kelly AFB TX 78241-6426
CNT F09603-98-G-0004-SA04
AMT $201,000.00
LINE 0001
DTD 092499
TO SIKORSKY AIRCRAFT CORPORATION 6900 MAIN ST P.O. BOX 9729 STRATFORD
CT 06497-9129
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-267 SN384093)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE/DMYNO-78286-520--RE:FD2050-99-20148
POC SA-ALC/Support Equipment Branch 485 Quentin Roosevelt Rd.
Ste 7 Kelly AFB TX 78241-6426
CNT F09603-98-G-0004-SA04
AMT $201,000.00
LINE 0001
DTD 092499
TO SIKORSKY AIRCRAFT CORPORATION 6900 MAIN ST P.O. BOX 9729 STRATFORD
CT 06497-9129
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-267 SN384094)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0440-99-Q-KD68
CNT SP0440-99-M-FQ87
AMT $57,750.00
LINE 0001 THROUGH 0002
DTD 092399
TO Marine distributors 6020 blackberry Suite 20 Anchorage AK
99502
CITE: (I-267 SN384054)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 56--DRY PROCESS SHOTCRETE
POC Michael L. Nowicki, Contract Specialist and Contract Officer
(412)386-6427
CNT 254-1999-00022
AMT $93,000.00
DTD 092499
TO R.G. Johnson Company, Inc., 25 South College Street, Washington,
PA 15301
CITE: (W-267 SN384146)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER MODULE
SOL SP0920-99-Q-A434
CNT SP0920-99-M-6794
AMT $43,560.00
LINE 0001 THROUGH 0003
DTD 092399
TO Delta Microwave Inc 1301 Vanguard Dr Oxnard CA 93033
CITE: (I-266 SN384037)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISCRIMINATOR, ELECTRICAL FREQUENCY
SOL SP0920-99-Q-3881
CNT SP0920-99-M-6950
AMT $32,985.00
LINE 0001
DTD 092399
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-266 SN384038)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
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--LVRS BASE STATION - OPTION
POC C. Geiss, Contract Specialist, 732-427-1371, J. Kulaga, Contracting
Officer, 732-427-1356
CNT DAAB07-95-C-J260/P00018
AMT $34,564.00
DTD 092499
TO Phototelesis Corp., 700 Lincoln Center, San Antonio, TX 78230
LINKURL: http://geiss@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://geiss@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-267 SN384299)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER, PERMANE
CNT SP0920-99-M-6958
AMT $41,875.00
LINE 0001 THROUGH 0002
DTD 092399
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-266 SN384035)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-E886
CNT N00383-98-G-006J-UB38
AMT $77,894.00
LINE 0001
DTD 092399
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-266 SN384036)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0920-99-Q-3335
CNT SP0920-99-M-6835
AMT $70,147.44
LINE 0001 THROUGH 0002
DTD 092399
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040
CITE: (I-266 SN384039)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-R-1428
CNT SP0430-99-C-0188
AMT $33,900.00
LINE 0001 THROUGH 0002
DTD 092399
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-267 SN384052)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-X-D870
CNT SP0430-99-M-CM76
AMT $49,560.00
LINE 0001
DTD 092399
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-267 SN384067)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ORTHOTICS
POC Brenda Stewart 601-364-1361
CNT 586-08-00
AMT $5%discount
LINE 1-3
DTD 092299
TO Jackson Brace & Limb, 1320 North State St., Jackson,MS 39202
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-267 SN384108)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUID QTY INDICATOR--RE:F4160899Q23792
POC RODRIQUEZ 210-925-8848
CNT F4160899D05430001
AMT $38,040.00
LINE 0001
DTD 092299
TO SIMMONDS PRECISION 100 PANTON RD VERGENNES VT 05491
EMAILADD: gloria.rodriq@kelly.af.mil
EMAILDESC:
CITE: (D-266 SN384008)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--AIRBORNE SPECTROGRAPHIC IMAGER SYSTEM
POC Contact Point, Fax to Procurement Clerk, 970-229-5531
CNT 40-82HW-9-056
AMT $38,360.00
LINE n/a
DTD 092399
TO ITRES, INC, 9785 Maroon Circle, Suite 120, Englewood CO 80112
CITE: (W-267 SN384298)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ARBITRARY SCA
SOL 99TG05-92-P-0900
CNT SP0920-99-M-6977
AMT $81,218.20
LINE 0001 THROUGH 0003
DTD 092399
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-266 SN384040)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ULTRASONIC PROBE ASSY --6635ND006523HPR
CNT F34601-97-G-00010026, FD2030-99--49744
AMT $75,172
DTD 092399
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-267 SN384317)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--PROJECTOR SYSTEM - F4460099T0640
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax 757-764-4927,
Email eddice.hazen@langley.af.mil - Clifford Hooven, Contracting
Officer, Phone 757-764-4918, Fax 757-764-7447, Email
CNT F44600-99-P0164
AMT $34,409.00
DTD 090399
TO This order number is in reference to solicitation number F44600-99-T0640.
A purchase order was awarded for the amount of $34,409.00 to
Ritz Audio-Visual Associates, 6620 Virginia Manor Road, Beltsville,
Maryland 20705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-99-P0164&LocID=203
LINKDESC:
notice
EMAILADD: eddice.hazen@langley.af.mil
EMAILDESC:
CITE: (D-266 SN384017)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE QUICKLIME, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-99-D-0046
AMT $193,050.00
LINE N/A
DTD 092299
TO Consolidated Waste Industries, Inc., 1116 W Street, NE, Washington,
DC 20018
CITE: (W-267 SN384172)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LIGHTWEIGHT PLAYER DETECTION DEVICE (LPDD)
POC Barbara Ladd, Contracting Officer (407)380-4099
CNT N61339-99-P-0291
AMT $988,940
LINE N/A
DTD 092399
TO Boeing Company, 11242 Waples Mill Road, Fairfax, VA 22030
EMAILADD: barbara_ladd@stricom.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN384174)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
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-0180
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM7041
AMT $29500
DTD 091699
TO RSI Anghel Laboratories, 101 Round Hill Drive, Rockaway, NJ
07866
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM7041&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-266 SN384023)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL EQUIPMENT, WHEELED GOODS (BUGGY)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)443-1431
CNT N00189-99-P-1516
AMT $54489.48
LINE N/A
DTD 092499
TO US Toy Co Inc DBA Constructive Playthings,13201 Arrington
Road,Grandview, MO 64030
CITE: (W-267 SN384225)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISON MAN'S, TYPE I, CLASS 1, BLUE 3362
CNT SP0100-99-M-CB90
AMT $28,390.08
LINE 0001AA THROUGH 0008AA
DTD 092299
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-267 SN384087)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, BARBED TAPE - WIRE HANDLERS'
CNT SP0100-99-C-5082
AMT $197,557.00
LINE 0001AA THROUGH 0002AA
DTD 092399
TO Glove corp 301 N Harrison St P.O.Box 117 Alexandria IN 46001
CITE: (I-267 SN384088)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--PANTS, FLAME RESISTANT ARAMID (BDU'S)
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
CNT GS-07F-J0127
AMT $2,893,249
DTD 092099
TO Terry Manufacturing Company, Inc., 924 South Street, P.O.
Box 648, Roanoke, AL 36274
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0127&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-267 SN384090)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--CONSTRUCTING BARBED WIRE FENCE AT PERCHA AND CABALLO
- SOUTH END, RIO GRANDE PROJECT, NEW MEXICO
POC Contact Barbara Taylor, (801) 524-3750 or Richard E. Kerr,
Jr., Contracting Officer, (801) 524-3681
CNT 99-CC-40-2660
AMT $96,177.19
LINE Entire Schedules 1 and 2
DTD 092399
TO Crooked Fork Fencing, Inc., PO Box 224, Lolo MT 59847
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-266 SN384032)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 99--CRYOGEN DELIVERY TO MRI UNIT
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5101
AMT $54,996.00
LINE Base
DTD 092399
TO Siemens Medical Systems, Inc., 2002 North Hwy. 360, Grand
Prairie, TX 75050
CITE: (W-267 SN384325)
[Commerce Business Daily: Posted in CBDNet on September 23, 1999]
[Printed Issue Date: September 28, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAHLGREN TECHNOLOGY EXPOSITION
DESC: The Naval Surface Warfare Center at Dahlgren Division Technology
Exposition will take place on site at the JD Training and Conference
Center on Thursday, Ocotber 7, 1999. The event is promoted
to the Naval Surface Warfare Center, Dahlgren Division, Naval
Space Command, AEGIS Training Center, and the Joint Warfare
Analysis Center. Last year at this high tech location, over
300 attendees were at the exposition. This year the attendance
may double, and you wouldn't want to miss it!!!! A sample of
the appropriate technologies are: micro/macro computers, color/laser
printers, video display terminals, memory boards, fax boards,
UPS/Surge protectors, video conferencing, desktop publishing,
graphics and imaging, multimedia, and many, many more!!! For
more information about the tech expo, contact Kari Stockbridge
at 888- 603-8899, ext.228 or ricci@ncsievents.com. See you
at the show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-266 SN383957)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: TECHNICAL & INDUSTRIAL LIAISON OFFICE (TILO) NEWSLETTER
DESC: 1st Qtr FY00 TILO Newsletter for DOD contractors will be
available early October. Highlighted in the newsletter will
be information on availability of recently approved Materiel
Requirements Documents, upcoming Advance Planning Briefings
for Industry and other Government - Industry conferences, and
accessing TILO services. To obtain a copy visit the TILO Web
Site at http://www.amc.army.mil/amc/rda/tilomenu.html or e-mail
akinkella@hqamc.army.mil. Point of contact is Ms. Kinkella,
(703) 617-8948.
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-267 SN384149)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: ADVANCE PLANNING BRIEFINGS FOR INDUSTRY (APBI) MASTER
SCHEDULE
DESC: The Technical & Industrial Liaison Office (TILO) will publish
the new APBI Master Schedule early October. To obtain a copy
visit the TILO Web Site at http://www.amc.army.mil/amc/rda/tilomenu.html
or e-mail Ms. Kinkella at akinkella@hqamc.army.mil, phone (703)
617-8948.
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-267 SN384156)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-NAVICP ACQUISITION TO BE PAPER FREE BY 12/1/1999
DESC: NAVICP ACQUISITION TO BE PAPER FREE BY 12/1/1999 As
a result of Naval Inventory Control Point's (NAVICP) effort
to fulfill the requirements of the Paperwork Reduction Act
of 1995 and Deputy Secretary of Defense Management Reform Memorandum
#2 it is our intent to discontinue distribution of paper solicitations
and awards as of December 1, 1999. This includes paper copies
of all solicitations and amendments thereto and all contract
documents and modifications thereto. Suppliers need to be registered
in the Department of Defense Central Contractor Registration(CCR)
database at http://www.ccr2000.com and at Navy Electronic Commerce
Online at http://www.neco.navy.mil. If you need assistance
in positioning your firm to do paper free business with NAVICP
you can contact your regional Electronic Commerce Resource
Center (ECRC). The ECRC can guide you on the path to electronic
commerce with not only NAVICP but all Goverment agencies and
Government prime contractors. Regional centers can be located
by visiting http://www.ecrc.ctc.com/amap.htm . The NAVICP point
of contact is Letitia_A_Fuller@icpmech.navy.mil, Code 0253.05,
717-605-7328
CITE: (W-267 SN384209)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases,
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST DOCKET Number and Title to:
National Institute of Standards and Technology, Office of Technology
Partnerships, Building 820, Room 213, Gaithersburg, Maryland
20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER: 99-005PA,
Title: Registered Location Radiation Intensity Scanner, Description:
A gamma radiation sensing device is described which can be
used to create a detailed three dimensional intensity distribution
of a high radiation zone and to map the radiation intensity
as a registered color contour field of a three dimensional
geometric model of the radiation zone. The device consists
of two mated hemispheres fabricated from material with high-gamma
blocking capability. The hemispheres contain an offset mating
surface that precludes the mating surface functioning as a
radiation channel to the center of the mated sphere. A small-bore
linear collimation channel is machined into each hemisphere
to create a single, narrow bore viewing path to a central radiation
sensing means located at the core of the sphere. The sensing
element (an ionization probe, scintillator, or similar radiation
sensitive means) is positioned so that it is at the terminus
of the radiation channel. A circuitous path means machined
into the hemisphere mating surfaces carries the signal (through
the use of a flexible cable means-either coaxial or fiber optic)
from the sensor to a remote electronic diagnostic and data
logging means located well outside the high radiation environment.
The circuitous path serves to restrict direct radiation entry
to the sensor from all sources except those in line-of-sight
with the collimated radiation channel.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-267 SN384210)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P - SALVAGE SERVICES AND J - MAINTENANCE AND/OR REPAIR
OF EQUIPMENT - SPECIAL NOTICE
DESC: SPECIAL NOTICE - The Naval Sea Systems Command plans to
issue a PRELIMINARY DRAFT Statement of Work (SOW) for the Deep
Submergence Unit (DSU) Outsource procurement on or about 27
September 1999 to encourage industry participation in the review
of the PRELIMINARY DRAFT SOW. It is envisioned that the prospective
procurement will encompass services for worldwide deep ocean
search and salvage operations, flyaway rescue operations, as
well as maintenance and repair of Deep Submergence Unit (DSU)
equipment on a routine basis and during rescue operations.
The Preliminary Draft SOW will be posted on the Web under the
aforementioned solicitation number. Interested parties should
forward their comments on the SOW to Linda Gewiss, Naval Sea
Systems Command, Code 02622, 2531 Jefferson Davis Highway,
Arlington, Virginia 22242-5160 by either U.S. mail or by facsimile
on (703) 602-7023 no later than 1600 8 October 1999. The Government
will consider all comments received. This SOW is strictly preliminary
in nature and interested parties should not construe that the
SOW will remain as posted without significant revisions being
incorporated prior to RFP issuance. All subsequent revisions
and release of the Draft SOW remains solely at the Government's
discretion. The Government will not provide individual responses
to questions. This is not a Request for Proposals, a promise
to issue a Request for Proposals, nor a promise by the Government
to pay for information received in response to this synopsis
or any subsequent synopsis announcing the availability of draft
specifications for industry participation and feedback. Issuance
of this draft SOW does not obligate the Government to award
a contract and does not restrict the Government as to its ultimate
acquisition approach.
CITE: (W-267 SN384227)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: SPECIAL NOTICES
OFFADD: %s Ballistic Missile Defense Organization, BMDO/DCT,
1725 Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: JOINT BMDO-INDUSTRY REVIEW OF THE BMDO ROADMAP FOR PAPERLESS
CONTRACTING
DESC: The Ballistic Missile Defense Organization (BMDO), in developing
a Roadmap toward a paperless environment, has identified the
steps that require information exchange in each of the following
elements in the acquisition process. 1. Competitive Procurements;
2. Non-Competitive Procurements; 3. Contract Administration;
4. Contract Closeout. The steps within each of the four areas
may be downloaded from the BARBB at http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
under the title BMDO Roadmap for Paperless Contracting. A meeting
will be held on Thursday, October 7, 1999 from 9 a.m. to 12
p.m. at Digital Systems International Corporation (DSIC), 2100
Washington Boulevard, Suite 3000, Arlington, VA 22204 to discuss
the potential problems and solutions. Please e-mail Ms. Karen
H. Reuter at Karen.Reuter@bmdo.osd.mil and provide the name,
mailing address, e-mail address, and telephone number of the
individual(s) who will attend the meeting and should be kept
informed on this topic.
CITE: (I-267 SN384306)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: EXTENSION ON CHEMICAL WARFARE/CHEMICAL AND BIOLOGICAL
DEFENSE INFORMATION CENTER (CBIAC)
DESC: SOL SP0900-94-D-0002 POC CONTRACT SPECIALIST, KELLY KERR,
614-692-7122 OR CONTRACTING OFFICER, SCOTT M. SAVORY, 614-692-7121
DSCC: THE DEFENSE SUPPLY CENTER, COLUMBUS (DSCC) INTENDS
TO NEGOTIATE A SOLE SOURCE BASIS WITH bATTELLE. SUBJECT MODIFICATION
WILL EXTEND THE PERIOD OF PERFORMANCE UP TO AN ADDITIONAL SIX
MONTHS BEGINNING OCOTBER 1, 1999. CONTRACT SP0900-94-D-0002
IS FOR THE OPERATION OF THE CHEMICAL WARFARE/CHEMICAL AND BIOLOGICAL
DEFENSE INFORMATION CENTER (CBIAC). THIS IS NOT A COMPETITIVE
PROCUREMENT AND NO SOLICITATION IS AVAILABLE.
EMAILADD: KELLY_KERR@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-267 SN384315)
[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 28, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-016 OF 2 & 4 WHEEL DRIVE PICKUPS, SUV'S,
VANS, SEDANS, DES MOINES, IA
DUE 101299
POC GSA Sales Office 816-823-3700
DESC: Selling 47 lots of government vehicles including 2 & 4
wheel drive Chevrolet S-10 Pickups, Chevrolet C1500 Cheyennes,
Corsicas, Ford Aerostar Vans, Ford Explorer, Thunderbird, Pontiac
Trans Am, Dodge Pickups and more. Inspect 9:00 am to 1:00 pm,
October 12, 1999 at the USDA, Natural Resources Conservation
Services, 1800 East Euclid, Des Moines, IA. Auction begins
at 1:00 pm, October 12, 1999 - Call 816-823-3700 & ask for
Auction Sale 00-016 or you may obtain the sale catalog by using
the Fax-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-267 SN384222)