[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE TECHNOLOGIES
ADDRESSING VARIOUS ENVIRONMENTAL PROBLEMS
SOL N47408-98-R-3940
DUE 063099
POC Paulette K. Peterson, (805) 982-5081
DESC: SECOND CUT-OFF. This announcement constitutes a Broad Agency
Announcement (BAA) for the Naval Facilities Engineering Service
Center (NFESC) under FAR 6.102 (d)(2) for information. This
innovative technology search may be used by various government
environmental programs to actively seek out innovative environmental
technologies. NFESC and other government agencies are interested
in new and innovative technologies and methodologies that reduce
environmental impacts from past, present, or future military
operations. The environmental issues and areas of concern for
this BAA apply to government installations worldwide. To be
eligible for consideration and possible award of a contract
for a field application of the technology or methodology, the
technology or methodology must be: (1) new and innovative,
(2) in the Advanced Development Stage (not requiring further
research or design development prior to field application),
and (3) capable of full scale implementation if the application
is successful. The innovative technology must not be a commercialized
technology or already used by the Navy in full-scale applications.
CRITICAL NOTE: A CONTRACTOR LICENSE/REGISTRATION IS NOT REQUIRED
FOR THIS BAA, BUT THE CONTRACTOR IS REQUIRED TO REGISTER WITH
THE DEPARTMENT OF DEFENSE'S CENTRAL CONTRACTOR REGISTRATION
(CCR) IN ORDER TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE.
NO CONTRACT AWARD WILL BE MADE TO ANY CONTRACTOR THAT IS NOT
REGISTERED OR IN THE PROCESS OF REGISTRATION WITH THE DOD CENTRAL
CONTRACTOR REGISTRATION. THE DOD CENTRAL CONTRACTOR REGISTRATION
MAY BE REACHED AT (888) 352-9333, OR FACSIMILE (616) 691-5305,
OR EMAIL dlsc-cso@dlsc.dla.mil. The following are two Topics
included under this BAA and not under separate BAAs, which
encompass a full range of environmental issues to be addressed.
TOPIC NO. 01: TECHNOLOGIES AND METHODOLOGIES FOR ENVIRONMENTAL
ASSESSMENT, RESTORATION, AND CLEANUP - NFESC is seeking innovative
technologies and methodologies to assess and remediate existing
pollution generated by past military operations. This topic
includes a wide range of materials, processes, and services.
TOPIC NO. 02: TECHNOLOGIES, PROCESS DESIGN CHANGES, AND MANAGEMENT
PRACTICES FOR POLLUTION PREVENTION. NFESC is seeking innovative
technologies, process design changes, management practices,
and methodologies to minimize the amount of pollution generated
during present and future operations and maintenance. The major
P2 thrust areas are (but are not limited to) to reduce, recycle,
and/or eliminate the use of hazardous materials from machine
and metal working, cleaning and degreasing, metal plating and
surface finishing, painting and coating, paint stripping, ordnance
manufacturing/demilitarization, pesticides/herbicides, composites,
refrigerants and solvents, and Halon in firefighting operations.
Major compliance issues are (but are not limited to) controlling
air emissions, characterization and monitoring of wastewater
discharges, treatment and storage of HM/HW, noise and oil spill
control, assessment and monitoring. Submittals to this BAA
shall be in abstract format and shall have a cover letter that
identifies: This BAA number, the company's name and address,
the title of the abstract, which Topic (01 or 02) is being
addressed. Abstracts shall describe the merits and objectives
of what the contractor is offering and must be submitted in
printed form on paper. Electronic (floppy disk or e-mail) copies
of submittals are encouraged and should be submitted in addition
to the printed copies. The electronic abstract should be formatted
in either Microsoft Word 97 or a text file readable in Microsoft
Word 97. The offeror's abstract, submitted in an original and
one copy: (1) shall be no longer than four pages, single-sided,
12 point font, and (2) shall address only one technology or
methodology and one topic. Separate abstracts shall be submitted
for each additional topic or additional technology or methodology.
The abstract shall concisely describe the innovative technology
for Navy application and shall be evaluated according to the
following criteria which should be specifically addressed in
the abstract: (1) The overall innovativeness of the technology,
(2) The scientific/technical merits of the technology, (3)
Concrete objectives of the offer (offeror should clearly state
the objectives of a field application project), (4) The offeror's
capabilities, related experience, personnel, techniques, or
unique combination of these which are integral factors in achieving
the offeror's proposed objectives, (5) The estimated cost for
a field application project including (but not limited to):
permitting issues, mobilization and demobilization, chemicals
and equipment, safety considerations, and any other considerations
necessary to successfully apply the technology in the field.
Abstracts will be available to Government personnel on the
Internet through a protected web site. One attachment of up
to 10 pages, single-sided, of additional test data may be submitted
in addition to the abstract. It should contain results of previous
tests, demonstrations, or projects that support the contractor's
proposed scientific/technical approach. This attachment will
not be included in the compilation of abstracts sent to potential
users. Do not submit sales brochures for existing commercially
available supplies or services or abstracts on videotapes.
Do not exceed the abstract page limit. Submittals that do not
follow these guidelines can not be evaluated and may be rejected.
Abstracts will be evaluated on their own merits and will not
be evaluated against each other, since each presents a unique
technology with no common work statement. A peer review board
of engineers and scientists will review the abstract submittals
to this BAA after the cutoff date. Based on the abstract review
results, and subject to the availability of funds and demonstration
sites, contractors with a technology or methodology considered
applicable to a specific environmental need may be asked to
contract for a field application of their technology or methodology.
Multiple contracts may result. THERE IS NO COMMITMENT BY THE
NAVY TO MAKE ANY CONTRACT AWARDS, NOR TO BE RESPONSIBLE FOR
ANY MONEY EXPENDED BY THE OFFEROR BEFORE AN AWARD OF A FIELD
APPLICATION CONTRACT, SHOULD IT OCCUR. The purpose of any resulting
contract will be to apply the innovative technology or methodology
in the field to solve a specific Navy environmental problem.
Notes: (1) The preceding data should be sufficient to submit
an abstract. (2) There are no solicitation documents applying
to this BAA. (3) As no funding for demonstration contracts
has been reserved in advance, NFESC will be passing selected
abstracts to other Federal Government activities to seek demonstration
sites and funding. (4) Some Federal Government activities may
employ civilian contractors to determine the applicability
of an offered technology to specific environmental projects.
Any information which may be sensitive to review by such personnel
should not be submitted in the abstract. (5) NAVFAC Contracts
Office will reply to all offerors once the Navy's Technical
Evaluation Board (TEB) has reviewed all abstracts submitted
for this cutoff date. Individual TEB evaluation results will
be forwarded to all offerors and will state whether or not
the Government is interested in contracting for a field application
project if funding is available. (6) Abstracts deemed "acceptable"
under BAA N47408-96-R-6342 should not be resubmitted under
this BAA.. Interested parties should submit abstracts to: NAVFACCO
Code 2716 Bldg. 41, NAVFACENGCOMDET-SLC, 4111 San Pedro Street,
Port Hueneme, CA 93043-4410.
LINKURL: http://www.nfesc.navy.mil/enviro/esc414/baa/index.html
LINKDESC:
issues and specific requirements, visit the BAA web site at
EMAILADD: gbaa@nfesc.navy.mil
EMAILDESC:
982-1592 or e-mail at
CITE: (W-026 SN291609)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR TATT PROGRAM - ADA, OK
SOL PR-CI-99-13292
POC BILLY ODEN -(513)487-2126 - Contracting Officer
DESC: The Environmental Protection Agency (EPA) has a requirement
for contractor technical support services to the EPA Office
of Research & Development (ORD), National Risk Management Research
Laboratory (NRMRL), Subsurface Protection and Remediation Division
(SPRD) located at Robert S. Kerr Environmental Research Center
(RSKERC) in Ada, Oklahoma. The EPA has mandated programs directed
toward implementation of efficient and cost effective remediation
of hazardous waste sites, protection of ground-water resources
and restoration of ecosystems. The RSKERC is the Agency's center
of expertise pertaining to fate, transport and in situ remediation
of contaminants in the subsurface environment. The NRMRL/SPRD
operates a dedicated Technical Assistance and Technology Transfer
(TATT) Program to provide technical support to EPA, other Federal
and State offices responsible for making decisions pertaining
to remediation of contaminated subsurface media, protection
of strategic ground-water resource areas, and restoration of
damaged ecosystems. The TATT Program activities center around
four primary functional components: 1) Subsurface Fate, Transport
and Remediation Technology Support Center (TSC) consisting
of two functional elements: the Technical Support Team (TST)
and Subsurface Remediation Information Center (SRIC); 2) Center
for Subsurface Modeling Support (CSMoS); 3) Drinking Water
Research (DWR) Support Program; and 4) Ecosystem Restoration
in Watersheds Program. The TST, with input by experts from
the subsurface environmental research community, provides an
avenue for site-specific technical support to the user community.
The SRIC provides a forum for location, collection, assembly
and transfer of the rapidly developing, highly-specialized
research, development and demonstration (R&D) information in
this highly complex scientific arena to the subsurface remediation
user community. The CSMoS provides a forum for identification
of sources of subsurface fate and transport models; transfer
of NRMRL/SPRD supported models and databases to the subsurface
remediation user community; and provision of technical support
to hazardous waste site model selection, application, and results
interpretation. The DWR Support Program provides information
transfer and technical support to EPA and State personnel responsible
for establishing and maintaining safe sources of drinking water.
With the addition of the Ecosystem Restoration in Watersheds
Program, NRMRL will, in partnership with other ORD Laboratories,
focus on developing needed data and quantitative support tools
to enable good decisions by stakeholder groups for frequently
occurring and critical ecosystem restoration situations.
The SPRD is seeking contractor support for the TATT Program
components and associated elements. One goal of the NRMRL/SPRD
is to provide high quality technical support to its clients
(EPA, other Federal and state agencies, and the private sector).
Up to 50% of the work requires quick response, ranging from
5 to 20 working days, relative to remediation activities at
specific Superfund sites, other RCRA and hazardous waste sites,
and for ecological restoration project areas. The required
services include scientific and technical support related to
implementation of efficient and cost effective remediation
of hazardous waste sites, protection of ground-water resources
and restoration of ecosystems. A detailed statement of work
will be issued with the Solicitation. It is anticipated that
the Solicitation will be issued during late February, 1999,
providing for a response time of a minimum of thirty (30) days.
The applicable SIC Code is 8744 with a size standard of $20
million. EPA intends to award a single contract with a total
maximum potential Level of Effort (LOE) of 161,943 technical
hours over three years. The contract period of performance
will be a Base period of 15 months, and a total of 49,130 LOE
hours, commencing on July 1, 1999. The contract will contain
options for four (2) additional performance periods as follows:
Option Period I - 12 months (39,302 LOE hours) and Option Period
II - 9 months (27,960 LOE hours). The Base period and each
Option period (I-II) will contain options for additional quantities
as follows: Base Period - 19,430 LOE hours; Option Period I
- 15,273 LOE hours and Option Period II - 10,848 LOE hours.
The contractor shall perform technical support activities at
the contractor's site or in the field, as defined in written
work assignments approved by the Contracting Officer. EPA uses
Electronic Commerce (EC) to issue Solicitations and amendments
to Solicitations. The subject Solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the Solicitation will not be provided.
SEE NOTES 1 and 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-027 SN291750)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) NATIONAL
SPATIAL DATA INFRASTRUCTURE (NSDI) COOPERATIVE AGREEMENTS PROGRAM
SOL 99HQPA0005
DUE 030299
POC Kathleen Craig (CO) 703-648-7357, Karen Staubs (Contact)
703-648-7372
DESC: This is a U.S. Geological Survey announcement of a competitive
cooperative agreements program under the Catalog of Federal
Domestic Assistance No. 15-809 entitled, "National Spatial
Data Infrastructure Competitive Cooperative Agreements Program."
The FGDC invites proposals to facilitate and foster partnerships
and alliances within and among various public and private entities
to assist in building the NSDI. The NSDI is the term used to
describe the linked technologies, spatial data, standards,
public policies, people, and institutions that are needed to
put current and accurate geographic data into the hands of
citizens and decision makers. Under the 1999 NSDI Cooperative
Agreements Program, proposals are to be directed towards two
types of effort. The first is the creation of descriptions
(metadata) of framework' digital geospatial data sets and serving
those descriptions for search and retrieval through the distributed,
electronically connected network of public Internet-based clearinghouses.
The second type of effort is providing clearinghouse/metadata
technical assistance to organizations to enable the documentation
and serving of metadata for framework' data. The geographic
data themes known as framework' data are transportation, hydrography,
elevation, digital orthoimagery, government boundaries, geodetic
control, and cadastral information. Applications may be submitted
by Federal agencies, State and local government agencies, educational
institutions, private firms, private foundations, non-profit
organizations, and Federally acknowledged or state-recognized
Native American tribes or groups. The Program Announcement
application forms for the NSDI Cooperative Agreements Program
is expected to be available on or about February 1, 1999. Applications
must be received on or before March 2, 1999. Copies of Program
Announcement No. 99HQPA0005 for the NSDI Cooperative Agreements
Program may be obtained through the Internet at .
Copies of the Program Announcement may also be obtained by
writing to: Ms. Karen Staubs, U.S. Geological Survey, Office
of Acquisition and Federal Assistance, Mail Stop 205B, 12201
Sunrise Valley Drive, MS 205B, Reston, Virginia 20192, (703)
648-7372, FAX (703) 648-7901. Requests for a paper copy must
be in writing. Facsimile requests will be accepted. Telephonic
requests will not be honored.
CITE: (W-027 SN291796)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SUPERSONIC BUSINESS JET PROPULSION SYSTEM STUDY
DUE 020899
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a purchase order for a NASA supersonic
business jet propulsion system study. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LeRC intends to purchase this study from Modern Technologies
Corporation under the following authority: FAR 6.302-1 - only
one responsible source and no other supplies or services will
satisfy agency requirements [Citations: 10 U.S.C. 2304(c)(1)
or 41 U.S.C. 253(c)(10]. Modern Technologies has achieved technical
and program-specific experience that was gained over their
six years of collaboration with NASA on the Supersonic Business
Jet system studies and the closely related High Speed Research
Program. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have ten (10) days from the publication of
this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the ten (10) days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#C70321J
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-027 SN291808)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEVELOPMENT OF ADVANCED SENSOR TECHNOLOGY DEVICES
AND SYSTEMS
SOL DE-RP26-99FT40234
POC Kaye Bloniarz-Cook, Contract Specialist, (304) 285-4827;
Randolph R. Cooper, Contracting Officer, (304) 285-4160
DESC: Development of hybrid sensor array systems capable of detecting,discriminating,
and measuring concentrations of pollutants created in processes
such as fossil energy combustion, utilizing chemiresistive
and surface acoustic wave (SAW) technologies with films such
as semiconducting metal oxides, metals and polymers. In addition,
it will be critical to pursue advancements in development of
intelligent neural networks and systems integration processes
to add versatility to a sensor system's capabilities to simultaneously
detect multiple contaminants. The contract is being issued
to Sensor Research and Development in cooperation with the
University of Maine because they possess the unique and necessary
skills, long-term understanding and experience in sensor techniques
for the detection and monitoring of trace contaminants in gases,
liquids, and solids. The personnel at the center have the unique
direct experience in the field that governs this project. Having
already undertaken several projects involving the development
of sensor technology and extensive proprietary information
relative to the deposition parameters of various films relative
to the sensor response illustrates their ability to immediately
have an impact on tasks to be issued. This request is considered
sole source to Sensor Research and Development Corporation.
Therefore, no solicitation will result from this announcement.
Requests for information should be addressed to Kaye Bloniarz-Cook,
MS I07, Morgantown, WV 26505-0880. Note 22 applies.
CITE: (W-027 SN291817)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR TATT PROGRAM - ADA, OK
SOL PR-CI-99-13292
POC BILLY ODEN -(513)487-2126 - Contracting Officer
DESC: The purpose of this Modification is to change the following:
1. The size standard for SIC Code 8744 is changed to 500
employees. The SIC Code remains the same (8744). 2. The
contract will contain options for two (2) additional performance
periods; not four as stated in the original announcement.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-027 SN291892)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
- TURBINE BLADE
SOL PRDA 99-01
DUE 033199
POC Fran Kennedy (850) 283-8663 or Ginny Garner (850) 283-2974
DESC: A INTRODUCTION: Air Force Research Laboratory, Materials
and Manufacturing Directorate, Airbase and Environmental Technology
Division (AFRL/MLQ) solicits written proposals (technical and
cost) on the research effort described below. The notice constitutes
an AFRL/MLQ Program Research and Development Announcement (PRDA).
This announcement shall remain open through 31 March 1999.
This research effort shall focus on development of an environmentally
benign coating of the interior surfaces of military jet engine
turbine parts with alternative materials and processes. This
coating will be used for repair and rework of the parts. The
process may be considered for application to newly manufactured
turbine blades. Proposals shall reference the PRDA number identified
above. Responders will ensure the amounts proposed will be
valid for a minimum of 180 days from the date of the proposal.
There will be no formal request for proposals or other solicitations
regarding this announcement. Proposals shall be delivered to
325th CONS/LGCX, ATTN: Fran Kennedy (850) 283-8663 or Ginny
Garner (850) 283-2974, Tyndall AFB, FL 32403-5526 no later
than 31 March 1999, 4:00 P.M. C.S.T., in order to be considered
for an award. This is an unrestricted solicitation. Proposals
submitted after 31 March 1999 may be reviewed and held for
possible action for a period of one (1) year from receipt of
proposal at the discretion of the Air Force. Individual proposals
will be evaluated as they are received. Unpriced options will
not be considered for award. Offerors should be alert for any
PRDA amendments that may be published. The Air Force will use
Research and Development Streamlined Contracting procedures
in making an award. B-REQUIREMENTS - (1) Technical Description:
The purpose of this effort is to acquire the technology necessary
to develop and demonstrate candidate coatings and processes
on interior surfaces of repaired aircraft engine parts, such
as turbine blades and other interior surfaces of engine parts,
providing uniformity, thickness, hardness, abrasion, salt fog,
shock, vibration, fatigue, wear, and thermal properties of
a coating normally associated with original turbine blade equipment.
The technology shall optimize the coating and processes to
hold critical dimensional tolerances such as coating thickness
and be cost effective and environmentally benign. (2) Deliverable
Items: The following deliverable items shall be proposed: (a)
Funds and Man-hour Expenditure Report (DI-FNCL-80331), monthly,
(b) Project Planning Chart (DI-MGMT-80507A), monthly, (c)
Cost Performance Report (DI-MGMT-81466), monthly (d) Cost/Schedule
Status Report (C/SSR) (DI-MGMT-81467), monthly, (e) Presentation
Material (DI-ADMIN-81373, as required, (f) Scientific and Technical
Reports (DI-MISC-80711), (Draft and Reproducible Final), (g)
Concept Drawing Data Package (Contractor's Format) and Detailed
Design Technical Data Package, (h) Demonstration hardware,
and (i) Training for demonstration hardware and supporting
documentation (Contractor's Format). (j) Specifications for
coating processes. C-ADDITIONAL INFORMATION - (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be twenty four (24) months. The contractor
shall also provide for an additional 4 months for processing/
completion of the final report. (2) Government Estimate: The
government anticipates a "not to exceed" price of approximately
$4,500,000 for one award. (3) Type of contract: Cost Plus Fixed
Fee (CPFF) or Cost (no fee). (4) Government Furnished Property:
None contemplated (or identify completely). (5) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point cited above upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation. D-PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Technical and cost proposals, submitted
in separate volumes, are required and must be valid for 180
days. Proposals must reference the above announcement number.
Proposals shall be submitted in an original and three (3) copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
Cost Proposal: The accompanying cost proposal/price breakdown
shall be supplied on an SF 1411, together with supporting schedules,
and shall contain a person-hour breakdown per task. Copies
of the aboved-referenced forms may be obtained from the contracting
office cited. (3) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the research
and the technical approach. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are included in the page limit. The
technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort and suitable for contract incorporation.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. (4) Page Limitations: The technical proposal
shall be limited to 50 pages (12 pitch or larger type), double-spaced,
single sided, 8.5 by 11 inches. The page limitation includes
all information, i.e., indexes, photographs, foldouts, appendices,
attachments, etc. Pages in excess of this limitation will not
be considered by the government. Cost proposals have no limitations;
however, offerors are requested to keep cost proposals to less
than 75 pages as a goal. (5) Preparation Cost: This announcement
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this announcement
is not considered an allowable direct charge to any resulting
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost specified in FAR
31.205-18. E-BASIS FOR AWARD- The selection for award will
be based on an evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(a) the offeror's understanding of the scope of the technical
effort; (b) soundness of offeror's technical approach; (c)
the offeror's past experience with high performance turbine
blade coating development; (d) organization, clarity, and thoroughness
of the proposed SOW; and (e) academic and technical credentials
of program personnel. Cost is ranked as the second order of
priority. No other evaluation criteria will be used. The technical
and cost information will be evaluated at the same time. The
Air Force reserves the right to select for award of a contract
or grant any, all, part, or none of the proposals received.
An award decision will be based on competitive selection of
proposals resulting from peer and/or scientific review. Proposals
involving cooperative research arrangements are welcome. Principal
funding of this PRDA and the anticipated award of a contract
will start in second quarter of FY99. F-POINTS OF CONTACT:
(1) Technical Contact point: (Mr. James A. Hurley, program
manager, at (850) 283-6243). (2) Contracting/Cost Points of
Contact: Questions related to the contract/cost issues should
be directed to the 325CONS/LGCX, Attn: Contract Specialists:
Fran Kennedy (850) 283-8663 or Ginny Garner (850) 283-2974,
501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526
CITE: (W-027 SN291964)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COMMERCIAL PATENT LICENSE OPPORTUNITY
SOL IPO-LIC:98-110
DUE 022899
POC David J. Salazar, Civilian & Industrial Technology Program
Office, MS C334, Tel: (505)665-6697, Fax: (505)665-0154, E-Mail:
davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in obtaining
LANL license rights to commercialize, manufacture and market
PUNCTURE DETECTING BARRIER MATERIALS hereinafter referred to
as "Technology". The Technology is a method and apparatus for
continuous real-time monitoring of the integrity of protective
barrier materials, particularly protective barriers against
toxic, radioactive and biologically hazardous materials. The
technology is patented in the US Patent and Trademark Office
as Patent Number 5,734,323. The technology can be used for
any application requiring the maintenance of integrity of a
barrier between toxic, bioactive, radioactive and other hazardous
materials and people and equipment with which people may come
into contact. Interested organizations must demonstrate prior
professional experience in the fields of materials science,
material barrier safety systems and products. Evidence of related
inventions and/or publications must be provided. Any organization
interested in licensing the above mentioned Technology must
respond with a statement of intent describing the organization's
technical expertise, manufacturing and marketing capabilities,
financial resources (e.g., annual report or corporate resume)
and commercial motivation. Upon receipt of a license applicant
statement, LANL will determine whether applicant will be selected
for license negotiations based on such statement. The statement
of intent to license must be received COB by February 28, 1999.
For questions or clarifications contact David J. Salazar, Licensing
Executive, Los Alamos National Laboratory, (505)665-6697 or
email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-027 SN292038)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--QUALITY ASSESSMENT FOR GENOMIC SEQUENCE
SOL NIH-HG-99-30
POC Velvet M. Torain, Contract Specialist, 919/541-0400/Phillip
D. Jones, Contracting Officer, 919/541-0426, Fax No. 919/541-2712
DESC: The objectives of this project are to assess the quality
of the genomic sequence produced by Government funded sequencing
centers. Initially quality assessment shall generally follow
the protocols used in previous quality assessment exercises.
The potential Contractor shall reassemble the data electronically
and perform restriction analysis to check the data producer's
assemble. The assembly will be compared to the sequencing center's
consensus sequence in GenBank, and all discrepancies identified.
The potential Contractor shall be able to use whatever base
calling and data assembly programs are used by the sequencing
centers, moreover, the software used by the Contractor shall
be compatible with that used by the Sequencing Centers so that
all results will be accurate, reliable, and comparable between
sequencing centers and the Contractor. A detailed quality assessment
report shall be provided to the Project Officer. The potential
contractor shall include an outreach capability to provide
advice to the Sequencing Centers with their in-house quality
control programs. The Contractor shall be expected to attend
and participate in meetings of the Research Network Committee
held in Bethesda, Maryland. The Contractor shall also provide
logistical support the meetings of the Steering Committee and
Scientific Advisory Panel of the Research Network. This support
shall include transportation to meeting sites and lodging.
It is expected that a program of research and development to
investigate new methods, and improve existing methods, to measure
and characterize the quality of genomic sequence shall also
be the responsibility of the Contractor. The Contractor may
be required to increase its assessment capabilities depending
on the number of Sequencing Centers established during the
contract term. This project is for the National Human Genome
Research Institute, NIH. The estimated period of performance
is three (3) years. The Government estimates that this three
year period may require approximately 71,040 labor hours. This
acquisition is a total small business set aside, the size standard
for which is 500 employees. The Request for Proposal (RFP)
will be available after 2/19/99. See Numbered Notes 1 and 26.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-027 SN292045)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PROVIDE FOR "EVALUATION OF AN OPTICAL PARAMETRIC
AMPLIFIER FOR USE IN A WATER VAPOR DIFFERENTIAL - "ABSORPTION
LIDAR"
SOL 1-168-GLF.2296
DUE 021199
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to provide a study for "Evaluation of an Optical Parametric
Amplifier for use in a Water Vapor Differential-Absorption
Lidar" 1 each This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items the University of Wisconsin, Dr. Edwin
Eloranta, based on their unique capability and knowledge received
while performing work under a NASA grant. There would be substantial
duplication of cost and time for another person to perform
this task, and such costs are not expected to be recovered
through competition. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Any referenced notes can be viewed at the following http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GLF.2296
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-027 SN292053)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--COMBINATION THERAPIES FOR OSTEOPOROSIS
SOL NIH-NAIMS-BAA-99-01
POC Eileen D. Webster-Cissel, Chief, Contracts Management Branch,
NIAMS, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) hereby announces the availability
of a Broad Agency Announcement (BAA) which describes in general
terms a research topic and outlines proposal preparation requirements.
The purpose of this BAA is to solicit proposals for research
which will increase clinical application of knowledge gained
from basic research on bone diseases. The goal of this initiative
is to uncover which combination therapies for osteoporosis
optimize improvements in bone mass and bone strength while
minimizing deleterious side effects. To achieve the main goal
of this BAA, the NIAMS seeks to support randomized trials of
combinations of therapeutic agents for osteoporosis. Trials
can be either a pilot or Phase I/II trial to assess safety
and determine if an intervention shows promising effects which
warrant further evaluation. These trials can include evaluation
of either biochemical, radiologic, or other surrogate markers
in order to study the mechanisms underlying the intervention
and mechanisms of disease pathogenesis. Because there are studies
currently underway to test the anti-fracture efficacy of estrogen,
this solicitation has restricted its use to low doses in combinations.
Similarly, calcium and exercise, while important in maintaining
bone mass and preventing fractures, are not acceptable interventions
for the purpose of this solicitation. In addition, in the context
of the clinical trials, NIAMS is also seeking mechanistic substudies
which utilize the patients and patient materials from the trial
for the evaluation of the mechanisms of disease pathogenesis,
surrogate markers of disease activity, and therapeutic effect.
The NIAMS is particularly interested in the application of
new technologies and approaches in these studies. It is anticipated
that one to three cost reimbursement contract awards will be
made for a maximum period of five years beginning on or about
September 30, 1999. The solicitation NIH-NIAMS-BAA-99-01 will
be available electronically on or about February 12, 1999 and
may be accessed through the Internet at the following address:
http://www.nih.gov/niams/grants/rfp/rfplist.htm. Proposals
will be due on or about April 13, 1999. Offerors are responsible
for downloading their own copy of the solicitation and amendments
and for routinely checking the Internet site for any possible
solicitation amendments that may be issued by the Government.
All responsible sources may submit proposals which will be
considered by the Government. This advertisement does not commit
the Government to award a contract.*****
CITE: (W-027 SN292082)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, ELECTRIC PROPULSION FOR
MICRO AIR VEHICLES
SOL N00173-99-R-MS01
POC Mary Sandy, Contract Specialist, Code 3220.MS, (202) 767-3710,
F. Janilea Bays, Contracting Officer, (202) 767-3710
DESC: This modification is issued to correct the URL address.
The correct URL address is http://heron.nrl.navy.mil/contracts/home.htm.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm.
LINKDESC:
CITE: (W-027 SN292089)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--INNOVATIVE SMALL CRAFT PERFORMANCE IMPROVEMENT
SOL NA
DUE 060199
POC Shirley Rowe, Contract Specialist (757) 686-7366, Faith L.
Ferris, Contracting Officer
DESC: The Naval Surface Warfare Center, Carderock Division, Detachment
Norfolk (NSWCCD DETNOR) in Suffolk, VA, is seeking information
from potential sources for innovative research, development,
and demonstration programs in the area of Combatant Craft advancement.
The areas of interest include: novel hull forms which provide
superior sea keeping and ride qualities while achieving high
speeds in high sea states, high load carrying capability, protection
of passengers from exposure, improved (low) life cycle maintenance,
and reduced hydrodynamic drag. Also of interest are structural
systems utilizing advanced manufacturing techniques or unique
composite combinations to achieve light weight, high strength
components. Unique or advanced propulsion and propulsor systems
achieving improved efficiency and improved safety to personnel
in the water are also sought. Unique craft designs, configurations,
and applications of materials and components accomplishing
reduced signatures, increased survivability, and reduced manning
are also of interest. Additional areas of interest are improved
communications systems, improvements to night vision and NVIS
compatible components, and integrated antenna packages for
small craft. Any proposed method of accomplishing improvements
in any or all of the areas of interest will be considered.
This request is for technical information describing the offeror's
current capability or proposals for future development of production
methods, concepts or demonstrator items. The submittals should
consist of no more than five single sided pages of text, supplemented
by no more than three pages of tabular data or illustrations.
The submitted data should include a complete description of
what the offeror is proposing, the current state of development,
descriptions of demonstrations conducted to date, technical
data (where available), and a description of proposed further
development efforts. An estimate of the time required to deliver
a demonstrator item shall also be included in the submitted
data. Data shall be submitted in triplicate to: The Naval Surface
Warfare Center, Carderock Division, Detachment Norfolk (NSWCCD
DETNOR), Attention: Code 2302, Shirley Rowe, 116 Lake View
Parkway, Suite 200, Suffolk, VA, 23435-2698. Submittals are
desired as soon as possible but not later than the due date
above. Please address technical questions to either Mr. Gordon
Hatchell or Mr. Robert Hamilton, Code 233, at (757) 686-7363
or FAX (757) 686-7577. The purpose of this request is to determine
the state of the technology in craft design and construction
in the areas of interest and to evaluate the feasibility of
initiating a program to seek detailed proposals for formal
evaluation and development of some or all of the responses
to this request. Any future procurements developed as a result
of the findings of this notice shall be synopsized in accordance
with FAR 5.205.
CITE: (W-027 SN291752)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--SUPPORT FOR INTEGRATED TRAINING AREA MANAGEMENT (ITAM)
WEB SITE SUPPORT FOR THE U. S. ARMY ENVIRONMENTAL CENTER
SOL DACA31-99-T-0029
DUE 020599
POC Jackie Henderson (410)962-3529
DESC: The U. S. Army Corps of Engineers intends to negotiate
with Systems Research Applications for the following services
which requires the contractor to coordinate with the points
of contact assigned by the U. S. Army Environmental Center
provide the necessary personnel, materials and equipment
to accomplish the task of: Project Management and Review;
Web Site Support and attend Meetings and Briefings at AEC
concerning the work performed under the noted task. Product
development will entail communication facilitation, technical
writing and editing, hyper-linking of electronic text, publication
support and project management. The objectives of the ITAM
Web Site Support are as follows: Support the maintenance of
all operating elements, correct potential problems and ensure
continuity of operations of the ITAM Web Site. The contractor
shall design, collect information for, launch and maintain
products to disseminate information and current events related
to the Army's ITAM Program. Al responsible sources may submit
a proposal identifying their capability to respond to this
requirement by February 5,1999 which shall be considered by
this agency. Corps of Engineers point of contact: Jackie Henderson
at (410)962-3529, fax no. (410)962- 3048. ---See Note 22---
CITE: (W-026 SN291685)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Gila River Indian Community, Property Section, PO Box
97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: B--COMPREHENSIVE WATER RESOURCE MANAGEMENT PLAN
SOL RFQ1-99
DUE 021999
POC Larry Sinclair, Project Manager or Shane Lindstrom, Water
Management Engineer, 520-562-3301, Fax 520-562-4008
DESC: Request for Qualifications. The Pima-Maricopa Irrigation
Project (P-MIP) is seeking a qualified consultant team to develop
and implement a Comprehensive Water Resource Management Plan.
From the qualifications submittals, up to five qualified teams
will be invited to submit a proposal. The P-MIP is currently
under construction to eventually serve 146,330 irrigated acres
on the Gila River Indian Reservation (GRIR). The GRIR is located
in Central Arizona in Maricopa and Pinal Counties, just south
of the Phoenix metropolitan area. The reservation is an irregularly
shaped area which occupies the valley of the Gila River, extending
approximately 50 miles upstream from the junction of the Salt
and Gila Rivers on the northwest to just north of Coolidge
on the southeast. General Scope of Services. The P-MIP is a
multi-use system with water supplies that include: the San
Carlos Indian Irrigation Project, the Central Arizona Project,
ground water and other supplies. The P-MIP wishes to manage
available water supplies to optimize use and maintain acceptable
quality. The study may include the following components: Data
Collection and Analysis, Define Goals and Objectives, Develop
Specifications for Additional Facilities Needed and Detailed
Requirements for Additional Data Collection, Develop Water
Resource Model or Models (i.e., water balance, river basin,
ground water), Water Resources Management Plan Report. Each
Statement of Qualifications (SOQ) will be evaluated according
to the following criteria: 20% Experience and qualifications
of the prime firm(including familiarity with Reservations especially
the GRIR and experience on similar projects), 50% Experience
and qualifications of the proposed specific project team members,
10% Principal office location and work role of local office
if available, 10% Indian Preference, 10% Overall evaluation
of the teams capability to provide the required services. Submittal
Requirements. Firms interested in this project should submit
a statement of qualifications which includes a one page cover
letter plus a maximum length of eight pages to address the
SOQ criteria (excluding resumes and client list, but including
an organization chart). Resumes for each key team member shall
be limited to a maximum length of two pages and shall be attached
as an appendix to the SOQ. Please provide an original plus
five copies (total of six) of the SOQ by 12:00 noon MST on
Friday, February 19, 1999. Please mark all submittals: ATTENTION:
Larry Sinclair, P-MIP Project Manager, or Shane Lindstrom,
P-MIP Water Management Engineer. Due to the confidentiality
of this work, firms that have been involved in federal, state,
municipal or tribal water rights negotiation, settlement, or
adjudication work with any adversary of Community will not
be considered. Interested firms should provide a list of projects,
clients and dates for work in Arizona for the last 20 years.
LINKURL: http://www.gilariver.com
LINKDESC:
site
EMAILADD: slindstr@gilariver.com
EMAILDESC:
CITE: (W-027 SN291882)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Gila River Indian Community, Property Section, PO Box
97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: B--COMPREHENSIVE AGRICULTURAL DEVELOPMENT PLAN
SOL RFQ2-99
DUE 021999
POC Larry Sinclair, Project Manager or Shane Lindstrom, Water
Management Engineer, 520-562-3301, fax, 520-562-4008
DESC: Request For Qualifications. The Pima-Maricopa Irrigation
Project (P-MIP) is seeking a qualified consultant team to develop
and implement a Comprehensive Agricultural Development Plan.
From the qualifications submittals, up to five qualified teams
will be invited to submit a proposal. The P-MIP is currently
under construction to eventually serve 146,330 acres on the
Gila River Indian Reservation (GRIR). The GRIR contains 581
square miles of land located in central Arizona in Maricopa
and Pinal Counties, just south of the Phoenix metropolitan
area. The P-MIP is a multi-use system with water supplies that
include the San Carlos Indian Irrigation Project, the Central
Arizona Project, ground water and other supplies. The objective
is to formulate and implement area specific agricultural development
plans. The plans must fully consider the unique constraints
found on the GRIR and in the specific area considered. This
will require an intensive public involvement program. The plans
will be prioritized for implementation to coincide with P-MIP
construction and availability of water. The study may include
the following components: Data Collection, Define Short and
Long Term Goals and Objectives (considerable public involvement
required), Land Tenure/Farm Organization Planning, Crop/Marketing
Planning, Management and Financial Planning , Prioritize Land
Development, Preliminary Agricultural Development Plan Report(s)
(by region), Develop Detailed Implementation Program(s)(Regional
plan to meet all needs for successful agriculture). Each Statement
of Qualifications (SOQ) will be evaluated according to the
following criteria: 20% Experience and qualifications of the
prime firm, (including familiarity with reservations especially
the GRIR and experience on similar projects ), 50% Experience
and qualifications of the proposed specific project team members(including
familiarity with reservations especially the GRIR and experience
on similar projects), 10% Principal office location and work
role of local office if available, 10% Indian Preference, 10%
Overall evaluation of the teams capability to provide the required
services. Submittal Requirements. Firms interested in this
project should submit a statement of qualifications which includes
a one page cover letter plus a maximum length of eight pages
to address the SOQ criteria (excluding resumes and client list,
but including an organization chart). Resumes for each key
team member shall be limited to a maximum length of two pages
and shall be attached as an appendix to the SOQ. Please provide
an original plus five copies (total of six) of the SOQ by 12:00
noon MST on Friday, February 19, 1999. Please mark all submittals:
ATTENTION: Larry Sinclair, P-MIP Project Manager, or Shane
Lindstrom, P-MIP Water Management Engineer. Due to the confidentiality
of this work, firms that have been involved in federal, state,
municipal or tribal water rights negotiation, settlement, or
adjudication work with any adversary of Community will not
be considered. Interested firms should provide a list of projects,
clients and dates for work in Arizona for the last 20 years.
LINKURL: http://www.gilariver.com
LINKDESC:
site
EMAILADD: slindstr@gilariver.com
EMAILDESC:
CITE: (W-027 SN291896)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--CONDUCT IN SITU HYBRIDIZATION WORK
SOL N/A
DUE 020599
POC Patricia Goree, Fax 703/648-7901
DESC: This notice replaces the due date for Submission No. 290622
from 01/05/99 to 02/05/99.
CITE: (W-027 SN291932)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: B--FINANCIAL FEASIBILITY/TURNAROUND ANALYSIS OF THE
NY FLUSHING HOSPITAL MEDICAL CENTER
SOL PHQ-99-001.3
DUE 021199
POC Amelia E. McCormick, Contracting Officer (202) 708-1772 ext.
7127, Catherine Pinkney, Purchasing Agent (202) 708-1772 ext.
7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotes (RFQ) under the Simplified Acquisition
Procedures, to seek a contractor to conduct a financial feasibility/turnaround
analysis of the New York Flushing Hospital Medical Center.
The contractor shall thoroughly analyze the hospital's financial
and operational condition and the market in which the hospital
operates. Based on these analyses, the contractor shall identify
and evaluate alternative strategies for restoration of positive
cash flows for this hospital that will permit the continuation
of mortgage payments. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from HUD's Home Page Contracting Opportunities
site. Please fax your request for this RFQ to (202) 708-2933,
no later than February 11, 1999, attention Catherine Pinkney.
Only faxed request will be excepted. A RFQ will be issued
on or after February 11, 1999.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-027 SN292065)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES IN THE AKRON AND CLEVELAND, OHIO AREAS (ZIP CODES
BEGINNING WITH 434-436, 439, 440-441, 442-449)
SOL 232098-99-A-0021
DUE 022699
POC D. W. Tokasz, 410-997-6214
DESC: The contract for architect-engineer services will be for
two years, with individual work orders being issued. Each work
order will be negotiated as an individual project. Projects
will either consist of architectural and engineering services
for repair and alteration work in existing post office locations,
or new construction under the Family of Automated Designs (FAD)
. Work orders for any one project cannot exceed $500,000. The
contract may be renewed for three one year periods. The total
amount of work ordered over the five year period may not exceed
$2,500,000. A minimum contract value is $5,000. Firms which
meet the requirements of this announcement are invited to submit:
(1) a completed Standard Form (SF) 254, Architect-Engineer
and Related Services Questionnaire, (2) a completed Standard
Form (SF) 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, and (3) any supplemental data. Forms
submitted must be received by February 26, 1999. Please reference
Solicitation #2320989-99-A-0021. The selection will be conducted
by using the submitted SF 254s and SF 255s. Interested firms
with more than one office must indicate on their SF 255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to interested firms
responding to this advertisement according to the foregoing
instruction in the following order of preference: 1. Firms
or Joint-ventures with representation of all A/E disciplines
(consultants) with knowledge of and recent successful experience
with "Postal Store" and related retail design criteria; 2.
Firms located within the Akron and Cleveland District Areas
(zip codes 434-436, 439, 440-441, 442-449); 3. Firms located
in the State of Ohio. Firms will be considered local only if
their sole office is in the local geographical area or they
have a local branch office and all the architectural design,
coordination, and management of the project will be performed
in that office. Selection criteria will take into account the
number of contracts for any individual firm to a maximum of
two (2) contracts for any combination of contracts at the same
time with the Postal Service; Autocad Release 12 and above
computer capabilities and expertise shall be considered; Performance
histories on Postal Service projects; and previous experience
performance references. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
per claim of Errors and Omissions Insurance. Participation
of Minority-Owned Businesses is a consideration in U. S. Postal
Service architectural selections. It is prohibited to pay any
fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this project. No other general notification for this project
will be made. This is not a request for proposal.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-026 SN291618)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--MUTLIPLE AWARD SUPPLEMENTAL TERM ROOFING CONTRACT
SOL GS-03P-99-DXD-0007
DUE 030299
POC Peter Andrews, Contracting Officer, Phone (215) 656-6099,
Fax (215) 656-5838, Email peter.andrews@gsa.gov
DESC: C_Multiple Award Supplemental Term Contract for Roofing
and Waterproofing Consultants for Design and Inspection Services
for projects throughout the geographical area of Commonwealths
Pennsylvania and Virginia (excluding the counties of Arlington,
Fairfax, Loudoun, Prince William, and the cities of Fairfax,
Falls Church, and Alexandria.) and the states of Maryland (excluding
Prince Georges and Montgomery counties.), Delaware, West Virginia,
and the following counties of New Jersey; Sussex, Warren, Somerset,
Hunterdon, Mercer, Ocean, Burlington, Camden, Gloucester, Atlantic,
Salem, Cumberland, and Cape May counties. Services to be provided
shall include, but not to be limited to: design of repairs
to existing roofs; design for full re-roofing of existing structures;
resolution of waterproofing problem of building exteriors,
open plazas and parking garages; review of construction contract
documents for roofing and waterproofing work; inspection of
existing roofing work and evaluation of existing problem roofs;
attending pre-construction conference; participate in final
inspection of completed roofing work, etc. It is GSA_s intention
to award 2 or more term contracts to firms that can meet the
requirements to GSA_s satisfaction. Firms must have previous
experience and must be able to provide full roof inspection
services on call throughout the designated areas. Several work
orders for design and/or inspection may be issued simultaneously,
especially for inspection services. Firms should be able to
provide full time inspectors at several locations simultaneously.
Prime firm and consultants must comply with GSA Mid-Atlantic
Region_s CAD Deliverable Policy, which is available upon request.
A copy of the policy can be found at WWW.pbs3.gsa.gov. Respondents
must demonstrate capability and a planned approach to perform
services in existing design production offices located within
the geographical areas. CATEGORIES OF EVALUATION CRITERIA TO
BE APPLIED IN THE SELECTION PROCESS IN THE ORDER OF IMPORTANCE
ARE AS FOLLOWS: 1. PAST PERFORMANCE & EXPERIENCE with related
or similar projects. The firm will provide a separate detailed
narrative of only ten relevant projects as noted in SF 255,
Item #8. List projects which demonstrate firm's experience
with projects of similar size and scope (not bridges or tunnels,
etc.). 2. PERSONNEL QUALIFICATIONS: Design team members will
be evaluated on the basis of their education and professional
certification or licensure and experience. Inspectors must
demonstrated knowledge of and experience in roofing and waterproofing
work of similar scope in occupied buildings and posses applicable
certification. The firm must identify a minimum of 3 qualified
inspectors. 3. ORGANIZATION AND MANAGEMENT: Capability of team
organization and ability to estimate cost, control budgets,
project scheduling and quality assurance. Ability to handle
multiple projects. 4. Participation by SDB and Women Owned
Firms: Extent of Small Disadvantage Business participation
and Women Owned Firms in the overall contract team. Note: Large
business concerns must submit proposed suncontracting plans
with their proposal. Consideration will be limited to prime
firms capable of providing 50% of services with in-house resources
in existing active office in the geographical area. The estimated
early contract start date is June, 1999. Base year with four
(4) yearly options. The maximum amount to be expended under
the contract shall not exceed $500,000 per year. The total
value of work orders placed against the contract for any year
may be exceeded by the contracting officer by up to 150% of
the cumulative fee of $500,000.00 per year or $750,000.00.
The guaranteed minimum amount of the contract will be $5000
per year. It is the Government's intent to incorporate Look-Up
Tables into the contract as mandatory payment provision. These
tables will be provided to the A-E during initial contract
negotiations. The contract will include hourly rates for anticipated
related disciplines for use in negotiating fixed price work
orders that are not covered by the Look-Up Tables. For the
design phase portion of projects with an estimated construction
costs up to $2,000,000.00, the Government will use the fixed
price amounts provided in the Supplemental Architect-Engineer
Contract Look-Up Tables for pricing work orders. However, the
Government reserves the right to award a contract based on
the negotiated hourly rates only. Firms meeting the geographical
limitation and having the capability to perform the services
described herein are invited to respond by submitting completed
SF 254 and 255 Nov 92 edition along with a letter of interest
(identifying this announcement by SOL number) to the office
listed below. Special attention should be given to the following
areas on the 255: Item 7 - list only the team members including
staff professionals who will actually perform the major tasks
under this contract. Item 8 - list up to 10 projects, not 10
projects for each firm (joint venture/consultants). Indicate
which firms performed each of the projects. Include only relevant
projects of similar size and scope to those to be performed
under this contract. Item 8b - give a synopsis of the scope
of work for each project, stating clearly what tasks were performed
by the prime firm. Item 9c - give a point of contact and telephone
number for each project. Item 10 - in a narrative form, outline
firm's approach to design, design reviews, quality control
and project management. Include any additional information
regarding the firm's qualifications to perform work similar
in scope and size to this project. The last entry under item
10 must read: "I hereby certify that the firm listed under
item 1 meets the geographical limitations stated in the CBD
announcement for this contract. This procurement shall be unrestricted
under full and open competition (SIC 8712). Firms desiring
consideration shall submit appropriate data within 30 calendar
days of the date of this notice to: GSA Mid-Atlantic Region,
Chesapeake Realty Services District (3PC), The Wanamaker Building,
100 Penn Square East, Philadelphia, PA. 19107, Attn: Peter
J. Andrews. All questions should be either faxed to Mr. Andrews_s
attention at 215-656-5838 or 5839, or e-mailed to
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-DXD-0007&LocID=55
LINKDESC:
notice
EMAILADD: peter.andrews@gsa.gov
EMAILDESC:
CITE: (D-027 SN291749)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
PLANNING SERVICES FOR PROJECTS IN NPS AREAS THROUGHOUT THE
UNITED STATES AND ITS POSSESSIONS AND TERRITORIES.
SOL 1443-CX-2000-99-003
POC Point of Contact -Judy Hauser, Contracting Officer Phone
303 969-2113
DESC: The National Park Service (NPS), Denver Service Center,
is seeking a qualified firm(s), individual(s), or group(s)
with specialized expertise in land use planning to perform
an indefinite quantity contract for miscellaneous small and
large projects throughout the United States and its possessions
and territories. The Government may elect to award a single
task order contract or to award multiple task order contracts
to two or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, to the
firms considered most highly qualified to perform the work.
Each awarded shall be provided a fair opportunity to be considered
for task orders to be issued. The Government will use such
factors as past performance, quality of deliverables, or other
factors that the Contracting Officer, in the exercise of sound
business judgment, believes are relevant to the placement of
orders. The selected team shall be predominately a Planning
firm specializing in land use planning, natural and cultural
resource evaluation. Disciplines or consultants include planning
(land-use, transportation, community, outdoor recreation, interpretive,
etc.); natural resource specialist (biology, hydrology, geology,
botany, etc.); socio-economists (regional and community economic
modeling, visitor use surveys); and cultural resource specialist
(history, archeology, anthropology, etc.); graphic illustrator
(freehand and graphic software programs including CorelDraw,
Adobe Illustrator, Adobe Photoshop), geographic information
systems specialist (GIS), and writer/editor (Microsoft Word).
Firm should also have experience in designing and using interactive
web pages. The proposed work may extend over several fiscal
years, involving projects at various stages, which will require
that the selected firm(s) must be capable of providing and
managing a multi-disciplinary team from within the firm or
in conjunction with subconsultants and/or NPS professionals.
The A/E firm will need to have direct contact with federal,
state or local regulatory agencies to assure compliance with
regulations, codes and policies. The firms submitting should
also convey their sensitivity to NPS values and standards,
and show demonstrated experience in their ability to analyze,
utilize and incorporate sustainable design principles (The
NPS has adopted "Sustainable Design" as the term for the principle
by which future park planning and development will be guided.
By definition, this term means meeting present needs without
compromising the ability of future generations to meet their
own needs. In practice, sustainable design minimizes the short
and long term environmental impacts of development activity
through resource conservation, recycling, wasted minimization
and the utilization of energy efficient and ecologically responsible
materials and techniques for development. All work will be
guided by NPS policies and directives. Projects may include
but are not limited to: A. park planning studies, or their
components (i.e. general management plans, conceptual site
development plans, carrying capacities, special studies; historical,
archeological, and other natural, cultural, historic resource
studies and surveys; historic structure reports, socio-economic
studies and natural resource information studies); B. preparation
of environmental documents (i.e. categorical exclusions, environmental
assessments, environmental impact statements and Federal and
state permits) and various sections thereof, to meet the requirements
of the National Environmental Policy Act, the Clean Water Act,
Endangered Species Act, Executive Orders 11988 and 111990,
the National Historic Preservation Act, and other laws, executive
orders, regulations, and guidelines as appropriate. C. preparation
of cultural resources compliance documents (assessment of effects
forms, case reports, agreement documents) which must meet requirements
of the National Historic Preservation Act and implementing
regulations, Programmatic Agreement of the National Park Service
(U.S. Department of the Interior), The Advisory Council on
Historic Preservation, and the National Conference of State
Historic Preservation Officers, Native American Graves Protection
and Repatriation Act and implementing regulations, and National
Park Service policies and guidelines and other applicable legislation
and standards. D. preparation of supporting documentation for
compliance activities including archeology (identifying and
evaluating significance of historic and prehistoric archeological
properties, conducting data recovery excavations, preparing
and/or revising National Register forms for archeological sites
and/or districts, ethnography (ethnographic studies and assessments,
Native American consultation), history (historic resource studies,
historic structure reports, special history studies and national
register forms) E. Public Involvement and working with communities
i.e. facilitation of workshops, newsletters, workbooks, interactive
web pages, public design charettes, and public display graphics.
The following criteria, in descending order of importance,
shall be used in the evaluation of the prospective firms. Please
note that these criteria shall be used by the NPS in lieu of
the criteria listed under Note 24. 1. Professional qualifications
(education and applicable work experience) of the firms and
staff proposed for the performance of desired services as described
above. 2. Specialized and recent experience and technical expertise
in conducting the aforementioned planning in naturally and
culturally sensitive areas in a broad range of environments.
3. Capacity to schedule projects and accomplish more than one
project at a time within the desired time schedule. 4. The
ability to communicate verbally, in writing and in person on
a daily basis with the professional project management and
planning staff located in Denver, Colorado, as well as Park,
Regional Offices and Partnership Groups. 5. Familiarity with
the use of Geographic Information Systems, as well as demonstrated
ability to provide graphic and visual simulation technology.
The term of each contract shall be one year with four one-year
options. Each A/E prime awarded a contract is guaranteed a
minimum of $25,000 during the life of the contract. The total
of all work per year will not exceed $1,500,000 and each task
order will not exceed $500,000. This procurement is open to
small and large business and is subject to Public Law 100-656,
The Business Opportunity Development Reform Act of 1988. The
National Park Service supports the Department of the Interior's
goals to increase small business participation in its contracting
programs. The National Park Service strongly encourages the
participation of small business firms including women and minority
owned and operated A/E firms and encourages large business
firms to include small, women-owned, and disadvantaged business
firms as part of their team. Large business firms selected
for contract award will be required to submit a subcontracting
plan which will separate percentage goals for using small business
concerns, women-owned, and small disadvantaged business concerns
as subcontractors. The subcontracting plan will need to establish
goals for the base and all option years. The government will
not indemnify the firm selected against liability involving
asbestos or other hazardous materials; that is, no clause holding
the firm harmless will be included in the contract. Firms that
fully meet the requirements described in this announcement
are invited to submit a Letter of Interest and completed Standard
Forms 254 for each firm and a Team Standard Form 255 in an
original only. Submission of additional supporting material
is encouraged, but only to the extent that it graphically (via
drawings and photographs) substantiates the relevant project
work specifically described on Standard Forms 254/255. In support
of the sustainable practices of resource conservation and material
recycling, submissions should be concise, make wise use of
recycled/recyclable paper and other materials, and be organized
in such manner that the recyclable material can be easily removed
after evaluation. To the extent possible, printed/copied double-sided
paper documents will be submitted. Responses must be received
before 5:00 p.m., 30 calendar days from the date of this publication
(first work day following a weekend or holiday) in order to
be considered for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-027 SN291819)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--AIRCRAFT PROTOTYPE FACILITY, NAVAL AIR WARFARE CENTER,
AIRCRAFT DIVISION, PATUXENT RIVER, MD.
SOL N62477-99-C-0031
DUE 030399
POC Contact Randolph Jones, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans, Parametric
Cost Estimates; (PCE's) and construction cost estimates ready
for bidding for construction of an Aircraft Prototype Facility
at Naval Air Warfare Center, Aircraft Division, Patuxent River,
MD. This new facility will be approximately 8,380 square meters
in size and will consist of a secure multi-story building with
modified type I and type II hangars supported by preparation
bays, labs, office spaces, and a secured video teleconference
center (VTC). This will be a Design/Build construction contract.
Sustainable Design features will be considered in all designs.
The new building will provide a secure aircraft prototype facility
for classified research, development, and testing (RDT&E) necessary
to demonstrate and validate new aircraft design concepts, materials
technologies, and new fleet repair and maintenance concepts
for reduced signature (low observable) and other classified
aircraft systems and subsystems. The completed project will
provide adequate secure facilities for collaborative Science
and Technology (S&T) and Test and Evaluation (T&E), weapons
system reliability and maintainability (R&M), and prototype
demonstration/validation (DEM/VAL) in support of classified
Navy and Joint Service programs, projects, and other activities
involving unique aircraft systems, subsystems, and low observable
(LO) technologies. Operation and Maintenance (O&M) manual preparation
may be required. Aircraft support equipment, security system,
air conditioning and emergency power equipment will be provided.
Exterior work will include utilities, site grading, paving,
sidewalks, landscaping, etc. Interior design services are required
- familiarity with mandatory sources of procurement, i.e.,
Federal prison Industries (FPI), GSA schedules, etc. is required.
The preparation of a comprehensive stormwater management and
erosion and sediment control plan for the State of Maryland
is required. The possibility of hazardous materials, i.e.,
asbestos, lead paint, PCB, may exist at the project site. If
hazardous materials are encountered, the A/E Contractor will
be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction contract documents in accordance with
applicable rules and regulations pertaining to such hazardous
materials. All hazardous materials licenses and/or accreditations
necessary for the locality of the project site are required
by the A/E firm or their subcontractors. Services, such as
technical reports and studies, site investigations, contract
documents (drawings, specifications and construction cost estimates),
surveys, shop drawings reviews, construction consultation and
inspection, and construction record drawings may be required
at any time up to final acceptance of all work. The selected
A/E firm for this contract will be required to participate
in an orientation and site visit meeting (when requested) within
seven days of notification and provide a fee proposal within
ten days after receiving the Request for Proposal. This will
be a firm fixed price A/E contract. The duration of the contract
will include the design and construction support periods of
the project (approximately 5 years). The estimated start date
is July 1999. The estimated cost of construction is approximately
$21 million. Selection evaluation criteria, in relative order
of importance are included below. 1. Specialized experience
and professional qualifications of the firm (including subcontractors),
and the proposed project team in providing complete design
and engineering services for the contract requirements as described
herein. Additionally, firms should exhibit knowledge and demonstrated
experience in applying sustainability concepts and principles
to facilities and infrastructure problems through an integrated
design approach; 2. Demonstrated capabilities in sustained
accomplishment of work within established time limits; 3. Past
performance and process of the prime A/E firm (and their subcontractors)
in their quality control/quality assurance program to assure
coordinated technically accurate plans, specifications, and
construction cost estimates; 4. Status of the firm's and project
team's present workload; 5. Preference will be given to firms
with the demonstrated capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms that meet
the requirements listed in this announcement, are invited to
submit one copy each of the completed Standard Forms (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Interested firms
are requested to include telefax numbers, DUNS number, and
Taxpayer Identification Number (TIN) on the SF 255 and SF 254
in Blocks 3 and 1, respectively. Interested firms are also
requested to include their A/E Contractor Appraisal Support
System (ACASS) number on the SF 255 in Block 3. In Block 10,
state why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 and SF 255
will be reviewed. Experiences identified in Block 8 should
not be more than 5 years old. The A/E firm's primary person
proposed to be the direct contact with EFA CHES throughout
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection process. Submit the
SF 254 and 255 to the mailroom in the EFA CHES building, Building
212, by 3:30 p.m. on the established due date. Fax copies of
the SF 254 and 255 will not be accepted. This is not a request
for proposal. Because this contract could eventually result
in an award over $500,000.00, a subcontracting plan will be
required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Effective 1 October 1997, A/E contractors
are now required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http//www.acq.mil/ec; through any DOD Certified
Value Added Network; or a paper may be obtained by calling
the DOD Electronic Commerce Information Center at 1-800-334-3414.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-027 SN291910)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, ELECTRICAL AND MECHANICAL
SOL 301819R003
DUE 031599
POC Clark Bartelt, (612) 713-5214, Contracting Specialist
DESC: The U.S. Fish and Wildlife Service, Region3, Fort Snelling,
Minnesota, is seeking the submittal of Standard Form 254, "Architect-Engineer
and Related Questionnaire", and Standard Form 255, "Architect-Engineer
and Related Services Questionnaire for Specific Project", for
an Indefinite Delivery/Indefinite Quantity Contract requiring
Electrical and Mechanical Architect/Engineering design and
construction management services. Services are required for
U.S. Fish and Wildlife facilities in Region 3, "The Great Lakes
and Big Rivers Region" which includes the states of Minnesota,
Wisconsin, Michigan, Ohio, Indiana, Illinois, Iowa and Missouri.
The term of the contract will be for a one year period from
the date of award, with four 1-year options to extend the term
of the contract at the Governments discretion. The contract
will be an indefinite delivery-indefinite quantity type, not
to exceed $100,000.00 per year. The services to be provided
include labor, equipment, material, services and supplies required
to provide mechanical and electrical architect-engineering
and construction management services. Following is the evaluation
criteria that will be used to determined the best qualified
contractor for this solicitation. 1. Professional Qualifications
- Demonstrate through past projects and training or certifications
received by designers: Knowledge of HVAC systems design
` Knowledge of HVAC controls, especially DDC Knowledge of
design of electrical distribution systems Knowledge of pump
selection and installation design Knowledge of specifying
procedures and requirements for balancing of mechanical systems
in so far as writing specifications to ensure a quality balancing
job. Knowledge of codes and workmanship for plumbing and piping
design and installation. Knowledge of material selection (metalurgy)
and quality fabrications (welding, fastening, etc.) of mechanical
systems. Knowledge of design and installation of various heating
systems such as infrared, forced air, hot water and steam
Availability of a registered professional mechanical engineer
and a registered professional electrical engineer to review
and certify drawings and specifications. 2. Key Personnel
- Number of registered professional mechanical and electrical
engineers on staff Number of mechanical engineers and years
of experience in mechanical design for each. Number of electrical
engineers and years of experience in electrical design for
each. Number of CADD technicians and years of experience using
AutoCAD Release 14; Release 13 Number of project engineers
and discipline of each. 3. Adequacy of Facilities and Staff
- List mechanical and electrical codes and standards to which
you have access, and work with in designing projects. Have
your electrical designers been updated on NEC 1999? 4. Availability
of additional specialized personnel - Number of Masters
Electricians employed 5. Past Performance - List past projects,
for whom they were designed and size, in so far as dollar amount.
Indicate capacity to do work by indicating how many projects
and of what size and type you have handled at any one time
in the past. Demonstrate performance on contracts with government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. 6. Computer
Assisted Design Capability and Capacity - Number of years of
experience using Auto CAD Release 14; Release 13. List projects'
sizes and descriptions. List any experience using AutoCAD mechanical
(Mechanical Desktop) or electrical add-on packages. 7. Location
- Geographic proximity to Minneapolis/St. Paul Metropolitan
Area. List what will be the average response time to the FWS
when coordinating projects.
EMAILADD: Clark_Korarek@mail.FWS.GOV
EMAILDESC:
CITE: (W-027 SN291949)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Colorado River Agency, Rt 1,
Box 9-C, Parker, AZ 85344
SUBJECT: C--EXPANSION OF FIVE ELECTRICAL SUBSTATION CONTROL HOUSES
SOL cra-99-rfq-03
DUE 022699
POC Tim Timentwa 520/669-7105 or Calvin Laffoon 520/669-7135
Branch of Power
DESC: The Bureau of Indian Affairs, Colorado River Agency, located
in Parker, Az. is requesting bids for expansion of five electrical
substation control houses. Located at Parker, Az. on the Colorado
River Indian reservation. Work consist of pouring a concrete
foundation and extending and matching the existing pre-engineered
buildings. Total footage for all five substations will be approximately
860 sq. ft. Concrete will a minimum of six inches thick with
12 inches by12 inches turn down at perimeter and two pieces
of #4 rebar. Foundation must match the existing foundation.
The expansion of the control houses will match or be equaled
to existing pre-engineered control houses manufactured by Parkline
Incorporated. Formed wall liner and fiberglass insulation shall
be included on the three new walls. To Receive Full Package
of Request for Quotation, Please fax or write Attn: Tim Timentwa,
Bureau of Indian Affairs, Colorado River Agency, Rt. 1, Box
9-C, Parker, Az. 85344, Fax Number 520/669-7187. All requests
for package must be in writing. This Solicitation is Set Aside
for Small Business.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: Tim Timentwa@ios.doi.gov
EMAILDESC:
CITE: (W-027 SN292088)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THE FBI FIELD OFFICE IN SALT LAKE
CITY, UTAH
SOL RFP-935305
DUE 021299
POC Paul D. Rankin at (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFP-935305 is issued as a Request for Proposal, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Salt Lake
City, Utah: 166 Regional Alphanumeric Digital Pagers. Regional
coverage is considered to be Northwest states of Utah, Idaho,
Montana, Washington and Oregon. Price should include details
related to monthly service fee, any additional zone and/or
regional fees, charges for a personal 800 or 888 number with
PIN and charges for personal 800 or 888 number without PIN.
2 Idaho/Montana Statewide Alphanumeric Digital Pagers. These
pagers must cover the states of Idaho and Montana. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 38 Utah Statewide Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 2 Idaho Statewide Alphanumeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. 3 Montana Statewide Alphanumeric
Digital Pagers. Price should include details related to monthly
service fee, any additional zone and/or regional fees, charges
for a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. 7 Nationwide Alphanumeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. The proposal shall also include
the following information to be considered: In formulating
proposals for the above requirement, proposals shall be for
the total coverage in order to insure single billing to the
Federal Bureau of Investigation. This may require the contractor
to form alliances with paging providers to meet this requirement.
Page sending devices for use in sending messages with group
paging capabilities. A detailed map showing an overlay of the
service area covered for each service proposed. Detailed pricing
for the base year and all option years for all services and
equipment described below. Warranty, replacement provisions
and training. Description of all ancillary services provided
with pricing, including regional and statewide group paging
and battery replacement. All pricing should reflect priority
paging. Calculation and charge for overcalls shall be based
on the sum of all allotted calls per pager, i.e. if each pager
is allotted 100 pages and there are 10 pagers, no charge for
overcalls will be assessed till the account exceeds 1000 pages.
Past performance references for the last three contracts of
a similar nature. The number of pagers as stated above is for
proposal purposes only; the actual number of pagers for the
initial base year contract may vary plus or minus the above
stated amount depending on changing requirements, but not more
than 10%. Any resulting contract shall include the option to
increase or decrease the number of pagers over the term of
the contract by 50% of the above stated amount, except during
the year 2002 when Salt Lake City will host the Olympics. During
the year 2002 there will be a requirement for a significant
increase the number of units. This one-year requirement may
include an additional 100 to 250 units. Price evaluations are
based on individual amounts and options as proposed on a per
pager basis. All equipment provided will be included in the
monthly rental fees. Proposals will be evaluated based on the
factors as listed below for a base year contract, plus four
one-year options to be awarded no later than 4/9/99. Service
to become effective 5/1/99 and the place of delivery shall
be the FBI Field Office at Suite 1200, 257 Towers Building,
257 East, 200 South, Salt Lake City, Utah 84111. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Oct 1997). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability,
which includes coverage footprint, and past performance. Technical
and past performance, when combined are more important than
price. Vendors are required to submit past performance information,
including points of contact, on the last three contracts for
similar equipment and service. 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 1998). Proposals
shall be accompanied by a completed representations and certifications.
52.212-4 Contract Terms and Conditions - Commercial Items (Apr
1998). 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1998).
52.217-9 Option to Extend the Terms of the Contract (Mar 1989).
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996). Year 2000 Compliant - 1. This clause
applies to all systems (hardware, software, and systems comprised
of information technology products) used in performance of
this contract. 2. Examples of (but not limited to) non-computer
information systems: a. Access devices b. Analog voice systems
c. Cameras d. Medical equipment e. Elevators f. Security systems
g. Fire control systems h. Generators i. HVAC systems j. Communications
systems 3. The contractor shall provide and maintain systems
and equipment which are year 2000 compliant. Complete records
of all year 2000 compliant inspections performed by the contractor
shall be maintained and made available to the Government during
contract performance.4. If any of the systems used do not conform
with year 2000 requirements, the Government will require the
contractor to perform any and all services necessary to ensure
systems and equipment conform with year 2000 requirements,
at no increase in contract amount. 5. The rights of the Government
and remedies described in this clause are in addition to all
other rights and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. ______________________________________Name
of Organization _______________________________________ Name
and Signature of Authorized Negotiator __________________ Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http:/www/ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin at (703) 814-4787 or (703) 814-4730 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
Signed and dated proposals must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 2/12/99.
All proposals must be submitted in hard copy, NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFP-935305
must be listed on the outside of the submission.
CITE: (W-026 SN291702)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CON LGC, 201 E. Winter Street, Scott AFB, IL 62225-5015
SUBJECT: D--ELECTRONIC TRANSACTION SYSTEM (ETS)
SOL N/A
DUE 021299
POC V. Harris, (618)256-8682
DESC: OFFADD: AFCA/GCOR, 203 W. Losey St, Rm. 3065, Scott AFB
IL 62225-5234 SUBJECT: REQUEST FOR INFORMATION DESC: This
announcement constitutes a Request for Information (RFI) synopsis
and market research. Information obtained as a result of this
synopsis is for planning purposes only. It does nor constitute
an invitation for sealed bid or request for proposal (RFP),
nor is it to be construed as a commitment by the government.
The government is currently conducting a market survey and
analysis of government-off-the shelf and commercial-off-the
shelf products that can meet the requirements for an Electronic
Transaction System (ETS). This system will be an information
system supporting the publishing and distribution of electronic
and physical publications and forms for the USAF. The ETS should
be capable of supporting all areas of the USAF worldwide. The
ETS must meet all mandatory requirements to be Joint Technical
Architecture-Air Force (JTA-AF), Defense Information Infrastructure-Common
Operating Environment (DII-COE), and Year 2000 (Y2K) compliant.
ETS will have the capability to provide Internet access for
Air Force personnel to electronic or physical publications
and forms, support the inventory management and distribution
of physical products, track the progress of planning, creating,
modifying, and rescinding publications. An Inventory Management
tool within ETS should: Track incoming, stock on hand, and
outgoing products, automatically build status reports as required
by management, allow on-line ordering of products from vendor,
commercial publisher, or other government publishers, provide
an automatic distribution function to allow pushing products
to customers, automatically prints mailing lists, mailing labels,
and warehouse inventory labels for the product, allow an analysis
of the best shipping rates, to decide on carrier, for a product,
show where individual products in warehouse stock are located,
provide warehouse users, customers, publishing management staff
tutorials on how to perform their roles, notify the warehouse
staff when stock levels of a product require them to order
more, have the ability to access a Master Catalog and word
search database to find products applicable to the topic, support
password protection and permissions. Work flow management tool
within ETS should: Allow the ability to track electronic publications
through the process from writer to publishing on the web site,
provide customers and publishing management staff tutorials
on how to perform their roles, have the ability to dynamically
build documents, be capable of accessing/storing multimedia
(text, audio, visual) products, ability to automatically update
product announcements page on web site, have the ability to
access a Master Catalog and word search database to find products
applicable to the topic, support password protection and permissions.
Air Force personnel will be able to access publications and
forms in ETS using two approaches. The first approach is through
a centrally managed ETS website. The second approach is through
the Service Desk, which is manned 24 hours a day. Any storage
or repository should include on-line and off line capabilities
at a facility of the vendors choice. Businesses responding
to he market research and are currently offering or can make
available the Air Force, same or similar services, are requested
to provide what they have available within 10 days after the
posting date of this notice. Potential Vendors may express
interest, make comments and ask questions via electronic mail
or fax comments or questions to the Air Force Communications
Agency, Records Services Branch at AFCA-GCOR@scott.af.mil,
FAX (618) 256-8682. All comments and questions must be in writing
and must identify the company source, contact person and telephone
number. EMAILDESC:
Services Branch, Scott AFB IL
EMAILADD: AFCA-GCOR@scott.af.mil
EMAILDESC:
CITE: (W-027 SN291904)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--IT SUPPORT SERVICES
SOL N00600-99-R-0817
POC Sandy Wright, Code 02W1.2D, at (202) 433-6771, or Karen Place,
Code 02W1.2, Contracting Officer, at (202) 433-3672
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington has a requirement to procure IT support services
for the Smart Link Project Office in Washington DC. The Smart
Link Project Office operates a wide-area network that connects
Navy activities through a commercially provided ATM backbone
equipped with state-of-the-art multi-protocol routers and switches.
The contractor will provide services to support the operation
and maintenance of this network as outlined in individual delivery
orders, which may also include requirements for design, development
and related engineering services. The anticipated level of
effort for a 5 year period is 81,500 manhours. A Cost Plus
Fixed Fee contract is anticipated to consist of a base year
and four one-year options. In addition, the Government reserves
the right to exercise an additional six-month extension option
per FAR 52.217-8. The SIC code for this requirement is 7373.
This will be a competitive procurement set aside for the 8(a)
program. The anticipated release date for the solicitation
is 01 March 1999. For a copy of the solicitation, go to the
FISC Norfolk website at: www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or you can fax your request to FISC Customer Service at (202)
433-9569 to request a copy. Note 26 applies.
CITE: (W-027 SN291924)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: D--SAMPLE MASTER LIMS VERSION 4.0 SOFTWARE, TRAINING
AND CUSTOMIZATION
SOL RFQ-99-0071
DUE 020299
POC Contract Specialist, Catherine Rose 202-564-4402
DESC: This is an amendment to the synopsis/solicitation which
was originally posted on January 6, 1999. This changes the
features that must be included in the requested LIMS system.
Delete Feature 1 and replace it with: "1. The system selected
must permit on-site, user-friendly customization to meet the
current and future needs for data entry, QA/QC, and report
requirements of a specialized regulatory testing laboratory."
Delete Feature 2 in its entirety. See response to technical
question #4 on the web page for further information. Delete
Feature 8 and replace it with: "8. Data must be held in any
non-proprietary, SQL-compatible software. Any proposed LIMS
with a proprietary database will not be considered. Oracle
is the Agency data base system. For brands of software other
than Oracle, a smooth migration to Oracle must be provided."
Technical questions and answers are available on the Agency's
web page.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/990071/index.htm
LINKDESC:
EMAILADD: rose.catherine@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-027 SN291956)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY INVENTORY MANAGEMENT COTS
SOFTWARE
SOL RFI26JAN99
POC Sheila I. Isert Rotter, (618)229-9681
DESC: Modification to Description of Requirement for RFI22JAN99
issued 25 Jan 99. Revisions are made in (a)(2) Inventory and
(a)(4)Management Analysis Needs and are noted in quotation
marks (" "). (a) DISA has a requirement for acquiring a modern
information technology inventory management system based on
best commercial business practices. The system is needed to
support the modernization and implementation of DISA's product
and service offerings. The requirement is for a Commercial-off-the-Shelf
(COTS) software product, which shall be an application that
will use the Government's relational database and provide the
following functions: (1) Access and Data Security. The system
shall have robust security capability that permits granting/restricting
access to DISA-specified functions and to prevent unauthorized
access to data. (2) Inventory. The system shall be capable
of maintaining both physical and logical inventories. It shall
be able to integrate a variety of static and real-time information
from various sources. Inventory includes deployed assets (
those in use), non-deployed assets (those in warehouse) , and
those in transit. The product shall update the inventory as
orders are filled. The system shall also have the capability
of graphically displaying the physical and logical assets.
"The system shall be capable of tracking the life history (receipt,
storing, shipping, installation, excessing...) of an item.
The system shall be capable of maintaining serialized and non-serialized
items. The system shall be capable of providing audit data
IAW Federal Acquisition Regulation (FAR) 45 and Defense Logistic
Agency (DLA) requirements. The system shall be capable of storing
and providing site/location information as well as item/parts
information." (3) Growth Potential. The system shall have the
ability to accept growth in the number of inventory items displayed
and in the types of technology and/or services that may need
to be displayed. (4) Management Analysis Needs. The system
shall provide a means of extracting information to be used
in management analyses. "The system will have a user friendly
"report writer" with user capabilities of saving a frequently
used report and constructing a report as needed." (5) System
Interfaces. It is imperative that the product interface with
other government and contractors systems/processes to allow
the transfer of information pertinent to the management of
services and assets. (6) Year 2000 Compliance. The product
shall be Year 2000 Compliant. "Year 2000 Compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (7) Authorized Users. DISA authorized
personnel shall be the users of the software. (8) Documentation.
The vendor shall provide copies of all relevant user manuals
and sample reports. System documentation will be in accordance
with Global Combat Support System/Management Information System
(GCSS/MIS) Application Development Model. (9) Software Upgrades
and Enhancements. Under the perpetual site license envisioned
for this product, support of the product shall consist of updates
to support new technology, improve performance, migrate to
more modern platforms, and incorporate enhancements. (10) Life
Cycle Support. The contractor shall support a wide variety
of services for the implementation and life cycle maintenance
of the process and tools. Support services include participation
in user groups, and evaluation and implementation of customer,
user, and industry requirements as technology changes or advances.
(11) Public Key Infrastructure (PKI) Compliance. The vendor
shall provide DISA medium assurance PKI which utilizes the
X.509 version 3 Certificates and version 2 Certificate Revocation
Lists (CRL). The vendor shall leverage Federal PKI and IETF
standards to resolve standards ambiguities. (12) The product
shall support access to Web services and technology and allow
information distribution by electronic mail and or electronic
interchange. (13) The product must be Defense Information Infrastructure/
Common Operating Environment (DII/COE) level 7 compliant and
must utilize a DII/COE compliant relational database. (14)
The product shall support distributed processing consistent
with current client/server technology; available 24 hours per
day, 7 days a week worldwide with concurrent data for end users
processing. The systems applications and data base must be
flexible enough to accommodate data requirements that support
current business practices (i.e. adjust field lengths, easily
add/delete/change data) fields within the core applications
and data base. (15) Security Requirements. Key vendor personnel
shall be required to have Secret security clearances. (b.)
The following optional services may be required: (1) Consulting
Services. The vendor shall provide consulting services that
will enable DISA to tailor/optimize the product (via tables,
user exits, and profiles) and develop user procedures. In addition,
the vendor will recommend implementation parameters and naming
conventions based on best commercial practices. The vendor
will assist DISA interfacing the product to commercial suppliers
and other automated systems. The vendor shall also assist DISA
in the conversion of the product to operate with new/different
operating systems and/or database management systems. Consulting
services include software installation services. (2) Training.
The vendor shall provide training on the product at Government-specified
locations, worldwide. Training classes will be customized to
the profiles; catalog of services, database conventions, and
procedures adopted by DISA and will be tailored to the various
user communities that will use the product. The vendor shall
supply user manuals and hands-on workshops. Vendor shall provide
a matrix identifying the requirements that can be met and the
commercial documentation to support the matrix. Vendor shall
submit 3 copies of the matrix and supporting documentation
to Sheila I. Isert Rotter, ATTN: DTS6, 2300 East Drive, Scott
AFB, IL 62225-5406 within 20 working days of this notice.
EMAILADD: rotters@scott.disa.mil
EMAILDESC:
CITE: (W-027 SN291975)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--HARDWARE AND LICENSES
SOL FMSOLIR99AM01369
DUE 021299
POC Dave Powery fax (202) 874-7275
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a sole source purchase order
to Applied Expert Systems, Inc at 595 Price Avenue, Suite 3,
Redwood City, CA 94063 for the following hardware, license
fees to support FMS locations: Clever TCP/IP Monitor IBM 9672-R75
@HROC 1 ea; Clever TCP/IP Monitor IBM 3090-600E @ PROC 1 ea;
Clever TCP/IP Monitor IBM 3090-600E @ AROC 1 ea; Clever TCP/IP
Performance Manager Base License 1 ea; Clever TCP/IP Operations
Manager Base License 1 ea; Clever TCP/IP Performance Manager
additional licenses 4 ea; Clever TCP/IP Operations Manager
additional licenses 4 ea. Contractors able to provide the above
hardware, licenses are asked to submit a written proposal to
include technical and pricing data to the poc by the deadline
above. Contractors are required to provide an acceptable past
performance record with their proposal.
CITE: (W-027 SN291999)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--INSTALL SYSTEM IN MINNEAPOLIS OFFICE
SOL 99-q-015
DUE 012899
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none - Patricia Kiely, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: Reference is made to synopsis posted January 15, 1999 regarding
installation of NEC Professional II Telephone System for Minneapolis,
MN office. The following questions and responses are provided:
(1) What is required on building permit? What are the specific
qualifications and information that must be provided to ensure
general liability coverage? A low voltage license from the
State of Minnesota is required. This is a general contractors
building permit stating that all technicians must have formal
training on low voltage wiring. (2) Referencing Line Item 011,
what will the ECR be used for in the installation? External
control relay unit is the interface card that connects loudspeaker
paging to the telephone system. Loudspeaker paging consists
of customer provided ceiling speakers and customer provided
amp. (3) Item 0015, what will the 12pr cable be used for and
how long will each cable be in length? The 12pr cable is used
to support a major telecommunications system for the USSS.
Cable run pricing is based on a run not to exceed 200 feet.
(4) Item 0016, will the CAT3 cable be terminated on standard
66 blocks or on punch panels in order to easily patch extensions
when needed? The CAT 3 cable will terminate within the office
communications equipment room on 66 blocks. The end user cable
termination will require RJ11 jacks.(5) Will the USSS consider
an alternative proposal? NEC (6) The configuration for a NED
Electra Professional 120, lists 8-port digital station card,
it also has a request for 23 digital telephones and 2 attendant
add-on consoles. This configuration would require 4-8 port
digital station cards. The configuration request 4 DID trunk
cards. This would accommodate 16 DID trunks. Please clarify
the quantities for the digital cards and the DID trunk cards.
The system must be Y2k compliant.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-q-015&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-027 SN292069)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--DINERO SERGURO PHONE CARDS
SOL 102590-99-A-0078
DUE 021899
POC Deanna Middleton, Purchasing Specialist, 202-268-6035 (Fax
202-268-3677)
DESC: The U.S. Postal Service is issuing Solicitation 102590-99-A-0078
for the production, distribution, inventory, fulfillment and
warehousing of the Dinero Serguro Phone Cards. The supplier
must be able to provide all of the services: 1) produce an
initial 360,000 disposable phone cards within four weeks of
contract award, 2) inventory and warehouse all cards until
ordered, 3) distribute to 870 retail postal sites (possible
increase to 2000), and 4) provide a toll free customer service
line for assistance 24 hours a day 7 days a week in both English
and Spanish. The solicitation will be issued 01/28/99 with
response date of 02/18/99 for a firm fixed price proposal.
CITE: (W-027 SN292084)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--AIR FORCE WORKING CAPITAL FUND BUDGET SYSTEM
SOL N/A
DUE 021199
POC Jeff Glendenning, 937-257-3380, fax 937-257-4009
DESC: The Department of the Air Force is interested in information
technology (IT) companies that have experience developing and
sustaining financial information systems, specifically budget
systems, and an understanding of the Air Force Working Capital
Fund (AFWCF). A requirement exists to improve the AFWCF budgeting
and pricing processes. Objectives include improving the accuracy
of the budget, improving the timeliness of budget submissions,
providing more flexibility in analyzing the impact of any proposed
changes, accomplishing security certification and accreditation,
and automating manual processes. The new system will be used
to produce budget exhibits for the Office of the Under Secretary
of Defense Comptroller (OUSD/C) in designated pro forma report
formats for each of the three activity groups within the AFWCF,
including the Depot Maintenance Activity Group (DMAG), Supply
Management Activity Group (SMAG), and Information Services
Activity Group (ISAG). Interested sources are invited to provide
a synopsis of their firm's relevant experience (maximum of
10 pages). Vendor packages shall be sent to MSG/PKA, Attention:
Mr. Jeff Glendenning, 4375 Chidlaw Road, Room C022, Wright-Patterson
AFB OH 45433-5006. Facsimile is acceptable (937-257-4009).
Packages must be received no later than 11 Feb 99. NO SOLICITATION
IS AVAILABLE AT THIS TIME. WE WILL NOT RESPOND TO REQUESTS
FOR SOLICITATION MATERIAL.
EMAILADD: glendenj@msg.wpafb.af.mil
EMAILDESC:
CITE: (W-027 SN291858)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
NETWORK
DUE 020899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future
increase number of simultaneous active connections, increase
number of off-site users, and implement new technologies, as
they become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-027 SN291958)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--FIELD OFFICE TELECOMMUNICATIONS
SOL 99-00050-P-VB
DUE 021099
POC Valeria F. Baker, Sr. Contract Specialist (202) 942-3254
DESC: The Federal Deposit Insurance Corporation (FDIC) is seeking
sources to indicate interest in providing local exchange service
from a single vendor nationwide to all Field Offices of the
FDIC. THIS IS NOT A REQUEST FOR PROPOSALS. The purpose of this
notice is to develop a list of qualified firms that can provide
this service. A response to this request for information does
not guarantee that a firm will be solicited on any solicitation
as a result of this Request for Information. Background:
The FDIC has 86 Field Offices located throughout the continental
United States and Puerto Rico. The number of staff located
at each office ranges from 8 to 59. Forty to fifty per cent
of the field office staff is on travel status on any given
day, performing bank examinations or in transit. Each mobile
staff member is equipped with a laptop computer. Currently,
these offices are equipped with electronic key systems including
Lucent Technologies, Inc. Merlin, Partner and Legend systems.
Dial tone for voice calls, facsimile machines and data dial-backup
is provided by the Local Exchange Company (LEC) over voice-grade
analog telephone lines. Voice mail is provided in some, but
not all, of the offices by the LEC. Voice services are supported
and managed centrally by in-house personnel located in Headquarters,
Washington, D.C. Respondents to this Request for Information
should provide the following: (1) A general description
of the respondent company's capabilities. (2) Examples of
the respondent company's past experience providing similar
services. (3) A description of how the respondent company
would approach/provide the requirements listed above. Responses
to this Request for Information should be five single-spaced
pages in length or less.
EMAILADD: vbaker@fdic.gov
EMAILDESC:
CITE: (W-027 SN292055)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: E--MAGAZINES FOR PERMENENT STORAGE
SOL M60050-99-Q-5701
DUE 021099
POC Herman Wilson, Contract Specialist, (619) 577-4685
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The procurement is set aside for small business;
all responsible sources may submit an offer. This announcement
constitues the only solicitation; proposals are being requested
and a seperate written solicitation will not be issued. Solicitation
number M60050-99Q-5701 applies and is issued as a Request for
Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. The
standard industrial code is 3441 and the business size standard
is NTE 500. The Government intends to purchase the following
under the simplified acquisition procedure: 8 ea Prefabricated
Magazines Storage Buildings, size 12' x 7' x 7'; government
spec NSWC 3046-93-1 Magazines. The facilities will be used
as munitions storage. Delivery to Marine Corps Air Station
Miramar, San Diego, CA 92145. The anticipated award date is
11 February 1999. All responsible sources may submit an offer,
which shall be considered. Quotations may be sent by mail or
facsimile only. Facsimile number is (619) 577-1492.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: wilsonh@mail.miramar.usmc.mil
EMAILDESC:
CITE: (W-027 SN291967)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--TREE PLANTING
SOL r6-18-99-301
DUE 031899
POC Contract Specialist (541)465-6506
DESC: A Tree Planting project of approximately 241 acres and
tubing of approximately 62 acres on the Willamette National
Forest, Sweet Home Ranger District, Lane County, Oregon. Estimated
issue date is February 16, 1999. Estimated start work date
is April 1, 1999. The term of the contract is to be approximately
13 calendar days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (W-026 SN291605)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FENCE CONSTRUCTION ON MARIENVILLE RANGER DISTRICT
SOL R9-19-99-23
DUE 040799
POC Sandy Font, Proc. Assistant or John D. McHenry, CO at (814)
723-5150
DESC: Fence Construction. This project consists of constructing
a 8' woven wire fence (7' high with 1' overlap on ground) in
wooded areas on the Marienville Ranger District, Allegheny
National Forest, McKean and Forest Counties, PA. This project
range is between $25,000. and $100,000. For solicitation package,
contact: Sandy Font, Procurement Assistant, Allegheny National
Forest, 222 Liberty Street, Warren, PA.
CITE: (W-027 SN291880)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--OUTREACH/ADMISSIONS AND PLACEMENT SERVICES FOR THE
OFFICE OF JOB CORPS IN THE STATE OF INDIANA.
SOL RFP NO. 5-JC-973-18
DUE 032699
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens, Contract Specialist at (312) 353-2773.
DESC: Request for Proposal(RFP) for the OUTREACH/ADMISSIONS and
PLACEMENT of youth for the Job Corps Program in the State of
Indiana. Job Corps is a program which provides education, vocational,
avocational and support services to youth 16 through 24 years
old in residential and non-residential settings. RFP 5-JC-973-18
is for the recruitment and assignment of 985 youth; 460 males
and 525 females from the State of Indiana into the Job Corps
program annually. Placement services shall be provided to a
minimum of 80% of all arrivals(1,085) in the State of Indiana(estimated
to be 868 students) which are then placed into employment,
school or military. In addition, any offeror should also plan
for the possibility that recruitment needs may be expanded
to include the States of Ohio, Wisconsin, Michigan and Minnesota.
It is anticipated that the resultant contract will cover the
period July 1, 1999 through June 30, 2000, plus four governmental
unilateral renewal options for one year each. On February 19,
1999, the RFP 5-JC-973-18 will be available on the World Wide
Web at http://www.wdsc.org/jobcorps/schedule.html. The Pre-Proposal
conference for the Outreach/Admissions and Placement services
will be held on February 24, 1999 at 10:00 a.m.(CST) in the
Job Corps Regional Office located at the John C. Kluczynski
Federal Building, 230 South Dearborn, Office of Job Corps,
6th Floor, Room 676, Chicago, Illinois 60604. We recommend
you download the RFP from our website prior to attending the
pre-proposal conference. The closing date for receipt of proposals
will be March 26, 1999 at 12:00 Noon(CST). All responsible
sources may submit a proposal which will be considered by the
Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail
CITE: (W-026 SN291688)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: G--CHILD AND YOUTH SERVICES
SOL 114&&&-9901-0001
POC Contracting Officer, Marian Taylor at (907) 384-7088; Fax
(907) 384-7112. (Site Code DAPC49)
DESC: The Directorate of Contracting, Fort Richardson, Alaska
is conducting a market survey to determine the existence of
businesses capable of providing contractual services for community
child and youth services operations and functions jointly at
Fort Richardson and Fort Wainwright, Alaska. The Army is considering
cost competition between current civil service and industry
support for community child and youth service operations and
functions to contract activity based on an OMB Circular A-76
study. The major function is Child and Youth Services, serving
ages 4 weeks to 18 years. This function includes the following:
(1) Child Development Services which focus on the young child
ages 4 weeks to 5 years in full day, preschool, drop-in, outreach,
special needs, home-based, food and nutrition programs, custodial,
maintenance (including snow removal), and administrative services;
(2) Youth Services which focus on youth and teens ages 5-18
years in school-age, middle school and teen programs providing
before and after school care, drop-in, outreach, food and nutrition,
summer camp, sports, fitness, health, risk adventure, social
recreation, personal development, special needs, computer lab,
homework tutuoring, employment placement and training, community
service placement and training programs, crisis intervention
services, custodial, maintenance (including snow removal, ball
fields, and parks), food, training, and administrative services.
Programs begin services at 0630am for care, and also operate
evening and weekends depending on the particular service involved.
Small and large business firms capable of performing the required
services are requested to submit literature, brochures, and
capability summaries identifying, at a minimum: business size
(small, large, small disadvantaged, 8a), woman owned), financial
capability and past/current performance on similar contracts
(include dollar value and complexity; if the contract was a
teaming agreement, and if you teamed with a large or small
business; and point(s) of contact). Standard Industrial Classification
Code (SIC) is 8351, Size Standard is $5 Million. Provide evidence
of program quality regarding the management of services that
are accredited by the National Association for the Education
of Young Children (NAEYC) and the National School Age Care
Alliance (NSACA). All capability statements should be sent
to: Directorate of Contracting, P.O. Box 5-525, ATTN: Marian
Taylor, Fort Richardson, AK 99505-0525, no later than February
5, 1999. The submission of this information is for planning
purposes only, and is not to be construed as a commitment by
the Government to procure any items or services, nor for the
Government to pay for the information received. No solicitation
document exists. No requests for solicitation documents will
CITE: (I-027 SN291936)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: H--TACTICAL CRYPTOLOGIC SYSTEMS LIFE CYCLE SUPPORT
SOL N66001-99-R-5004
POC Contract Specialist, Ms. Patricia Oliver, Code D212, (619)
553-2333. Contracting Officer, Ms. Maria Papet, (619) 553-3385.
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
intends to procure engineering and technical support to provide
life cycle support for Tactical Cryptologic Systems (TCS) that
are developed and/or acquired by the Space and Naval Warfare
Systems Command. Specific systems that require life cycle support
are AN/SRS-1 (COMBAT DF), AN/SSQ-108 (OUTBOARD), Royal Navy
(OUTBOARD), and Ships Signal Exploitation Equipment (SSEE).
The contract will be for a one (1) year base period and four
(4) option periods of one (1) year each. It is estimated that
25,540 man-hours will be expended in the base year and 25,540
man-hours will be expended for each option year thereafter.
An indefinite delivery type of contract with cost plus fixed
fee pricing is anticipated. Contractor support will be required
in the areas of field technical assistance, system engineering,
maintenance engineering, training, configuration management,
software engineering, installation support and program management.
The specific locations of performance of this contract will
be specified in the contract delivery orders. Approximately
10 % of contractor performance will be on-site at the contractor's
local facility to prepare reports and coordinate activities
and approximately 90% of contractor performance will be off-site.
Places of performance will be the contractor's local facility,
on US and Royal Navy ships, US Navy shore commands, shore training
sites, other contractor facilities, Naval bases, and US Navy
and private ship repair facilities. The contractor's facility
shall be located within 1-1/2 hours surface driving time of
Space and Warfare Systems Center (SPAWARSYSCEN) San Diego,
CA. Particular emphasis will be placed on but not limited to
the contractor having a highly trained staff of experts who
provide life cycle support for the OUTBOARD and COMBAT DF systems.
All contractor personnel require a SECRET CLEARANCE. Additionally,
a SECRET FACILITY CLEARANCE is required. The solicitation will
be issued on or about 31 March 1999. This notice was previously
posted in CBDNET on 20 August 1998 under solicitation N66001-98-R-5067.
CITE: (W-026 SN291681)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--INTEROPERABILITY CERTIFICATION CAPA
SOL F09603-99-R-41433
DUE 030199
POC For copy, James T. Barrow/Lkkb/[912]926-5464, For additional
information contact James T. Barrow/Lkkb/[912]926-5464
DESC: The Joint STARS program office location at WR-ALC, Robins
AFB GA is contemplating the sustainment of the Joint STARS
Interoperability Certification Capability (ICC) laboratory
at Northrop Grumman Electronic and Systems Integration Division,
Surveillance and Battle Management Systems in Melbourne FL.
The ICC support contractor (Northrop Grumman) will have sole
operational and maintenance responsibility for the ICC. This
support is required for the ICC from August 1999 to July 2000
and potentially for an additional year. The ICC support contractor
(Northrop Grumman) must maintain the Northrop Grumman developed
ICC system hardware and software. Additionally, the support
contractor (Northrop Grumman) must provide total support for
periodic Joint Interoperability Testing (JIT) of the Joint
STARS software baselines at the Combat Air Force (CAF) and
Joint service levels. The support contractor (Northrop Grumman)
will be required to perform the above mentioned functions on-site
at the contractor's facility located at Melbourne FL. The contractor
(Northrop Grumman) must have, as a minimum, the security clearance
to handle, process, and store classified information on the
SECRET level at the facility. Contract award is targeted for
30 July 1999. Facsimile Number (912) 926-5407 The approximate
issue/response date will be 25 JAN 1999. To: Northrop Grumman
Corp, Melbourne Fl 32904 2322. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBARROW@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-027 SN291729)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A006
POC Specialist: Eric Kreider, (717) 605-2864. Contracting Officer:
B J Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Pump System. The restored items will be returned to
supply systems stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4320-00-368-3185, P/N
822H115, Centrifugal Pump, NSN 7H 4320-00-752-9647, P/N 77H220,
Centrifugal Pump, NSN 7H 4320-01-062-3474, P/N Centrifugal
Pump Unit. Technical data is not available and cannot be furnished.
Contact the firm of Crane Pumps Systems, 420 Third Street,
Piqua, OH 45356-0603 for subcontracting opportunities. See
Note 22 and 26.
CITE: (W-027 SN291735)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC BOLLARD (WYTL-65614)
SOL DTCG80-99-Q-3FC759
DUE 012899
POC Beverly Garner (757) 628-4663
DESC: Subject solicitation for the USCGC BOLLARD (WYTL-65614)
has been cancelled.
CITE: (W-027 SN291789)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--SERVICE & REPAIR AGREEMENT FOR PEXTAX SCOPES
SOL RFQ-600-046-99
DUE 020599
POC Cesar T. Fausto, Contracting Officer, Network Business Center/MP
Fax (562)-494-5828
DESC: The Government intends to negotiate a service and repair
blanket purchase agreement with Pentax Precision Instrument
Corporation. The contractor will furnish loaners while a scope
is being repaired. This will include all Pentax Scopes used
by the facilities of the Veterans Integrated Service Network
(VISN 22) VA Facilities. The period of performance under this
blanket purchase agreement is from February 8, 1999 to February
7, 2000, with four (4) one (1) year options. Qualified businesses
wishing to receive a copy of the solicitation must submit their
request in writing or fax with complete Name, Address, Telephone
Number, Fax Number, and Point of Contact. No verbal request.
Size standard industrialization code 8999, solicitation number
RFQ-600-046-99. See numbered note 22.*****
CITE: (W-027 SN291875)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--A-76 COST COMPARISON STUDY FOR U.S. ARMY NONDEPLOYABLE
TEST MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION
AND REPAIR SUPPORT FUNCTION
SOL DAAH01-99-R-0006 (DRAFT)
DUE 052699
POC Debra Long, 256/876-3037, Contract Specialist, Shirley Hill,
256/842-7436, Contracting Officer
DESC: A-76 Cost Comparision Study for U.S. Army Nondeployable
Test, Measurement and Diagnostic Equipment (TMDE) Calibration
and Repair Support(C&RS)Function. The U.S. Army Aviation and
Missile Command (AMCOM)intends to release Draft Request for
Proposal (DRFP) DAAH01-99-R-0006 on or about 2 March 1999.
This A-76 Cost Comparison Study will evaluate the cost effectiveness
of conversion of the existing Government C&RS mission to a
contracted out mission. The C&RS effort is currently performed
at approximately 48 fixed sites and associated mobile sites,
and provides C&RS for approximately 450,000 pieces of Army
and other customer TMDE. This draft solicitation is to solicit
industry comments regarding the Performance Work Statement
(PWS), data requirements, evaluation factors, and special instructions
contained in the DRFP. The proposed acquisition will be issued
utilizing full and open competitive procedures. The Standard
Classification (SIC)Code for this acquisition is 7629, size
standard $5 million. The anticipated contract type is Firm-Fixed
Price. A determination by the Government not to contract out
this requirement, is solely within the discretion of the Government,
in accordance with the A-76 regulations. The Government will
not pay for any effort expended in responding to this notice.
The estimated award date is 3 March 2000. Send request for
Draft solicitation to the above address, ATTN: AMSAM-AC-SM-T/Debra
Long, of fax (256)955-6449.
CITE: (W-027 SN291901)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--CADMIUM PLATING OF M198 HOWITZER COMPONENTS
SOL DAAE24-99-B-5003
DUE 022599
POC Contract Specialist WANDA ADAMS (256) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: CORRECTION: Reference action originally publicized in
the CBD dated 01/07/99. Delete sentences "Requests for solicitation
must be in writing and may be datafaxed to AC (256) 235-6353."
"Telephone requests will not be acknowledged". All other information
publicized in the original synopsis is correct.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-027 SN291970)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL 69D-209-99
DUE 022399
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Maintenance and repair of three elevators at the Iron Mountain
MI VA Medical Center for the period 4/1/99 through 3/31/2000,
plus four, one-year options to renew. Contractor will be required
to respond to emergency service calls within 3 hours, 24 hours
per day, 7 days per week. Electronic solicitations may be obtained
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number at:
michael.cunningham@med.va.gov. To receive a hardcopy of the
solicitation through the mail, offerors must request a copy,
in writing, accompanied by a $5.00 non-refundable fee in the
form of check, made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted. Fax requests are acceptable.
Fax number is: 414-902-5440. The solictation will be available
by February 2, 1999. SIC is 1796.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
CITE: (W-027 SN292037)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVENUE, ANNISTON AL 36201-4199
SUBJECT: J--REPAIR OF INTRUSION DETECTION SYSTEM COMPONENTS
SOL 057&&&-9901-0001
POC Procurement Analyst Fran Malinowski 256-235-4256 Contracting
Officer Janice Norton 256-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
can repair component parts of an Intrusion Detection System
(IDS) manufactured by Vindicator Corporation, Model/Type SMS-2000
and SMS-2200. Example of components to be repaired would be
circuit cards, transponders, power supplies, line repeaters.
Interested companies are requested to furnish a brochure or
document showing their capabilities, experience in repairing
this particular type of equipment. A published price list should
be provided if available. Responses should be submitted not
later than 15 days after synopsis appears in CBD. Send information
to Directorate of Contracting, ATTN: Fran Malinowski, Anniston
Army Depot, 7 Frankford Avenue, Anniston, AL 36201-4199.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (A-027 SN291973)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: M--SEWAGE TREATMENT PLANT AND SEWAGE PUMP LIFT STATIONS
AT THE U. S. NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-99-B-0503
DUE 031299
POC Diane Krueger, (410) 293-3190
DESC: Invitation for Bid - The Contractor shall furnish all labor,
supervision, equipment, materials,and management necessary
to operate the Sewage Treatment Plant and Sewage Pump Lift
stations at the U. S. Naval Academy, Annapolis, Maryland to
meet the requirements of the NPDES/MDE permit. The sewage treatment
plant is a trickling filter tertiary plant and has an average
daily design capacity of 1 MGD. The average daily flow for
the period of January 1997 through December 1997 was 342,472
GPD. Work requirements include, but are not limited to, daily
operation of the plant, inspecting equipment condition, performing
operator maintenance, sludge removal and maintenance of sludge
beds; performing and recording all laboratory/testing and process
control testing required by the NPDES/MDE permit, and preparing/maintaining
all reports and logs. Plans and specifiations will be available
approximately 11 February 1999. The SIC code for this project
is 3589 size 500.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dkrueger@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-027 SN291876)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: M--COMMERICAL ACTIVITIES (CA) STUDY FOR MNT, RPR, ALT,
OPERATIONS AND TRANSPORTATION SVCS INCLUDING MNT, OPERATION,
AND RPR, RIGGING AND ORDANCE TRANSPORT, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-98-R-0834
DUE 071199
POC Judith A Mercede, Contract Specialist, 610-595-0830.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of January 26, 1999 PSA #2269
(I-SN290636).(0022) SYN# 0064 19990126 M-0001.SOL): THIS IS
THE FIRST OF TWO PRE-SOLICITATION NOTICES involving the comparison
of the cost of performing commercial avtivities by a government
organization (Public Works, Naval Air Station (NAS), BRUNSWICK,
ME and its associated field station, annexes, reserve centers,
and tenant activities, to the cost of performing these services
by the private sector. The Department of the Navy intends to
issue and RFP(Request for Proposal) for this project. This
is a cost comparison study which will be conducted in accordance
with OMB (Officer of Management and Budget) Cicrular A-76 dated
4 August 1983(Revised) and the A-76 Supplemental Handbook dated
27 March 1996 (Revised). Public Work services are currently
performed by Government employees. The scope of the work includes
all labor, supervision, management efforts, administration,
staffing, mobilization, material, transportation, equipment,
tools, except as specified as Government-furnished, efforts
necessary to determine and perform miscellaneous maintenance,
repair, and minor construction work on all facilities including
motor vehicle and heavy equipment maintenance, repair and operations
cranes, hoists, weight handling equipment at pre-determined
unit prices. The resultant contracyt will be a Combination
Firm Fixed Price (FFP) and Indefinite Quantity (IQ) type contract.
Both Service Contract Act (SCA) and Davis-Bacon Act (DBA) Department
of Labor wage rates will be required to be utilized in the
preparation of the proposals. The contractor will be responsible
for the preformance of facility maintenance and transportation
services as enumerated and described under each of the specification
Annexes which includes but is not limited to the following:
Annex 1-Point of demarcation for utilities-electrical, storm
and sanitary sewers, potable water; Service calls-routine,
emergency, urgent for plumbing, electrical, heating and cooling;
urgent and routine minor and major work orders-including DBA
work requirements; Computer Integrated Facilities Management
(CIFM) system; Cost estimate preparation; Preventive maintenance;
records, reports, and submittals. Annex 2-Self Help (Quick
Pik) Programs; Scheduled tasks including plumbing, pipefitting,
electrical, fire suppression, appliance, fencing and gates;
Unscheduled tasks-carpentry, masonry, painting, sign work,
locksmith services, metal work, electrical systems, plumbing
and pipefitting, fire detection. Annex 3-Safety Requirements
for gas free, manholes, catch basin and trenches, traffic,
sloping and shoring, two-man rules; Scheduled and Unscheduled
tasks for wastewater systems, stormwater drainage systems,
Electrical Distribution Systems (EDS)-high voltage, steam,
hotwater, condensate utility systems, potable water systems,
HVAC and refrigeration, underground and aboveground storage
tanks, freezing weather. Annex 4-Transporation services including
preventive maintenance records, reports, submittals and schedules;
dispatching, emergency and routine transportation calls; CSES
(Civil Engineering Support Equipment) list and inventory, truck,
weight and material handling equipment, vertical transportation
equipment, road, batteries, and tire service, replacement and
repair. Annex 5-Family Housing records, reports, submittals,
service plan, facility history files, inventory records, routine,
emergency, urgent, rework calls; schedule tasks for heating
and ventilation cleaning, adjustments, operational check, air
filter replacement, hot water heaters; exterior/interior maintenance,
telephone lines; exterior structure and surfaces; walls, joints,
exterior trim, hose bibs, roofing, flashing gutters, garages,
doors and storm screen doors, porches, decks, walls, ceilings,
floors, bathroom fixtures, cabinets, fireplace and chimneys,
smoke, carbon monoxide heat detectors, plumbing, heating and
ventilating systems, electrical systems, sidewalks, concrete
walkways, playground and totlot; and Change of Occupancy. The
base contract performance period is anticipated to be up to
12 months with up to two (2) 12 month options for a total of
36 months. SEE SPECIAL NOTE FOR THE CONTINUATION OF THIS MODIFICATION.
CITE: (I-027 SN292066)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: M--CIVIL ENGINEERING AND TRANSPORTATION STUDY
POC Linda Robinson (805) 277-3356
DESC: The Air Force Flight Test Center (AFFTC) is seeking potential
sources capable of performing Civil Engineering and Transportation
services at Edwards Air Force Base California. The Government
is currently performing these services and a cost comparison
study under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. A single solicitation
consisting of the services listed above will be issued as a
multi-function study. A contract will not be awarded if Government
performance is determined to be more advantageous A description
of the Base Civil Engineering/Operations and Maintenance services
is as follows: Services include but are not limited to: a)
Housing Management services for 1847 housing units, 62 Unaccompanied
Officer Quarter, 16 Senior Non Commissioned Officer Quarters
and 184 Mobile Home Spaces: b) Dormitory Management to include
furnishings and management/ assignment of over 2,640 bed spaces.
Housing and Dormitory responsibilities include; assignment
and termination (maintains waiting list), acts as facility
manager for all housing, dorms and mobile home park spaces.
Performs facility and area inspections. Prepares briefing and
presentations for townhall meeting and other community events.
c) Facility Maintenance, Operations and Repair to include but
not limited to; hospital equipment including medical gas systems,
carpentry, HVAC, electrical, heating, gas, plumbing, masonry,
painting, locksmith, sheet metal, welding, pipefitting, lead
and asbestos abatement. Includes 24 hour emergency response;
d) Wastewater Treatment Plant Operations (plant operates under
a California State Department permit); e) Infrastructure Maintenance,
Repair and Operations to include paved and unpaved roads, heavy
equipment operations to include crane operations, high voltage
electrical distribution systems, airfield lighting, cathodic
protection, lightning/grounding protection, potable water systems,
sewage distribution systems, emergency power generation, liquid
fuels distribution systems, fire/security/environmental alarm
detection & notification systems; f) Supervisory Control and
Data Acquisition (SCADA) and Energy Management and Control
Systems (EMCS) for utility metering (electric/water/gas), powered
support systems, water distribution, electrical distribution
and building management systems; g) Material Acquisition, Warehousing,
and Self Help Store Operations; h) Computer Network Management
and troubleshooting for Civil Engineer Local Area Network which
includes over 425 personal computers, 82 printers, and all
associated network servers and hubs to include all software
and hardware; i) Engineering, Maintenance Engineering and Construction
Management support to all Edwards facilities/utilities including
architectural, mechanical, electrical and civil engineering
requirements; j) Comprehensive Planning; k) Operation of the
Civil Engineering Satellite Supply Store; l) Readiness Operation
for base disaster preparedness; m) Financial Management and
n) Real Property Management. o) 2 Ranges East and West, 151
sq. miles, East Range, 5 precision bomb targets, 2 gunnery
targets, 1 simulated flightline. West Range, 8 precision
bomb targets, 4 gunnery targets, 1 drop zone (sq. mile), 1
Explosive Ordinance Disposal (EOD) Range and Burn Site, 1 Munitions
Refuse Burial Site (MRBS), 3 Barrows p) Waste Water Treatment
Facility: Average WasteWater treated per month 2.4 million
gallons. In addition, act as a focal point for items such as
corrosion control, utility conservation, hazardous materials,
key and lock control, parking lot control, and ground maintenance.
Some work is in highly toxic and explosive areas. Base Assets
include the following: 301,000 acres of land; ROADS: 282 miles
paved, 284 miles unpaved. RUNWAYS (in feet): 15,000 Main: 110,558
overrun: 5,300 North Base: 8,000 South Base. LAKE BED RUNWAYS:
37.5 miles. 2 Helicopter landing pads. 1,493,892 square yards
Parking Aprons. 678,213 square yards taxiways. FACILITIES:
Approximately 7,500,000 total square feet, 25 hangars, 1,907
family housing units, 2,046 family housing buildings, including
storage sheds and detached garages, 9 warehouses, 789 facilities
at Air Force Research Laboratory, 773 other buildings, 23 munitions/missile
storage bunkers, 3 munitions integration facilities. 23 miles
Railroads, UTILITIES (in miles): 1,064 electrical distribution,
342 water distribution, 184 sewer, 72 gas, 13 fire deluge systems.
A description of Base Transportation Services include but
are not limited to: a) Personal Property Management; provide
and manage all personnel, material and travel to perform the
tasks associated with the management of Personal Property.
Duties include, but are not limited to: the cost comparison
of packing, line haul rates, storage and appropriate accessorial
services for civilian when requested. Management services for
the movement of household goods and personal property (both
incoming and outbound) for all branches of the military service
and civilian agencies of the government, moving in and out
of two (2) counties of California. Requires knowledge of all
services relative to the preparation, movement and storage
of Household Goods. b) Surface Freight; Duties include the
preparation, preservation, and packaging of freight, hazardous
cargo, and other goods by truck, air, or rail. Freight movement
will be by both commercial/military means. c) Vehicle Management;
585 General Services Administration vehicles and 285 Air Force
owned Special Purpose vehicles. Also responsible for taxi dispatch
operations, tractor/trailer operations, and forklift operations.
d) Combat Readiness and Resources; provide the processing,
management, oversight, and movement of all AFFTC mobility operations.
Mobility operations include 218 unit type codes (UTCs), and
their associated cargo. Movement will be as directed via military
or commercial modes. e) Travel Services; responsible for providing
passenger transportation of military members, dependents, and
DoD civilians to permanent change of station and temporary
duty locations. Firms capable of performing the described
services are invited to submit a description of their capabilities
and experience to the following mailing address: AFFTC/PKAA,
Attn: Linda Robinson, 30 North Wolfe Avenue, Edwards AFB, CA
93524-6351; Internet: Linda.Robinson@EDEX.edwards.af.mil. Submissions
should be limited to 15 pages and include evidence of similar
past and present performance. CONTRACTORS MUST IDENTIFY THEIR
BUSINESS TYPE (i.e., large business, small business, small
and disadvantaged business, 8 (a) certified business, woman-owned
small business). The SIC code is 8744 and the size standard
for small business is $20 million. This synopsis is for planning
purposes only, and does not constitute a solicitation for bids/proposals.
Responses will assist the Government in determining whether
to set-aside/ restrict competition in some way or solicit
offers from all responsible sources. The Government will not
pay for any information submitted under this synopsis.
EMAILADD: linda.robinson@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-026 SN291612)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: M--DIRECTORATE OF PLANS, TRAINING, AND MOBILIZATION
(DPTM) SERVICES
SOL N/A
POC Carmen O'Chaita, Contracting Officer, 719-526-4488
DESC: This announcement is for market research purposes only.
Please do not request a solicitation package or to be added
to the bidder mailing list at this time. The Directorate of
Contracting, Fort Carson, CO, has begun the Commercial Activity
Study (A-76) for the Directorate of Plans, Training, and Mobilization
(DPTM) at Fort Carson. This office is seeking interested, capable
sources for the following services: Provide management and
personnel required to perform DPTM services at Fort Carson,
CO. The functional areas are training, operations, mobilization,
range control, reserve component support, force integration
and modernization, support, plans and major exercise support,
education services, distance learning, individual military
training support, ceremony support, taskings, and aviation
standardization office. The services are currently being performed
by Government employees and contractor personnel. The Standard
Industrial Classification is 8744. The Small Business Size
Standard is $20,000,000. If your firm has the capability to
perform these services and is interested in participating in
this acquisition, please furnish the business name, mailing
address, business size, a single point of contact, telephone
number, fax number, E-mail address, and a brief summary of
the firm's capability and past performance in the area of these
services. This is the third notice.
EMAILADD: ochaitac@carson-exch1.army.mil
EMAILDESC:
CITE: (W-027 SN291775)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: N--CONFIGURE, INSTALL AND TROUBLESHOOT 173 WINDOWS NT
CLINICAL WORKSTATIONS
SOL RFQ NO. 636-15-99
DUE 021699
POC Karen Goodell, Contracting Officer, 402-449-0613; or Jeannine
McCormick, Purchasing Agent, 402-346-8800 Ext 4510
DESC: Contractor to provide all necessary labor, tools and equipment
to configure, install and troubleshoot 173 new government provided
Windows NT Clinical Workstations, and provide 30 minutes of
training to all VA employee users at the Department of Veterans
Affairs Medical Center, 4101 Woolworth Avenue, Omaha, Nebraska
68105. Contractor is to be able to provide at least three (3)
fully trained computer technicians for the configuring, troubleshooting
and installation of the Windows NT Clinical Workstations. After
all workstations are installed at least two (2) fully trained
computer technicians are required to provide user support for
an additional five (5) weeks. Coordination and location of
installations will be provided by the Contracting Officer's
Technical Representative. Contractor may be requested to commence
services within five (5) days after receipt of award. This
Commercial Item acquisition for servcies is set aside for small
business. Estiimated price is less than $25,000.00. Evaluation
factors for award will include technical capabilities and availability,
past performance and price. The VA may accept the lowest price
offer without discussions. All requests for bid packages must
be in writing and may be faxed to 402-449-0612. Request for
Quotation No. 636-15-99 has been assigned to this solicitation
and will be available February 1, 1999. Award is anticfipated
to be made approximately February 17, 1999.
CITE: (W-027 SN292079)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MAMMOGRAM SERVICES
SOL IFB V15-99-41
DUE 021299
POC Charlene Webster, (913) 758-4133
DESC: Provide mammogram exam services for the DDE VA Medical
Center, Leavenworth,KS and the Colomery O'Neil VA Medical Center,
Topeka, KS. All qualified providers may apply. Subject to availability
to funds.
CITE: (W-026 SN291675)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: Q--REGISTERED NURSE SERVICES
SOL RFQ 127-023-9
DUE 031299
POC Paul M. Haines, 507-287-9621
DESC: The contractor is to provide Registered Nurses for nursing
care for primarily adult male patients who are admitted to
the medical/surgical inpatient unit. Dependent on need, the
contractor may be assigned to provide nursing care to adult
male patients hospitalized in a mental health unit. Specific
duties will involve all aspects of nursing care delivery and
will be performed in accordance with currently accepted nursing
standards of practice and FMC policies. The contractor will
provide the FMC with nurses who possess a current and valid
license to practice as a RN in any state of the United States
of America.
LINKURL: phaines@bop.gov
LINKDESC:
EMAILADD: phaines@bop.gov
EMAILDESC:
CITE: (W-027 SN291811)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PROVISION OF LOCUM TENEN SERVICES DURING CRITICAL
STAFFING SHORTAGES OF RADIOLOGISTS
SOL RFP 600-048-95
DUE 011199
POC Gerald T. Johnson, (562) 494-5535
DESC: Modification: This action originally publicized in the
CBD dated 01/06/99 with submission number 285755. Notice should
read as follows: The VA Medical Center, 5901 E. Seventh Street,
Long Beach, CA has a requirement for Radiologist services in
the areas of Cross Sectional Imaging, Angiographic, Interventional
and General Diagnostic services to be performed on an as-needed
basis as required by staffing shortages. Initial contract period
will be for one (1) year with four (4) one year options to
renew. Anticipate future requirements from other VA Medical
Centers in the VISN 22 region for similar services. VISN 22
region includes medical centers in West Los Angeles, San Diego,
Sepulveda, Loma Linda CA. and Las Vegas NV. All solicitations
must be submitted in writing. Issues: O/A 01/11/99 closes:
O/A 02/11/99 Contact Point: Gerald T. Johnson Phone: (562)494-5535
Contracting Officer, FAX: (562)494-5828 VA Medical Center
NBC, 5901 E. Seventh Street, Long Beach, CA 90822
CITE: (W-027 SN291895)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL TPK-99-17
DUE 020599
POC Contract Specialist, Tonya Kemp 202/622-0788, Contracting
Officer, Carolyn Smith 202/622-0803
DESC: The Department of the Treasury intends to issue a purchase
order for a subscription to the Haver Analytics Emerging Markets
Asia Pacific Databases. The information will be used by the
Department of the Treasury to aid in monitoring ongoing developments
in East and South Asian Nations. Brandname or equal quotes
will be accepted. Quotes will be evaluated on price, technical
and past performance. Only written responses to this notice
will be accepted and should include pricing and technical data
sufficient to determine capabilities*****
EMAILADD: tonya.kemp@treas.sprint.com
EMAILDESC:
e-mail
CITE: (W-026 SN291613)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Colorado River Agency, Rt 1,
Box 9-C, Parker, AZ 85344
SUBJECT: R--CONSULTING SERVICES ELECTRICAL POWER DE-REGULATION
FOR AZ AND CA CUSTOMERS
SOL cra-99-rfq-01
DUE 021299
POC tim timentwa 520/669-7105 technicall inquiries marvin millsap
520/669-7155
DESC: The Branch of electrical Services is requesting consulting
services for the Bureau of Indian affairs , Colorado River
Agency to gain a thorough understanding of arizona and California
energy de-regulation effect on the Colorado River Agency's
Electric Distribution system and generating: ( Scope of Work:
Provide an assessment of how energy deregulation in the staates
of arizona and california impact the operation of the Colorado
River Agency electricial generation and distribution suystem:
(1) As Bureau of Indian Affair's owned; (2) As owned by the
Colorado River Indian Tribes. Additionally, certain specific
questions are to be answered: 1. Can Tribal Members who reside
in the town of Parker, AZ on non-tribal land be served energy
by the CRA and what is the impact on the CRA system? Approximately
how much per Kwhwill be paid, including distribution wheeling
and ancillary servicces. 2. can tribal members who reside in
the town of Parker, AZ on non-contiguous tribal land be served
energy by the CRA and what is the impac on the CRA system?
3. Can non-tribal members who reside in the town of Parker,
Az. or elsewhere br served by the CRA and what is the impacon
the CRA system? 4. Approximately how long until the system's
load, assuming serving only customers on the reservation, will
exceed its energy resources? By how much can the system's operators
expect that additional energycosts will exceed the current
costs, including wheeling. deliverables: 1. Written Report
to Colorado River agency detailing the findings of the assessment.
2. Presentation to a joint meeting of the Bureau of Indian
Affairs, and the Colorado River Indian Tribal Council of the
findings of the assessment. This solicitation is set aside
for Small Business
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: tim_timentwa@ios.doi.gov
EMAILDESC:
CITE: (W-026 SN291682)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--FORCLUSURE SERVICES
SOL RFP600-031-99
DUE 020899
POC Fred Campbell, Contracting Officer (562) 961-8064
DESC: Correction: This action originally publicized in the CBD
dated 01/26/99, 16:51 with submission No. 291617. Correct subject
is to read: R--Forclusure Services. Description: The Loan
Guaranty Division, Department of Veterans Affairs (VA) Regional
Office, 11000 Wilshire Blvd., Los Angeles, CA 90024, has a
requirement for power of sale foreclosure service for seriously
delinquent portfolio loans secured by deeds of trust, wherein
the VA is the beneficiary, and an employee of the Loan Guaranty
Division is the trustee. The contractor must be legally qualified
to act as substitute in California, and if requested, to formally
substitute as trustee. Base period is from March 1, 1999 through
February 28, 2000 with four one-year option periods, March
1, 2000 through February 28, 2004. Solicitation to be issued
o/a February 9, 1999 with proposals due o/a February 19, 1999.
All requests for the solicitation must be in writing or in
person to the Contracting Officer. *See number note 1. Facsimile
requests may be sent to (562) 961-8067. The requester must
include the RFP No., requester's name, telephone and fax number.
SIC #6111 Federal and Federally Sponsored Credit Agencies.
CITE: (W-026 SN291689)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTI-FAMILY FUEL OIL DELIVERY FOR THE CITY OF NEW
YORK.
SOL Arco-NAT-236-99-043-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-043-AN (IFB) Multi-family
fuel oil delivery for the City of New York. This solicitation
for the services for a subcontractor to supply services under
a subcontract has been canceled .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-027 SN291776)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00140-93-D-BE84
DUE 020999
POC Adreina Bennett, Code 1116AB, 843-974-5958; April Miller,
Contracting Officer
DESC: This is a notice of intent to issue a modification to Contract
N00140-93-D-BE84 to extend the performance period and increase
the level of effort by 133,280 hours. The contract is with
TRACOR System Technologies, Inc., 1601 Research Blvd., Rockville,
MD 20850-3173. The extension will cover the period 01 July
1999 through 30 September 1999, with three one-month options
through 31 December 1999. This contract is for systems engineering,
software development, integration, engineering, training and
configuration management, technical and logistics support for
SPAWARSYSCEN Charleston. This extension is required to allow
sufficient time to solicit, evaluate and award a follow-on
contract under full and open competition. Submit all requests
for subcontracting possibilities directly to TRACOR Systems
Technologies, Inc. Questions and requests for information regarding
the modification should be directed to Ms. Adreina Bennett,
Contract negotiator, (843) 974-5958.
LINKURL: http://www-nise.nosc.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: bennetaf@spawar.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-027 SN291798)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A-76 DEPOT MAINTENANCE ACCOUNTING
SOL MDA220-99-R-0001
DUE 031999
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri (703) 602-4936
DESC: In accordance with FAR 5.205(e) this is the third and final
notice to be published on this requirement. Previous notices
were submitted on September 16, 1998 submission number 25063
and January 12, 1999 submission number 287394. Interested sources
are sought to perform Depot Maintenance Accounting (DMA) services
at various locations within CONUS and OCONUS for the Defense
Finance and Accounting Service. Interested parties should reference
the DFAS Web Site(www.dfas.mil) for further information. A
preproposal conference is scheduled in Kansas City, MO on February
10, 1999 at the DFAS Kansas City Center, 1500 East 9th Street,
Kansas City, MO starting at 8:30 a.m. local time and concluding
the same day. Offerors are requested to submit any questions
pertaining to this procurement in writing (by mail or telefacsimile
703-602-8773) at least five days before the date of the conference.
Questions shall be submitted to: Mr. Jack Palmieri, Defense
Finance and Accounting Service, Crystal Mall 3, Room 227, Attn:
ASO/CPI, 1931 Jefferson Davis Highway, Arlington, VA 22240-5291.
Offerors shall contact the above not later than five days before
the preproposal conference with the name(s) of the offeror's
representative(s) who will attend the conference. All prospective
contractors are urged to attend.
CITE: (W-027 SN291804)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-99-402
DUE 021299
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a noncompetitive basis with Unique Personnel &
Temps Inc., 7910 Woodmont Avenue, Suite 545, Bethesda, MD 20814,
to continue to provide Computer Level III temporary personnel
to support the services of the Project Control Unit, Division
of Receipt and Referral, Center for Scientific Review, National
Institutes of Health. The period of performance shall be not
greater than 120 days from the date of modification of the
existing purchasing order. The Justification for Other Than
Full and Open Competition has been duly executed. The existing
purchase order will be amended fifteen (15) calendar days from
the date of publication of this synopsis. The Standard Industrial
Classification (SIC) code is 7363, Size Standard $5.0 Million.
This is a Small Business set aside. This notice of intent is
not a request for competitive proposals. No solicitation document
exists. Interested parties may identify their interest and
capabilities in response to this requirement. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurement. Inquiries to this announcement, referencing
synopsis number NHLBI-PS-99-402 may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operation Branch,
Procurement Section, Building RKL2, Room 6149, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention: Cecilia D. Morales,
Purchasing Agent. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
CITE: (W-027 SN291821)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: R--PROFESSIONAL LIEN RECORDING SERVICES TO THE STATE
OF ALASKA
SOL N/A
POC Audrey Guerra, fasimile number (415) 575-7440
DESC: This is a combined synopsis/solicitation for commercial
services prepared pursuant to FAR 12.6 and 13.5. The Internal
Revenue Service, Western Region submits notice of intent to
award a purchase order, sole source law 41 U.S.C. 2530(1),
for the period 04/01/99 - 09/30/99 with two option periods,
totaling (36 months), subject to the availability of funds.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
The contractor shall be able to provide services to search
records for property owned by taxpayers and to file federal
tax liens as prescribed by Law. No solicitation document exists
as this notice of intent is not a request for proposal. This
service is proprietary to the State of Alaska. In accordance
with FAR 5.203 (a)(2), the date, time and place for all responses
are due on or before close of business 02/05/99 at the Internal
Revenue Service (M:P:R:WR), 1650 Mission Street, Room 312,
San Francisco, CA 94103. The timeframes in note 22 do not apply.
See note 22.*****
CITE: (W-027 SN291859)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--EVALUATION OF EXCHANGE PROGRAMS
SOL IA-209-S923-4925
POC Contracting Officer: Herman Shaw, Tele.: (202) 205-5414
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NO. IA2209-S9234925 IS ISSUED AS
A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-08.
The Standard Industrial Classification is 8999. The United
States Information Agency (USIA), Bureau of Educational and
Cultural Affairs, Office of Policy and Evaluation (E/ZE), has
an immediate requirement, subject to availability of funding,
for a contractor to perform a series of valid and reliable
evaluations of exchange programs in Russia, the NIS and Eastern
Europe over a two (2) year period. The evaluations will be
developed for and administered to program participants in close
coordination with USIA and are designed to gauge the impact
of selected exchange programs at the individual and/or institutional
level. Offeror may identify a subcontractor to assist with
the project, subject to approval of the Authorized Representative
of the Contracting Office (AR/CO). USIA will identify and define
evaluation projects as needs develop. Under this IDIQ contract,
a minimum of $5,000 and maximum of $800,000 is anticipated
for a two (2) year period from February 1999 to January 2001.
The government may make multiple awards. The work at a minimum
may include the following: 1) On a periodic basis for the period
February 1999 through January 2001, the contractor shall be
responsible for conducting evaluations of selected USIA programs
in Russia, the Newly Independent States (NIS) and Eastern Europe,
while working in close coordination with the Office of Evaluation
and Policy, Bureau for Educational and Cultural Affairs, USIA.
Activities at a minimum, may include: A. Developing an evaluation
plan detailing data collection procedures, schedule of activities,
subcontractor (if desired) and project budget; B. Developing
data collection procedures, including written questionnaires
and focus group questions. The questionnaires should be primarily
closed, although a few open-ended questions may be desirable.
It is anticipated that questionnaires may include between 50
and 175 questions and will take no longer than 45 minutes to
administer; C. Administering written questionnaires either
through individual interviews, e-mails or mail. This could
include updating participant addresses if necessary. Proposals
should include budgets for all forms of data collection noted
in these specifications. D. Coding survey questionnaires; E.
Entering data from questionnaires; F. Analyzing questionnaire
data; G. In consultation with USIA, the Contractor shall determine
number and location of focus groups. All focus groups shall
be video taped and transcribed. Copies of tapes and transcriptions
shall be made available to USIA. Offerors shall include a budget
in the Price Proposal for focus groups. H. Submit a final report(s)
of findings to USIA. Note: Final Report(s) shall include: synopsis
of findings; detailed explanation and analysis of the data
and summary of what they imply for assessment of program impact;
data book; codebook; and any other materials necessary for
utilization of data. 2. Coded data shall be submitted in English
in hard copy and on computer disk in SPSS and Excel format;
written report(s) shall be submitted in both hard copy and
on disk in a word processing format to be outlined in the evaluation
plan. 2) Contractor shall deliver to USIA a draft report(s),
including all materials indicated in 1.H), within thirty (30)
workdays of the completed data collection phase. 3) Contractor
shall deliver to USIA a final report(s) within thirty (30)
workdays after receipt of comments on the draft from USIA.
4) Contractor shall be responsible for translating the written
questionnaire into all necessary languages. USIA will be responsible
for translating focus group transcripts into English, if necessary.
5) USIA will provide the contractor with all background and
program information necessary to create and analyze data collection
instruments in correct context. 6) USIA and the contractor
will note in the evaluation plan how questionnaires and other
documentation will be handled upon the completion of the evaluation.
7) The contractor may be requested to give oral presentations
to audiences identified by USIA. 8) The authorized representative
of contracting officer (AR/CO) will review with the contractor
specific requirements for each project. 9) Orders within the
threshold for Simplified Acquisition Procedures may be placed
by phone to the Contractor by the AR/CO. However, such orders
must be negotiated as a FFP within thirty (30) calendar days
after date of placed order. Proposals will be evaluated based
on criteria cited below and submission of completed sample
project. Proposals shall include budget and work plan for the
following sample project. Sample Evaluation Project: Evaluation
Goal: Summative evaluation to determine if program achieved
goals outlined by USIA; Program: Masters level degree program
providing scholarships to candidates from Eastern Europe; Population
size: 2,000 returned participants; Project tasks: 1. Evaluation
design; 2. Data collection: a. Written survey to be administered
by individual interview and/or mail. (Please provide budget
for both forms of survey administration). Survey will be given
in native language of participant; b. Focus groups in the country
of the participants; 3. Data analysis; and 4. Final report,
including written and oral presentation of findings. The Evaluation
Criteria in the order of importance is as follows: 1. Quality
of services offered; 2. Knowledge of Russia; the NIS and/or
Eastern Europe; 3. Past Performance; 4. Cost-effectiveness;
5. Ability to travel to sites in Russia, the NIS and Eastern
Europe; 6. Ability to travel to Washington, DC on short notice;
7. Ability to travel to sites across the United States; and
8. Ability to provide deliverables to USIA on schedule. Delivery
terms and point: Washington, DC. Interested offerors who are
capable of performing these services should submit a proposal,
which shall include narrative detailing experience, understanding
of requirement, references and price. Contract performance
period: date of award through September 30, 1999 with option
to extend two (2) 1-year periods. The provision at FAR 52.212-1,
Instruction to Offerors--Commercial Items and FAR Provision
52.212-2, Evaluation of Commercial Items applicable to this
acquisition. The following clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, including subparagraphs
(b)(3,6,7,8 and 9); and FAR 52.232-18, Availability of Funds.
The Government may award multiple contracts. The Government
will award a firm-fixed price (FFP) contract resulting from
this RFP to the responsible offeror whose offer conforming
to the RFP will be most advantageous to the Government, based
on price and past performance. Offerors responding to solicitation
shall submit the following items to the contracting office:
1. Technical proposal with narrative of understanding of requirement
as noted above. Technical proposal shall be responsive to the
criteria outlined above with specifications for evaluation
project, including sample unit prices for program design, data
collection and analysis listed in a separate price proposal.
2. Technical proposal shall address the offeror's professional
qualifications, related experience with detailed information
on past performance explaining ability to meet this requirement.
3. Separate Price Proposal for the above. 4. A completed copy
of the provisions at FAR 52.212-3, Offer Representatives and
Certifications--Commercial Items. 5. Proposals must also include
prompt payment terms and correct remittance address if different
from mailing address. Failure to provide any of the above items
may result in the rejection of your proposal. A company not
in possession of the above referenced clauses in full text,
may contact the contracting office for a copy of the clauses
which will be faxed to you. Proposals shall be in writing and
must be signed by an official authorized to bind your organization.
Oral proposals will not be accepted. Proposals may be faxed
to (202) 205-5466. Proposals are due at the U.S. Information
Agency, Office of Contracts, 301 4th Street, SW., Room M-22,
Washington, DC 20547 on February 22, 1999 at 2:00 P.M., Eastern
Time. All responsible sources may submit an offer for consideration.
CITE: (W-027 SN291864)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ADVERTISING SERVICES
SOL RFP-7265
POC Darlene W. Robinson, Contract Specialist
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for the development, implementation and support of annual comprehensive
and detailed advertising and recruitment plans for the FBI.
This will be a Firm Fixed Price Task Order Requirements contract,
for one base year plus four (4) option years. The Contractor
shall have the capability to conduct market research projects
to include but not be limited to, advertising penetration surveys,
media allocation studies, copy testing and other industry standard
research. The Contractor shall have the ability to provide
attitudinal survey information in order to report on the response
of particular target audiences to the advertising campaigns
utilized. The Contractor shall have the capability to develop
and produce national recruitment advertisements as well as
videos, exhibits, brochures, and other publications or material
outlining the FBI's recruitment needs. All requests for a solicitation
package shall be submitted in writing and forwarded to the
above noted address, referencing Request For Proposal (RFP)
7265.
CITE: (W-027 SN291946)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-51942
DUE 031899
POC For copy, Jerry Brady/Lnkb/[912]926-3018, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services applicable to the An/ALQ 155, to provide
support to WR-ALC/LNERB for coding, testing, implementation
and documentation of ALQ 155/SI Prime Mission Equipment and
Support Equipment software changes. Fax Nr. 912-926-7214 CLASSIFIED
The approximate issue/response date will be 16 FEB 1999. To:
Northrop Grumman Corp, Rolling Meadows Il 60008-1098. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBrady@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN292028)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: R--INDEFINITE QUANTITY CONTRACT, SURVEY SERVICES
SOL 1443RP300099023
DUE 030499
POC Randy Effert, Contracting Officer, 202-485-9729 (fax: 202-485-9720)
DESC: Provide surveying and mapping services on National Park
Lands in Maryland, District of Columbia, Virginia and West
Virginia. Anticipated work, in descending order of magnitude
consists of topographic, utility, hydrographic and boundary
surveys and construction survey stakeout. Project sizes will
range from less than one to several hundred acres. An indefinite
quantity contract for a base period (award through September
30, 1999) and four option periods is contemplated. More than
one contract may be awarded from this announcement. THIS IS
NOT A REQUEST FOR PROPOSAL; Interested firms responding to
this announcement by submitting a completed SF 254 and SF 255
by 4:00 pm, March 4, 1999, will be considered for selection.
Firms having a current SF 254 on file with this office must
respond with a letter of interest and completed SF 255 by the
closing date. Information sent in addition to the aforementioned
will be disregarded. Specific evaluation criteria in descending
order of importance are as follows: 1. Specialized experience
and technical competence of the firm in surveying, mapping,
and CADD; 2. Past performance on similiar work in terms of
work quality, cost control, and performance schedule compliance;
3. Professional qualifications and proposed key personnel experience
as it relates to pertinent services; 4. Geographical proximity
to the National Capital Region offices of fully staffed professional
office with multiple survey crews; 5. Capacity to accomplish
work within time schedules. The estimated magnitude for each
performance period for each contract is $5,000 to $500,000.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-027 SN291788)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPPORT
SERVICES
SOL 99-6
DUE 021199
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency has a requirement for
"Design and Facilitation Support for the National Water Program
Annual Planning Meeting". This procurement will be made using
the Simplified Acquisition Procedures.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
EMAIL.
CITE: (W-027 SN291912)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--HOUSEKEEPING SERVICES
SOL IFB-99-03/MAG
DUE 031299
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service has a requirement
for housekeeping services for the Santa Fe Service Unit, Santa
Fe, NM. Housekeeping services shall be provided for the Santa
Fe Indian Hospital, approx. 84,000 sq. ft.; a Field Health
Bldg., approx. 3,960 sq. ft.; a Dental Bldg., approx. 1,960
sq. ft.; and Environmental Health Bldg. Tasks shall include
performance of a variety of cleaning functions involving use
of heavy equipment and special procedures for cleanliness in
a hospital environment; disposing waste and trash removal.
Contractor must have basic knowledge of scientific hospital
housekeeping techniques. All supplies, cleaning chemicals and
equipment will be furnished by the Santa Fe Service Unit. Performance
of housekeeping services will be required Monday through Friday,
including on call back during weekends, holidays and weekdays
when needed. Contract period will be for one (1) year from
date of award with two (2) one-year options for renewal. Solicitation
issuance date is o/a 02/10/99. Requests for solicitation packages
must be in writing and may be faxed to (505) 248-4641. This
is a 100% Small Business Set-Aside.
CITE: (W-026 SN291683)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--MAINTENANCE SERVICE CONTRACT FOR NURSE CALL SYSTEM
SOL N68925-98-R-A062
DUE 022299
POC Ms. Dorothea Holley Contract Specialist, (202) 685-8283
DESC: This notice is to inform all interested parties that the
Defense Automated Printing Service (DAPS) no longer excepts
corporate visa's nor any other form of credit cards. You may
order plans and specifications by sending checks or money orders
made to the US Department of Treasury. The Address for the
Defense Automated Printing Service remains the same, the telephone
number to reach Kevin Gable is changed, the new number is (202)
433-2718 or (202) 433-2818. All other information reguarding
the solicitation remains unchanged.
CITE: (W-027 SN291734)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: S--REMOVAL OF SLUDGE
SOL 1443RQ1770-99-014
DUE 021199
POC Mark Davidson 718 338 3415
DESC: The order resulting from this solicitation will consist
of a contractor supplying all necessary labor, equipment, supervision,
and transportation for the removal of approximately 250,000
gallons of iron sludge from the 45' X 90' concrete clearwell
located at the water treatment plant at the Sandy Hook Unit
of Gateway National Recreation Area. This unit is located in
Monmouth County, New Jersey. Work must be completed during
a 48 hour shut down period. This notice serves as the solictation.
Therefore, no futher documents will be provided. Offerors should
send their quotes to the address set forth above.
CITE: (W-027 SN291828)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--BACKFLOW PREVENTERS AT THE NSWC, CRANE, IN
SOL N68950-99-R-3357
DUE 030299
POC for information call Carrie Grimard 812-854-6641
DESC: This solicitation is canceled. Sincerely,
DEBBIE DILLS Field Deputy for Small Business
CITE: (W-027 SN291856)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Colorado River Agency, Rt 1,
Box 9-C, Parker, AZ 85344
SUBJECT: S--DIG APPROX. 2400 FT. OF TRENCH TO DEPTH OF 4 FT.
LAY 2 INCH PVC CONDUT BACKFILL TRENCH
SOL cra-99-rfq-02
DUE 022699
POC tim timentwa 520/669-7105 or calvin lafoon 520/6697135 bt.
of power
DESC: The Colorado River Agency, Bureau of Indian Affarirs, Branch
of Electrical Services , located in Parker, Az.. Colorado River
Indian Reervation is requesting RFQ's for (Primary ciercuit
additions and modifications to 100 homes subdivision, loacted
in Parker, Az. Resveration services required are to provide
all labor, equipment and materail to dig approximately 2400
feet of trench to depth of four feet , lay two inch pvc conduit
backfill the tgrench, pull #2-15kv cables. Plus yards of residences
shall also be restored to preconstruction conditiions and shall
be inspected and approved by the Colorado River Indian Housing
Authority upon completion of work including side walks, driveways,
road repairs To receive full package of request For Quotation.
Please Fax or Write request to Tim Timentwa, purchasing agent,
Bureau of Indian Affairs, Colorado River Agency, Rt. 1, Box
9-C Parker, AZ 85344, Fax number 520/669-7187. All request
must be in writing This Solicitation is Set Aside for Small
Business
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: Tim Timentwa@ios.doi.gov
EMAILDESC:
CITE: (W-027 SN291857)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--CONTRACTOR OWNED AND OPERATED SECURE DETENTION FACILITY
SOL N/A
POC Maurice O. Shook 214 905-5392
DESC: Notice of intent to enter into a sole source contract extension
under FAR 6.302-1 with Correction Corporation of America to
provide a contractor owned and operated secure detension facility
located in Houston, TX for a period not to exceed 30 months.
This extension will allow continuation of services while the
current solicitation ACD-98-P-0022 is amended and allow for
the evaluation of proposals received. Services will be terminated
upon commencement of performance on the follow-on contract.
CITE: (W-027 SN291897)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: S--MOWING AND TRIMMING ALONG CLARA BARTON PARKWAY
SOL 1443IB300099037
POC Please fax requests to Randy Effert at 202-485-9720
DESC: The work to be performed consists of providing all labor,
materials, equipment and transportation necessary to perform
mowing, trimming and trash pick-up at numerous locations along
the Clara Barton Parkway, Maryland. The performance period
will be from date of award through December 31, 1999, with
four option years. This procurement is 100% small business
set-aside. Project documents must be requested in writing by
letter or facsimile at 202-485-9720. No phone requests will
be accepted. Bid opening date will be on or about March 16,
1999.
LINKURL: http:www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-027 SN291952)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: S--REFUSE COLLECTION AND RECYCLING SERVICES
SOL DAHA2099Q0058
DUE 022499
POC Patrica Paschick, 810-307-4733 and Robert Aguilar, 810-307-5235
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 DAHA2099Q0058. This
solicitation is issued as a Request For Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and DCN
19990101 Edition. FAR clauses may be viewed in full text at
the following web site: http://farsite.hill.af.mil. All responsible
sources may submit a written quote, which will be considered.
Facsimile submissions will not be accepted. The Standard Industrial
Classification (SIC) code for this solicitation is 4953, the
small business size is $6 million. This combined synopsis/solicitation
is open to both small and large businesses in accordance with
FAR 19.10. This project is unrestricted pursuant to the Small
Business Competitiveness Demonstration Program. The performance
period is one base year and four option years. 1. GENERAL INFORMATION.
The contractor shall provide all management tools, supplies,
equipment and labor necessary to ensure that refuse and recycling
collection services, to include maintenance of all containers,
are performed at Selfridge Air National Guard Base, Michigan
in a professional manner that will maintain sanitary and neat
conditions. Following are estimated historical data quantities
for determining workload. 15-Collections/week, 6-cubic yards
(CY) bulk container, 7-Maintenance Buildings. 52-Collections/week,
4-CY bulk container, 52-Maintenance Buildings. 17-Collections/week,
6-CY bulk container, 8-Administration Buildings. 75-Collections/week,
4-CY bulk container, 34-Administration Buildings. Approximately
60 gallons of grease per month one Mess Facility Building (grease).
3-Collections/year, 4-CY bulk container, one Sawdust Facility.
BILLING SCHEDULE: Contractor shall submit price breakdown for
each container (or dumpster) size to include the number of
containers to be utilized each month. Sample provided: CLIN
0001 Base Year (01 April 1999 through 30 September 1999). Provide
__(number of containers or dumpsters), ___ cubic yard/gallons
for 6 months @ $___(unit price/month) = Total Price $____.
Provide __(number of recycling containers), ___ cubic yard/gallons
for 6 months @ $___(unit price/month) = Total Price $____.
CLIN 0001A (option year one) 01 October 1999 through 30 September
2000. CLIN 0002A (option year two) 01 October 2000 through
30 September 2001. CLIN 0003A (option year three) 01 October
2001 through 30 September 2002. CLIN 0004A(option year four)
01 October 2002 through 30 September 2003. ADDITIONAL PRICING
Relocation Price_____, Special Event Price _____, and Unscheduled
Collections Price _____. In order to be eligible for award,
offeror's shall submit prices for each of four option years:
2. DESCRIPTION OF SERVICES. The contractor shall provide refuse
and recycling collection services to designated on-base locations.
The major areas are maintenance, administration and one dining
facility. Contractor shall provide services to these areas
as necessary to maintain containers below 90% capacity. Container
shall be dark brown and uniform in color. A container specific
for grease collection shall be provided for the mess facility.
Collection services include clean up of obvious spilled refuse
within twenty-foot radius of the container. The contractor
shall maintain all containers as required to ensure they are
free of unpleasant odors, debris, and pests. The containers
shall have no rust, peeling, flaking or discolored paint. Containers
and dumpsters shall be cleaned off site. Contractor shall ensure
they are in full compliance with all federal, state and local
codes/regulations when disposing of all refuse. 3. EMERGENCY
AND SPECIAL EVENT. Upon notification by the contracting officer,
the contractor shall perform emergency or special event refuse
collection services as required. Relocation price means pricing
for moving one dumpster to a new location on base. Special
Event price means pricing for moving of a dumpster from one
location to another for a special event then return to original
location. Contractor shall provide a 24 hour emergency number.
Unscheduled service shall be within 24 hours of notification.
4. QUALITY CONTROL. The contractor shall provide a copy of
their written quality program to ensure refuse collection and
recycle services are performed in accordance with commonly
accepted commercial practices and this Statement of Need. As
a minimum, this plan shall include procedures to identify,
prevent, and ensure non-recurrence of defective services. 5.
QUALITY ASSUANCE. The Government evaluator will evaluate the
contractor's quality control program on a periodic basis. Also,
the evaluator will accept complaints from base personnel and
provide these to the contractor. 6. GOVERNMENT REMEDIES. The
contracting officer shall follow the requirements of the Inspection
of Services and FAR 52.212-4, Contract Terms and Conditions
- Commercial Items (April 1998). 7. HOURS OF OPERATION: The
contractor shall furnish the Contracting Officer a complete
written itemized schedule of work indicating his proposed compliance
with the specifications, prior to contract start date. 8. SECURITY
REQUIREMENTS. The contractor is responsible for complying with
all security requirements, including vehicle registration and
personnel passes, for all vehicles and personnel requiring
access to military installations. Revocation of a registration
or pass shall not be grounds for failure to perform, and changing
of security requirements shall not be grounds for adjustment
in price. The contractor shall adhere to the security and fire
directives, instructions and policies of Selfridge ANG Base
MI. 9. TRAINING. The contractor shall provide all labor, materials,
and equipment necessary to perform the training approximately
15 days prior to contract start date and as needed, thereafter
at no additional cost to the government. Recycling Training:
The contractor shall educate approximately 75 key government
personnel on the benefits of recycling. The contractor shall
provide any special requirements for paper or cardboard recycling;
unacceptable materials, type and condition of paper products,
allowable attachments and any other pertinent information regarding
the success of the recycling program. The contractor shall
educate approximately 15 key government personnel on the acceptable
disposal methods and procedures for food and grease waste.
Contractor shall be available to answer questions for any training
provided. 10. WORK ENVIRONMENT. This is a military installation
and delays due to exercises and contingencies are part of the
environment and cannot be considered cause for an adjustment
in price. In accordance FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following FAR provisions and clauses are incorporated
by reference. FAR clause 52.212-1, Instructions to Offerors
-- Commercial, (Aug 1998). FAR clause 52.212-2, Evaluation
-- Commercial Items, (Jan 1999). EVALUATION: (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate quotes: (i)Technical, (ii)Price, (iii)Past Performance.
The offeror will submit, with its quote, a listing of its five
largest refuse collection and recycling customers, including
name of each firm, address, phone number, annual amount of
contract, and the name of a point of contact in the firm familiar
with the offeror's service. The offeror will also provide the
number of customers currently served in the area. Technical
and past performance, when combined are approximately equal
to cost or price. The offeror is encouraged and expected to
provide existing product literature, brochures, and/or descriptive
literature available to other customers and adequate to permit
the Government to determine an offeror's technical acceptability.
This literature should describe the sizes of containers available
from the offeror, the sizes and types of trucks used, etc.
Photographs are encouraged. The Government may use any information
at its disposal in determining technical acceptability and
in the past performance evaluation. Technical acceptability
will be graded, based on the offeror's understanding of the
requirement and the soundness of the offeror's approach. An
offeror's technical merit will not be compared to another offeror's
technical merit. After the technical evaluation, the Government
will select the offerors that represent best value to the Government,
price and past performance considered. The Government reserves
the right to award to other than a low-priced offeror and without
discussion. The purpose of the past performance evaluation
is to judge the probability of an offeror successfully accomplishing
the proposed effort based on the offeror's demonstrated past
and present performance. For purposes of the price-past performance
evaluation discussed above, the Government will evaluate price
by adding the total prices for the four option years to the
total price for the basic year. The Government may determine
that a quote is unacceptable if the option prices are significantly
unbalanced. Evaluation of options does not obligate the Government
to exercise the options. Offeror's SHALL complete the provision
at FAR clause 52.212-3, Offeror Representations And Certifications
- Commercial Items (OCT 1998) and DFAR clause 252.212-7000
Offeror Representations and Certifications--Commercial Items
(NOV 1995) and submit them with their quote. If a copy of these
certifications is needed, it may be requested by calling the
contact number identified. Quotes that fail to furnish required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. FAR
clause 52.212-4, Contract Terms and Conditions -- Commercial
Items, (APR 1998). FAR clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items, (JAN 1999) applies to this acquisition.
The following are addendums to FAR provision 52.212-5: 52.222-3,
Convict Labor (Aug 1996). 52.233-3, Protest after Award (Aug
1996). 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (Jul 1995). 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns. (Jan 1999). 52.222-26, Equal Opportunity (Feb 1999).
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998). 52.222-36, Affirmative Action
for Workers with Disabilities (Jun 1998). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999). 52.222-41, Service Contract Act of 1965, As Amended
(May 1989). Wage Determination No. 94-2273, Revision 16, dated
09/02/1998 applies and maybe accessed via Internet at: http://acqnet.sarda.army.mil/labor/default.htm/
or by calling the contact number identified. 52.222-42, Statement
of Equivalent Rates for Federal Hires (May 1989). This Statement
is for Information Only. It is not a Wage Determination. Employee
Class 31362-Meduim Truck Driver and 31363- Heavy Truck Driver,
Monetary Wage -- Fringe Benefits WG-7 and WG-8, respectfully.
52.222-43, Fair Labor Standards Act and Service Contract. Act
-- Price Adjustment (Multiple Year and Option Contracts)(May
1989). 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997). 52.217-8, Option to Extend Services (Aug.
1989). 52.217-9, Option to Extend the Term of the Contract
(Mar 1989) (IAW FAR 17.208(g) For the purposes of this clause
the blank(s) are completed as follows: (a) within 30 days(c)
not to exceed 55 months. 52.233-3, Protest After Award (Aug.
1996). 52.237-1, Site Visit (Apr 1984). Site visit for offerors
on 10 Feb 1999 at 10:00 Eastern Standard Time (EST). All contractors
are to notify the administrator at (810) 307-5235 or 4733 no
later than the day prior to the site visit. All contractors
are to meet at 29553 George Ave., Bldg. 303, Room 112, for
site visit. 52.228-5, Insurance - Work on a Government Installation
(Jan 97). 52.237-2, Protection of Government Buildings, Equipment,
and Vegetation (Apr 1984). 52.232-18, Availability of Funds
(Apr 1984) 252.204-7004, Required Central Contractor Registration
(CCR) (Mar 1998), prior to receiving any award, contractors
must be registered in CCR. If not already registered, you should
immediately register with CCR by calling 1-888-227-2423 or
via the Internet at http://ccr.edi.disa.mil/. 252.205-7000
Provision of Information to Cooperative Agreement Holders (Dec
1991). 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 1999). (The following
are addendum to DFAR provision 252.212-7001: 252.225-7012 Preference
for Certain Domestic Commodities (Sep 1997). 252.227-7015 Technical
Data--Commercial Items (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data (NOV 1995) 252.232-7009
Payment by Electronic Funds Transfer (CCR) (JUN 1998). 252.243-7002
Requests for Equitable Adjustment (Mar 1998). Offerors are
advised that if they are awarded a contract as a result of
this solicitation, they shall be required to attend a preperformance
conference prior to commencement of any work. All quotes should
be clearly marked with the bidder's name and solicitation number.
No fax quotes shall be accepted. Quotations are due to the
Operational Contracting Division, 127WG/LGC, 29553 George Avenue,
Selfridge ANG Base, MI 48045-5399, no later than 4:00 PM Eastern
Standard time on 24 Feb1999. Points of Contact: for information
and questions are: Robert Aguilar, (810) 307-5235 and Pat Paschick,
(810) 307-4733.
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
EMAILADD: ppaschick@mimtc.ang.af.mil and raguilar@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-027 SN291968)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: S--JANITORIAL SERVICES AND SUPPLIES AT THE STATUE OF
LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND NEW YORK
SOL 1443FB-1940-99-001
DUE 041399
POC Contact Delores Thompson-Gad, Contracting Officer, or Magalie
Neptune, Contract Specialist
DESC: The National Park Service requires a contractor to provide
all labor, equipment, materials, supplies, management, and
supervision necessary to provide janitorial and custodial services
at the Statue of Liberty National Monument and Ellis Island
Museum located in New York, New York. The base period of the
contract shall be October 1, 1999 through September 30, 2000
with option to renew for up to four additional one-year periods.
The Government reserves the right to make multiple awards,
one contract award for each site. Solicitation may be issued
on or about March 9, 1999. This procurement is a 100% Small
Business Set Aside. The Sic code is 7349 and the applicable
size standard is $12 million. Telephone requests for the solicitation
will NOT be honored. DOCUMENTS WILL BE ISSUED ON A FIRST COME
FIRST SERVE BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF COPIES BE LIMITED TO ONE PER FIRM (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). Written
or faxed requests must reference IFB# 1443FB-1940-99-001 and
should include a complete address, including your phone and
fax numbers, and a point of contact if available. Fax requests
can be made to (212) 363-8343 attn: Maggie Neptune. Requests
must be made no later than April 6, 1999 by close of business
day. This procurement is subject to the availability of funds.
CITE: (W-027 SN291974)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFACENGCOM Contracts, Building
135, Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--FACILITIES AND HOUSING MAINTENANCE AND REPAIR, MITCHEL
HOUSING COMPLEX, EAST MEADOW, NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-5403
DUE 040999
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The specification contains two (2) one year option periods
to be exercised by the Government if found to be in its best
interests. The options may be exercised without further notice.
FAR Clause 52.217-8 Option to Extend Services will be included
in this solicitation.
CITE: (I-027 SN291994)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: T--MASTERING AND REPLICATION OF CLASSIFIED DATA ON CD-ROM
SOL N00604-99-R-0007
DUE 012699
POC Amy Dahlin, Contract Specialist (808) 473-2397, ext. 227
DESC: 1. The solicitation closing date and time are hereby extended
from 26 January 1999, 1300 HST to 19 February 1999, 1300 HST.
EMAILADD: Amy_L_Dahlin@pearl.fisc.navy/mil
EMAILDESC:
CITE: (W-026 SN291677)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DFAS ENVELOPES
SOL Program 2590-S
DUE 021899
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of March 1, 1999 through February 29, 2000) and 1 option year
period (March 1, 2000 through February 28, 2001) for Defense
Automated Printing Service, DFAS, Columbus, Ohio. These specifications
cover the manufacture of custom designed window envelopes requiring
such operations as manufacture, composition, films, printing,
packing and delivery. Approximately 24 orders. Approximately
21,000 to 1,000,000 copies per order. Government to furnish:
Artwork will be furnished at the beginning of the contract
for return addresses, change of address block and inside tint.
A sample envelope for reference only. Material to be picked
up from and delivered to Columbus, Ohio. Deliver f.o.b. destination
to Columbus, Ohio. Production time 10 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specs please).
CITE: (W-027 SN291866)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PURCHASE OF NOPTEL OPTICAL TRAINING ANALYSIS SYSTEM
SOL DABT10-99-Q-0042
DUE 022399
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
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; proposals are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DABT10-99-Q-0042
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Code (SIC) for this procurement is 3949 and the small business
size standard is 500 employees. Requirement is for Noptel Optical
Training Analysis Systems as follows: Noptel ST-2000 Sport
Gun Unit for rifle training, 10 each. Delivery is required
not later than 30 days after receipt of order. F.O.B. Destination,
Fort Benning, GA. Delivery is to be made to Building 224, Fort
Benning, GA 31905. The provision at FAR 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL, applies to this acquisition. The government
anticipates award of a firm fixed-price purchase order. Other
than Full & Open competition based on sole source. Intended
source: Noptel Oy, Oulu, Finland. A completed copy of FAR provision
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, must be included with offer. The following FAR and DFARS
clauses apply to this acquisition: 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; 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT; and 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing
to respond to this solicitation should provide this office
with the following: A price quote on company letterhead for
the requested items showing solicitation number, unit price
and extended price, FOB, prompt payment terms, and correct
remittance address along with a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. Offers
are required to be submitted by 23 Feb 99, to the Directorate
of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-
5000. No oral offers will be accepted. Faxed offers may be
submitted. NOTE: The bidder shall furnish as part of its quote
all descriptive literature and technical data necessary for
technical personnel to determine whether the products offered
meets the requirements of the solicitation. For information
regarding this solicitation contact Ed Harrington, telephone
(706) 545-2409. FAX Cannon 5500, 9600 Baud, (706) 545-7825.
Offers received after the time stated above will not be accepted.
See Note 22.
EMAILADD: smtp:HarringtonE@benning.army.mil
EMAILDESC:
CITE: (A-027 SN291803)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--OPERATE LANGUAGE LABORATORIES, PROVIDE LANGUAGE TRAINING
SOL USZA92-99-B-0001
DUE 040199
POC Jane Sutherlin, Contracting Officer, 910/432-2146.
DESC: Provide operation of Special Operations Language Laboratories,
provide foreign language training and provide operation of
Media Center, Training Annex for US Army Special Operations
Command located at Fort Bragg, North Carolina for the period
1 October 1999 through 30 September 2000 with two (2) one-year
Option Periods. The Standard Industrial Classification which
applies to this acquisition is 8299 with a size standard of
$5.0 million. The Contractor must be an Accredited educational
institution. Requests for the solicitation must state that
the vendor is not currently on a consolidated list of debarred,
suspended and ineligible contractors or otherwise ineligible
to receive Government contracts. The date for receipt of bids
is estimated. The actual opening date and time will be included
in the solicitation. This action is Unrestricted. Oral requests
for the solicitation will not be accepted. You may request
by fax 910/432-9345. Note 26*****
EMAILADD: sutherlj@soc.mil
EMAILDESC:
CITE: (W-027 SN291943)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL DAMTO1-99-R-9004
DUE 030399
POC Contract Specialist, John Culmer (703)681-6664 or Lynn Stickland
(703)681-9213
DESC: This requirement was previously solicited under solicitation
DAMT01-99-R-9000, Universal Service Contract (USC02). Contractors
that have previously requested copies of the solicitation are
not required to re-submit. Revisions to this solicitation are
as follows: (1) Solicitation is prepared in accordance with
the procedure identified in FAR Subpart 12.6 with additional
information included in this notice. Contractors should pay
specific attention to the areas on instruction and the evaluation
procedures, when preparing their offers. This requirement consist
of two parts (1) containerizable cargo (with appendices for
major customers) and (2) breakbulk cargo. This is an indefinite-delivery
indefinite-quantity (IDIQ) contract with a minimum and maximum
monetary limit. The government intends to award multiple contracts
for the same services to more than one source under this solicitation.
All responsible sources may submit a proposal which shall be
for a period beginning 1 Jul 99 through 30 Jun 00 and will
include a six month option period. A pre-solicitation conference
is tentatively scheduled for 1:30 PM EDT on 18 Feb 99 in the
Fairfax Municipal Building (large conference room) at 6507
Columbia Pike, Annandale, VA (AC0820037-07).
EMAILADD: culmerj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-027 SN291909)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--CHARTER VESSEL IN COLUMBIA RIVER.
SOL WASC9-744
DUE 021199
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought for vessel charter to conduct a mid-water
to near surface trawl survey of juvenile salmonid predators
off the mouth of the Columbia River ranging from approximately
Willapa Bay, WA to Tillamook Head, OR and approximately 5-40
NM off shore. Vessel and minimum 8-person crew. This is a
simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043. All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (W-027 SN292040)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL TYPE B SHIELDED CONTAINERS
SOL N00181-99-R-0007
POC Terry Merkel, Code 531.5C, (757) 396-8349; Martha Hillegas,
Code 530A, (757) 396-8349
DESC: Norfolk Naval Shipyard (NNSY) proposes to rent as a unit
a Type B shipping container, transport and purchase a high
integrity container for burial of radioactive waste. A new
high integrity container will be required to be installed in
each rented Type B shipping container. An option for four (4)
additional units over the next three (3) years is anticipated.
Rental Type B shipping containers shall meet the applicable
requirements of 10 CFR 71, and must be approved by the U.S.
Nuclear Regulatory Commission (NRC). NRC approval of the shipping
container is a pre-requisite to offer on the solicitation since
time constraints do not allow for approval of a new product.
The interior cavity of the Type B shipping container shall
be an upright circular cylinder with a minimum volume to contain
the high integrity container discussed below. The Type B shipping
container must have two removable lids. The large lid shall
allow access to the entire interior volume from above. The
small lid shall allow access to the closure pan on the top
of the high integrity container and shall be centrally located
on the larger lid. The high integrity container installed in
the Type B shipping container shall have a minimum capacity
of 650 gallons. The high integrity container shall be approved
for disposal as a stable waste container at the Hanford, Washington
site by the State of Washington Department of Health when used
in conjunction with concrete barriers and at Barnwell, South
Carolina in accordance with the State of South Carolina Department
of Health and Environmental Control requirements. The high
integrity container shall have a closure pan on the top with
connections for filling, dewatering, venting as well as level
and temperature monitoring. The Type B shipping container and
high integrity container shall be equipped with lifting attachments
fabricated, installed, tested, and inspected in accordance
with NAVSEA 0989-030-7000. Each Type B shipping container shall
be provided on a trailer for highway transportation, and shall
be removable from the trailer. A requirements-type contract
is anticipated. Response date for submission of offers will
be established in the solicitation. Requests for the solicitation
package will be accepted via mail only, addressed to Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Purchase Div., Code 531.5C/Terry Merkel, Building 1500,
2nd Floor, Portsmouth, VA 23709-5000. Fax and/or phone requests
are not authorized and will not be accepted.
CITE: (I-027 SN291879)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Transamerica Insurance Life Insurance Company, Medicare
Administration, P.O. Box 54905, Los Angeles, CA 90054-0905
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Diana Huth, FAX (213) 742-4468.
DESC: Transamerica Occidental Life Insurance Company (TOLIC)
which currently is under contract with Health Care Financing
Administration for Medicare Part B claims processing is requesting
quotations for leasing of a System to track and monitor postage
usage and number of mail pieces. System must interface with
Pitney Bowes 8300 inserters. Equipment must be capable of monitoring
up to 40 accounts and 5 postage meters. Must have full keyboard
update capabilities and monitor. Must be able to accumulate
and store data for monthly and annual reporting. Monitor operator
performance vs. equipment. (OTHER REQUIREMENT: 1) The cost
for 3 yr., lease, purchase option, maintenance cost, key operator
training, and equipment installation, must be broken down separately.
Maintenance must be available Monday through Friday 8 a.m.
to 5 p.m., 2) five client references, 3) previous experience,
4) Small and Disadvantaged Business-Minority/Woman Owned Business
Enterprise SADBUS/MBE) qualification statement. Vendor's quotations
will be evaluated 70% on cost and 30% on providing and meeting
the requested information in technical and other requirements,
in I and II above. Interested parties should submit their quotations
in writing to the Purchasing buyer at the address specified
above by January 29, 1999. This does not constitute a commitment
by Transamerica Occidental Life Insurance Company, or Transamerica
Insurance Corporation to acquire the products and/or related
services. There will be a formal reply to responsive parties.
CITE: (M-027 SN291810)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: X--RENTAL OF CONFERENCE SPACE FOR 5/2-5/5 1999 NEAR
BALT-WASH AIRPORT (SOLE-SOURCE)
SOL N00600-99-Q-K130
DUE 020199
POC Denese Henson, 703-697-3263 or Glenn Harden (Contracting
Office), 202-433-5997
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a sole-source purchase order with
Marine Institute of Technology & Graduate Studies (Linthicum
Heights MD) for rental of conference space. The Naval Legal
Service Command desires to hold a conference for approximately
350 people in May 1999. Subject vendor is the only known source
that meets the following requirements: 1. Facility must be
within 5 miles of BWI. 2. Must have free transportation services
to/from BWI during working hours Monday through Friday. 3.
Must have conference space and meeting room facilities to accomodate
350 people within single building. 4. Must be able to accomodate
150 persons in single-occupancy rooms and 250 people in double-occupancy
rooms. 5. Must be able to provide meals on the premises. 6.
Must have A/V and other equipment available for use during
the conference. 7. Must be available from Sunday eve 2 May
1999 through noon Wednesday 5 May 1999. This is not a request
for competitive proposals; however, interested parties may
identify their interest and capability to respond to the Navy's
requirement or submit proposals prior to noon 1 FEB 1999. SIC
7021 and $5 million size standard applies. Interest or questions
may be directed to Denese Henson (buyer) 703-697-3263/ph, 703-697-9219/fax
or Glenn Harden (contracting officer), 202-433-5997/ph, 202-433-9586/fax,
glenn_harden@fmso.navy.mil/email.
EMAILADD: glenn_harden@fmso.navy.mil
EMAILDESC:
CITE: (W-026 SN291671)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - CLYDE PARK MT - MAIN OFFICE
- 59018-9998
SOL 072976-99-A-0065
DUE 030199
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 3,320
gross SF on a controlled site containing 24,500 gross SF in
Clyde Park MT, for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about January 27, 1999. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $60.00 per set made payable to A &
D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and Mastercard
also accepted. Information concerning solicitation packages
should be directed to Diana Esquerra, A & D Draft Aid at (303)
573-5757, Fax (303) 573-8714. For specific project details,
call or write Jean Scholl Berg, Real Estate Specialist, U S
Postal Service, 8055 East Tufts Avenue, Suite 400, Denver CO
80237-2881; telephone (303) 220-6591. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-027 SN291851)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPROVE MILITARY FAMILY HOUSING (PHASE 2) - MOODY
AFB, GA
SOL DACA21-99-B-0014
POC Stephen Bell (Technical Questions) 912/652-6111; Daisy Johnson
(Contractual Questions) 912/652-5901
DESC: Provide interior and exterior renovation of 68 housing
units. Includes utility upgrade and additions to meet standards.
Upgrade kitchens, bathrooms, and flooring, improve floor plans,
provide increased energy efficiency, privacy fencing, patios,
playgrounds, and recreation areas. Replace carports with garages.
Includes appliances, demolition, and asbestos/lead-based paint
and radon remediation. Estimated cost range of project is from
$1,000,000 to $5,000,000. Network Analysis System will be required.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This
solicitation will be issued in electronic format only and will
also be available on or about 02/12/98 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. Bidding on this solicitation is restricted
to 8(A) firms located in the states of Georgia, Florida, and
Alabama. The SIC CODE is 1522. ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN
2/2/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN
REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-027 SN291717)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERAL PURPOSE WAREHOUSE AND COMMUNICATIONS BUILDING
- FORT BRAGG, NC
SOL DACA21-99-B-0012
POC Sam Kelly (Technical Questions) 912/652-5764; Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Construction of a general purpose warehouse (approximately
8736 SM), communications building (approximately 588 SM), communications
ductbank, and demolition of an existing parachute packing facility
(approximately 2113 SM). Supporting facilities include utilities,
paving, storm drainage, landscaping, communications, information
systems, fire detection and alarm systems, intrusion detection
systems, parking, access roads, and security lighting. Estimated
cost range of project is from $5,000,000 to $10,000,000. Network
Analysis System will be required. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. This solicitation will be issued in
electronic format only and will also be available on or about
12/30/98 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small Disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 2/5/99. REQUESTS MAY BE FAXED TO
912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliottot@sas02.usace.army.mil
EMAILDESC:
CITE: (W-027 SN291718)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--GIWW, VERMILION, MERMENTAU, AND SABINE RIVERS SECTIONS,
MAINTENANCE DREDGING, NON-CONTINUOUS, VERMILION, CAMERON, AND
CALCASIEU PARISHES, LA ED-96-087
SOL DACW29-98-B-0077
DUE 051598
POC Eileen Johnson, (504) 862-1640
DESC: This advance notice is cancelled.
CITE: (W-027 SN291792)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, LOREAUVILLE, LA 70509-9998
SOL 482980-99-A-0042
DUE 021999
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-027 SN291824)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--PRESOLICITATION NOTICE FOR COVERED WORK AREA, BLDG.
399 AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-B-2923
POC Lenora Ann McKinney, Contracting Officer, 850-235-5194; Ilia
Morales, Office Automation Assistant, 850-234-4764
DESC: This is a pre-solicitation notice: The work includes constructing
a covered work area, 50' wide by 100' long, nominal. The structure
may be pre-engineered steel type. The structure shall be located
adjacent to the south side of building 399 and extend to building
408 to the south and to building 100 to the east. The facility
will be used to support crate manufacturing and other supply
shipping functions. The roof shall be approximately 17' high
and clear over the top of buildings 399 and 408. The structure
will require lighting and electrical convenience outlets, 120
and 208 volts. In addition, provide a 20 foot by 10 foot enclosed
storage area adjacent to building 408 for the storage of shipping
materials. The storage shed shall include a roll-up door and
lighting and shall match the existing building exterior. Estimated
construction cost is between $100,000 and $250,000. The proposed
contract is 100% set aside for small business concerns. THIS
PRESOLICITATION IS FOR INFORMATION ONLY. DO NOT REQUEST SOLICITATION
UNTIL IFB IS ISSUED. The IFB CBD will have all necessary information
for requesting the solicitation. "See Note 1".
CITE: (W-027 SN291860)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--P-008; NAVAL HOSPITAL ADDITION/ALTERATION AND PARKING
STRUCTURE, NAVAL HOSPITAL, BREMERTON, WA
SOL N68711-98-C-5001
DUE 040899
POC Mona Carlson, Contract Specialist, (360)396-0232
DESC: PRESOLICITATION NOTICE. The work includes the addition
of a 3-story, above grade clinic building and a 3-level, 250-car
parking structure, connected to the existing hospital structure
through a new 3-level quarterdeck/lobby structure. The work
also includes the remodel of portions of the existing hospital
on levels 1, 2, 3, 6, sublevels, and incidental related work.
The project is phased construction with the existing hospital
in full operation during construction. The Standard Industrial
Classification Code is 1542. The related small business size
standard is $17 million. The estimated cost for this procurement
is more than $10 million. The project has funding profile limitation
of $24 million. This project will be procured using source
selection procedures; therefore, techical, socio-economic program,
and price proposals will be required. The technical evaluation
factors are: (1) Experience and Past Performance; (2) Scheduling;
and (3) Key Personnel & Resources. The socio-economic program
factor will be Subcontracting Experience, Achievements, and
Goals. The Government intends to issue this solicitation through
the use of CD-ROM and the Internet. Plans and specifications
will NOT be provided in a paper (hard copy) format. Plans and
specifications will be on CD and available on or about February
22, 1999. There will be a NON-REFUNDABLE charge of $64.00 for
a set of CDs. CDs may be obtained by mailing a request, with
payment, to EFA NW, ATTN: Plan Issue, 19917 - 7th Avenue NE,
Poulsbo, WA 98370-7570, or via FAX request with credit card
number and expiration date to (360)396-0998. Telephone requests
will not be honored. All requests for plans and specifications
MUST include: (1) complete solicitation number and project
title; (2) name, address, and phone number of requesting company;
(3) number of CD sets requested; and (4) payment (if using
VIAS, Mastercard, or Discover Card include account number and
expiration date; if using check or money order make payable
to SUPERINTENDENT OF DOCUMENTS; cash will not be accepted).
CDs will not be issued until proper payment has been received.
CDs will be issued via First Class Mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week (requests must be received by 4:00 PM Tuesday
to be issued on the following Friday). Notificatin of any changes
to this solicitation (amendments)shall be made ONLY on the
Internet. It is therefore the offeror's responsibility to check
the following Internet address daily for any posted changes
to the solicitation - http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
A copy of the Plan Holder's List may be obtained by written
request or FAX (360)396-0998. Site visits are scheduled for
March 3rd and 17th 1999 at 9:00 AM. For inquiries on this synopsis,
contact Ms. Mona Carlson at (360)396-0232. Offerors that are
a large business shall submit a subcontracting plan with their
proposals. This solicitation will be open to all business concerns.
CITE: (W-027 SN291917)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--OFFICE RENOVATION AND CONSTRUCTION
SOL IFB-7261
DUE 031799
POC ERROR--Richard I. Sanders, Contract Administrator
DESC: This request is 100% Small Business Set-Aside. The Federal
Bureau of Investigation (FBI) has a requirement to renovate
approximately 35,000 square feet of the JEH-FBI Building at
935 Pennsylvania Avenue, N.W., Washington, D.C. 20535. The
work will be concentrated on the fifth (5th) floor of the FBI
Headquarters facility. (1) The major items of work will consists
generally of the following construction: demolition, construction
of sound rated partitions and doorways, installation cable
tray and conduit, HVAC and sprinkler system modifications.
The successful contractor shall be required to FBI security
requirements as set forth in the contract documents. The estimated
cost of this work is between $1,000,000 and $5,000,000. Copies
of drawings and specifications will be available by MAIL ONLY.
Estimated release date is February 5, 1999. A Pre-Bid conference
and site investigation is tentatively scheduled for Tuesday,
February 17, 1999 at 10:00 am local time at FBI Headquarters
Facility, Washington, D.C. A 72 hour advance notice is required
to attend the conference and site investigation. Due to security
requirements, interested parties must furnish the name, date
of birth, place of birth, and social security number of each
individual who will be attending the site investigation and
pre-bid conference. There is a limit of two individuals per
company for the site visit and conference. This information
is needed by 12:00 pm local time on February 12, 1999. Note:February
15, 1999 is a Federal Holiday. This information may be sent
by facsimile, Attn: Richard I. Sanders, fax number is 202/324-0570.
The FBI reserves the right to deny entrance to any individual
who's name was not furnished to the FBI prior to 12:00 pm February
12, 1999. Bid Opening is tentatively for 2:00 pm local time
on March 17, 1999, at FBI Headquarters Room 10254, JEH-FBI
Building, 935 Pennsylvania Avenue, N.W. Washington, D.C. 20535.
Bids may be hand-delivered to the Bid Opening, or mailed to
the FBI Attention Mr. Richard I. Sanders, Room 6875, JEH-FBI
Building 935 Pennsylvania Avenue, N.W. Washington,D.C. 20535.
Mailed bids must be postmarked at least (5) days prior to the
scheduled date for bid opening. Please reference Invitation
For Bid (IFB)# 7261 in your written request. All solicitation
requests must be in writing. Specifications and detailed requirements
will be furnished with the solicitation, BY MAIL REQUEST ONLY,
with a deposit a refundable deposit of $200, for the first
two (2) SETS OF THE SOLICITATION. Make checks payable to the
Federal Bureau of Investigation. Bid sets will be issued on
a first come first serve basis until supply is exhausted. Bid
sets will be sent by mail only. Deposit for solicitation is
refundable when bid sets are returned complete and in order
to the FBI. Requestors MAY NOT RETURN bid sets directly to
the FBI Headquarters facility. Bid Sets may only be returned
by mail or other overnight delivery service to the address
set forth in the solicitation document. Bid, Performance and
Payment Bonds ARE REQUIRED for this procurement No telephone
call requests for documents will be accepted. All requests
for copies of the solicitation must be postmarked no later
than fifteen (15) days from the date of publication of this
synopsis. Any request postmarked after 15 days will be subject
to the availability of solicitation packages. See CBD Note
#1.
CITE: (W-027 SN291939)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--NORTH FORK HUGHES RIVER WATER TREATMENT FACILITY
SOL NRCS-3-WV-99
DUE 041399
POC Beth Bishop (304)291-4486
DESC: Invitation for Bid Packages will be available on February
17, 1999. Requests for packages should be mailed to 75 High
Street, Room 301, Morgantown, WV 26505. No phone or fax requests
will be honored. The work consists of Construction of one Water
Treatment Facility which will provide portable water to the
towns of Harrisville, Pennsboro, Ellenboro, and Cairo in Ritchie
County, WV. The water treatment facility will include two 1,750
GPM raw water pumping stations expandable to 3,500 GPM, a dual
train floccuation/sedimentation process providing 79 minutes
of detention with provisions to add a third train to increase
the plant's capacity to 3,500 GPM, two multi-media gravity
filters,each rated at 1,750 GPM providing 12 minutes of detention,
a 248,500 gallon serpentine baffled clearwell providing 142
minutes of detention, and a 146,250 gallon backwash holding/recycle
tank. Estimated price range is 1 to 5 million. Major items
of work are: Sitework, including Access, 1 LS; Earthwork, 1
LS; Roofing, 1 LS; Electrical, 1 LS; HVAC, 1 LS; Lamella Settlers,
2 EA; Flocculators, 6 EA; Filter Media & Equipment, 1 LS; Chemical
Feed System, 1 LS; Instrument & Backwash Console, 1 LS; Sludge
Dewatering Unit, 1 LS; Process Piping, Valves & fittings, 1
LS; Raw Water Intake, 1 LS; Tank Telemetry/Booster Control,
1 LS; Concrete, 1500 CY; CMU-12", 8000 SF; CMU-8", 6100 SF;
CMU-6", 500 SF. A pre-bid conference has been scheduled for
March 3, 1999 at 10:00 a.m.. Plan to meet at North Bend State
Park, Cairo, West Virginia. The conference will be conducted
by Sam Ware, Contracting Officer's Technical Representative,
(304)422-9072. There will be no other scheduled pre-bid conference.
All resposible sources may submit a bid which will be considered
by the agency.
EMAILADD: bbishop@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-027 SN291977)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT (3) MINI-WAREHOUSES, CAIRNS AAF, FORT RUCKER,
AL
SOL DABT01-99-B-0001
DUE 040199
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX, (334)
255-1231
DESC: Provide all labor, materials and equipment to construct
(3) mini-warehouses, Cairns AAF, Fort Rucker, AL. Contract
duration 55 calendar days. Anticipated issue date on/about
1 Mar 99, with bid opening on/about 1 Apr 99. Firm, fixed-price.
Start to work 10 days after receipt of Notice to Proceed. The
estimated cost of the proposed acquisition is between $100,000
and $250,000. The SIC code is 1541, small business size is
$17 million. No government furnished property. When calling,
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (W-027 SN291978)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, 2nd and D Streets,
SW, Washington DC 20515
SUBJECT: Y--LIGHTNING PROTECTION SYSTEM FOR LONGWORTH HOUSE OFFICE
BUILDING
SOL IFB 9900021
DUE 031599
POC Ms Peg Maguire @(202) 226-1938
DESC: The Architect of the Capitol has a requirement for a lightning
protection system for the Longworth House Office Building located
at Independence and New Jersey Avenue, SE in Washington, DC.
The job is for design and installation of one new complete
lightning protection system. The system shall be designed to
be as inconspicuous and unobtrusive as possible. The system
shall be installed in compliance with Master Label provisions
of UL 96A "Installation Requirements for Lightning Protection
Components. The estimated value of this procurement is between
$100,000 and $250,000. The tentative date for the release of
the solicitation is February 10, 1999. A site visit will be
conducted approximately ten days after the release of the solicitation.
Specifics of the site visit will be provided in the IFB. This
requirement is issued as full and open competition. Requests
for the bid package must be in writing and may be faxed to
(202) 225-3221 or mailed to the Procurement Division, Room
H2-262, Ford House Building, Second and D Streets, S.W. Washington,
DC 20515. Requests for the bid package must identify company
name, address, telephone and fax numbers and fax numbers and
point of contact for the company. Telephone requests will not
be honored.
CITE: (I-027 SN291990)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--MAROON VALLEY ROCK FACADE
SOL RFP RMAST-99-025
DUE 031599
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
DESC: This project involves supplying and installing a permanent
artificial rock facade on the exterior of a precast concrete
building, approximately 1700 square feet of surface to be covered,
located approximately 12 miles southwest of Aspen, Colorado
via Pitkin County Road 13 (FDR 125/Maroon Creek Road), White
River National Forest, Pitkin County, Colorado. Work shall
also include covering 4 - 14" diameter x 9'- 0" columns to
appear like peeled cedar logs. It is anticipated that other
work on the site will be completed by fall of 1999, and work
on this contract may start either in fall of 1999 or in spring
of 2000. If contractor chooses to begin work prior to completion
of other on-going contracts it shall be the contractor's responsibility
to coordinate work with the other contractors. Contract time
is 90 calendar days. Price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
CITE: (W-027 SN292032)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, TEXAS, ARANSAS NATIONAL
WILDLIFE REFUGE, WELDER FLATS AND VICINITY, EROSION PROTECTION
IN ARANSAS AND CALHOUN COUNTIES
SOL DACW64-99-B-0018
DUE 030899
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of placing articulated cellular concrete
mattresses and geotextile grout tubes along the Gulf Intracoastal
Waterway and dredging an adjunct channel to place articulated
cellular concrete mattresses on one bank. Subcontracting goals
for the Galveston District are: 61.2% - Small Business; 9.1%
- Small Disadvantaged Business; and 4.5% - Woman-Owned Business.
Plans and specifications will be available only in electronic
format on compact disc at No Cost. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit your request via FAX # (409) 766-3010. Price range for
this work is between $1,000,000.00 and $5,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carolyn.m.hilliard@usace.army.mil
EMAILDESC:
CITE: (A-027 SN292034)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CULINARY ARTS FACILITY, FRENCHBURG JOB CORPS CENTER,
MARIBA, KENTUCKY
SOL RFP RMAST-99-019
DUE 031599
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
DESC: This project involves rough-in and final (2 phases) of
the culinary arts facility and emergency generator, encompassing
electrical, plumbing and HVAC at the Frenchburg Civilian Conservation
Center, Mariba, Kentucky. Upon completion, this building will
be used for a safety shelter for the students during any power
outage or other weather-related emergency. The contractor must
be available for 8-12 hour response time for emergency repairs
during the warranty period. Past performance, experience, and
time required to complete this project will be included in
evaluation factors. Price range is between $250,000 and $500,000.
All responsible sources may submit an offer which will be considered.
CITE: (W-027 SN292042)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--PIER 36 IMPROVEMENTS, ISC SEATTLE, WA
SOL DTCG50-99-B-643NU9
POC Anita Repanich, Contracting Officer, 206/220-7426
DESC: SIC: 1629. Pier 36 Repairs on Berth Bravo (eastern portion
of pier) at the Coast Guard Integrated Support Command Seattle,
Seattle, WA. Work to be performed includes the repair of timber
piling, caps, stringers, deck, and asphalt paving to maintain
sufficient pier capacity for current operations at Berth Bravo
and Building #3. Estimated price range is $500,000. to $1,000,000.
Duration of contract period is approximately 105 days. Plans
and Specifications and/or Plan Holders List will be available
approximately 12 Feb 99 and must be ordered in writing. There
is a NONREFUNDABLE charge of $20.00 for each solicitation set.
To obtain the solicitation, you may send a company check, certified
check, cashier's check or money order. PERSONAL CHECKS SHALL
NOT BE HONORED. You may also CHARGE your request to a VISA
or MASTERCARD CREDIT CARD by requesting a credit card authorization
payment form from the POC listed above at (206) 220-7425. Please
include (1) your point of contact, (2) complete company name
and mailing address, (3) telephone and (4) fax phone number.
Make checks payable to the "U.S. Coast Guard." ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
to the "U.S. Coast Guard." All responsible sources may submit
a bid, which shall be considered by the agency.
CITE: (W-027 SN292050)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--STANLEY R.S. HOUSING UNIT #7 ENERGY CONSERVATION
ON THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-001-99
DUE 102298
POC Katherine Mayo, Contracting Officer, 208-373-4127
DESC: This notice is cancelled in its entirety. It will be re-advertised
approx. Mid-March and the solicitation will be issued approx.
Mid-April, 1999.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-027 SN292060)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ACADIA NATIONAL PARK PROJECT PRA-ACAD 4A11
SOL DTFH71-99-B-00007
DUE 031699
POC To order plans: 1-800-892-8776, For technical assistance:
Gary L. Brown, 1-703-285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Acadia National Park Project PRA-ACAD 4A11, in Hancock
County, Maine. The project consists of the pavement rehabilitation
of 3.7 kilometers of the Park Loop Road, 5.6 kilometers of
Paradise Hill Road, and 0.3 kilometers of the Access Road to
State Route 233, as well as coastline stabilization at Otter
Point. The project work includes drainage improvements, asphalt
pavement milling and overlay, asphalt removal, roadway excavation,
aggregate base, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Roadway
Excavation, 2,500 m3; Aggregate base, Grading C or D, 5,800
t; Hot asphalt concrete pavement, Class B, Grading D, 9,990
t; Asphalt Pavement Milling, 9,325 m2; and Special Rock Embankment,
Mechanically Placed, 400 t. Invitation for Bids No. DTFH71-99-B-00007
to be issued on or about February 12, 1999. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call 703-285-0212 to
verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on March 16, 1999, at 2:00 pm, local time,
at the address listed above for the Office of the Division
Engineer. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-027 SN292077)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, HURON HARBOR, HURON, ERIE COUNTY,
OH
SOL DACW49-99-B-0008
DUE 032399
POC Point of Contact - Contact Point, Ricahrd W. Reffner, (716)
879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 100,000 cubic yards of dredged material,
other than ledge rock, from Huron Harbor, Huron, Erie County,
OH. Estimated magnitude of construction in terms of physical
characteristics is between $500,000.00 and $1,000,000.00. Period
of performance is 60 calendar days. This procurement will be
available at no charge on CD-ROM only. All programs and software
necessary to view documents are contained on each CD. Computer
requirements to view documents: PC with Windows 3.1 of later
version. SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. (AC0126048-01)
CITE: (I-026 SN291614)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--INSTALL MRI MACHINE
SOL IFB-648-15-99
DUE 031699
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
necessary in reference to Project No. 648-98-117 "Install MRI
Machine" for the Portland VA Medical Center. Scope of work
includes the demo of existing space and preparing space for
the new MRI machine. The preparation will include RF shielding,
HVAC, electrical, and architectural work. This project will
also include phasing such that a portion of a wall is left
out to allow the magnet to be installed in the room and then
complete the wall. This project is subject to the availability
of funds. The cost range for the project is estimated between
$250,000 and $500,000. Plans and specifications will only be
available for purchase from Ford Graphics, 401 NW 14th Ave.,
Portland, Oregon 97209, (503) 227-3424. Plans and specifications
will not be available before February 15, 1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-026 SN291621)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE WATERLINE
SOL F32604-99-B0003
DUE 032299
POC Dwight E. Slotto, (701)723-4178
DESC: Replace existing 14" Waterline IAW plans and specifications
for project MIN 92-0012. Performance period for this project
is 150 calendar days. Work is 100% mechanical. Work is not
in a restricted area. Project Magnitude is $500,000 - $1,000,000.
The Invitation for Bids (IFB) package will only be available
for downloading and viewing at our Internet homepage: http://www.minot.af.mil/5cons/construction.htm
on or about 22 Feb 1999. Hard copies will not be issued; however,
the Government reserves the right to revert to paper format
if it is determined to be in the Government's best interest.
All bids submitted (IAW Solicitation instructions) must be
in paper format. All questions, pertaining to this solicitation,
must be submitted in writing to: 5 CONS/LGCC, Attn.: SSgt Tim
Estrada; by mail: 211 Missile Avenue, Minot AFB, ND, 58705-5027;
by fax: (701) 723-4179 or e-mail: Timothy.Estrada@minot.af.mil.
Performance and payment bonds are required for this project.
The SIC code for this procurement is 1623 and the annual size
standard is $17mil. This project is unrestricted.
CITE: (W-026 SN291638)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--MECHANICAL DREDGING, MISSISSIPPI AND MINNESOTA RIVERS,
MINNESOTA, WISCONSIN, AND IOWA
SOL DACW37-99-B-0003
DUE 031899
POC Contract Specialist DEBBIE PETERSON 651/290-5408 Contracting
Officer THOMAS KOOPMEINERS 651/290-5409 (Site Code DACW37)
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material, and equipment necessary for dredging
with backhoe, dragline, or other mechanical equipment on marine
plant and transporting to dredged material placement site.
A firm fixed price contract will be issued for the basic and
two option periods. THIS PROCUREMENT IS 100% SET ASIDE FOR
SMALL BUSINESS CONCERNS. SIC Code is 1629; Small Business Size
Standard is $13.5 million. In accordance with the size standard
requirements, all bidders are advised that to be considered
a small business concern, a firm must perform at least 40 percent
of the volume dredged with its own equipment or equipment owned
by another small dredging concern. The estimated magnitude
of construction in terms of physical characteristics and estimated
price range is between $1,000,000 and $5,000,000. Plans and
specifications are expected to be available approximately February
16, 1999, with bid opening on or about March 18, 1999. Plans
and specifications will be issued in CD-ROM only. Ordering
of CD-ROM shall be made by registering via the St. Paul District
web site at www.mvp.usace.army.mil (click on Contracting, then
Solicitations).
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-026 SN291670)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE VALVES & HYDRANTS, BASE HOUSING, MALMSTROM
AFB, MT
SOL F2460499R0011
DUE 032699
POC Warren E. Hart, Contract Administrator (406) 731-4027, (FAX
(406)731-4005)/Russell A. Bryan, Contracting Officer
DESC: Description of Project: The work to be performed will include
all labor, materials, equipment, and incidentals necessary
to Replace Valves & Hydrants, Base Housing at Malmstrom AFB,
Montana. Work elements to include but not limited to such work
as Removal and Replacement of Existing Hydrants and Main Line
Gate Valves with related items, and Surface Restoration to
include Sod, Sidewalks, Curbs and Gutters, and Asphalt. Anticipated
awarded contract will be an Indefinite Delivery, Indefinite
Quantity Contract consisting of performance period for Basic
Year of 365 calendar days from Date of Award with two possible
one year options to run from end of the previous performance
period. Request for Proposal will be issued on or about 25
February 1999. Proposal closing will be on or about 26 March
1999. The acquisition is open competition for large and small
business in accordance with the Small Business Competitive
Demonstration Program. Only written or faxed request for the
solicitation will be considered. All responsible sources may
submit an offer, which shall be considered by the agency. The
magnitude of this project is between $250,000 and $500,000.
Standard Industrial Code is 1623.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-026 SN291680)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--ADD TO/ALTER BLDG 1835 AND ADD TO BLDG 1840
SOL F24604 99R0012
DUE 031899
POC Contact Chuck Belcher, Contract Administrator, 406 731 4003;
Russell A. Bryan, Contracting Officer, 406 731 4014
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
Add To/Alter Bldg 1835 and Add To Bldg 1840 located in the
Weapons Storage Area (WSA) on Malmstrom AFB MT in accordance
with the specifications and drawings. Request For Proposal
will be issued on or about 16 Feb 99. Request For Proposal
will close on or about 18 March 99. Performance period is 270
calendar days after issuance of Notice to Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration program.
Only written request for the solicitation will be considered.
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $500,000 and $1,000,000. Standard Industrial Code is
1541.
CITE: (W-026 SN291687)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--HIGHWAY & STREET CONSTRUCTION, SUPPLY & APPLICATION
OF BITUMINOUS MATERIAL. -
SOL IFB 1590-9-0006
POC Malinda A. Flatray, Fax Number: (435) 772-3337
DESC: The work of this contract consists of the supply and application
of 50,000 gallons of HFMS-2(P) bituminous material for roadway
surface chipseal construction by Zion National Park. The area
covered is approximately 10 miles of road, located at the Kolob
Terrace section, which is located 6 miles off state Route 9
- north of the town of Virgin, Utah. The solicitation will
be available on or about Feb. 16th, 1999. Requests for bid
package must be faxed to (435) 772-3337. Please provide your
company name, address, phone and fax number. Estimated price
range is $25,000 - $100,000.
CITE: (W-026 SN291691)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MISCELLANEOUS REPAIRS AND UPGRADES TO WAREHOUSE #5
(BLDG. 3201) AND DISPATCH OFFICE (BLDG. 3201-1)
SOL N62766-98-R-2809
POC Contact Ms Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This is a pre-solicitation announcement. The Government
intends to issue a Request for Proposals for miscellaneous
repairs and upgrades to Warehouse #5 (Bldg. 3201) and Dispatch
Office (Bldg. 3201-1) at X-Ray Wharf, DECA, Guam, M.I. The
location of the work is at X-Ray Wharf, COMNAVMARIANAS, Guam,
M.I. The performance period is 210 calendar days from date
of award. The estimated price range is between $500,000.00
and $1,000,000.00. Plans and specifications will be available
on or about 05 April 1999. The Standard Industrial Classification
code is 1541with a size standard of $17.0 MIL. This procurement
is not set-aside for small businesses.
CITE: (W-026 SN291695)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR AIR COMPRESSORS B/3001
SOL F34650-99-B-0004 00
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to repair air compressors in B/3001. All work shall be in accordance
with contract documents. Any reference to written or faxed
requests for this solicitation is system generated and should
be disregarded. Access to solicitation, specifications and
any other pertinent information can be found at
LINKURL: http://www.tinker-contracting.com/pkobizops;/Construction/construction.htm
LINKDESC:
page
EMAILADD: mbanz@tinker.af.mil
EMAILDESC:
CITE: (I-027 SN291723)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--MOVING OF VISITOR CENTER STRUCTURE AT ASSATEAGUE
ISLAND NATIONAL SEASHORE
SOL 1443RQ400099005
POC Roselyn Sessoms (215) 597-0056
DESC: The contractor shall provide all labor, materials, equipment
and supervision to perform the relocation of the National Park
Service (NPS) Visitor Center building in the Virginia District
of Assateague Island National Seashore at Chicoteague National
Wildlife Refuge. Range: $25,000 - $100,000 All solicitation
requests must be submitted in writing. PHONE REQUESTS WILL
NOT BE HONORED. Fax requests can be submitted to (215) 597-0056.
CITE: (W-027 SN291754)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--MAINTAIN FLOOR COVERINGS, MFH
SOL F31610-99-R0013
POC SrA L. Michael Wells 919-722-5408
DESC: This solicitation is no longer being offered.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
Page
EMAILADD: wells.larry@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-027 SN291761)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--HVAC UPGRADE AT THE NY TRACON, WESTBURY NY
SOL DTFA05-99-GM001
DUE 022699
POC Ginger Morganti Contracting Officer (718) 553-3086
DESC: The Federal Aviation Administration has a requirement to
upgrade the HVAC at the New York TRACON, Westbury, NY. The
estimated funding for this project is $845,000. The FAA will
issue Request for Offers on or about February 5, 1999 to the
following five (5) pre-qualified offerors: The Trane Company,
LIC, NY, Carrier Corp., Syracuse, NY, York Intl Corp, NY, NY,
Fortunato Sons Inc., Bohemia, NY, Railroad Construction , Paterson,
NJ. Individuals interested in being pre-qualified for future
FAA projects should mail requests to FAA Bldg # 111, JFK Airport,
Jamaica, NY 11430, ATTN: AEA-55A.
CITE: (W-027 SN291768)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR STORM DAMAGE,BUILDING 17, EGLIN AFB FL
SOL F08651-99-Q-0258
DUE 031799
POC Sherrye Driscoll, Contract Specialist, 850-882-5628 Ext 5270
DESC: Eglin AFB FL has a requirement for Repair Storm Damage,
Building 17, Eglin AFB FL. This project includes furnishing
all plant, labor, materials, equipment and all operations in
connection with the repair of storm damage to Building 17,
Eglin AFB FL. In general, the work includes: Removing existing
glass roof and wall system and existing wall and floor finishes;
Providing a new pre-engineered roof and wall structure; Providing
new suspended acoustical ceiling, new porcelain tile floor,
and new acrylic wall finish; Providing carpentry work to include
a new shelf, new chair rail, new wood base and valance trim;
and Providing all electrical work to include removal and reinstallation
of ceiling fans and renewal of switches and receptacles. The
period of performance is 90 calendar days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all plant,
labor, materials, equipment and all operations complete in
accordance with the plans and specifications. Quotes due date
of 17 Mar 99 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $25,000 and $100,000. The Government reserves the
right to cancel this solicitation, either before or after quote
opening with no obligation to the offeror by the Government.
All responsible sources may submit an offer which shall be
considered by the agency. Firms responding should indicate
if they are a small business. Paper copies of the solicitation
will be issued, but the RFQ will be available on the Eglin
Home Page at "Contracting Opportunities," Base Level Contracting,
at the following case-sensitive address: http://eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Paper copies of the solicitation packages are available
at a nonrefundable $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AAC/PKO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable. See Note
26.
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-027 SN291772)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING II, RIVER MILE 0.0 - RIVER MILE
291.0, ILLINOIS WATERWAY AND RIVER MILE 300.0 - RIVER MILE
615.0, MISSISSIPPI RIVER
SOL DACW25-99-B-0012
DUE 032399
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Maintenance Dredging. The estimated magnitude of the proposed
procurement is between $1,000,000 and $5,000,000. Plans and
Specifications will be provided on CD-ROM at no cost; paper
copies will not be available from the Government. This procurement
is 100% Set-Aside for Small Business Only. The SIC Code for
this solicitation is 1629.
CITE: (W-027 SN291820)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING II, HYDRAULIC DREDGING, RIVER
MILE 0.0 - RIVER MILE 291.0, ILLINOIS WATERWAY AND RIVER MILE
300.0 - RIVER MILE 615.0, MISSISSIPPI RIVER
SOL DACW25-99-B-0012
DUE 032399
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Previous CBD for Maintenance Dredging II, Submission No.
291820, SUBJECT is changed to read: Maintenance Dredging II,
Hydraulic Dredging, River Mile 0.0 - River Mile 291.0, Illinois
Waterway and River Mile 300.0 - River Mile 615.0, Mississippi
River. All other items remain the same.
CITE: (W-027 SN291832)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--RENOVATE FOR EYE CLINIC
SOL 610A4-6-99
DUE 031899
POC Marjean Litzenberg (219) 460-1411
DESC: Furnish all labor, material and equipment necessary to
renovate area for the relocation of the eye clinic and the
Medical Officer on Duty suite at the VA NIHCS, 2121 Lake Avenue,
Fort Wayne, IN. Work includes electrical, mechanical, demolition
and construction of walls, installation of new doors and frames,
plumbing, painting, carpentry, vinyl tile and base work, removal
and installation of lighting fixtures and ceiling tiles, ceramic
tile and HVAC work. Estimated construction cost range is between
$100,000 and $250,000. SIC code 1542. Requests for bid documents
are to include company name, address, telephone number, fax
number, point of contact, prime or subcontractor, and business
size. Requests are to be mailed or telefaxed (219-460-1335)
to A&MM Service (90C) ATTN: Marjean Litzenberg, VA NIHCS, 2121
Lake Avenue, Fort Wayne, IN 46805.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-027 SN291835)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FOUNDRY IMPROVEMENTS, PHILADELPHIA NAVAL SHIPYARD,
PHILADELPHIA, PA
SOL N62472-97-B-0415
DUE 031599
POC Andy Donahue, Contract Specialist, 610-595-0627.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of February 6, 1998 PSA #2227
(SYN# 0128 19980206 Z-0010.SOL) and the Commerce Business Daily
issue of February 19, 1998 PSA #2035 (SYN# 0155 19980219 Z-0008.SOL):
Bidders/Offerors interested in obtaining plans and specifications
for this project, must send in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Personnel check, Company check, Cashier's check or Money
Order in the amount of $57.00 (NO CREDIT CARDS WILL BE ACCEPTED
AND THIS CHARGE IS NONREFUNABLE) to: DEFENSE AUTOMATED PRINTING
OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA,
PA 19111-5094. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at (215) 697-1126. GENERAL DESCRIPTION:
The work will occur in an operational Foundry and include demolition
and construction of concrete casting pits in the operating
floor of the Foundry including new pile support foundaions,
geomembrane liner, ground water leak detection, pumps with
power and control wiring, drainage piping; upgrade of the DC
power supply and distribution system for the Foundry; steam
piping globe valves, power and control wiring; HVAC provisions
for existing room to housed new electrical equipment; removal
and disposal of asbestos containing material, and containment
decontamination of heavy metals for all affected working surfaces
and incidental related work. The Estimated cost range is $1,000,000
- $5,000,000. The SIC Code is 1541 and the Small Business Size
Standard is $17 million are applicable to this contract. The
proposed contract (solicitation) will be issued as Unrestricted
and is subject to FAR 52.219-23-Notice of Evaluation Adjustment
for Small Disadvantaged Business Concerns (OCT 1998). (Pre
Debt Collection Improvement Act of 1996, The Defense Federal
Acquisition Regualation (DFAR) has been amended to require
all contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. For technical
questions concerning the subject notice, please faxed to Mr.
Andrew Donahue at (610) 595-0644. NO OTHER CHANGES AT THIS
TIME.
CITE: (I-027 SN291837)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PIER RENOVATION AT GROUP/MSO PORTLAND, PORTLAND,
OR
SOL DTCG88-99-B-623325
DUE 030999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623325-PIER RENOVATION AT GROUP/MSO PORTLAND,
PORTLAND, OR.: Furnish all labor, materials, and equipment
necessary to perform the scope of work to be performed: A)
Demolition, removal and replacement of existing 10 x 10 treated
timber bullrails along both sides of the pier length. B) Demolition,
removal and replacement of existing 4 x 8 treated timber planking
over the entire deck area. C) Demolition, removal and replacement
of existing steel handrails on both exterior sides of the entire
pier deck. D)Demolition, removal and replacement of existing
timber stair between the main deck and 2nd and 1st level platform.
E) Demolition, removal and replacement of existing steel stair
treads in the timber stair between 2nd and 1st level platforms.
F)Demolition and removal of existing timber handrail around
1st and 2nd level platforms and replacement with new steel
handrail construction. G)Installation of new vessel mooring
devices. H)Removal and retention for later reinstallation,
of the existing mechanical items mounted on the deck and bull
rails. This includes but is not limited to, hose cabinets,
potable water valves and compressed air connections. I)Demolition,
removal and replacement of two outdoor lighting elements on
pier deck, and existing 120V exterior outlet boxes (recessed
in bullrails). J)Protection and removal as required for later
installation, of other electrical items on the pier deck at
the bullrails, including panels and telephone stand w/wiring.
K) Installation of new outdoor lighting, electrical outlets
and associated conduit/wiring as necessitated by structure
demolition and replacement. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 90 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
4 February 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-027 SN291850)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE THE TWO TRAINER CHILLED WATER HVAC UNITS
LOCATED IN ROOM 1122 AND 115 AT SWOS, NAVAL EDUCATION AND TRAINING
CENTER, NEWPORT, RI
SOL N62472-99-Q-7712
DUE 031699
POC Mrs. Beverly Dutra at (401)841-2544, ext. 111.
DESC: This a pre-solicitation notice. The work includes furnishing
labor, materials, transportation, equipment, supplies and supervision
to replace two air handlers located in rooms #112 and #115
located on the first deck on the east side of building at SWOS
at the Naval Education and Training Center, Newport, RI. This
is a Firm Fixed Price type contract. The IFB package will be
issued on 11 Feb 1999. The Bid Opening date is 16 Mar 1999.
The SIC Code is 1711. This procurement is UNRESTRICTED. There
is a Non-Refundable charge of $4.50 for Plans and Specifications.
Offerors interested in obtaining plans and specification for
this project must submit their request along with a Certified
Check, Cashiers Check, Company Check, Money Order, VISA, Master
Card or Discover in the amount of $4.50 to DEFENSE AUTOMATED
SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
EACH CHECK MUST BE MADE TO: SUPERINTENDENT OF DOCUMENTS and
annotated with the applicable solicitation number. One set
of plans and specifications will be sent via first class mail.
Any check received without a solictiation number or not made
out to the Superintendent of Documents will be returned unprocessed.
No. CASH OR PERSONAL CHECKS will be accepted. For further information
on mailing the solicitation via expedited courier please call
DAPS at 1-401-841-3183/3184. No. requests for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
will no longer provide copies of the plans and specifications
to contractors if they visit or fax a request. For technical
questions concerning the Plans and Specifications please fax
to Beverly Dutra at 401-841-1349. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR
TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-027 SN291855)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--ROOF REPAIR/REPLACEMENT CENTERWIDE AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN
SOL N68950-98-R-3214
DUE 122898
POC For Plans and Specifications call Barbara Lowell 812-854-5097
DESC: This modification is issued to correct the solicitation
number to that found in block #9. Also, this solicitation will
provide for a base year plus (4) one year option at the Government's
request. Sincerely, DEBBIE DILLS Field Deputy
for Small Business
CITE: (W-027 SN291862)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESOLICITATION NOTICE FOR REPLACE BUILDING 147 BRIDGE
CRANE AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2926
POC Lenora Ann Mckinney, Contracting Officer, 850-235-5194; Ilia
Morales, Office Automation Assistant, 850-234-4764
DESC: This is a presolicitation notice: The work includes providing
all labor, material, tools and equipment to replace an existing
under running bridge crane including electrical supply to bridge
crane and hoist at building 147. Estimated cost range is between
$25,000 and $100,000. This solicitation will be issued on an
unrestricted basis. SIC Code is 1796. THIS PRESOLICITATION
IS FOR INFORMATION ONLY. DO NO REQUEST THE SOLICITATION UNTIL
THE RFQ IS ISSUED. The RFQ CBD will have all necessary information
for requesting the solicitation.
CITE: (W-027 SN291871)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--SAUGATUCK PIER REPAIRS
SOL DACW35-99-B-0007
DUE 031699
POC Deborah McColla-Butler, (313)226-6474
DESC: The work includes, but not limited to excavating steel
sheet piling and other areas requiring removal of material,
removing and repositioning existing stone, and removal of existing
structures. Placement of approx. 15,000 tons of fill, bedding,
underlayer, cover, scour and splash stone and all related work.
This is an 8(a) Competitive Procurment for Region V. The cost
range is between $1,000,000.00 and $5,000,000.00. Solicitaion
documents will be issued in Electronic Bid Sets on Compact
Disc at No. Charge.
CITE: (W-027 SN291890)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--REPAIRS OF NORTH PIER, LUDINGTON HARBOR, MICHIGAN
SOL DACW35-99-B-0008
DUE 031999
POC Marilyn Hill (313) 226-6431
DESC: Repairs of North Pier, Section B at Ludington, Michigan.
There is no charge for the CD. Contractors must be registered
in the Central Contractor's Registration Database to be eligible
for an award. This is a Small Business Set Aside. The Standard
Industrial Classification Code is 1629, annual receipts of
$17 million. The project is estimated between $1,000,000 to
$5,000,000. Contractors may request a copy of the CD via fax
at (313)226-2209 or mail, no telephone requests will be honored.
When requesting the CD, contractors shall provide their federal
tax identification number.
CITE: (W-027 SN291893)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--VARIOUS ROAD REPAIRS AND IMPROVEMENTS, FORT LEWIS
AND YAKIMA TRAINING CENTER, WASHINGTON
SOL DAKF57-99-B-0006
DUE 031599
POC Pam Munoz, Contract Specialist, (253) 967-2151, ext. 204
DESC: This is to modify the previous notice posted January 15,
1999 and published in print on January 20, 1999. Delete the
statement "This is a total requirements type contract" and
change to read "This is an indefinate delivery, indefinite
quantity type contract". The remainder of the notice remains
unchanged.
CITE: (W-027 SN291908)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLITION OF BUILDING #8 AT U.S. COAST GUARD TONGUE
POINT MOORINGS, ASTORIA, OR
SOL DTCG88-99-B-623340
DUE 031699
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623340 DEMOLITION OF BLDG 8, AT U.S. COAST
GUARD TONGUE POINT MOORINGS, ASTORIA OR. Only written requests
for solicitations will be accepted. Furnish all labor material
and equipment necessary to demolish existing Building #8 at
USCG Tongue Point Moorings. The work includes, but is not limited
to, the following: A) Disconnection and removal of existing
Campbell-Hausfeld 3ф, 7.5 HP, 230/460 VAC air compressor.
B) Relocation of existing 75 KVA transformer and modification
of Building #9 electrical distribution system. C) Demolition
of existing metal building (Building #8) flush with existing
concrete deck. Demolition shall include all mechanical and
electrical utilities currently located in Building #8. D) Sawcutting
and removal of existing foundation wall as well as patching
of existing concrete deck to ensure a smooth finish. E) Demolition
and removal of nine (9) existing parking bollards flush with
existing concrete deck. Drawings and specifications can be
purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $25,000 and $100,000. The performance period
is 90 calendar days after receipt of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1795. Small business
size standard is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated bid issue date is 11 February 1999,
with bid opening date 30 days later. ONLY WRITTEN REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS
TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-027 SN291919)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REPLACE HEATERS IN BUILDING 130 AT ANNISTON ARMY
DEPOT
SOL DAAE24-99-B-5006
DUE 032299
POC Contract Specialist Pete Watts (256) 235-7125 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials, equipment, and perform
all work in strict accordance with specifications, schedules,
and drawings forming parts thereof, to Replace Heaters, in
building 130. Replace all propeller fan steam heated air handling
unit, and remove unneeded air handling units and unit heaters
at Bldg. 130. Twenty-one (21) existing vertical unit heaters
and five (5) existing horizontal unit heaters are to be removed
and replaced with appropriately sized units, sizes and locations
will be noted in project drawings. All valves, strainers. traps,
controls/thermostats, electrical wiring, and any hardware/plumbing
necessary to connect to the in-place steam system shall be
supplied as a part of this contract. A new air handling unit
with steam heated coil, concrete pad sized for the supplied
unit, all piping, valves, strainers, traps, controls/thermostats,
dampers, ductwork, electrical wiring, and any hardware/plumbing
necessary to connect to the in-place steam system shall be
supplied with this contract. Six (6) existing air handling
units and associated equipment and connections shall be removed
and resulting openings repaired to match surrounding walls.
Two (2) existing horizontal discharge unit heaters and associated
equipment and connections shall be removed. All work shall
be performed at Anniston Army Depot, Anniston, Alabama, 36201,
in the East Area in Building 130. Estimated magnitude of the
project is between $100,000 and $250,000. One Job. Completion
time is 180 days from date of award. THIS PROJECT IS UNRESTRICTED.
All responsible business sources may submit a bid which will
be considered. 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.
EMAILADD: wattsp@anad.army.mil
EMAILDESC:
CITE: (A-027 SN291972)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HOUSING MAINTENANCE, BELTON, MO
SOL N68950-99-Q-0183
DUE 030399
POC Mary Langfeldt (847) 688-2600 X127
DESC: 1. The Standard Industry Code for this procurement is 8744
and the size standard is $20.0 million. 2. Plans and Specifications
will be available on/after February 3, 1999.
CITE: (W-027 SN291979)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE THE TWO TRAINER CHILLED WATER HVAC UNITS
LOCATED IN ROOM 1122 AND 115 AT SWOS, NAVAL EDUCATION AND TRAINING
CENTER, NEWPORT, RI
SOL N62472-99-Q-7112
DUE 031699
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: The quote number is corrected to read N62472-99-Q-7112.
CITE: (W-027 SN291982)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--KISSIMMEE RIVER FLORIDA PROJECT, CONTRACT 7, REACH
1 BACKFILL AND POOL B LOCAL LEVEE MODIFICATIONS, HIGHLANDS
COUNTY, FLORIDA
SOL DACW17-99-B-0009
DUE 031799
POC Contract Specialist Deidra W. Cox (904) 232-1215
DESC: The project work for Reach 1 Backfill consists of mobilization
and demobilization; clearing and grubbing approximately 1,210
acres; filling 40,000 linear feet of Canal C-38 and degrading
adjacent spoil berms (Approximately 10,725,800 cubic yards
of material); demolishing Structure S-65B spillway, lock and
control house; and degrading 6,600 linear feet of tieback
levees (Approximately 81,900 cubic yards of material). Work
also includes the excavation of two oxbow channels (Approximately
225,100 cubic yards of material) and the construction of a
hardened plug with approximately 5,000 tons of stone protection
at the south end. The project work for Pool B Local levee
Modifications consists of degrading levees and spreading levee
material onsite. There are two areas: Area B1 and Area B10.
Degrading work at Area B1 will degrade about 6,000 linear
feet of levees and spread about 50,000 cubic yards of material.
Degrading work at Area B10 will degrade about 30,000 linear
feet of levees and spread about 245,000 cubic yards of material.
Clearing and grubbing is also required. Equipment needed would
include, but not be limited to the following: Hydraulic dredge(s)
with pipeline, barge(s), bulldozer(s), backhoe(s), truck(s),
and heavy construction equipment for pipeline placement and
disposal area/dike construction. Estimated contract duration
is 540 calendar days. Magnitude of construction is over $10,000,000.00.
Pre-Solicitation Notice was issued 15 Jan 99. Invitation DACW17-99-B-0009
will be issued on or about 15 Feb 99 and open on or about
17 Mar 99. Solicitation will be issued in electronic format
only. Bidders will be provided a CD ROM at no cost. Please
include telephone and facsimile number, tax identification
number on response request. Request for CD ROM may be made
to: deidra.w.cox@saj.usace.army.mil. You may respond by facsimile
to: ATTN: KENNETH FAULK at (904) 232-2748. If your response
is returned by delivery service, the street address is 400
West Bay Street, Room 867, Jacksonville, FL 32202. THIS IS
AN UNRESTRICTED ACQUISITION, NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629.
LINKURL: http://www.saj.usace.army.mil/contract/opportun.htm
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-027 SN291983)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--INSTALLATION OF RE-CIRCULATION FAN, BUILDING 68,
NUWCDIVNPTRI
SOL N62472-99-Q-6710
DUE 031599
POC Lucille Cournoyer 401/832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The contractor will furnish all labor, material and services
to perform, but not limited to the following: installation
of vane axial fan, sheet metal ductwork and insulation, steel
fabrication, steel decking welding and cutting, hangers and
supports, grilles and registers, wiring and conduit, circuit
breakers, electric duct heating coil, thermostat control, painting
and all incidental construction necessary for proper completion
of the work. 3. The project is located in Building 68 of the
Naval Undersea Warfare Center Division, Newport, Rhode Island.
4. The quote will be issued on 16 February 1999. 5. The quote
will be opened on 17 March 1999. 6. The Standard Industrial
Classification Code is 1711; the small business size standard
is $7,000,000. 7. The estimated cost range of this project
is between $25,000 to $100,000. 8. There is a NON-REFUNDABLE
charge of $10.00 for plans and specifications. 9. Offerors
interested in obtaining plans and specifications for this project
must submit their request by credit card using VISA, MASTERCARD,
OR DISCOVER or must submit their request along with a check
payable to the SUPERINTENDENT OF DOCUMENTS in the amount of
$10.00, annotating the applicable solicitation number and mailed
to the Defense Automated Printing Service (DAPS), 47 Chandler
Street, Newport, RI 02841-1707. Any check received without
a solicitation number, or not made out to the Superintendent
of Documents will be returned unprocessed. 10. For further
information on mailing the solicitation via expedited courier
service, please call DAPS at 401/841-3183/3184. No requests
for plans and specifications will be accepted without proper
payment to DAPS. 11. NUWC Contracts Office will no longer provide
copies to prospective bidders. 12. The Davis Bacon Act applies
to the wages for this solicitation.
CITE: (W-027 SN291984)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: Z--METAL DOOR REPLACEMENT
SOL 27837-CS
POC Ms. Cynthia Sugg, 252-752-7181
DESC: The United States Information Agency (USIA) International
Bureau of Broadcasting (IBB) has a requirement to replace exterior
metal doors on various buildings at its Voice of America (VOA)
Greenville Transmitting Station Site A and Site B. The Contractor
shall be required to remove and dispose of old doors; clean
and prepare door openings; and provide/install new door frames,
bucks, saddles, doors, and hardware. The period of performance
is three (3) months from Notice To Proceed (NTP). GRS is an
active high frequency transmission site and work shall be performed
without interfering with its broadcast schedule. Offerors shall
conduct a mandatory inspection of the facilities before submitting
proposals, and these dates will be identified in the upcoming
RFP. The RFP will be available 15 days from the date of this
notice. Construction cost is estimated to be between $25,000
and $100,000. Qualified offerors may request a copy of the
forthcoming solicitation by submitting a written request to
the Contracting Officer, Mr. Gary Hosford, via facsimile at
(202) 260-0855. Pursuant to FAR Subpart 36.211, the Contracting
Officer has determined that the distribution of this solicitation
will be limited to Offerors located within a one-hundred (100)
mile radius of the Greenville, NC Transmitting Station. All
responsible sources may submit a proposal in response to the
forthcoming solicitation document, and all proposals shall
be considered by the Agency. This notice is not a RFP or IFB.
[See Note 1].
CITE: (W-027 SN292000)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, TEXAS, DREDGING PORT
MANSFIELD ENTRANCE CHANNEL IN WILLACY COUNTY, TEXAS.
SOL DACW64-99-B-0019
DUE 032299
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 250,000
cubic yards of shoaled material from 2,500 feet of project
channel with variable widths of 100 to 250 feet to required
depths of 21 feet (below mean low tide) and 2 feet of allowable
overdepth. Disposal is in open water and/or beach placement.
Plans and specifications will be available only in electronic
format on compact disc at NO COST. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit your request via FAX# (409) 766-3010 or via e-mail to
lucille.r.smith@usace.army.mil. Subcontracting goals for the
Galveston District are: 61.2% Small Business; 9.1% Small Disadvantaged
Business; and 4.5% Woman-Owned Business. Price range for this
work is between $500,000.00 and $1,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-027 SN292035)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CEDAR BAYOU, TEXAS, DREDGING CEDAR BAYOU CHANNEL
IN CHAMBERS COUNTY, TEXAS
SOL DACW64-99-B-0020
DUE 042099
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: The work consists of removal of approximately 600,000
cubic yards of shoaled material from approximately 26,000 linear
feet of project channel over a width of 100 feet and to required
depths of 11 feet (below mean low tide) and 2 feet of allowable
overdepth. Disposal operations are in open water and confined.
Plans and specifications will be available only in electronic
format of compact disc at no cost. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit you request via FAX# (409)766-3010. Subcontracting goals
for the Galveston District are: 61.2% Small Business; 9.1%
Small Disadvantaged Business; and 4.5% Woman-Owned Business.
Price range for this work is between $500,000.00 and $1,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@usace.army.mil
EMAILDESC:
CITE: (A-027 SN292036)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING/CARPETING
SOL DAPC50-99-B-0007
DUE 040199
POC Contract Specialist K. Luke (808) 438-6535 x 205 FAX (808)
438-1337
DESC: DESC: Requirements contract to replace various types of
flooring, to include vinyl and vinyl compositions tile (with
or without asbestos containing materials), resilient sheet
vinyl, polish resilient sheet vinyl flooring, ceramic tile,
quarry tile, various grade of carpet and underlayment. Period
of performance is 1 May 1999 through 30 April 2000. This procurement
is unrestricted. SIC 1752, Floor laying and Other Floor Work,
N.E.C. Estimated price of the proposed construction is between
$500,000 and $1,000,000. Issue date is on or about 1 March
1999. Telephone requests will not be honored. Solicitation
charge is $11.00 each. Payment by check or money order shall
be made payable to DFAS, Honolulu OPLOC. Checks and money orders
must be sent to Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, HI 95858-5025. Remittance is not refundable.
This is a recurring requirement.
CITE: (W-027 SN292076)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--MOVING OF VISITOR CENTER STRUCTURE AT ASSATEAGUE
ISLAND
SOL 1443RQ400099005
POC Roselyn Sessoms (215) 597-0056
DESC: Correction to earlier CBD submission: The correct fax number
is (215) 597-1085.
CITE: (W-027 SN292087)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--14 X 22 FOOT SUBSONIC TUNNEL MAIN DRIVE SYSTEM REPLACEMENT
(BLDG. 1212C)
SOL RFI#14X22-B1212C
DUE 022699
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: In order to identify potential sources and to permit potential
sources the opportunity to provide comments on the proposed
"Draft" Specification, an advanced notice is published herein.
Inputs are being requested from firms capable of performing
the work required to Design, Furnish, Install and Test a replacement
Main Drive System for the 14 by 22 Foot Subsonic Tunnel. The
requirements are as follows: 1) Demolition of the existing
main drive system, 2) Design and manufacture of the new drive
system equipment including synchronous motor, converter, switchgear,
input isolation transformer, secondary unit substation, feeder,
harmonic filter, motor control center, and auxiliaries, 3)
Engineering, design, and analysis to install and interface
new drive system equipment with existing tunnel interfaces
and utilities, 4) Installation of new drive system, 5) Testing
and documentation of new drive system. Comments/input for this
RFI are due on or before February 26, 1999. This RFI is intended
to solicit inputs to the proposed "Draft" Specification (Technical
Specification, Construction Specification and Drawings only)
to provide a replacement adjustable speed drive system for
the 14 by 22 Foot Subsonic Tunnel 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 proposed "Draft"construction
and technical specifications may be downloaded as noted. Requests
for drawings for RFI#14X22-B1212C shall be submitted to NASA
Langley Research Center, Mail Stop 442, Attn: John T. Inge,
Hampton, VA 23681-0001 or e-mail: j.t.inge@larc.nasa.gov. No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these cites
for the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit a capability statement documenting the
ability to perform all aspects of the effort described herein.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged, 8 (a), or woman-owned business. The Standard
Industrial Classification (SIC) code for this procurement is
1541 with a size standard of $17.0M. Technical questions should
be directed to John T. Inge at 757-864-7267 or e-mail: j.t.inge@larc.nasagov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All comments/inputs and capability responses
to this RFI shall be submitted to NASA Langley Research Center,
Industry Assistance Office, Mail Stop 144, Hampton, VA 23681-0001
no later than February 26, 1999. In responding reference RFI#14X22-B1212C.
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#RFI#14X22-B1212C
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-027 SN292043)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SWAB HOLDER SECTION
SOL SP076099Q4729
DUE 031099
POC Point of Contact-Kreston Harris, Telephone Number-614-692-4680
DESC: NSN 1005009372250. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See Notes 1, 9, and 26. Copies of the solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
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/TPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-027 SN291920)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CRANK ASSY & GEAR LOCK ASSY
SOL DAAE20-99-R-0057
DUE 090599
POC Major Richard J. Anzelone (309) 782-3868
DESC: NSN's 1015-01-181-5925 and 1015-01-180-3510, Part Number's
12321070 and 12321248. This solicitation will result in a three
year requirements contract with an additional two option years.
The estimated quantity for the crank assy is 290 for the first
three years and 80 for year four and five. The estimated quantity
for the gear lock assy is 220 for the first three years and
65 for year four and five. This is a 100% Small Business Set-Aside.
Estimated issue date is 9 Feb 1999.
EMAILADD: brandenburgr@ria.army.mil
EMAILDESC:
CITE: (W-027 SN291947)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--CONTROLLER PROCESSO
SOL N0038399QA100
DUE 030899
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-1280-01-413-2203-GF, SPEC NR TDP VER 002, IAW Ref
Nr 260582, Qty 2 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm this Request for
Proposal (RFP) is issued as a sole source requirement to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0126049-226)
CITE: (I-026 SN291667)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--VALVE ASSEMBLY,CONT
SOL N0038399RA098
DUE 030899
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1280-01-229-2417-SF, SPEC NR TDP VER 001, Ref Nr
3602-0001-7, Qty 27 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm this Request for
Proposal (RFP) is issued as a sole source requirement to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0126049-227)
CITE: (I-026 SN291668)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--MINIATURIZED ELECTRONIC UNIT
SOL DAAE20-99-R-0065
POC Vicki Simpson, Area Code (309) 782-6931
DESC: Solicitation DAAE20-99-R-0065 will be issued as a 100%
Small Business Set Aside.
CITE: (W-027 SN291763)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MK-7 SURFACE SHIP COMMAND SYSTEM (SSCS) PROGRAM
SOL N00024-99-R-5208
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends award sole
source Contract N00024-99-C-5208 to BAeSEMA Limited of 40/44
Coombe Road, New Malden Surrey KT3 40F, Registered No. 2536913
England for Design Agent Engineering to develop a modification
the MK-7 SSCS to incorporate Standard Missile 2 (SM2) capability.
The award will include the redesign of the host hardware as
well as modifications to the existing software within the SSCS
and supply of engineering support and analysis. This procurement
is in accordance with the requirements of Letter of Offer and
Acceptance (LOA) No. KS-P-LOZ. This LOA is between the United
States of America and the Government of the Republic of Korea.
BAeSEMA is the original designer, developer and sole producer
the MK-7 SSCS. As such, BAeSEMA is the only known firm possessing
requisite technical expertise and engineering background that
capable of performing the design modification effort and FES
support in a cost, effective manner while negating any impact
to the Korean Navy's shipbuilding program. This new contract
will be awarded pursuant to 10 U.S.C. 2304(c)(1). "Only one
or a limited number of responsible sources and no other supplies
or services will satisfy agency requirements". See Numbered
Note(s): 22
CITE: (W-027 SN291814)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SHOCK ISOLATION PLATE ASSEMBLY
SOL DAAE30-99-R-0208
DUE 022699
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, intends to issue
a Sole Source Contract to IDC, Merrick, NY 11566 for the production
of a quantity of 950 Shock Isolation Plate Assembly (SIPA)
for the Automatic Fire Control System Computer Unit (ACU) used
on the M109A6 Paladin. The SIPA is the mounting interface between
the ACU and the M109A6 Paladin and provide shock and vibration
isolation to the ACU. It will be the responsibility of IDC
to provide the Government with all required hardware and assemble
the SIPA for installation in to the M109A6 Paladin. IDC, Merrick,
NY 11566 has been prequalified for this effort based on a source
controlled drawing established by the Government. The Contractor
is responsible to insure that the performance and interface
requirement of the assembly are met. Information regarding
this action can be accessed at http://procnet.army.mil Note
22 and 26 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0208/99R0208.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-027 SN291815)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MK-74 TARTAR MISSILE FIRE CONTROL SYSTEM (MFCS)
PROGRAM
SOL N00024-99-R-5209
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends award sole
source Contract N00024-99-C-5209 to Raytheon Systems Company,
Naval and Maritime Systems of 1847 West Main Road, Portsmouth,
RI 02871-1087 for production of six each OT-134A Continuous
Waive Illuminators (CWI) under the MK-74 TARTAR MFCS Program.
The award is to include a separate CWI Control Panel, various
types of spares, Technical Manuals, training, field service
engineering (FES) support, test sets and other ancillary equipment.
This procurement is in accordance with the requirements of
Letter of Offer and Acceptance (LOA) No. KS-P-LOZ. This LOA
is between the United States of America and the Government
of the Republic of Korea. Raytheon is the original designer,
developer and the only company to ever produce the MK-74 TARTAR
MFCS. As such, Raytheon is the only known firm possessing requisite
technical expertise and manufacturing capability that can perform
the required production effort and FES support in a cost, effective
manner while negating any impact to the Korean Navy's shipbuilding
program. This new contract will be awarded pursuant to 10 U.S.C.
2304(c)(1). "Only one or a limited number of responsible sources
and no other supplies or services will satisfy agency requirements".
See Numbered Note(s): 22.
CITE: (W-027 SN291816)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--DIGITAL ATTENUATOR
SOL N0010499QLD79
DUE 031799
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)605-4077, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1230-00-938-3721, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPCC0127053-077)
CITE: (I-027 SN291887)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--POWER SUPPLY
SOL N0010499QLD81
DUE 031799
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)605-4077, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1285-01-026-7710, SPEC NR TDP VER 004, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPCC0127053-078)
CITE: (I-027 SN291888)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CHARGES TO EVALUATE THE PERFORMANCE OF FOREIGN WEAPON
SYSTEMS
SOL DAAE30-99-Q-1025
DUE 022099
POC Richard Smith 973-724-4970
DESC: The US ARMY TACOM-ARDEC intends to enter into a sole source
purchase order with Swiss Ammunition Enterprise Corp. to procure
10ea. DRAGON main charges and 10ea. TOW main charges. (see
note.22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1025/99Q1025.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-027 SN291813)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 13--357 SIG CALIBER, 125 GRAIN, JACKETED HOLLOW POINT
(JHP), NICKEL CASED AMMUNITION
SOL USSS990012
DUE 020599
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: Solicitation USSS990012 for the purchase of one million
five hundred ninety three thousand (1,593,000) rounds of .357
SIG caliber, 125 grain, Jacketed Hollow Point (JHP), Nickel
cased ammunition is amended as follows: Reference chamber pressure
specifications: S.A.A.M.I. specifications shall be utilized.
Maximum Average Pressure (MAP) of 40,000 p.s.i. Additional
information: Test Procedures and Equipment - Reference: the
testing to be performed on sample and/or production rounds
by the Secret Service. The corrected pressures (psi) and velocity
(fps) figures are averaged from 5 strings of 10 shots fired.
Accuracy Specifications - Accuracy shall not exceed an extreme
spread of 3.0 inches at 50 yards, when fired through a S.A.A.M.I.
specified accuracy barrel. Measured from the center of the
two extreme bullet holes. Completed offers shall be mailed
to the U.S. Secret Service Procurement Division, 1310 L Street
NW, Suite 730, Washington, DC 20223, Attn: George Robertson,
Contracting Officer, for receipt not later than 12 noon local
time, Friday, February 5, 1999. Sample rounds as specified
in the initial announcement are to be provided concurrent with
the proposal to the Laurel, MD address cited in the initial
announcement. Award is anticipated within thirty (30) days
of receipt of proposals.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990012&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-027 SN291960)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--SIGNAL PROCESSOR IC'S
SOL N00174-99-R-0015
DUE 031299
POC B.Price, Contract Specialist, Code 1143B, (301) 744-6570
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 make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting you offer.
Call 1-888-227-2423 or utolize the following Internet address
at: http://ccr.edi.disa.mil for additional information. Design
and fabricate Monolithic Microwave Integrated Circuits (MMIC's)
to be inserted into the M80 fuze. Drawings and data package
is proprietary to Hittite Microwave Corporation. Requirement
is to be a sole source procurement to Hittite Microwave Corporation.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-027 SN292044)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N00164-99-R-0035
DUE 032999
POC Ms. Hilda Quillen, Code 1164, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Item 0001: 76 MM/62 Cartridge Case, Spiral Wrap Assembly.
; Item 0001AA: Same as item 0001. Quantity: 1000 Each. ; Item
0001AB: Same as item 0001. Quantity: 2525 Each. ; Item 0001AC:
Same as item 0001. Quantity: 2525 Each. ; Item 0001AD: Same
as item 0001. Quantity: 3850 Each. ; Item 0001AE: Same as item
0001. Quantity: 5200 Each. ; Item 0002: Option quantities..
; Item 0002AA: Same as item 0002.. Quantity: 3850 Each. ; Item
0002AB: Same as item 0002.. Quantity: 5200 Each. ; Item 0003:
Data in accordance with DD1423(s). Items 0001 and 0002 shall
be manufactured in accordance with Government drawings that
will be called out in the solicitation. The solicitation will
be posted on Crane's website at www.crane.navy.mil/supply;
no hard copies will be issued. POC for information regarding
this procurement is Ms. Hilda Quillen, telephone 812-854-2422,
fax 812-854-5666, or e-mail quillen_h@crane.navy.mil; e-mail
solicitation requests are preferred. All responsible sources
may submit a proposal which shall be considered.See Numbered
Note(s) 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-027 SN292074)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--X)M235 SELF DESTRUCT FUZE
SOL DAAE30-99-R-0520
DUE 021699
POC Patricia Nickells, Contract Specialist, (973) 724-2388
DESC: The US Army TACOM ARDEC is looking for interested parties
for the production of approximately 1.75 million (X)M235 Self
Destruct Fuzes to be incorporatated in a Foreign Military Sale
of the Extended Range Multiple Launch Rocket System. The (X)M235
fuze will be built to the Government's performance specification
#PRF12967761A. The delivery schedule is not finalized at this
time. All interested parties should provide a summary of their
company's capabilities including a description of facilities,
personnel, and previous experience in the self destruct fuze
arena. This information is to be provided via email and received
by 16 February 1999. Brochures may be mailed to Patricia Nickells,
Contract Specialist, UD Army TACOM ARDEC, Acquisition Center,
B. 10, Picatinny Arsenal, NJ 07806-5000. At this time it is
the Government's intention to modify the existing Low Rate
Initial Production (LRIP) contract with KDI Precision Products
for this additional quantity. This market survey is for information
planning purposes only and does not consititue an RFP, and
is not to be contrued as a commitment by the Government. See
numbered notes 22, 25, and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/012719990/012719990.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-027 SN291753)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING ASSY, LH
SOL F42620-99-R-21128 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-99-R-1007.
As a result of this action solicitation F42620-99-R-21128 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r1007/air2099r1007.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-027 SN292011)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING ASSY, RH
SOL F42620-99-R-21129 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-99-R-1007.
As a result of this action solicitation F42620-99-R-21129 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r1007/air2099r1007.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-027 SN292012)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-99-Q-0028
DUE 031999
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-384-8832FW P/N: DAA3420D129-064,
3ea. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:30 Nov 2000 3 ea Item 0002 NSN 1560-01-397-6797FW
Insulation, Thermal P/N: DAA3420D129-200, 3ea. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
Oct 2000 3 ea Item 0003 NSN 1560-01-397-7502FW Insulation,
Thermal P/N: DAA3420D129-208, L 14.2 W. 9.1 D 1.5 WGT 0.9 5ea.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:28 Apr 2000 5 ea Item 0004 NSN 1560-01-398-0028FW
Insulation, Thermal P/N: DAA3420D129-203, L 14.2 W 10.0 D 1.8
WGT 0.9 3ea. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:28 Apr 2000 3 ea Item 0005
NSN 1560-01-423-8784FW Insulation, Thermal P/N: DAA3420D129-257,
L 7.9 W 5.1 D 1.3 WGT 0.2 2ea. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Jun
2000 2 ea Item 0006 NSN 1560-01-423-9291FW Insulation, Thermal
P/N: DAA3420D129-265, L 9.3 W 5.3 D 2.9 WGT 0.8 3ea. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Jun 2000 3 ea The approximate issue/response date
will be 17 FEB 1999. To: Northrop Grumman Corporation, Pico
Rivera Ca 90660 3783. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: cycooper@po21.tinker.af.mil
EMAILDESC:
CITE: (I-027 SN292017)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--DRUMCASTING
SOL F09650-99-T-1701
DUE 022399
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Beverly C Hemphill/Pkoca/[912]926-3247
DESC: Item 0001 NSN 1560-PF-F30-49F P/N: 3F31758-993, 0001 Power
Drumcasting, Casting Per Mil-A-21180, Class 10 Material A356-T6,
MIN. ULT TS 38000 PSI.; MIN.YIELD TS 28000 PSI.; Elongation
in 2 inches 5%. A Separate Written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-
Commercial Items), 52.212-3 (Offeror Representations and Certifications-
Commercial Items), 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).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Conformance to performance
specification. Contractors shall quote in accordance with performance
specification applicable to this solicitation. 165ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 165 ea FAX 912 926-3340 The approximate issue/response
date will be 23 Feb 1999. The anticipated award date will be
22 Mar 1999. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bhemphil@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN292031)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 15--H60 ARMED HELICOPTER CONTROL GRIP IAW AAMS RITE
AEROSPACE P/N 53234-5
SOL N00164-99-Q-0060
DUE 020899
POC Ms Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 14 each Hand Control
Grip Units to be manufactured in accordance with Adams Rite
Aerospace Part Number 53234-5. This acquisition will be processed
utilizing simplified small purchase procedures and is 100%
Small Business Set-Aside and only Small Business sources will
be considered. Delivery is F.O.B. Destination to Crane, In.
This RFQ can be viewed on the Naval Surface Warfare Center
Crane Division homepage at www.crane.navy.mil. Responses to
this RFQ must be received by 4:00 PM on 08 February 1999, Reference
the above solicitation number responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-027 SN292052)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1713
DUE 020299
POC Cindy Sumner/BT964/JAPA/804279-5590/fax6604
DESC: YPG98355001336, NSN 1670-01-375-2098, strap assy, parachute
riser & shoulder, note 26 applies, iaw McDonnell Douglas dwg/parts
list D114549, Rev "Y" and supplemented by McDonnell Douglas
EO(S) A165719 and A165740, SA-ALC ECO 93C0125, and applicable
supports, MIL-STD-1525A required, government fat required,
qty of 3650 ea, small business set-aside.
CITE: (W-026 SN291611)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TUBE, COMPRESSOR, DUCT
SOL SP0470-99-R-0360
DUE 030599
POC Chris Hutnan; phone 804-279-3099, fax 804-279-6478
DESC: Solicitation SP0470-99-R-0360, NSN 15660-00-673-9814, has
been changed from a Firm Fixed Price Contract with a 100% quantitiy
option to an Indefinite Quantity Contract (IQC) which includes
a base year and four (4) option years. Quantities: Guaranteed
Minimum per delivery order 71 each Maximum quantity per delivery
order 426 each Minimum and maximum delivery order limitations
stated above are applicable to the base year and option years.
Delivery: 180 days ARO, F.O.B. Origin (Base year and option
years) This solicitation is for a part which requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activities procedures.
At this time the only two approved sources for this item are;
Senior Flexonics and Arrowhead Products.
CITE: (W-027 SN291790)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--JOINT ASSEMBLY, BLEED AIR
SOL SP0470-99-R-1179
DUE 032299
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG97240000244, NSN 1560-00-673-9945. This solicitation
replaces SP0460-98-Q-4332 as quantity is now 897 EA. Requirement
is for either Flexonics Inc., Stainless Steel Div(cage 98769)
P/N 1501354 or Arrowhead Products(cage 70628) P/N 13102-101.
Configuration control and 100% quantity option apply. First
Article Government Fit Testing(2 EA) applies. Delivery 120
days ARO for first Article units, 90 days test and evaluation,
280 days for production units of 897 EA. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is May 3, 1999. Reference Note
26. For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-027 SN291826)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--NOZZLE AND SHIELD, TURBINE
SOL SP0475-99-X-S668
DUE 030199
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: Resoliciting due to an increase in quantity, from 8 ea
to 22 ea. clause for abvs has been added. YPG99006000408, NSN
1660-00-960-0595. Nozzle and Shield, Turbine. United Technologies
corp, CAGE 73030. P/N 573915. Origin Inspection Required. Central
Contractors Registration (CCR) Required. Non-critical end item
- A4 Aircraft. Unrestricted. Note 22. Other than full and open
comp. Specifications, plans or drawings relating to the procurement
described are not available and cannot be funished by the Government.
Deliver FOB - Destination 150 DARO. Quantity 22 ea to SW0400
Def Dist. Depot Richmond, VA 23297-5000.
CITE: (W-027 SN291891)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BEVEL GEARSHAFT
SOL SP0740-99-Q-7197
DUE 030599
POC POC Nomer Obnamia, Buyer, Code PAADBA2, Tel 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC99026000438 NSN 3040-00-855-9529
CAGE 33546 P/N 2-160-030-05 CAGE 99193 P/N 2-160--030-05
DELIVERY AFTER DATE OF AWARD IS 200 DAYS 16 EACH DELIVER
TO NEW CUMBERLAND, PA The solicitation will not be available
unti 15 days after published in the CBD. This solicitation
is available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Small Business size is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 USC 2304(1). Approved sources are: CAGE 33546
vi-Star Gear Co. and CAGE 99193 Allied Signal Inc.
CITE: (W-027 SN291965)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING INSERT
SOL F42630-99-Q-21801
DUE 030499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Item 0001 NSN 1620-00-147-9303 P/N: 4G14377-101A, Dim 3/4
in od x 1/5 in long mat steel. 974ea. Applicable to: C5a. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 974
ea Item 0002 data, 1 lot The approximate issue/response date
will be 16 FEB 1999. The anticipated award date will be 04
Mar 1999. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21801/com3099q21801.htm
LINKDESC:
EMAILADD: ALLREDDE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-027 SN292016)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT
SOL SP0490-99-Q-N395
DUE 030299
POC Syrl H. Ellis, CLC05 (804) 279-3775; KO: Jeff West, (804)
279-5844
DESC: PR YPG98287000716, 1730-01-082-6397, Cover, Aircraft Ground
Servvicing (Engine Exhaust Cover). IAW Northrop Grumman Corp,
cage 76823, Drawing 4-76040-501, p/n 4-76040-501. Critical
Application Item IAW Dwg Nr TDPL 010826397-98282 dtd 98 Oct
09. Source Inspection Required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Submit request for drawings
to DSCR-VABA, Richmond, Va 23297-5615; Fax number (804) 279-4946,
or Phone number (804) 279-3356. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Small Business (SB) Set-Aside (Note 1). 151 EA Del to
Richmond, VA 23297-5900 Del by 60 days ARO. 131 EA Del to
Barstow, CA 92311-5014 Del by 60 days ARO.
CITE: (W-027 SN291779)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MAINTENANCE PLATFORM
SOL F41608-99-R-20149
DUE 022699
POC The Point of Contact is BARBARA C. NELSON, LDKSH, Phone:
(210) 925-4801, FAX: (210) 925-1073, E-MAIL: barbara.nelson@ldgate1.kelly.af.mil
DESC: 259 inches lght; 128 inches wide; 391 inches high; 900
lb load capacity, 29 feet high working level. predominant material:
Steel Mechanical adjustment. 1 working platform, 4 casters,
rigid steel platform/steps; gas driven engine, 3600 RPM; 6
HP; work area 3 X 8 feet; Pneumatice Tires, tow vehicle reqd.
NSN: 1730-00-181-4932 P/N:909220-1 T.O. #35A4-2-42-1&4 Qty:
2 each Approved Sources: Metadure (56190) All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: barbara.nelson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-027 SN291831)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILOR, ENGINE COWLING, , ,
SOL F41608-99-Q-20153-
DUE 021799
POC The Point of Contact is BARBARA NELSON, Telephone: (210)
925-4801 E-Mail: bcnelson@ldgate1.kelly.af.mil
DESC: 1740-00-445-7206 F310008 TRAILOR, ENGINE COWLING 7 EA
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20153.html
LINKDESC:
EMAILADD: bcnelson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-027 SN291940)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTOR
SOL F09603-99-R-70064 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Debra G. Boggero/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70064 is hereby amended to
change the following: The quantity for the basic year is changed
to 281 each. The option quantity is change to 1-281 each. Due
to higher priority workload, this solicitation will not be
issued until Feb 99. Some information is requested by the Contracting
Officer: based on the quantity, what is a reasonable delivery
schedule for this FLTT? Please advise Debbi Boggero by facsimile
(912-926-7547), or by e-mail (dboggero@pk.robins.af.mil) by
09 Feb 99.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dboggero@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN292029)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ULTRASONIC NAVAL WEATHER SENSOR
SOL N68335-99-R-0105
DUE 021199
POC Dianne Mount, 732-323-2903
DESC: DESC: The proposed contract action is for 2 EA ULTRASONIC
NAVAL WEATHER SENSOR, PSM-1104; 1 EA ANEMOMETER INTERFACE UNIT,
MODEL #80805/0200.00, BULKHEAD MOUNTING TYPE, 115V 60HZ INPUT
POWER, MULTIPLE NMEA/RS-422 INPUTS & OUTPUTS. 1 EA RS-422 LCD
REPEATER, WIND SPEED & DIRECTION, MODEL #80286/0200.00 (TRUE/RELATIVE)
BULKHEAD MOUNTING TYPE, 115V 60HZ INPUT POWER. Delivery Required
Not Later than 25 March 1999 to Receiving Officer, Naval Air
Warfare Center Aircraft Division, Attn: John Manna, Bldg 596-2,
Highway 547, Lakehurst NJ 08733-5000. FOB DESTINATION. Inspection
& Acceptance at Destination. This is a DPAS rated order; Rating
C9E. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested parties
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. SIC Code 3812, Size Standard
750. Offers must be received Not Later Than 4:00 PM on 11 February
1999. Telefaxed offers are acceptable to 732-323-7440. Contact
Dianne Mount at 732-323-2903 for information.
CITE: (W-027 SN292061)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICES OF CONTRACTOR TO FURNISH ALL LABOR AND
MATERIAL NECESSARY TO PERFORM INTERIOR/ENTERIOR DECK COVERING
SERVICES ON NAVAL VESSELS AND CRAFTS
SOL N47456-99-R-0014
DUE 033199
POC Dwight N. Jackson and (808) 474-5502
DESC: Miscellaneous Services of Contractor to Furnish all Labor
and Material necessary to perform Interior/Enterior Deck Covering
Services for the Naval Vessels and Crafts, to be performed
onboard U.S. Navy Vessels on the Island of Oahu during the
period 01 June 1999 through 31 May 2000. Requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, no later than 15 March 1999.
EMAILADD: djackson@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-027 SN291898)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TOPSIDE REPAIR
SOL N47456-99-R-0015
POC Dwight N. Jackson and (808) 474-5502
DESC: Miscellaneous Topside Repair for the YRBM(L)-32, to be
performed on board U.S. Naval Vessels on the Island of Oahu
during the period 12 April 1999 through 12 May 1999. Requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 09 February
1999.
EMAILADD: djackson@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-027 SN292058)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
Inventory Mangement Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 22--LOCOMOTIVE CONTACT PLOWS
SOL CSR-2931
DUE 032099
POC Eugenio Huerta, Material Manager, (507) 272-4601, E.H. Womble,
Contracting Officer, (507) 272-4620
DESC: This contract action is for the locomotive contact plows
manufactured in accordance with PCC drawings and technical
specifications. The estimated annual usage is 90 plows; delivery
orders will be placed for a minimum of 20 plows. The contract
resulting from this solicitation will be a Requirement Type
Contract for a base period of one year and it will include
an option to extend the contract for an additional periods
NTE two (2) years. Delivery terms: within 60 days FOB New Orleans,
LA or 90 dfays CIF Balboa, Republic of Panama after receipt
of call order. When requesting solicitation state Name, Address,
and Solicitation number. Request will be accepted by facsimile
at 011-507-272-5581, e-mail ehuerta@pancanal.com. All responsible
sources may timely submit a quotation which shall be considered
by the Commission. Award will be made to lowest price.******
CITE: (D-027 SN291843)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
Inventory Mangement Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 22--CRANE RAILS
SOL RFQ-495
DUE 030199
POC Eugenio Huerta, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4601
DESC: Rail. NO 105, Crane Rail, U.S. Steel Section, 30 Feet long,
number 1 rail, as per ASTM A-759-85 heat treatment not required,
drilled. Quantity 100 rails. Delivery terms: within 60 days
FOB New Orleans, LA or 90 dfays CIF Balboa, Republic of Panama
after receipt of order. When requesting solicitation state
Name, Address, and Solicitation number. Request will be accepted
by facsimile at 011-507-272-5581, e-mail ehuerta@pancanal.com.
All responsible sources may timely submit a quotation which
shall be considered by the Commission. Award will be made to
lowest price.******
CITE: (D-027 SN291847)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M116A3 TRAILER
SOL DAAE07-98-R-S019
DUE 022899
POC Joe Tarnowiecki (810) 574-7281
DESC: This solicitation, DAAE07-98-R-S019, for the M116A3 Trailer
is DESIGNATED A HUB ZONE PROCUREMENT WITH TURTLE MOUNTAIN MANUFACTURING.
The U.S. Army proposed to acquire up to 2,500 each M116A3 trailers
(2-wheel cart type 1/4 to 3 1/2 ton) using a five (5) year
requirements contract. Release Date: 2 Feb 99. Closing Date:
28 Feb 99. Point of Contact: TACOM, ATTN: AMSTA-AQ-SAB, Joe
Tarnowiecki, Warren, MI 48397-5000.
CITE: (W-027 SN291899)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 23--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL M67004-99-R-0002
DUE 031899
POC Gerald S. Byrd, Contract Specialist, Code 891, (912)439-6761
DESC: Common, Rebuilt, Replacement, Original Equipment Manufacturer
(OEM), Special Purpose Vehicles and non-price listed commercial
parts support for the Garrison Mobile Equipment Branch (Motor
Pool) and the Maintenance Center (Repair Div) aboard the Marine
Corps Logistics Base, Albany, GA. The planned period of performance
is August 1, 1999 through July 31, 2000 with four option years.
The basic requirement covers commercial parts support-supply
for over 200 Military Transport Vehicles including automobiles,
trucks, scooters, industrial forklifts with some over 20,000
pounds and sweepers. A complete vehicle listing and common
parts listing will be provided. Responders must demonstrate
the capability to provide a comprehensive range of parts support
for all classes of vehicles identified within specified time
frames based on national manufacturers/dealers established
price lists or less. All responsible sources may submit an
offer which will be considered. Request for solicitation must
be in writing, ATTN: Carol McConnell, Code 890-1. FAX requests
accepted at (912)439-6793. See Note 42 for additional classes
of vehicles requiring support.
CITE: (W-027 SN291961)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--AXLE ASSEMBLY, FRONT
SOL SP075099Q3057
DUE 032299
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: NSN: 2520-01-193-7889 Axle Assembly, Front, Automotive
Driving. Propeler Shaft Flange and Braking Facility included.
In accordance with Komatsu (29510) P/N 121793H91, total quantity
of 2 going to SW040 Richmond, VA. The requested delivery 60
Days. A written quotation is required. All sources may submit
an offer/quote which shall be considered. See Note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of ofers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-027 SN291942)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--AXLE ASSEMBLY, FRONT
SOL SP075099Q3057
DUE 032299
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: NSN: 2520-01-193-7889 Axle Assembly, Front, Automotive
Driving. Propeler Shaft Flange and Braking Facility included.
In accordance with Komatsu (29510) P/N 121793H91, total quantity
of 2 going to SW040 Richmond, VA. The requested delivery 60
Days. A written quotation is required. All sources may submit
an offer/quote which shall be considered. See Note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of ofers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-027 SN291945)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--SPINDLE, WHEEL, DRIVE
SOL SP075099Q2986
DUE 031699
POC Ruth Wepking, 614-692-1327 or fax 614-692-4672
DESC: PR-NO: RPC98261000509 NSN 2530-01-179-1413, CAGE 19207
PART NO 7355371 SPINDLE, WHEEL DRIVE I/A/W U.S. ARMY TANK
AUTOMOTIVE COMMAND DRAWING 7355371. 205 -EA DEL TO RICHMOND
VA 23297. Delivery is to be made 120 days after award. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the Internet
at httpL//www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Colmbus, OH 43216-5000; by fax (614)692-2998 or call
(614)692-2344. Requests should include the IGFB/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.
LINKURL: pbab@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-027 SN291954)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 26--SPECIALTY TIRES
SOL Reference-9SSD016
DUE 020899
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with The Goodyear Tire and Rubber Company, 1144
East Market St., D/709, Akron, OH 44316-0001 for the purchase
of one hundred fifty (150) Model No. LT235/75R 15 "E" Load
2755# @ 80 PSI white wall tires. F.O.B. Destination, Inspection,
and Acceptances shall be at destination. Solicitation package
is not available. This is a notice of intent to sole source
and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit clear
and convincing documentation, including technical and pricing
information. Only written responses will be accepted and must
be received within ten (10) calendar days of the date of this
notice. Prospective offers must also provide information detailing
past performance in providing similar or like services, for
the past three years, at time of proposal submission. The Government
anticipates an award date on or about February 12, 1999. Please
note: Quotations submitted by fax will not be accepted. All
responsible offerors shall mail quotes to the U.S. Secret Service,
Procurement Division, 1310 L Street, NW, Suite 730, Washington,
DC 20223, Attn: Kelly Curtin by 2:00 P.M., February 8, 1999.
Proposals are subject to x-ray by the U.S. Secret Service,
therefore, offerors are encouraged to submit proposals prior
to the established date and time for closing to ensure timely
arrival in the appropriate office. The Government will not
be responsible for any costs in the preparation of responses
to this announcement. See Note 26.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-9SSD016&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-027 SN292068)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE SEGMENT, TURBINE, NSN:2840-01-120-7541, P/N:6035T07G09,
QUANTITY:3,482 WITH 100 % OPTION
SOL DAAH23-99-Q-0313
DUE 031599
POC Point of contact is Edgar Sanchez, AMSAM-AC-AL-E, Contract
Specialist(256)955-9191, Darlene Thomas, Contracting Officer,
(256) 955-9241
DESC: NSN 2840-01-120-7541,P/N 6035T07G092, Quantity: 3,482 with
100% option, Applicable to the T-700 engine. FOB Origin to
XU Trans OFC, RedRiver Army Depot. Texarkana, TX 75507-5000.
Required delivery is 500 each, 330 DACA, and 500 each per month
thereafter. This Procurement requires pre-qualification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302, Only One source or Only a limited number of responsible
sources. This proposed contract action is for supplies and
services for which the Government does not own specification
and drawings to permit full and open competition. Approved
sources are: General Electric Co., Aircraft Engine Business
Group, 1000 Western Ave., Lynn, MA 01910. Only approved sources
who have successfully completed the required engineering test
will be considered for award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in section L of the Solicitation.
Information on meeting qualification may be obtained from AMCOM:
AMSAM-AR-E-I-F-S, subject to availability of funds. No telephone
request will be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Edgar Sanchez, Contract Specialist, on (256)-955-9248, Numbered
Note(s)22 and 23 apply. *****
CITE: (W-026 SN291673)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 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--DISK,TURBINE AND DISK COMPRESSOR AIRCRAFT
SOL sp048099r1010
DUE 031799
POC cindy short/bl373,804-279-5789, fax 804-279-3123
DESC: NSN 2840010048911,general electric part number 4036t24p01
rev "t" for 200 each and NSN 2840010682045,general electric
part number 5013t83p01 rev "t" for 160 each;acceptable sources
Orenda Aerospace,100% option applies to both NSN, inspection
acceptance at origin, fob origin. Specifications, plans and
drawings are not available and cannot be furnished by the government.
To request a copy of this package pleaes contact bid custodiam
in writing by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson
davis hwy, richmond va 23237.
LINKURL: http://www.dscr/dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-026 SN291676)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--DIAPHRAGM, ADAPTER ASSEMBLY LUCAS WESTERN INC
SOL SP0480-99-R-0819
DUE 031899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J. hammer/279-5523.
DESC: PR-NO: ARG98341WRD090 NSN 2835-01-120-1727, diaphragm,
adapter Assembly mfr: Lucas Western CAGE 99551 P/N 2497344.
Specificatio NS, plans or drawings relating to the Procurement
descri bed are not available and cannot be furnished by the
Gov't. The Procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 1 -EA Del to (call Contracting
office) Del 30 days DVD/60 days stock. Duration of contract
- 60 months. Option to ext term of contract - 48 months. NOTE
26 applies. Unrestricted. ABVM applies. Sole source. Only one
source (NOTE 22). Lucas Western CAGE 99551. Sol is for A guaranteed
qty of 90 and an EST annual 360; to result in A indefinite
quantity contract with Four optional one year periods. Issue
date 02/16/ 99 and closing date 03/18/99. Anticipated award
date is 04/05/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-027 SN291739)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--SUPPORT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-99-R-1023
DUE 021699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG98344001030 NSN 2840-01-362-0231, Support, Turbine
GE Co CAGE 99207 P/N 5901T34G01 Rev "basic", specificat ions,
plans or drawings relating to the Procurement DESC ribed are
not available and cannot be furnished by the govt. 37 -EA Del
to Jacksonville FL 32212-0097 Del see remarks below. 24 -EA
Del to Stockton CA 95296 Del see remarks below. Solicitation
to result in firm qty buy, see Sol. pkg for qtys, locations,
deliveries, etc. Unrestricted. More than one source intended:
GE Co CAGE 99207 and Bristol Aerospace LTD CAGE 35951. NOTE
26 applies. First article test required. Option to Inc qty
100%. ABVM applies. Issue date 02/10/99 and 02/16/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-027 SN291743)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--SPACER,COMPRESSOR ROTOR,AIRCRAFT GAS TURBINE
SOL sp048099r1044
DUE 031799
POC cindy short, bl373/804-279-5789,fax804-279-3123
DESC: NSN 2840-01-068-2049, general electric part number37d401303p104
rev "ae", acceptable source orenda aerospace, 350 each, 100%
option applies, inspection acceptance at origin, fob origin.
Specifications, plans and drawings are not available and cannot
be furnished by the government. To request a copy of this package
please contact bid custodian in writing by mail: dscr, bid
custodiam, dscr-jjab, 8000 jefferson davis hwy, richmond va
23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-027 SN291769)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--SPACER,COMPRESSOR ROTOR
SOL sp048099r1041
DUE 031799
POC c short/bl373 804-279-5789/fax 804-279-3123.
DESC: NSN 2840-01-068-2047, general electric part number 5013t90p01
rev "h", acceptable source orenda aerospace, 180 each, 100%
option applies, inspection acceptance at origin, fob origin
with 206 days del. Specifications, plans and drawings are not
available and cannot be furnished by the government. To request
a copy of this package pleaes contact bid custodiam in writing
by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson davis
hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil.
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-027 SN291794)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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 AIR, AIRCRAFT GAS TURBINE
SOL SP0480-99-Q-6872
DUE 031999
POC Crystal Ober, BL371, 804-279-3717, KO: Cindy Short, 804-279-5789
DESC: NSN 2840-00-957-3747, Seal Air, Aircraft Gas Turbine, Stein
Deal Co, Cage 03673, P/N SSCY11195, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG98355000783,
Total Quantity 250 delivery location, 100 ea to New Cumberland
PA, 150 ea to Stockton CA. 60 days ARO. Note 26 applies, Unrestricted,
Other than full and open COMP. Automated Best Value Model,
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: Fax (804-279-3123).
CITE: (W-027 SN291840)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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 SP0480-99-Q-6874
DUE 031999
POC Crystal Ober, BL371, 804-279-3717, KO: Cindy Short, 804-279-5789
DESC: NSN 2840-00-065-1210, Seal, Metallic, Special, General
Electric Co, Cage 99207, P/N 5040T73P01 with Rexnord Corp,
Cage 91587, P/N 1-815-200, Qualiseal Control, Cage 09456, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG98349000704,
Total Quantity 1000 delivery location, 1000 ea to Stockton
CA. 60 days ARO. Note 26 applies, Unrestricted, Other than
full and open COMP. Automated Best Value Model, Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: Fax (804-279-3123).
CITE: (W-027 SN291849)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--FLANGE ASSEMBLY
SOL sp048099q7166
DUE 031999
POC poc richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: flange assembly nsn: 2840-00-909-1366 qty: 67; 60 aro
p/n 6852564, allison engine company (cage code 63005) drawing
is not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291863)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--INLET ASSY, FIRST STAGE COMPRESSOR
SOL sp048099q7573
DUE 031899
POC poc richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: inlet assy, first stage compressor nsn: 2835-00-494-5699
qty: 45; 60 aro p/n 698197-1, alliedsignal, inc(cage code
99193) drawing is not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291865)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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 sp048099q7600
DUE 031999
POC poc richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: seal, metallic, special nsn: 2840-00-612-3814 qty: 306;
60 aro mil-std-130j dated 01 june 97 i/a/w dwg nr tdpl 006123814-96290
basic dtd 96 oct 16 amend nr dtd type number i/a/w dwg
nr 63005 6788577 rev "t" basic dtd 83 nov 11 amend nr dtd
type number drawing is not available fob: destination; i/a:
origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291878)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET VANE GUIDE, NSN 2940-00-347-9491PT
SOL F41608-99-R-45121
DUE 030199
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: jeff.ausenbaugh@lpgate1.kelly.af.mil
DESC: This is an addition to our previous synopsis of 5 Jan 99.
The solicitation has now been posted at URL: http://www.kelly-afb.org/links/proc/rfp/solicitations/F41608-99-R-45122.HTM
You may also find the solicitation at URL: http://eps.arnet.gov.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeff.ausenbaugh@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-027 SN291929)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--SHAFT ASSEMBLY, STARTER ALLIEDSIGNAL INC
SOL SP0480-99-R-0989
DUE 031899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98013000262 NSN 2995-01-016-1597, shaft Assembly,
starter Alliedsignal Inc Aerospace Equipment Systems CAGE 59364
P/N 359961-460 (mfr). Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the govt. 316 -EA Del to Cherry Point NC 28533-5001
Del 120 days. 100 - EA Del to Stockton CA 95296 Del 120 days.
Duration of contract - three years. Opti on to ext term of
contract - 24 months. NOTE 26 applies unrestricted. ABVM applies.
Sole source. Only one Sou rce (NOTE 22). Alliedsignal Inc CAGE
59364. Trade agre ements ACTS (NOTE 12). Issue date 02/16/99
and closing date 03/18/99. Anticipated award date is 05/25/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-027 SN291708)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--VALVE SET - BLEED ACTUATOR UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-7576
DUE 030999
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99015000733 NSN 2995-01-246-4018, valve set -
bleed actuator mfr: United Technologies Corp (Pratt & Whitney
Aircraft) CAGE 52661 Dwg 801263; Rev "basic" DTD 02-21-85 P/N
801263. specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 34 -EA Del to Tinker AFB OK 73145-9013 Del 120 days.
99 -EA Del to Barstow CA 92311 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). ABVM applies. More than one source
intended: united tec hnologies, Pratt & Whitney CAGE 52661
acceptable source; Birken Mfg Co CAGE 31340. Ref NOTE 26. Issue
date is 02/16/99 and closing date is 03/09/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-027 SN291716)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-98-R-1822
DUE 021299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG97252000482 NSN 2915-01-138-8046, spraybar, Main
this modification is as follows: small purchase failure, previously
SP0480-98-Q-9179 and SP0480-98-R-1822. Solic itation number
is now SP0480-99-R-0809. Solicitation pkg will result in firm
qty buy W/option for increased qty. See pkg for qtys, locations,
etc. 211 -EA Del to Jacksonville FL 32212-0097 Del 200 days.
The intended sources: General Electric ca CAGE 99207 P/N 6045T91G02
and Delavan CAGE 71895. NOTE 26 applies. Remove QPL. Option
to Inc qty 100%. Firm fixed price plus option. ABVM applies.
Unrestricted. The issue/closing dates are 02/10/99 and 02/12/99
respec tively. Sol will be made in writing only.
CITE: (I-027 SN291737)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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 UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-7578
DUE 030999
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG99015000723 NSN 2915-00-818-2953, Filter element,
fluid mfr: United Technologies Corp, Pratt and Whitney Aircraft
CAGE 77445 Dwg 387622; Rev "B" DTD 05-24-89 P/N 387622. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1,037 -EA
Del to New Cumberland PA 17070 Del 120 days. 479 -EA Del to
Stockton CA 95296 Del 120 days. QPL (NOTE 23). ABVM applies.
More than one source intended: United Technologies Corp (Pratt
& Whitney) CAGE 77445 Dwg 387622; Rev "B" DTD 05-29-89, P/N
387622 approved sources: Birken Mfg Co CAGE 31340 Facet Enterprises
Inc CAGE 90005. Ref NOTE 26 applies. Issue date is 02/16/99
and closing date is 03/09/99. Solicitation will be made in
writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-027 SN291741)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--ACCUMULATOR, FUEL SYSTEM SOURCE CONTROL ITEM
SOL SP0480-99-Q-7575
DUE 030999
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG99015000725 NSN 2915-01-126-7646, accumulator,
fuel system source Control item. Mfr: Williams Intl Co LLC
CAGE 24234 P/N 34922 Rev "J". Specifications, plans or draw
ings relating to the Procurement described are not avaia lble
and cannot be furnished by the govt. 20 -EA Del to Texarkana
TX 75507 Del 120 days. 9 -EA Del to Stockton CA 95296 Del 120
days. Option to Inc qty 100%. QPL (NOTE 23). ABVM applies.
More than one source intended: Williams Intl Co LLC CAGE 24235
P/N 34922 Rev "J". Approved sour CE: senior Flexonics CAGE
07649. Ref NOTE 26. Issue date 02/16/99 and closing date 03/09/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-027 SN291742)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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, ADJUST PILOT
SOL SPO48099Q7014
DUE 030499
POC Roz Klein/BP154--Please contact by Fax if you have any questions:
804-279-3123 (FAX)
DESC: Fluid Regulators Corporation (Cage 98939) P/N C756-01,
NSN 2995-00-868-5136 Acceptable Source: Fluid Regulators Corporation
only--Other Than Full and Open Competition Applies. All alternate
offers MUST submit a COMPLETE TECHNICAL DATA PACKAGE WITH THEIR
OFFERS, OR THEY WILL BE CONSIDERED NON-RESPONSIVE. There are
no drawings available at DSCR for this part. Quantity: 56 each
delivered to Barstow, CA with best available delivery, FOB
destination. A 100% Quantity Option applies to the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rklein@dscr.dla.mil
EMAILDESC:
CITE: (W-027 SN291818)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--PISTON, ACTUATOR NOZ
SOL SPO48099Q7018
DUE 030499
POC Roz Klein/BP154--if you have any questions, please fax your
question in writing to me at 804-279-3123
DESC: Abex/NWL Aerospace (Cage 93835) P/N 215423, NSN 2995-00-946-1742
Acceptable Source: Abex/NWL only. Other than Full and Open
Competition Applies. There is no technical data available at
DSCR. All Alternate offerors must submit a complete technical
data package or their offers will be considered non-responsive.
Quantity: 110 each delivered to New Cumberland, PA with best
available delivery. fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rklein@dscr.dla.mil
EMAILDESC:
CITE: (W-027 SN291823)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--NOZZLE ASSY, FUEL
SOL SP0480-99-Q-6871
DUE 031999
POC Crystal Ober, BL371, 804-279-3717, KO: Cindy Short, 804-279-5789
DESC: NSN 2915-00-909-7630, Nozzle Assy, Fuel, Teledyne Industries
Inc, Cage 03104, P/N 700956 with Engineered Products Co, Cage
92264, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FPG98349000708, Total Quantity 217 delivery location,
96 ea to New Cumberland PA, 121 ea to Stockton CA. 60 days
ARO. Note 26 applies, Unrestricted, Other than full and open
COMP. Automated Best Value Model, Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: Fax (804-279-3123).
CITE: (W-027 SN291834)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--MANIFOLD, FLUID, AIRC
SOL SP0480-99-Q-6873
DUE 031999
POC Crystal Ober, BL371, 804-279-3717, KO: Cindy Short, 804-279-5789
DESC: NSN 2995-00-786-5122, Manifold, fluid, Airc, General Electric
Co, Cage 99207, P/N 37E501247P101 with Elano Corp, Cage 96941,
General Elec Supply Cage 03350, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG98342000445, Total
Quantity 60 delivery location, 60 ea to Stockton CA. 60 days
ARO. Note 26 applies, Unrestricted, Other than full and open
COMP. Automated Best Value Model, Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: Fax (804-279-3123).
CITE: (W-027 SN291846)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--SPRING ASSEMBLY-T5 AFTERBURNER CONTROL
SOL SP0480-99-Q-6875
DUE 031999
POC Crystal Ober, BL371, 804-279-3717, KO: Cindy Short, 804-279-5789
DESC: NSN 2915-01-064-1770, Spring Assembly-T5 Afterburner Control,
General Electric Co, Cage 99207, P/N 952B148G1 with Connecticut
Spring & Stamping Corp, Cage 81753, General Elec Supply, Cage
03350, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FPG99012001350, Total Quantity 120 delivery location,
120 ea to Stockton CA. 60 days ARO. Note 26 applies, Unrestricted,
Other than full and open COMP. Automated Best Value Model,
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: Fax (804-279-3123).
CITE: (W-027 SN291853)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--BODY, NOZZLE, FUEL
SOL sp048099q7401
DUE 031999
POC poc richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: inlet assy, first stage compressor nsn: 2835-00-494-5699
qty: 45; 60 aro p/n 698197-1, alliedsignal, inc(cage code
99193) drawing is not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291867)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--BODY, NOZZLE, FUEL
SOL sp048099q7401
DUE 031999
POC poc richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: body, nozzle, fuel nsn: 2915-00-815-8159 qty: 1750; 60
aro p/n 47006 delvan inc. (cage code 71895), with associated
aerospace activities, inc, p/n: 5232218 (cage code 51226) and
pacific sky supply, inc., p/n: 5232218 (cage code 66905)as
approved sources. drawing is not available fob: destination;
i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291869)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--BODY, NOZZLE, FUEL
SOL sp048099q7599
DUE 031999
POC poc richardson, janice, 804-279-6613, dscr-jlpb, fax 804-279-5723
DESC: filter element, fluid nsn: 2945-00-689-1057 qty: 150;
60 aro p/n 6870163 allison engine co.(cage code 63005), with
airmaze corp., p/n r9w1671-826 (cage code 00736) and pti technologies,
inc.., p/n: 7584350 (cage code 05228)as approved sources.
drawing is not available fob: destination; i/a: origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291873)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER
SOL SPO750-99-R-2528
DUE 032299
POC Point of Contact--Natalie ALter, Telephone Number 614-692-7859
DESC: NSN 2940-00-134-4657, Filter Element, Intake Air Cleaner.
Used on Army Model M809 5 ton truck and M939 Series 5 ton truck.
First Article Test required in accordance with Mil-PRF-46736
Para. 4.4 rated Air Flow of 550 CFM. Exceptions: Delete Note
5A from Dwg. 11604545. Paper Filtering media is acceptable
provided the requirements of MIL-PRF-46736 are met. Contracting
Officer should be contacted for Filter Housing (GFM) if required
for testing. WAIVED SOURCES: DONALDSON CO (18265) and UNITED
AIR FILTER (78940). Delivery is as follows: 3100 units to be
shipped to Stockton, CA and 10825 units to be shipped to New
Cumberland, PA within 150 days of date of award. In addition,
an option quantity of 10444 may be exercised at the time of
award and after award during the period of the contract delivery
schedule minus 14 days. FAILURE TO SUBMIT AN OFFER ON THE OPTION
CLIN IN SECTION BE OF THIS SOLICITATION MAY RESULT IN REJECTION
OF BID/OFFER. Business Size: UNRESTRICTED. See Note: 26. Drawings
are availabe by contacting 614-692-2344 or faxing 614-692-2998.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-027 SN291959)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 30--MATCHING GEAR SET, SPUR AND BRASS GEAR SECTOR
SOL DAAE20-99-R-0074
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: (1) DESC: 3020-01-216-4507, Part Number 9338384, the item
to procure is a Matching Gear Set, Spur. Estimated requirements
are as follows for years 1 through 5: 360 ea; 451 ea; 336 ea;
418 ea; 322 ea. (2) DESC: 3020-01-422-8566, Part Number 9338383-2,
the item to procure is a Gear Sector (Brass). Estimated requirements
are as follows for years 1 through 5: 100 ea; 180 ea; 168 ea;
209 ea; 161 ea. FOB is Destination. For use on the M1 Tank.
Estimated issue date is 16 Feb 99. A Firm, Fixed-Price, Requirements
contract is anticipated for 5 years. The above quantities represent
estimates for each year. All or a part of this action is an
unfunded FY99 requirement. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-026 SN291693)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--OVERHAUL OF CONNECTING LINK IN SUPPORT OF UH-60
AIRCRAFT
SOL DAAH23-99-R-0088
DUE 031299
POC Ernestine Small, Contract Specialist, AMSAM-AC-AL-C, (256)955-9249
OR Barbara Weihs, Contracting Officer, (256)955-9251.
DESC: Overhaul/Modification/Upgrade of the Connecting Link UH-60,
applicable to the UH-60 aircraft. The inputs NSN(s) and Part
Numbers (P/N(s)) are as follows: Input NSN: 3040-01-197-1745,
P/N: 70400-08110-060; NSN: 3040-01-158-9688, P/N: 70400-08110-049;
and NSN: 3040-01-124-8410, P/N: 70400-08110-051. The output
shall be NSN: 3040-01-197-1745, P/N: 70400-08110-060. Minimum
quantity of 50 each. The maximum quantity of 350 includes 10
each for Foreign Military Sales (FMS) should it be required.
F.O.B. Origin to DDSP New Cumberland Facility, PA. The proposed
contractual action will be a one year firm fixed price indefinite
delivery indefinite quantity type contract with four option
periods. This proposed contract action is for supplies or services
for which the Government do not possess a Depot Maintenance
Work Requirement (DMWR) or any technical data necessary to
repair/overhaul the Connecting Link UH-60. All technical data,
such as the manufacturer's blueprints/production drawings are
controlled by the aircraft's prime manufacturer; Sikorsky Aircraft
Corporation, Stratford, CT . Sikorsky Aircraft Corporation
is the only approved source for this requirement. See Notes
22, which states that the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Any request for the solicitation must be in writing and telephone
requests will not be accepted. No award will be withheld pending
approval of the new source(s). You may fax your request on
256-955-9237. All responsible source(s) may submit an offer,
but must meet all pre-qualification requirements in order to
be eligible for award.
CITE: (W-027 SN291778)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN SELF-ALIGN LOCKHEED MARTIN CORP
SOL SP0441-99-R-0530
DUE 031599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG98257001111 NSN 3120-01-318-0021, 125 -EA Del
to New Cumberland PA 17070 Del by 01 Feb 99. 185 -EA Del to
Hill AFB UT 84056 Del by 01 Feb 99. Item description bearing,
plain self align Lockheed Martin Corp Lockheed Martin tactical
Aircraft CAGE 81755 P/N C7547-6 Rev U acceptable sources: new
Hampshire ball bearing Inc. ASTRO Div. CAGE 15860 Sargent Controls
& Aerospace karh Div. CAGE 97613 Networks Electronics Corp
US Bearing Div CAGE 02758 NOTE 26 applies this procurment has
incremental quantities qty SNG fgg primary 125 EA 185 EA 1st
alt 230 EA 340 EA 2nd alt 340 EA 500 EA this is an unrestricted
Procurement all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-027 SN291709)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, SLEEVE
SOL SP0441-99-Q-J917
DUE 031299
POC Anne Wlodarczyk, BX873, 804-279-5515, Contracting Officer,
Diane Kinker, 804-279-4305
DESC: Revised synopsis for NSN 3120-01-375-0720/YPG99005000585.
200 DAR0. Drawings, interim procurement from Defense Supply
Center Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solication. More than one source.
Note 1 applies.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291760)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, SLEEVE
SOL SP0441-99-Q-J917
DUE 031299
POC Anne Wlodarczyk, BX873, 804-279-5515, Contracting Officer,
Diane Kinker, 804-279-4305
DESC: Revised synopsis for NSN 3120-01-375-0720/YPG99005000589.
200 DAR0. Drawings, interim procurement from Defense Supply
Center Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solication. More than one source.
Note 1 applies.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291762)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SO0441-99-Q-J932
DUE 031699
POC Ann Wlodarczyk, BX873, 804-279-5515, Contracting Officer,
Diane Kinker, 804-279-4305
DESC: Solication for NSN 3110-00-505-1735/YPG99021000663. 200
DARO. Nomenclature: Bearing, Ball, Annular. Allied Signal Inc.
Aerospace Equipment Systems, cage 83298, P/N 1547770-6. Drawing
approval required. Specifications, plans of drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This sysnopsis is unrestricted.
The final contract award decision may be based upon a combination
of price, past performamnce, and other evaluation factors as
described in the solication. Other than full and open comp.
Sole source, only one source. Note 22 applies.
LINKURL: http://www. dscr.dla.mil
LINKDESC:
CITE: (W-027 SN291795)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--BRAKE MACHINE, SHEET
SOL SP049099QM582
DUE 012799
POC C. Camper/CK953/(804) 279-3341/Fax (804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: Synopsis is issued to cancel the synopsis dated January
20, 1999. Item wil be procured from GSA Schedule.
CITE: (W-027 SN291791)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 34--ALUMINUM ADAPTER RINGS AND FUEL FLOW ADAPTERS
SOL F08651-99-T0246
DUE 021299
POC 11. Contact Ryan Johnson, (850) 882- 3519 ext. 5231, Contracting
Specialist or Lincoln Hochmuth,
DESC: The Air Armament Center (AAC) intends to acquire competitively
Aluminum Adapter Rings and Fuel Flow Adapters. The Aluminum
Adapter Rings and the Fuel Flow adapters must be manufactured
from drawings possessed by the Eglin Contracting office. In
order to receive these drawings one must contact Ryan Johnson
by telephone at (850) 882- 3519 ext.5231, by facsimile at (850)
882-4916 or by email at johnsons@eglin.af.mil. The quantity
needed is 100 Aluminum Adapter Rings and 100 Fuel Flow Adapters.
The solicitation number for this announcement is F08651-99-T-0246
and is issued as a Request for Quote (RFQ). 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 Standard Industrial
Code (SIC Code) for this acquisition is 3355 (750 Employees).
Please identify whether you are a large or small business based
on this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/ solicitation:
52.212-1, Instructions to Offers- Commercial; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price, compatibility, size,
and trade in availability); 52.212-3, Offeror Representations
and Certifications- Commercial Items (Offerors must submit
a completed copy of the Representations and Certifications
with their offer); 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. The following clauses are also incorporated by : 52.222-26;
52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
52.247-64; and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 12 February 1999. Format for quotation
is at the discretion of offerors. Send all quotations to Attn:
Ryan Johnson, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (850) 882- 4916, Attn: Ryan Johnson AAC/PKOB.
EMAILADD: johnsons@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-027 SN291921)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--UNIVERSAL PORTABLE RADIAL ARM DRILL
SOL DAAE24-99-Q-5038
DUE 021599
POC Purchasing Agent THERESA WOODARD (256) 235-4118 Contracting
Officer JANICE NORTON (256) 235-6649 (Site Code DAAC01)
DESC: One Universal portable radial arm drill, manufactured
by Kovosvit Holoubkov, MAS Model VOM 50 or equal. This is an
Unrestricted Procurement. Specifications/description are in
Request for Quotation (RFQ). The RFQ will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://www-anad.army.mil/procnet.
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 the
closing date may render your bid or proposal nonresponsive
and result in the rejection of same.
EMAILADD: woodardt@anniston-emh1.army.mil
EMAILDESC:
CITE: (A-027 SN291971)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 36--WIRING BOARD
SOL F09650-99-T-1607
DUE 021099
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Jessica Taylor/Pkoca/[912]926-5220
DESC: Item 0001 NSN 3670-PA-P30-CL-6KW 0001 Printed wiring board
exposure system which can resolve 3 mil lines and spaces and
is relatively unaffected by less than optimum clear room conditions.
Point light source. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
For performance specification which accompanies this solicitation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 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).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Conformance to performance
specification. 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea fax 912 926-3569 The
approximate issue/response date will be 10 Feb 1999. The anticipated
award date will be 12 Feb 1999. Oral procedure will be used
for this solicitation. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jtaylor@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN292030)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Naval Weapons Station Charleston, Morale Welfare Recreation
Fund, Code 15, 2316 Redbank Rd., Bldg. 708, Goose Creek, SC
29445
SUBJECT: 36--SANDSIFTER/BEACH CLEANING EQUIPMENT
SOL NAF-99-S004
DUE 021699
POC Ruth Jordan, (843) 764-7601
DESC: 1. This is a Request for proposal to provide tne MWR Fund,
Naval Weapons Station with (1) Sandsifter/Beach Cleaning Machine.
Description/spec required: must be self propelled, hydrostatic
all wheel drive, interchangeable fine and course oscillating
screens included, Overhead flifhts, 24 hp liquid cooled disel
engine, 9 cu ft/1000 lbs hydraulically controlled hopper w/a
max dump height of 5'6", 3-4 ft cleaning width w/optional digger
extensions, 0-5 mph cleaning and transport speed, digging depth
of 0"-4" (loose dry sand), visual flasher and smv signs, must
be R.O.P.S. certified. 2. Additonal supplies/part: (2) chains,
(14) flight 34" steel blades, (1) digger point, slotted, (4)
conveyor wear strips,(1) screen 1/2" open, (1) screen 5/8"
open, (1 pr.) 4ft digger extensions and grooming attachment.
3. Request for soliciation package must be on company letter
letter, fax requests are acceptable (843) 764-4138 (fax) attn
Ruth Jordan. For additonal information call Ruth Jordan (843)
764-7601. award will be made NLT 26 Feb 1999.
CITE: (W-027 SN291836)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTINGS
SOL N00189-99-Q-0897
DUE 021599
POC Linda Mathews, Contracting Officer, Code 204.1, (757)444-4069
DESC: Desc: This is a combined synopsis /solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required item. Proposals are hereby requested
under RFQ N00189-99-Q-0897, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase 50 cases of 10 1/4" Narrow Rim Dinner Plates To
Be Domestic Origin, Kosher Approved, Melamine, Stain and Scratch
Resistant, Dallas Ware 43500-59 /Color # 59 Slate, 50 Cases
of 4 3/4 Ounce, 4 1/2 Inch Fruit Bowls To Be of Domestic Origin,
Melamine, Stain and Scratch Resistant, Dallas Ware #43531,
Color #59 Slate, 10 Each Model #999 Lakeside Self Leveling
Tray Mobile Unit, and 200 Cases 1713FG-001 Trays 18" x 14"
X 085 Color White #001 with George Washington Crest Centered.
Crest Size 81/8" X 7 7/8" . Copy of Crest will be provided
upon request with colors annotated. Delivery is to be no later
than 15 March 1999. FOB POINT: Destination to Norfolk, VA 23511
to the USS George Washington (CVN-73) Mark For POC: MS3 Coles.
Offers other than FOB Destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.2212 Eval-Commercial
Items FAR 52-212-3 Offeror Representations and Certifications-
Commercial Items, FAR 52-215-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders: The following
numbered subparagraphs under paragraph (b) of this apply: (6),(7),(8),
and (9), The RFQ document provisions and clauses which have
been incorporated are those in effect through FAC 97-04. The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitaiton and are incorporated by reference,
with the exception of DFAR 252-225-7000 Buy American Act-Balance
of Payments Program Certificate (Dec 1991), DFAR 252-212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252-204-7004 (MAE 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
(1) " Central Contractor Registration (CCR) Database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-Digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entites, (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun & Bradstreet
plus a 4 digit suffix that may be assigned by a parent (controlling)
business concern. Tis 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) registered in the CCR database means that all
mandatory information, including the DUNS number or the Duns+4
number, if applicble, and the corresponding Commercial and
Government Entity (CAGE) Code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States, (5) The offeror shall provide its Duns or,
if applicable, its Duns+4 number with its offer, which will
be used by the Contracting Officer to verify that a offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitaiton.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that his information in the CCR database is accuate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52-213-3. Responses
to this solicitaiton are due by COB February 15, 1999. All
offers shall be mailed to : Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet and Industrial Supply Center 1968 Gilbert
Street, Suite 600, Attn: Linda Mathews, Code 204.1, Pierside
Procurement Bldg Q-71, Norfolk, Virginia 23511-3392, Reference
RFQ N00189-99-Q0972. CITE: (W-310 /SN269296 CITE: (W-020 SN289778)
CITE: (W-027 SN292086)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 42--MODIFIED LEVEL A HOODS
SOL DAAD13-99-R-0013
DUE 022699
POC Stephen Skolnik, Contract Specialist, (410)436-3955; William
T. Hofmann, Contracting Officer (410)436-2209
DESC: The Edgewood Research Development and Engineering Center
(ERDEC) is seeking to procure 1428 Chemical/Biological Protective
Modified Level A (MLA) hoods to interface with the Toxicological
Agent Protective (TAP) suit and worn with commercial self-contained
Air Purifying Systems.
EMAILADD: steven.skolnik@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-027 SN291922)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--NITROGEN PUMP
SOL F41608-98-R-13471
DUE 030199
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
210-925-06603, FAX: 210-925-1073, E-MAIL: chawilli@ldgate1.kelly.af.mil
DESC: NSN: 4320-01-159-7780YR P/N: 8222584-10 NOUN: NITROGEN
PUMP QTY: 250 ea. SOLE SOURCE: ZWICK ENERGY RESEARCH ORGN INC
SIZE/DIMINSIONS: LENGTH 36.876". WIDTH 12" PREDOMINANT MATERIAL:
CYROGENIC MATERIAL FORM, FIT AND FUNCTION: THE NITROGEN PUMP
IS USED ON THE ZWICK LIQUID NITROGEN CART THAT IS USED TO FILL
STRUTS AND TIRES ON EVERY AIRCRAFT IN THE AIR FORCE INVENTORY.
WITHOUT THIS SOURCE OF NITROGEN GAS AND AT THAT PRESSURE THAT
IT GENERATES, FRONT LINE AIRCRAFT WILL BE GROUNDED. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-027 SN291756)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER
SOL SP0760-99-Q-4741
DUE 030999
POC Dale Loney, Phone:(614)692-52, Fax: (614)692-3796
DESC: Heat Exchanger. Steel Shell, Copper Liner & Coils, 4 Coils
20 Square feet Heating Surface. Shipboard Application. Aerco
Int'l Inc.(95368) P/N SW1B04-110421 NSN 4420-01-134-1155,
YPC98345000583, 4 ea to Barstow CA. Deliver by 100 days after
date of award. See note 12. Copies of this solicitation are
available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicittion will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTD, PO OX 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 complee
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http:/www.dscc.dla.mil/rfq.
LINKDESC:
CITE: (W-026 SN291678)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 46--COLLECTION AND DISPOSAL OF BIOHAZARD WASTE FOR THE
PINE RIDGE PHS, IHS HOSPITAL, EAST HIGHWAY 18, PINE RIDGE,
SOUTH DAKOTA 57770
SOL RFQ-99-016
DUE 012299
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service has cancelled RFQ-99-06,
effective January 26, 1999.
CITE: (W-026 SN291608)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL CRES, PREBENT 0.750 INCH. OD,
0.025 INCH., WALL THK, 1ST END 1 INCH., UNJ THDS, 2ND END 1.250
INCH., UNJS THDS.
SOL SP0740-99-Q-7194
DUE 020499
POC Name: Vicky Fuller-Allen, Phone: 614-692-3899, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7194 PR Number: YPC9902-00-0588
All responsible sources my submit an offer/quote which shall
be considered. See applicable note number 26. Fax requests
for copies of this solicitation will not be accepted. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available.
NSN: 4710-01-202-7945 - Tube Assembly, Metal, Cres, Prebent,
0.750 In. OD, 0.025 In., Wall Thk, 1st End 1 In. UNJ THDS,
2nd End 1.250 In. UNJS Thds. Critical Application Item.
McDonnell Douglas Corp. (Cage Code 76301) - Part Number
75A581108-1013 31 - Each, Deliver to (SW3100) Mechanicsburg
Facility Mechanicsburg, Def. Dist. Depot Susquehanna PA,
General Supplies PA 17055-0789 Deliver 120 days after date
of award. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved source is: McDonnell Douglas Corp. (Cage
Code 76301). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-027 SN291916)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075099Q3053
DUE 032299
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: NSN: 4720-01-286-1982 Hose Assembly, Nonmetallic. In accordance
with Marine Source Controlled Drawing (01365) 845009A0048.
Approved source is Aeroquip Corp. (00624). Higher Level Inspection
Applies. For a total quantity of 43 (23 each going to SW3100
Mechanicsburg, PA 17005-0789 and 20 Each going to SW3200 Tracy,
CA 95376-5000). The requested delivery 60 Days. A written quotation
is required. All responsible sources may submit an offer/quote
which shall be considered. See Notes 9, 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-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-027 SN292075)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GATE VALVE
SOL N001O499QBE24
DUE 022499
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-458-1513-X5, Ref Nr IRPOD, Qty 2 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , Defense Distrbution
Depot San Diego San Diego CA , RDD 999, See Notes 9,12,22 (ACNSPCC0127053-079)
CITE: (I-027 SN291889)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, BUTTERFLY
SOL F41608-Q-99-23582
DUE 030199
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
2109258975, FAX: 2109251059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: REPAIR CONTRACT FOR ESSENTIAL REPAIR,CALIBRATIONS AND FUNCTIONAL
TEST AS NECESSARY TO RESTORE THE ITEM TO SERVICEABLE CONDITION
IAW T.O. 6A9-7-3-3. NSN: 4810-01-101-8702AZ,P/N: 60899-1,NOUN:
VALVE BUTTERFYL, APPL: KC-135A, SLP: $2,990.00, QTY 20EA. SHIP
TO ADDRESSES WILL BE PROVIDED BY THE PMS PRIOR TO SHIPMENT
OS SERVICEABLE ASSET. GOVERNMENT ESTIMATED DELIVERY DATE 30
DAYS AFTER RECEIPT OF REPARABLE. PREFER FIRM FIX PRICE. TDQ
QUOTE IS ACCEPTABLE. APPROVED SOURCES: J.C. CARTER CO. & TEXAS
AEROSPACE SERVICES. 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-027 SN291931)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 49--MODIFICATION OF SYNOPSIS/SOLICITATION NO. N00205-99-Q-H001
SOL N00205-99-Q-H001
DUE 021899
POC Gail A. Brown, 504/678-2514
DESC: The following changes are incorporated into synopsis/solicitation
number N00205-99-Q-H001. (A) The due date of this solicitation
is hereby extended. The due date is changed to read 02-18-99.
(B) The delivery of all items is hereby extended. The delivery
of all items is required no later than 04-15-99. Installation
of booth to be in building 267, NAS, JRB, New Orleans, LA.
(C) Quotation receipt date is changed to read: Quotations must
be received no later than 3:00pm, local time, 02-18-99. (D)
A site visit is rquired to answer any questions about existing
building where booth will be installed. Contact John Taylor
504/678-3356 for an appointment. (E) The building height to
the underside of the roof is 18 feet. (F) The building height
to the underside of the building structure is 17 feet. (G)
The duct will be able to run straight up. (H) The roof construction
is metal sheeting topped with tar/rocks. (I) The roof is flat.
(J) The government will be responsible for utilities hook-ups
to booth. (K) The following provisions/clauses are incorporated:
FAR 52.237-01, Site Visit; FAR 52.237-02, Protection of Government
Buildings, Equipment and vegetation; DFARS 252.204-7004, Required
Central Contractor Registration; DFARS 252.211-7003, Brand
Name or equal.
CITE: (W-027 SN291757)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SIMULATOR
SOL SPO45099R1187
DUE 031999
POC Shirley Bardo, 804-279-3662
DESC: NSN 4920-00-020-9286, YPG98348000247, Simulator, Litton
Systems, Inc., Guidance & Control Systems Division, cage 06481,
P/N 223756. Qty of 211 ea shipped to Suffolk, VA. Destination
Inspection required. Delivery requested FOB Destination, 90
days ARO. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations will be issued on February 17,
1999, with a closing date of March 19, 1999. All responsible
sources may submit an offer.
CITE: (W-027 SN292041)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PUNCHES AND TIRE IRONS
SOL BPA-6FES-99-7790-K8-I
DUE 021999
POC Ann Cooper, Contract Specialist, Phone (816) 823-1390, Fax
(816) 926-3678, Email ann.cooper@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: Various NSNs, delivery time 60 days after receipt of order
(ARO), minimum dollar amount $25.00, maximum dollar amount
$100,000. Period of agreement is for 5 years effective 03/15/99
or date of award, whichever is later, through 03/14/2004. Clause
552.225-71, Notice of Procurement Restrictions - Hand or Measuring
Tools or Stainless Steel Flatware applies to this Blanket Purchase
Agreement. Only Domestic End Products will be accepted. Noun
name: punches (44) and tire irons (6) with a total 50 NSNs.
NOTE: Calls must be placed through FIRS (relay service) for
the Deaf at (800) 877-8339, and they call on TDD at (816) 823-1390,
or send via FAX to (816) 926-3678.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPA-6FES-99-7790-K8-I&LocID=7
LINKDESC:
notice
EMAILADD: ann.cooper@gsa.gov
EMAILDESC:
CITE: (D-027 SN291877)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--HARDWARE KIT,MECHAN
SOL N0010499QBG85
DUE 031699
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5340-01-414-1378-X3, SPEC NR TDP VER 003, Qty 48
KT, Deliver to Receiving Officer Bremerton WA , Naval Submarine
Base New London Groton CT --SOLE SOURCE TO AUTOMATIC VALVE
WITH NO DRAWINGS AVAILABLE. BASED UPON MARKET RESEARCH,THE
GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN PART 12,ACQUISITION
OF COMMERCIAL ITEMS,IN ITS SOLICITATIONS FOR THE DESCRIBED
SUPPLIES OR SERVICES. HOWEVER,INTERESTED PERSONS MAY IDENTIFY
TO THE CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO
SATISFY THE GOVERNMENT'S REQUIREMEMT WITH A COMMERCIAL ITEM
WITH 15 DAYS OF THIS NOTICE., See Note 9 (ACNSPCC0126050-073)
CITE: (I-026 SN291616)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PANELING MATERIAL, BUILDING, STEEL
SOL M67399-99-Q-0019
DUE 021299
POC PURCHASING AGENT, Desirae Haase, 760-830-5124, CONTRACTING
OFFICER, GySgt M.R. Olson 760-830-5336
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposal is being requested and written solicitation will not
be issued. Solicitation Number M67399-99-Q-0019 is issued as
a Request for Quotation (RFQ). The provisions and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. The proposed solicitation listed here is 100%
small business set-aside. The Standard Industrial Classification
Code for this requirement is 3316(Cold-Rolled Steel Sheet,
Strip and Bars)Size: 1,000. This requirement is for a fixed
price contract for one (1) line item. CLIN 0001 150,000 lbs.,
Paneling Material, Building, Material: Steel, NSN: 5450-01-339-3340,
All Material shall be new and free from defects, Width: 23.50
inch min; 24.00 inch max, Thickness: .040 inch min; .048 inch
max, Surface Finish: smooth, Grade: C (40,000 psi min yeild),
Special Features: 20.0 inch ID, G-90, Galvanized, Painted Color:
cream tan or white, For Roll Forming, , Coating Designation:
G90, Regular Spangle, Lightly Oiled, Non-Chemical Treated,
(ASTM A-525), Steel Coil Stock shall conform to requirements
of ASTM A-446, Painted Stock: Coating designation G-60, Polyester
1 mil front, 0.5 mil Washcoat back, wax coating, NCCA Standard
T Bend Test method (Alternate 3T longitundinal bend) 100 percent
adhesion with wax applied. Delivery of CLIN 0001: Commanding
General, Exercise Support Division Compound (ESD), Marine Corps
Air Ground Combat Center, Bldg 2354 (T2), Camp Wilson, Twentynine
Palms, Ca 92278 14 days after award of contract to be delivered
FOB Destination. The following provisions and clauses shall
apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of the
clause may be accessed electronically at this/these address(es):
http://farsite.hill.af.mil (End of Provision) FAR 52.212-1
Instructions to Offerors-Commercial Items applies to this acquisition.
The Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering best value and past performance. Offerors are required
to complete and include a copy of the provisions FAR 52.212-3
Offer Representations and Certification-Commercial Items with
their proposals. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies with the following applicable
clauses form paragraph (b). FAR 52.219-8 Utilization of Small,
Small Disadvantage and Women-Owned Small Business Concerns,
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 Actions for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies,
FAR 52.211-16 Variation in Quanity; As prescribed in 11.703(a),
insert the following clause in solicitations and contracts
when a fixed-price contract is contemplated for supplies, and
for services that involve the furnishing of supplies: Variation
in Quantity (Apr 1984) (a) A variation in the quantity of
any item called for by this contract will not be accepted unless
the variation has been caused by conditions of loading, shipping,
or packing, or allowances in manufacturing processes, and then
only to the extent, if any, specified in paragraph (b) below.
(b) The permissible variation shall be limited to: 5 Percent
increase [Contracting Officer insert percentage] 0 Percent
decrease [Contracting Officer insert percentage] This increase
or decrease shall apply to CLIN 0001.* DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001 Buy American Act and Balance of Payment Program,
DFAR 252.2004-7001 Commercial and Government Entity (CAGE)
Code, DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.232-7009 Payments by Electronic Funds Transfer, Local
Clauses that apply: Payment Option: At the Government's option,
payment may be made utilizing the Government Purchase Credit
Card, Delivery Tickets: Invoices must be supported by a copy
of the delivery ticket signed by the Government Representative
in charge of item being delivered. Mail, electronically mail,
or fax copy offers must be received no later than 4:00 PM PST,
on 12 February 1999 to Purchasing Agent: Desirae Haase, (760)830-5124,
Fax: (760)830-5104, email: haased@29palms.usmc.mil. Quotations
sent by U.S. Post Office or Federal Express should be mailed
to Marine Corps Regional Contracting Office (NW Region), Attn:
Desirae Haase, Bldg. 1525, P.O. Box X24, MCAGCC, Twentynine
Palms, Ca 92278-0124
EMAILADD: haased@29palms.usmc.mil
EMAILDESC:
CITE: (W-027 SN291906)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 54--SHELTER PANELS
SOL RFP553-1-99
DUE 031999
POC Mr. Peter W. Sozanski, Contracting Officer, Telephone 617/495-7376,
FAX 617/496-7992, or email: psozanski@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory requires the
fabrication and delivery of six sets of shelter panels. Each
set consists of (30) different sized shelter panels all based
on a similar construction. A detail panel drawing exists for
each panel and a panel construction specification details required
materials, panel delivery requirements, and construction techniques.
The panels range in size from approximately 3.4m x 2.6m x .08m
to .35m x .34m x .03m. The construction is a based on welded
steel members which form the panel frame. To one side of the
frame, fiberglass thermal breaks are bonded. Over the thermal
breaks a corrugated steel panel (manufactured by VAW Metawell)
is bonded and/or riveted to the frame. The cavities between
frame members are then filled flush with foam insulation and
the opposite corrugated steel panel is bonded and or riveted
to the frame. The edges are to be sealed and the panel primed
and painted. The skilled disciplines required are: metal forming
and cutting, bonding with adhesives, welding, riveting, applying
foamed-in-place insulation, sealing, and painting. Contract
award is expected to be made early April 1999. Anticipated
required delivery is staggered over the period from 14 weeks
ARO to 21 months ARO. This contract will be for two sets of
shelter panels with an option for four to six additional sets.
Only written, fax (FAX 617/496-7992), or internet (psozanski@cfa.harvard.edu)
requests received directly from the requestor are acceptable.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. This acquisition
is being conducted under the guidelines set forth in FAR, Part
15, Contracting by Negotiation.
CITE: (I-027 SN291991)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: 54--FUEL STORAGE TANK, 25,000 GALLON JP-8 FUEL STORAGE
TANK
SOL DAHA47-99-Q-0307
DUE 022599
POC MSgt Neal Hause at (608)427-1235 Contracting Officer, SMSgt
Kelly Clark at (608)427-1234 Contracting Officer.
DESC: Numbered Notes:1, This ia 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. DAHA47-99-Q-307 Request For
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. The request is set-aside for Small Business,
Standard Industrial Classification Code: 3499, Size Standard
500. Item 0001, Quantity: 2,Unit of Issue: Each, Tank, Fuel
Storage, used to store aircraft fuel, Size: 25,000 gallon(minimum),
Fuel to be stored: JP-8, Size of containment area: 76 feet
in length x 73 feet in width (divided by a 12" wall), Requirements:1
Each(per tank) 4" male camlock fitting with dust covers, fitting
to be centered on tank 6" from bottom of tank on one end, 1
Each 4" female cam lock fitting with dust plugs, fitting to
be centered on tank 6" from bottom of tank(opposite end of
tank then the male fitting), tank will be mounted on skids
to leave tank 24" off the ground, interior walls of the tank
shall be non-ferrous material and epoxy coated, tank is to
be sloped bellied or have a center sump to drain water, tank
is to have a 1" pipe from the bottom center of the tank running
from there to the front of the tank(the end with the male fitting)with
a gate valve for water draining, the tank will be capable of
reading the fuel level from the ground outside the tank(external
gauge mounted on the front of the tank(2.5"Diameter Minimum))
as well as a means of manual gauging(gauging hatch on the top
of the tank)with a gauging chart,a manhole cover to allow access
to the inside for cleaning purposes,steps to the top of the
tank with a catwalk system and safety railing, the tank will
have a maximum exterior size capable of fitting in the containment
area allowing a minimum of 2.5 feet of clearence on the sides
and 4 feet of clearence at either end,the tank will be capable
of being lifted with a overhead crane, the tank, catwalk,railing,
piping,etc is to be delivered painted a flat white. The tank(s)
are to be delivered and setup in the containment area on Volk
Field CRTC, Camp Douglas, WI,FOB point: Destination, Include
a completed copy of FAR 52.212-3,Offeror Representations and
Certifications - Commercial Items, The clause FAR 52.212-4,
Contract Terms and Conditions - Commercial Items and FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items applies to the quotation.
This quotation will be evaluated using lowest price and past
expirience as a bases for award.Offers are due on 25 FEB 99,
4:00 P.M. local time, at Base Contracting Office, 100 Independence
Dr, Bldg 17, Camp Douglas, WI, 54618-5001. You may contact
MSgt Neal Hause at (608)427-1235, Fax (608)427-1261.
EMAILADD: nhause@wivok.ang.af.mil
EMAILDESC:
CITE: (W-027 SN292049)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-99-2959
DUE 031599
POC Terri Cady, 406-247-7941
DESC: The government proposes the purchase of 2000 cubic yards
of Portland Cement Concrete to be delivered to various jobsites
in the Browning, Montana area. Concrete is to be used with
a slip form extrusion machine in placing curb and gutter on
street projects. The extrusion machine may or may not be used
for sidewalks and driveway pads. Concrete will be required
periodically during the 1999 and 2000 construction seasons.
Solicitation packages will be issued on a first come first
serve basis until supplies have been exhausted. Requests for
solicitation packages must be made in writing. Fax requests
will be honored and may be faxed to 406-247-7908. This procurement
is being made in accordance to FAR Part 12 - Acquisition of
Commercial Items. Award will be made based on best value to
the Government.*****
CITE: (W-026 SN291607)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: 56--BITUMINOUS PLANT MIX , (ASPHALT MATERIALS)
SOL 1443RFQ950099003
DUE 030299
POC Mark L. Nesvig 360 452 0320 or 0336 Fax
DESC: 1. The proposed contract is 100% set-aside for small business
concerns. 2. This is an Indefinite Delivery, Indefinite Quantity
contract, one truck load minimum delivery per order request
either picked up by government truck from your plant location
or delivered by Contractor's truck. 3. The delivery period
will be from date of award until September 30, 1999. 4. The
total dollar value of this proposed contract is estimated not
to exceed $100,000.00 with one truck load being the minimum
quantity the government is obligated to purchase on each Purchase
Order issued against this contract. 5. No telephone orders
for copies of the Request For Quote (RFQ) packet will be accepted.
You may request a copy of the RFQ packet via FAX at 360 453
0336 or in writing to: Olympic National Park, Attn: Contracting,
600 E. Park Ave., Port Angeles, WA 98362-6798. Requests will
also be accepted via the Internet at mark_nesvig@nps.gov.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-026 SN291610)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-99-2959
DUE 022599
POC Terri Cady, 406-247-7941
DESC: Correct previously publicized notice on Submission No.
291607, dated January 26, 1999, 16:41, to correct due date
from 3/15/99 to the correct date of 2/25/99. All other items
remain unchanged.
CITE: (W-026 SN291619)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT MILLING
SOL C50-99-2958
DUE 030599
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to remove 2 inches of existing asphalt pavement form existing
streets in and around the town of Browning, Montana.All streets
to be milled have existing curb and gutter and vary in width
from 26 to 40 feet. Milling depth is 2 inches and is to be
accomplished full width of the street from curb to curb. The
milled material is to be loaded into Bureau furnished hauling
equipment by means of a conveyor system. Solicitation packages
will be issued on a first come first serve basis until supplies
have been exhausted. Requests for solicitation packages must
be made in writing. Fax requests will be honored and can be
sent to 406-247-7908. This procurement will be made in accordance
to Federal Acquisition Regulation - Part 12 - Acquistion of
Commercial Items. Award will be made based on best value to
the government, price and other factors considered.*****
CITE: (W-026 SN291679)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PRESESL/FILTER
SOL F09603-99-R-50015
DUE 031899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5895-01-351-7364EW P/N: 231343-001, P/N 231343-101
P/N: 231343-201, P/N 231343-301 Dim: 3"L x 2"W x 3/4" thick;
Matl: Phenolic material with components; Func: Selects and
filters RF signals. Basic and one year option for a quantity
of 15 ea. 23EA. Applicable to: An/Alr-56c Exotic. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:28 Apr 2000 23 ea Fax
No: 912-926-7572 Classified The approximate issue/response
date will be 16 FEB 1999. To: Lockheed Martin Corporation,
Yonkers Ny 10710-5598. To: Remec Microwave Inc, San Diego Ca
92123-1303. To: Raytheon Co, Northborough Ma 01532-1513. To:
Herley-Mdi, Woburn Ma 01801-5704. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wfelton@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN291731)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMPROVED DATA MODEM
SOL F09603-99-R-80005 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This solicitaion is amended to change the estimated quantity
from 460 each to 470 each.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN291732)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR COMPONENTS OF AN/APY-1/2 RADAR SYSTEM, E3
ACFT
SOL F09603-98-R-81601
DUE 073198
POC Robert Driggers, 912-926-7060
DESC: This solicitation has been canceled.
CITE: (W-027 SN291914)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--CD-R DUPLICATION SUBSYSTEMS
SOL N68936-99-Q-0067
DUE 020999
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: This is a modification to the original synopsis under Request
For Quote N68936-99-Q-0067. The purpose of this notice is to
change the requirement from Sole Source to Manufacturer Sole
Source and any authorized distributor may request a copy of
the quote. The items being requested must be manufactured by
ATR, Inc. to provide compatible fit, form, and function. The
supplier will be required to provide 1 year on-site technical
and maintenance support for all systems with a required response
time of eight (8) hours. This maintenance will be purchased
via Government Credit Card. The due date is extended to 09
Feb 99. Award is expected to be made on or about 10 Feb 99.
CITE: (I-027 SN291988)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--DIRECTION FINDER
SOL F09603-99-R-05030
DUE 031999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: Item 0001 NSN 5826-01-088-3650 P/N: 622-0902-006, Dim:
3.6" X 11.63". Mat: Metal and electronic components. Func:
Receives vertically polarized AM signals in the UHF/VHF range
and decodes the signals to provide relative bearing information
for display. 15ea. Applicable to: Df-301e. Destn: EY9688. Delivery:30
Nov 1999 15 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 17 FEB 1999. To: Rockwell Collins France Sa, 31700
Bloagnac Fr. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN292026)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER
SOL F09603-99-R-05031
DUE 031999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: Item 0001 NSN 5826-01-241-6869 P/N: 622-6812-002, Dim:
3.14" X 5.04" X 12". Matl: Metal. Func: In ant mode acts as
aural output of rcvs signal. in adf mode functions as adf system
that provides relative bearing output on rcvr signal. 15ea.
Applicable to: Df-206a. Destn: EY9688. Delivery:30 Nov 1999
15 ea Fax Nr 912-926-7572 The approximate issue/response date
will be 17 FEB 1999. To: Rockwell International Corp, Cedar
Rapids Ia 52498-0001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN292027)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER ASSEMBLY
SOL sp092099qa192
DUE 022599
POC julia joseph 614-692-7622 fax 614-692-6911
DESC: ype99021000501 nsn 5996-00-894-0843, amplifier assembly.
sol nr sp092099qa192 issued 2/11/99 return quote on/before
02/25/99. simmonds precision products (89305) p/n 118-37-002-1.
small business size standard is 750. fob, inspection/acceptance
is at destination. quantity is 25. 10 to aq5. 15 to FGE. PLEASE
GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARD WILL BE VIABLE FORF UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. all responsible
sources may submit an offer/quote which shall be considered.
this solicitation will be available on the internet at http://www.dscc.dla.mil/rf
15 days after this notice is published in the CBD. REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-026 SN291686)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, DOUBLE WALL-DOUBLE FEMALE MEGGITT
AVIONICS INC
SOL SP0451-99-Q-3512
DUE 022599
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)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98349000513 NSN 5995-01-034-4161, Cable Assembly,
double walldouble female, Meggitt Avionics Inc, CAGE 58880,
P/N 244-17625 or barfield Instrument Corp, CAGE 21844 and P/N
244-17625. 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. ABVM applies. 37 -EA
Del to Stockton CA 95296 Del by 120 days ARO. 53 - EA Del to
Mechanicsburg PA 17055 Del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-027 SN291715)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--TAIL ANTENNA
SOL F09603-99-R-50010
DUE 031899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5985-01-235-5121EW P/N: 226757-006, P/N 226757-004,
P/N: 226757-002, Dim: 4" x 8" x 4"; Matl: Fiberglass and metal;
Func: Receives RF signals. Basic year and one option. The option
quantity is 46 ea. 66EA. Applicable to: Alr-56 /c. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:30 Jun 2000 66 ea Fax
No: 912-926-7572 The approximate issue/response date will be
16 FEB 1999. To: Randtron Systems Inc, Menlo Park Ca 94025-1141.
To: Lockheed Martin Corporation, Yonkers Ny 10710-5598. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. 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 satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wfelton@pk.robins.af.mil
EMAILDESC:
CITE: (I-027 SN291730)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY., SPECIAL GRUMMAN AEROSPACE
SOL SP0451-99-Q-3518
DUE 030199
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)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98349000514 NSN 5995-01-059-6084, Cable assy.,
special. Grumman Aerospace, CAGE 26512 and P/N 160D441002-3
also Pap Electronics, CAGE 52977 and P/N 160D441002-3. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. See
NOTE 26. Automated Best Value Model applies. 14 -EA Del to
Stockton CA 95296 Del by 60 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-027 SN291744)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-0742
DUE 022799
POC Jeff Walker, (614) 692-7414
DESC: NSN 5998-00-317-3682 Circuit Card Assembly Saldana Machine
Services (0ERM7) P/N 85710158-301B Quantity Increments 1-4,
5-9, 10-14, 15-24, 25-49, 50-74. Delivery within 90 days
No Drawings Available
CITE: (W-027 SN291755)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-0770
SUBJECT: 59--QUICKLOOK INSTRUMENTATION REDUCTION SYSTEM
SOL DATM01-99-R-0002
DUE 021999
POC Contract Specialist CPT Edward A. Langwinski (254) 288-1204,
Contracting Officer Ted Panknin (254) 288-9532 (Site Code TM01)
DESC: The U.S. Army's OPTEC Contracting Activity has a requirement
for a Quicklook Instrumentation Reduction System (QIRS). Method
of procurement will be Firm-Fixed Price. The system includes:
six (6) workstations, six (6) video teleconferencing systems,
three (3) 14GB 8mmXL cartridge tapes, six (6) internal 4mm
tape backup, and one (1) video server to store multimedia data.
All hardware and software shall be certified as Y2K compliant.
Installation, integration, and a demonstration of the working
system is required by the contractor in Fort Bliss, TX. All
responsible sources may submit a bid or proposal which shall
be considered by this agency. Requests for solicitation may
be submitted via facsimile at (254) 288-2260. No telephonic
requests will be accepted.
EMAILADD: langwinskied@texcom-mail.army.mil
EMAILDESC:
CITE: (A-027 SN291758)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-0770
SUBJECT: 59--QUICKLOOK INSTRUMENTATION REDUCTION SYSTEM
SOL DATM01-99-R-0002
DUE 021999
POC Contract Specialist CPT Edward A. Langwinski (254) 288-1204,
Contracting Officer Ted Panknin (254) 288-9532 (Site Code TM01)
DESC: The U.S. Army's OPTEC Contracting Activity has a requirement
for a Quicklook Instrumentation Reduction System (QIRS). Method
of procurement will be Firm-Fixed Price. The system includes:
six (6) workstations, six (6) video teleconferencing systems,
three (3) 14GB 8mmXL cartridge tapes, six (6) internal 4mm
tape backup, and one (1) video server to store multimedia data.
All hardware and software shall be certified as Y2K compliant.
Installation, integration, and a demonstration of the working
system is required by the contractor in Fort Bliss, TX. All
responsible sources may submit a bid or proposal which shall
be considered by this agency. Requests for solicitation may
be submitted via facsimile at (254) 288-2260. No telephonic
requests will be accepted.
EMAILADD: langwinskied@texcom-mail.army.mil
EMAILDESC:
CITE: (A-027 SN291759)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4275
POC Dedra Reed/BH729/804-279-4412
DESC: PR Number YPG98308001602, NSN 5995-01-165-5660, Wiring
Harness, Branched. I/A/W Drawing NR NAVSEA DWG 5428608 REV
D. An unrestricted technical data package is available at DEFENSE
SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
FAX # (804) 279-4946, Phone # (804) 279-3356. Line Item 0001
Qty 55 Each, Ship to: Defense Distribution Depot Barstow, Barstow,
CA 92311-5014. A written solicitation will be issued, anticipated
award date 17 March 1999. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer, which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Dedra
Reed/BH729/804-279-4412, FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005.
CITE: (W-027 SN291767)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--OPETOELECTRO DISPLAY
SOL SP096099QA125
DUE 021799
POC For Information Only: Linda Kinser 614-692-7394
DESC: no. 26 NSN: 5963-01-029-3142 Optoelectronic Display
Approved Source: Parker Hannifin Corp (26055) P/N 872-045-002
Desired Delivery: 120 days Delivery: 89 to SAE (MECHANICSBURG,
PA) 110 TO AQ5 (STOCKTON, CA) ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOATE WHICH SHALL BE CONSIDERED. QUANTITY
VARIANCE: 50-99; 100-149; 150-199. DATA IS NOT AVAILABE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dla.mil
EMAILDESC:
CITE: (W-027 SN291773)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE DSCC FORM 239 DTD NOV 26, 97 APPLIES.
SOL SP0930-99-Q-A156
DUE 030199
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE98293000455 NSN 5930-01-113-2319, CAGE 24038
Part No 2589901 CAGE 24038 Part No 701222 CAGE 53711 Part No
2589901 CAGE 80064 Part No 2589901 CAGE 98505 Part No 7115-2
pressure switch type, differential. Nonpile-up contact arrangement
1 pole, single throw, both positions maintained. 26 -EA Del
to Lathrop CA 95330 Del by 13 Jan 99. 63 -EA Del to Mechanicsburg
PA 17055 Del by 13 Jan 99. Various increments solicited from
45 to 673 each PR quantity: 89 EA. Destinations: Stockton,
CA; Mechanicsburg, PA delivery schedule: 120 days set aside
type: total small business-100% size standard: 500 SBA awarded?
(Y) complete drawings available? (Y) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-027 SN291787)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038399QB043
DUE 040799
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 0R-5998-01-453-1997-B4, Ref Nr G640932-2, Qty 21 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO AN UNSTABLE DESIGN THIS REQUIREMENT WILL
BE RESTRICTED TO (7Y193) RAYTHEON ELECTRONIC SYSTEMS., See
Note 22 (ACAVI0127052-229)
CITE: (I-027 SN291883)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A126
DUE 022499
POC Evone Bone, (614) 692-7430; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be evaluated. NSN 5998-00-485-8879, Circuit Card Assembly,
ITT Industries INC (31550) p/n 8004213G1; Incremental pricing
is requested for quantities 1-250, 251-500, 501-750, 750-1000.
193 each to DDRW Stockton, CA; 190 each to Mechanicsburg, PA.
Delivery of 30 days is requested. Alternate offerors must submit
a complete data package for evaluation of their item. This
solicitation is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-027 SN291900)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOARD
SOL SP0960-99-Q-A127
DUE 022499
POC Evone Bone, (614) 692-7430; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be evaluated. NSN 5998-01-258-5742, Printed Wiring Board,
AlliedSignal INC (06845) p/n 4044542-0502; Incremental pricing
is requested for quantities 1-20, 21-40, 41-60, 61-70. 26 each
to DDRW Stockton, CA; 9 each to Mechanicsburg, PA. Delivery
of 30 days is requested. Alternate offerors must submit a complete
data package for evaluation of their item. This solicitation
is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-027 SN291903)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A128
DUE 022499
POC Evone Bone, (614) 692-7430; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be evaluated. NSN 5998-01-258-5742, Circuit Card Assembly,
McDonnell Douglas Corp (76301) p/n 68D171045-1005; Henderson
H F Industries (50545) p/n 68D171045-1005; Incremental pricing
is requested for quantities 1-3, 4-6, and 7-10. 5 each to Mechanicsburg,
PA. Delivery of 180 days is requested. Alternate offerors must
submit a complete data package for evaluation of their item.
This solicitation is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-027 SN291913)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A129
DUE 022499
POC Evone Bone, (614) 692-7430; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be evaluated. NSN 5998-01-422-2271, Circuit Card Assembly,
Lockheed Martin CORP (99971) 174D5261G2; Incremental pricing
is requested for quantities 1-3, 4-6, and 7-10. 3 each to DDRW
Stockton, CA. Delivery of 60 days is requested. Alternate offerors
must submit a complete data package for evaluation of their
item. This solicitation is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-027 SN291915)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-99-Q-A130
DUE 022499
POC Evone Bone, (614) 692-7430; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be evaluated. NSN 5998-15-122-3278, Electronic Components
Assembly, M E P Marine Equipment Pellegrini (A4867) part numbers
018F, 149457 FIND NO 5, and 5501008; Incremental pricing is
requested for quantities 1-2, and 3-4. 3 each to Mechanicsburg,
PA. Delivery of 120 days is requested. Alternate offerors must
submit a complete data package for evaluation of their item.
This solicitation is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-027 SN291918)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ARRESTER, ELECTRICAL SURGE
SOL SP0920-99-Q-A193
DUE 030799
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609/fax 614-692-6911.
DESC: PR NR: YPE99021000428 NSN: 5920-00-572-7441 ARRESTER, ELECTRICAL
SURGE SOL NR: SP0920-99-Q-A193 issued 7 Feb 99; return quote
on/before 7 Mar 99. DALE ELECTRONICS INC (09969) P/N LA9B1B4-500VDC
PORM 10PC; CIRCLE PRIME MFG INC (0HHN4) P/N CP-01562; LOCKHEED
MARTIN CORP (92685) P/N ST6687C001-002. FOB, Inspection and
Acceptance at Destination. Small Business Size Standard: 750.
Quantity: 53 each. Delivery: 90 Days. Deliver to: 16 ea to
San Diego CA, 8 ea to Mechanicsburg PA, and 29 ea to Stockton
CA. Items screened and found to be procured directly from the
actual manufacturer or vendor, including a prime contractor
who is the actual manufacturer. Inadequate/illegible data.
No data available for evaluation of alternate offers. Alternate
vendor must provide data on alternate and exact item to be
evaluated. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-027 SN291951)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT
SOL SP0970-99-Q-A082
DUE 022599
POC Buyer - Kris Durr (614)692-8510
DESC: PR NO. FPE98355000437. NSN: 5985-01-143-1105. Approved
Sources: Hewlett Packard Co.(28480) P/N 33321H OPT H09 and
Lockheed Martin Corp.(94117) P/N 292370P4. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 1 thru 20, 21 thru 40, 41 thru
60, 61 thru 80. Quantity: 20 ea. to be delivered within 60
days after date of order to Mechanicsburg, PA. Contracting
Officer: Michael G. Lyons (614)692-8725. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-027 SN291957)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4279
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG99012001726, NSN 5995-01-167-6524, Wiring
Harness, Bran: General Electric Co/Aircraft Engine Business
Group; Cage 99207, P/N 3036T53G03. Line Item 0001, Qty 25 Each,
Ship to: Defense Distribution Depot Susquehanna PA, Mechanicsburg,
PA 17055-0789. Automated Best Value Model (ABVM) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer,
which will be considered. Anticipated award date is March 17,
1999. For copies of the RFQ solicitation, contact the Contract
Specialist, Leon Coleman/BH722/804-279-3961, FAX 804-279-6010/3377;
KO: Michael L. Whitfield/804-279-3005.
CITE: (W-027 SN291969)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLY
SOL F42620-99-Q-20696 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-99-Q-1008.
As a result of this action solicitation F42620-99-Q-20696 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099q1008/air2099q1008.htm
LINKDESC:
EMAILADD: FRECKERP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-027 SN292008)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLY
SOL F42620-99-Q-20719 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-99-Q-1008.
As a result of this action solicitation F42620-99-Q-20719 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099q1008/air2099q1008.htm
LINKDESC:
EMAILADD: FRECKERP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-027 SN292009)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0900-99-T-3062
DUE 022599
POC Point of Contact: Maude Morris, (614) 6927797, fax: (614)692-1100
DESC: PR NO:YPE98314000077,NSN:5945-01-423-3669,cage code (58657)
P/N REHL-X9-4002; cage code (81755) P/N 16VE534-2; Part numbered
item. Products offered clause applies. No releasable data sufficient
for manufacturing purposes. Quantity is 12ea., delivery to
Mechanisburg, PA.; Delivery, 90 days. The following notes
are applicable: NOTE 26 applies. Specifications, plans of drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete unrestrictive technical
data. Approved sources are: See Above. 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 as described in the solicitation.
All responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-027 SN292063)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0970-99-R-A092
DUE 032299
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98243000513 NSN: 5965-00-499-8011 Noun.:
Handset. Naval Sea Systems Command (53711) 03J3-97-C-353.
First Article Testing Required. Various Increments Solicited:
250-499; 500-749; 750-999; 1000-1499. Current PR Quantity:
500 each. Destination(s): AQ5 (W62G2T); SAE (SW3100).
Delivery Schedule: Deliver 500 each within 390 days ADC; 500
each every 30 days thereafter until complete. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/are applicable: 1, 26. 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
15 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
CITE: (W-027 SN292071)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--DRIVER MODULE ASSY
SOL 198525-99-A-0167
DUE 021799
POC Alice Schick, Purchasing Specialist, (785) 861-2853; FAX
(785) 861-2975
DESC: The U.S. Postal Service has a requirement for a Driver
Module Assy., NSN 5963-03-000-0024, used on the Delivery Bar
Code Sorter (DBCS II) System. This is an Indefinite Quantity/Indefinite
Delivery requirement with established minimum and maximum quantities.
The contract period will be for 2 years with delivery 120 days
after the issuance of a delivery order to the Material Distribution
Center, Topeka, KS, on an FOB Destination basis. The material
will be supplied in accordance with U.S. Postal Service drawings
and specifications. Solicitation will be issued on January
27, 1999, and offers will be due on February 17, 1999. Requests
for solicitation must be in writing. It is required that you
include your ZIP PLUS 4 in your address. Cite one (1) request
per order and a copy of the solicitation will be furnished
on a first received, first served basis until supply is exhaused.
EMAILADD: aschick@email.usps.gov
EMAILDESC:
E-MAIL
CITE: (W-027 SN292078)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR LOW-FREQUENCY AUTOMATIC DIRECTION
FINDER
SOL N/A
DUE 021699
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-1627
DESC: This is a Market Survey to locate additional sources for
components of the Low Frequency Automatic Direction Finder,
AN/ARN-149(V),consisting of: R-2382 Receiver, P/N 622-6812-002;
C-12192 Control, P/N 622-6813-004; C-12491 Control, P/N 622-6813-005;
AS-4480 Antenna, P/N 622-6820-003. The current source and referenced
part numbers for these components are Rockwell-Collins, Inc.,
Cage 13499. Detailed technical data for the manufacture or
acceptance of these units are not available from the Army.
Suppliers capable of furnishing these units must so indicate,
by writing to Commander, USACECOM, ATTN: AMSEL-LC-CCS-A-AN,
Building 1200E, Ft. Monmouth, NJ 07703-5043. The response must
include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
David Savitsky, (732)532-1627. The deadline for response is
February 16, 1999.
EMAILADD: savitsky@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-027 SN291902)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC OVERHEAD GROUNDWIRE AND RELATED ITEMS
SOL DE-RQ65-99WC50311
DUE 021199
POC Cheryl L. Jones, Contracting Officer, (605) 353-9252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This synopsis constitutes the solicitation.
No written solicitation will be issued. Proposals are being
requested in response to this solicitation, Request for Quotation
number DE-RQ65-99WC50311. The standard industrial classification
code is 3357 with a small business size standard of 1,000 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition circular
97-4. All items are to be quoted brand name or equivalent.
The requirement is for LINE ITEM 1: Optical ground wire cable
with 24 single mode fibers, Index of Refraction =1.471, Corning
fiber, performance over temperature range of -45 degrees C
to +80 degrees C, core/clad concentricity equal to or less
than 0.6um, coating o.d. 245+10um, mode field diameter 9.30+0.5um,
100 turn bend specification as follows: mandrel dia wavelength
attenuation 75mm, 1310 nm, equal to or less than 0.05 dB
75mm 1550 nm equal to or less than 0.10 dB 50mm 1310 nm equal
to or less than 0.05 dB 50mm 1550 nm equal to or less than
0.10 dB loose tube gel filled, 40 year projected life, meets
or exceeds test criteria specified in IEEE 1138, typical performance
of 0.40/0.30 dB/km @ 1310/1550nm, meets rated breaking strength
of 18,433 lbs., meets fault current of 60 (kA)2 (squared) sec.,
overall diameter 0.528 inch, weight 0.3623 lb/ft., supplied
on two steel reels. Alcoa Fujikura Ltd Item # GW 2400 64mm/528.
Quantity: 39,050 ft LINE ITEM 2: Bolted deadends. Performance
to sustained load equivalent to 95% of cable RBS, meets IEEE
1138 vibration and galloping test. Equipped with cable guides.
Alcoa Fujikura catalog number ODE 64 528 G. Quantity: 20 each.
LINE ITEM 3: OPT-GW Mechanical Suspension for 0.528-inch diameter
optical ground wire. Alcoa Fujikura item # SUME528/555. Quantity:
60 each. LINE ITEM 4: OPT-GW Comealong for 64mm/528 optical
groundwire. Alcoa Fujikura item # OCA64528. Quantity: 6 each.
LINE ITEM 5: OPT-FW guide clamp for wood poles. Alcoa Fujikura
item # OGW469/561. Quantity: 100 each. LINE ITEM 6: Splice
box, Supply each box with two splice trays (ST1) and 26 splice
protector sleeves for 24 fibers. Alcoa Fujikura item # SB01.
Quantity: 6 each. LINE ITEM 7: Connector kit for optical groundwire.
Alcoa Fujikura item # OCK64528. Quantity: 6 each. LINE ITEM
8: Connector kit for armored 24-fiber cable (cable O.D. 0.52
inches). Quantity: 6 each. Offerors quoting on equivalent products
must provide descriptive literature to the extent necessary
for the Government to determine the technical acceptability
of the equal item(s). Required delivery is 30 calendar days
after receipt of order. FOB destination pricing required. Destination:
Western Area Power Administration, Sioux City Substation, 31245
Harness Road, 2 miles South of Hinton, Iowa, 51024. The following
provisions and clauses apply: Provision 52.212-1, Instructions
to Offerors- Commercial Items; provision 52.212-2, Evaluation
- Commercial Items; provision 52.212-3, Offeror Representations
and Certifications - Commercial Items; clause 52.212-4, Contract
Terms and Conditions - Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items. Clause 52.214-21, Descriptive Literature.
CITE: (W-027 SN291962)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 61--FORCLUSURE SERVICES
SOL RFP 600-031-99
DUE 020899
POC Fred Campbell, Contracting Officer (961) 8064
DESC: The Loan Guaranty Division, Department of Veterans Affairs
(VA) Regional Office, 11000 Wilshire Blvd., Los Angeles, CA
90024, has a requirement for power of sale foreclosure service
for seriously delinguent portfolio loans secured by deeds of
trust, wherein the VA is the beneficiary, and an employee of
the Loan guaranty Division is the trustee. The contractor must
be legally qualified to act as substitute in California, and
if requested, to formally substitute as trustee. Base period
if from March 1, 1999 through February 28, 2000 with four one-year
option periods, March 1, 2000 through February 28, 2004. Solicitation
to be issued o/a February 9, 1999 with proposals due o/a February
19, 1999. All requests for the solicitation must be in writing
or in person to the Contracting Officer. Facsimile requests
may be sent to (562) 961-8067. The requester must include the
RFP No., requester's name, telephone and fax number. SIC #6111
Federal and Federally Sponsored Credit Agencies.
CITE: (W-026 SN291617)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
SOL N0038399RA093
DUE 030899
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-6130-01-374-6619-GF, IAW Ref Nr 66910680-9, Qty
9 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm this Request for
Proposal (RFP) is issued as limited competition between two
previously approved suppliers, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability tomanufacture, See Note 26, See Note
22 (ACAVI0126049-228)
CITE: (I-026 SN291669)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--CABLE ASSEMBLY, POWER, ELECTRICAL BURTON ELECTRICAL
ENGINEERING
SOL SP0451-99-Q-3519
DUE 030199
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)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98349000558 NSN 6150-00-621-0531, Cable Assembly,
Power, elec, Burton Electrical eng, CAGE 81861, P/N 169G50,
Cooper Industries Inc, CAGE 90129, P/N X8354-374, general Cable
Corp, CAGE 24342, P/N 92403-051 and BIW Cable Systems Inc,
CAGE 16326 and P/N JS1502-15-050. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. See NOTE
26. Automated Best Value Model applies. 49 - EA Del to Mechanicsburg
PA 17055 Del by 90 days ARO. 41 -EA Del to Tracy CA 95376 Del
by 90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-027 SN291745)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--BATTERY, ALKALINE
SOL DAAB07-99-B-D297
DUE 031299
POC Point of Contact - Mary Roebuck, Contract Specialist, 732-532-4602
or roebuck@doim6.monmouth.army.mil; Contracting Officer - Robert
J. Reagan, 732-532-1530 or reagan@doim6.monmouth.army.mil
DESC: US ARMY CECOM proposes to procure the following: 900 packages
(12 cell per package) of the 3100/U Battery, NSN: 6135-01-419-4985;
300 ea Ba-3105/U Battery, NSN: 6135-01-442-4591; and 1000 ea
BA-3389/U Battery, NSN: 6135-01-442-1389 to be manufactured
IAW Performance Specifications A3260643, A360644 and A360645
respectively. This effort is a firm-fixed price Invitation
for Bid (IFB) with up to 200% option. First Article will be
required. This acquisition is set aside for small business
and award will be made to the lowest priced responsive, responsible
bidder. Delivery will be made to New Cumberland, PA. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-027 SN291764)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 61--MPA TOWER LIGHTING PROJECT
SOL F32604-99-Q0188
DUE 020299
POC POC: SSgt Roy Allen, (701) 723-4183/Contracting Officer:
Ms Carol Kraft, (701) 723-4182
DESC: Correction: This action originally publicized in the CBD
dated 01/12/99. Please note the following changes: a. Para
17 (v) Line Item 25 - ADD: 3 Ft. Lengths for a total of 30
Ft. b. Pare 17 (v) Line Item 26 - Change: 14" by 30" to 14'
by 30" c. Pare 17 (v) Line Item 31 - Change part number to
read UB9AN d. Pare 17 (v) Line Item 32 Change part number
to read 49015 e. Pare 17 (v) Line Item 30,32,40, and 42- All
come in 10 Ft lengths with bell ends f. Pare 17 (v) Line Item
37 Change: 1/1" by 20' to read " by 20' g. Pare 17 (v) Cancel
Line Items 24, and 29 in their entirety h. Pare 17 (v) Some
part numbers may have changed by the mfg. however, the item
descriptions in the solicitation are correct. All other
Terms and Conditions remain the same.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0188.htm
LINKDESC:
EMAILADD: roy.allen@minot.af.mil
EMAILDESC:
CITE: (W-027 SN292070)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 61--MPA TOWER LIGHTING PROJECT
SOL F32604-99-Q0188
DUE 020299
POC POC: SSgt Roy Allen, (701) 723-4183/Contracting Officer:
Ms Carol Kraft, (701) 723-4182
DESC: Correction: This action originally publicized in the CBD
dated 01/12/99. Please note the following changes: a. Para
17 (v) Line Item 25 - ADD: 3 Ft. Lengths for a total of 30
Ft. b. Pare 17 (v) Line Item 26 - Change: 14" by 30" to 14'
by 30" c. Pare 17 (v) Line Item 31 - Change part number to
read UB9AN d. Pare 17 (v) Line Item 32 Change part number
to read 49015 e. Pare 17 (v) Line Item 30,32,40, and 42- All
come in 10 Ft lengths with bell ends f. Pare 17 (v) Line Item
37 Change: 1/1" by 20' to read " by 20' g. Pare 17 (v) Cancel
Line Items 24, and 29 in their entirety h. Pare 17 (v) Some
part numbers may have changed by the mfg. however, the item
descriptions in the solicitation are correct. All other
Terms and Conditions remain the same.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0188.htm
LINKDESC:
EMAILADD: roy.allen@minot.af.mil
EMAILDESC:
CITE: (W-027 SN292073)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 61--REMOVAL AND DISPOSAL OF EXISTING, FURNISH AND INSTALL
REPLACEMENT UPS BATTERIES, 400 KVA
SOL F08620-99-T0377
DUE 030199
POC Louise Peterson, Contract Specialist, (850)884-3264, Gloria
Dulin, Contracting Officer, (850) 884-1258
DESC: 17. Hurlburt Field, FL, has a requirement for the removal
of existing, and the purchase and installation of replacement
UPS batteries, 400 KVA. This is a request for quotations, anticipated
award date will be 1 Mar 99. Solicitation package will be released
on or about 8 February 1998. Requests for a solicitation package
must be in writing to 16 CONS/LGCY, P. O. Box 9190, 350 Tully
Street, Hurlburt Field, FL, 32544. No telephonic responses
will be processed. The fax number is 850-884-5372. The Standard
Industrial Classification Code is 3679, the size standard is
500 employees. This is unrestricted. All responsible sources
may submit a quotation which shall be considered by the agency.
CITE: (W-027 SN292083)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--HOUSING, LIGHT
SOL SP056099Q9229
DUE 031899
POC KO Name:Eric Ekberg,WAD03,(215)697-4216,Buyer Name: E. Schilling,WAF06,(215)697-4216
DESC: PR NO: YPI98287000192 NSN 6220-01-360-3761, 10 -EA Del
To Cherry Point NC 28533-5001. Del By 08 JAN 00. Specs: Godfrey
Engineering Inc. (55438) P/N GE16218. Primary Quantity;10.
Delivery Schedule:70 Days. Offers Will Be Evaluated With A
10% Preference For Small Disadvantaged Business Concerns. This
Contract Action Is For Supplies For Which The Government Does
Not Possess Complete, Unrestritive Technical Data; Therefore
The Government Intends To Solicit And Contract With Only Approved
Sources Under The Authority Of 10 U.S.C. 2304 (c) (1). Approved
sources Are: Godfrey Engineering Inc. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-027 SN291777)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--SPOTLIGHT
SOL F42620-99-Q-20643
DUE 022699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 6220-01-398-6206WF P/N: 15513-001, LIGHT
ASSY. INDICATOR. 4ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:30 Jun 1999 4 ea The
approximate issue/response date will be 16 FEB 1999. The anticipated
award date will be 26 Feb 1999. Written procedure will be used
for this solicitation. To: Korry Electronics Co, Seattle WA.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s).
LINKURL: http://contracting.hill.af.mil/html/2099q20643/air2099q20643.htm
LINKDESC:
EMAILADD: GIBBYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-027 SN292007)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: 63--INSTALLATION AND MAINTENANCE OF FDA'S SECURITY NETWORK
SYSTEM NATIONWIDE
SOL 223-99-9753
POC Glenda Barfell, Contract Specialist (301) 827-7042
DESC: The Food and Drug Administration (FDA) intends to award
a fixed price/indefinite delivery indefinite quantity contract
for a base year and four (4) option years for service, maintenance,
installation and testing of Monitor Dynamics Inc. (MDI) security
network systems at FDA facilities nationwide and in Puerto
Rico. Newly installed equipment must be tied into the existing
FDA MDI security network system. The successful contractor
shall provide certified MDI technicians, equipment, tools,
parts, materials and other items and services necessary to
perform full emergency and preventive maintenance, installation,
service and repair of the FDA MDI security network systems.
The security network system must be fully operational twenty-four
hours a day. The solicitation will be released on or about
March 1, 1999. All requests for the solicitation should be
sent to the address above or faxed to (301) 827-7101.
EMAILADD: gbarfell@OC.FDA.gov
EMAILDESC:
CITE: (W-027 SN291774)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--PICKUP, STORAGE, AND DELIVERY OF DURABLE MEDICAL
EQUIPMENT
SOL IFB 261-86-99
DUE 030599
POC Annie Bell (415) 750-2240
DESC: Contractor to provide all labor, parts, material, and transportation
necessary for pickup, storage, and delivery of durable medical
equipment at the Veterans Affairs Medical Center, 4150 Clement
Street, San Francisco, CA. The contract will be for one base
year beginning April 1, 1999 through March 31, 2000 with one
- one year option period. Sic Code 5047 applies. This requirement
is a 100% Total Small Business Set-Aside. Requests for solicitation
shall be submitted in writing to Annie Bell, VA Medical Center,
Consolidated Contracting Activity, CCA/90C, 4150 Clement Street,
San Francisco, CA 94121 or faxed to (415) 750-2170. Telephone
request will not be honored.
CITE: (W-026 SN291690)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-99-Q-K440
DUE 030999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: marty Pratt/A X606/804-279-6431.
Contracting officersteve Allgeier/8 04-279-4105.
DESC: PR-NO: YPG98286001599 NSN 6695-01-389-3244, drawing number:
I/A/W Dwg NR USA Dwg A315440A. Drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. CICA: Aluminum alloy &
glass matl, painted surface, 5.690 in LG X 2.140 in WD, one-piece,
6 mounting holes, 5.690 in O/A LG, 2.140 in O/A WD. Tech data
package availability: 58 -EA Del to Richmond VA 23297 Del by
180 DARO. Unrestricted. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-027 SN291710)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-99-R-0800
DUE 032299
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: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98313001246 NSN 6620-01-051-2045, indicator,
position, Lockheed Corp Ft Worth Div., CAGE 81755, P/N 16VF005-1
Dwg 16VF005, Rev "E", Litton Systems Inc., CAGE 1K426, P/N
7860000001, Clifton Precision, CAGE 86197, P/N 78600000-01,
gull Airborne, CAGE 26055, P/N 265-016-001, 90 -EA Del to Tracy
CA 95376 Del by 111 days. 42 -EA Del to Mechanicsburg PA 17055
Del by 111 days. Unrestricted. See NOTE 23. Critical application
item. Option to extend term of contract 48 months. Duration
of contract period base year plus Four option years. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained from DSCR. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
This part requires Engineering source approval by the Design
Control activity in order to maintain the Quality of the part.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-027 SN291711)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, INTEGRATI
SOL SP0440-99-R-0759
DUE 031999
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: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98317000249 NSN 6615-01-227-1241, gyroscope,
integrati, Alliedsignal Aerospace Precision prods Div., CAGE
63395, P/N 103011307 or P/N 103011-303 29 -EA Del to Orlando
FL 32824 Del by 180 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-027 SN291712)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADAPTER, SIGNAL
SOL SP0440-99-R-1019
DUE 040699
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: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98322000693 NSN 6615-00-055-8559, adapter, Signal,
Smith Industries SLI Avionic Systems CAGE 35351, P/N 138091-01,
Centroid Inc., CAGE 21856, P/N 1218, origin inspection required.
-Descriptive data unavailable 11 -EA Del to Mechanicsburg PA
17055 Del by 182 days. Unrestricted. See NOTE 23. Option to
extend term of contract 48 months. Duration of contract period
base plus Four (4) option years. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-027 SN291713)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ARMATURE ASSEMBLY, VALVE
SOL SP0440-99-R-0962
DUE 040599
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: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98338002171 NSN 6615-00-930-9075, armature Assembly,
valve, HR Textron Inc., Sub of Textron Inc., CAGE 81873 P/N
250405-6B 529 -EA Del to Tracy CA 95376 Del by 232 days. 554
-EA Del to Jacksonville FL 32212-0097 Del by 232 days. Unrestricted.
See NOTE 23. Option to extend term of contract 48 months. Duration
of contract period base plus Four (4) option years. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-027 SN291714)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PANEL SUBASSEMBLY
SOL SP0440-99-R-0932
DUE 040199
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: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97260000848 NSN 6620-01-216-8079, panel subassembly,
Canadian Marconi Co., CAGE 90073, P/N 622-481637-000 77 -EA
Del to Jacksonville FL 32212-0097 Del by 172 days. Requirement
has been increased to 77 each with 100% option. Request for
quotation (RFQ) SP0440-98-Q-M031 has been cancelled and request
for proposal SP0440-99-R-0932 is hereby established. Closing
for proposals has been re-established. Issue date 01 Mar 99,
closing date 01 Apr 99.
CITE: (I-027 SN291738)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR-TRANSMITT
SOL SP0440-99-R-0804
DUE 032499
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: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG98328000659 NSN 6620-01-310-2103, indicator-transmitter,
Tempo Instrument Inc., Defense Electronics Div., CAGE 07031,
P/N 94540-1. Critical application item. 19 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. 6 -EA Del to Tracy CA 95376 Del by
180 days. Unrestricted. See NOTE 23. Option to extend term
of contract 48 months. Duration of contract period base plus
Four (4) option years. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-027 SN291740)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-99-R-0961
DUE 032699
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: James Melton/AY808/804-279-6470,
Contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98349000719 NSN 6680-00-445-5499, counter, rotating,
Aerosonic Corp. CAGE 98810, P/N 42906, critical application
item. @STYLE designator B2 unenclosed square or rectangular
@OVERALL length 1.200 inches nominal @OVERALL height 1.405
inches nominal @OVERALL width 0.976 inches nominal @REGISTER
quantity 1 @REGISTER function add and subtract single register
single tier @FIGURE quantity per register 3 single register
single tier @ACTUATING device location Right side single Reg
ister single tier @NUMERAL display method drum @NUMERAL readout
00 minimum and 999 maximum single register single tier @SHAFT
rotation direction and maximum speed in R PM 90.0 clockwise
and 90.0 counterclockwise single register single tie R @SHAFT
revolutions per count 0.10 single registe R single tier @MAXIMUM
count rate 900.0 per minute single Regi ster single tier @MOUNTING
type for which designed panel rear SIN gle register single
tier 159 -EA Del to Tracy CA 95376 Del by 96 days. Unrestricted.
See NOTE 23. Option to extend term of contract 48 months. Duration
of contract period base plus Four (4) option years. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-027 SN291746)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDICATOR, SYMBOL, INDICATING
SOL SP044099QK384
DUE 022699
POC Buyer--Mechelle McNew, 804-279-3685/KO--Steve Allgeier, 804-279-4105.
Requests can be faxed to 804-279-6303.
DESC: NSN 6695-00-818-8012 - This IDPO solicitation closing date
has been extended until 26 February 1999. See previous notice
dated 23 December 1998 for information regarding this IDPO.
CITE: (W-027 SN291800)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN:PROBE ASSEMBLY, THER. NSN: 6685-00-235-4594,
P/N: BH7434L40, QTY: 37 EACH.
SOL DAAH2399Q0243
DUE 030199
POC Edwin Martinez, AMSAM-AC-AL-E, (256)955-9194, Carla R. Bean,
Contracting Officer
DESC: The purpose of this amendment is to change specifications
on the Packaging, AMSAM FORM 6525(TEST). Reference to D.1
Preservation and Packaging, Letter A. Items shall be preserved
and packaged as coded below IAW MIL-STD-2073-2C. Canges are
as follws: MP/I:3V, CD/II:1, PM/III:00, WM/IV:FA, CD/V:NA,
CT/VI:X, UC/VII:ZZ, IC/VII:00, LOP/VIII:A, QUP:001, ICQ:000,
OPI/VIIIb:M. Reference to sectioin D.1 Preservation
and Packaging, letter E. Utilize Reusable Container. Changes
are as follows: NSN: 8110-00-254-5713 P/N: MS27684-3
M&O Replacement Containers will be: CFM.
CITE: (W-027 SN291881)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--GSMP-20S3 POTASSIUM THREE SENSOR SUPERGRADIOMETER
SOL N61331-R-0013
DUE 031599
POC Shirley Regan, (850) 235-5354; Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to issue a contract
on a sole-source basis to GEM Systems, 52 West Beaver Creek
Road, Richmond Hill, Ontario, Canada L4B1L9 for the purchase
of a GSMP-20S3 Potassium three sensor Supergradiometer. This
supergradiometer will have selected and matched large diameter
sensors. Basis for sole-source award is evaluation of the performance
of this commercially available (units already in use in the
commercial sector) non-cryogenic gradiometer against CSS owned
cryogenic gradiometers in a variety of applications. There
are no other commercially available non-cryogenic gradiometers
available at this time. The point of contact for this contract
action is Shirley Regan, Code SP10, extension (850) 235-5354.
Note 22 applies.
LINKURL: http:/www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan Shirley A DLPC
EMAILDESC:
CITE: (W-027 SN291927)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--66--EXPENDABLE BATHYTHERMOGRAPH PROBE (XBT)
SOL N62306-99-Q-3033
DUE 020899
POC Purchasing Agent, R.J. Mayeux, (228) 689-8378, FAX: (228)
689-8392, E-MAIL mayeuxr@navo.navy.mil
DESC: DESC: The Naval Ocenaographic Office has a requirement
for The Expendable Bathythermograph (XBT) Probe, quantity 7,290
each, in accordance with the following salient characteristics:
NSN: 6655-01-269-9619, Expendable Bathythermograph T-10 Sippican
part number 213412-1 or equal. 1.0 General Description: The
expendable bathythermograph (XBT) probe is used to collect
temperature data profiles of the ocean to various depths (depending
on the model) while underway on oceanographic vessels. 2.0
Operating Characteristics 2.1 Temperature: The T-10 XBT probe
shall provide direct measurement of temperature in water to
an accuracy of (+)(-) 0.15 degrees Celsius. Measurement range
of temperature shall be in the range of (-)2.2 degrees Celsius
to +35.6 degrees Celsius. 2.2 Depth: The T-10 XBT probe shall
provide an indirect, computed measurement of depth related
to the probe fall rate through the water column. The probe
fall rate shall be such that the computed depth measurement
is accurate to(+)(-) 2% of the actual depth. Depth range shall
be between 100 and 300 meters. 2.3 Underway Speed: The T-10
XBT probes shall measure temperature and depth to specifications
of paragraphs 2.1 and 2.2 respectively at underway ship speeds
in a range of 0 to 15 knots. 2.4 Compatibility: The XBT probes
shall be compatible with existing LM2A deck mounted probe launchers,
LM3A hand held probe launchers, and LM4A thru-hull launchers.
Delivery to be made FOB destination to Naval Oceanographic
Office, Stennis Space Center, MS within 30 days after date
of order. Inspection and acceptance to be at destination. 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. Quotes on equal
product must be accompanied with descriptive literature which
may be submitted via fax to R. Mayeux at 228-689-8392. Failure
to submit literature may result in disqualification. All responsible
sources may submit a quotation and all quotations received
by the closing date specified herein shall be considered by
the agency. To be considered the quotations must meet the agency's
requirements as specified in the salient charasteristics. This
solicitation is 100% set aside for small business under SIC
3812, Search Detection, Navigation, Guidance, Aeronautical
and Nautical Systems, Instruments and Equipment. Size standard
of 750 employees. The purchase order type will be firm fixed
price. The following Federal Acquisition Regulation (FAR) and
Defense Federal Acquisition Regulation (DFAR) Supplement provisions
and clauses apply to this solicitation. Full text of these
provisions and clauses can be obtained via the Internet at
the following address: http www.arnet.gov far or contact the
POC listed herein. (1) 52.252-1 Solicitation Provisions Incorporated
By Reference (FEB 1998) (2) 52.203-3 Gratuities (Apr 1984)
(Reference 3.202) (3) 252.204-7003 Control of Government Personnel
Work Product (APR 1992) (Reference 204.404-70) (4) 52.214-34
Submission of offers in the English Language (APR 1991) (Reference
14.201-6) (5) 52.214-35 Submission of Offers in U.S. currency
(APR 1991) (Reference 14.201-6) (6) 52.222-3 Convict Labor
(Aug 1996) (Reference 22.202) (7) 52.222-20 Walsh-Healey Public
Contracts Act (Dec 1996) (Reference 22.610) (8) 52.222-21 Certification
of Nonsegregated Facilities (Apr 1984) (Reference 22.810) (9)
52.222-26 Equal Opportunity (Apr 1984) (Reference 22.810) (10)
52.222-35 Affirmataive Action for Disabled Veterans and Veterans
of the Viet Nam Era (Apr 1998) (Reference 22.1308) (11) 52.222-36
Affirmative Action for Handicapped Workers (Apr 1984) (Reference
22.1408) (12) 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998) (Reference 22.1208)
(13) 52.225-11 Restrictions on Certain Foreign Purchases (Oct
1996) (Reference 25.704) (14) 252.225-7001 Buy American Act
and Balance of Payments Program (Mar 1998) (Reference 225.109)
(15) 252.225-7002 Qualifying Country Sources as Subcontractors
(Dec 1991) (Reference 225.109-70) (16) 252.225-7003 Information
for Duty-Free Entry Evaluation (Mar 1998) (Reference 225.109-70)
(17) 252.225-7009 Duty-Free Entry-Qualifying Country Supplies
(End Products and Components) (Mar 1998) (Reference 225.605-70)
(18) 52.232-1 Payments (Apr 1984) (Reference 32.111) (19) 52.232-8
Discounts for Prompt Payment (May 1997) (Reference 32.111)
(20) 52.232-25 Prompt Payment (Jun 1997) (Reference) (21) 52.232-28
(Reference 32.908) (22) 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment (Aug 1996) (Reference 32.1103)
(23) 52.233-1 Disputes (Oct 1995) (Reference 33.215) (24) 52.233-3
Protest After Award (Aug 1996) (Reference 33.106) (25) 252.243-7001
Pricing of Contract Modifications (Dec 1991) (Reference 243.205-71)
(26) 252.245-7001 Reports of Government Property (May 1994)
(Reference 245.505-14) (27) 52.246-1 Contractor Inspection
Requirements (Apr 1984) (Reference 46.301) (28) 52.246-16 Responsibility
for Supplies (Apr 1984) (Reference 46.316) (29) 52.247-45 F.O.B.
Origin and/or F.O.B. Destination Evaluation (Apr 1984) (Reference
47.305-2) (30) 4200.0004 FOB Point/Transportation/delivery
schedule FOB/Point/Transportation Cost Prices are to be quoted
FOB Destination or FOB Origin with shipping charges to be prepaid
and added to contractor's invoice. If unable to quote FOB Destination,
advise FOB point and estimated transportation charges. FOB;
Transportation Cost; Delivery Schedule:(days after) receipt
of order. (31) 4200.005 KR Literature/Product Info Quoter is
requested to submit any available descriptive literature including
equipment specification sheet and current price list so that
quotation can be evaluated for acceptability. Failure to submit
requested information may prevent proper evaluation and quotation
may be found unacceptable. Product Information: Brand; Name;
Model NO. American Made; Foreign Made; If foreign, country
of origin; Duty (32) 252.204-7004 Required Central Contractor
Registration (Mar 1998) (33) 52.207-4 Economic Purchse Quantity
Supplies (Aug 1987) (34) 52.219-1 Small Business Program Representations
(Feb 1998) Contractor must certify business size and type (35)
52.219-2 Equal Low Bids (Oct 1995) (36) 52.222-22 Previous
Contracs and Compliance Reports (Apr 1984) (37) 52.222-25 Affirmative
Action Compliance (Apr 1984) (38) 252.225-7000 Buy American
Act-Balance of Payments Program Certificate (Dec 1991) (39)
52.252-2 Clauses Incorporated by Reference (Feb 1998) In accordance
with FAR 52.212-2 Evaluation of Commercial Items, the Government
intends to make a single award to the offeror whose total offer
on all items is considered to be the most advantageous to the
Government based on technical compliance with the specifications
and other related factors. Insert: 1. Technical: Technical
compliance of the items being offered to the specifications
contained herein. Offerors are requested to submit with their
quotations adequate item description of products offered including
but not limited to manufacturer name, part number, model number
and any additional technical information/description in sufficient
detail for evaluation of the quotations as to the compliance
with the specification. Documentation may include product literature,
brochures, etc.; 2. Past Performance: Those submitting a quotation
in response to this notice are to provide past performance
information relative to the item quotes, such as past customers,
customer order number, quantities sold, price sold, Point of
Contact including phone number, name of company, of at least
three (3) Government and/or Commercial sources and any other
information on past performance in support of this factor for
evaluation deemed applicable. Such as documentation supporting
the offerors committment to customer satisfaction, the company
knowledge and experience, performance record for products and
any other factors deemed relevant to past performance excellence.
3. Price. The Government will determine the relative capability
of each offeror on the basis of its relative organizational
past performance on directly related or similiar contracts,
its relative understanding of the Government's requirement
and demonstrated ability to provide products meeting the salient
characteristics and specifications conforming to customer satisfaction
and requirements. Technical and past performance, when combined,
are equal to price. Offeror's are reminded to include a completed
copy of DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate. (It is the responsibility of the contractors
submitting a quotation in response to this notice to obtain,
complete and return this information with the offer). Offers
are due by the closing time of noon (1200) on 08 Feb 99. All
questions or clarifications must be made in writing and faxed
to (228) 689-8392, e-mailed to mayeuxr@navo.navy.mil or mailed
to the address cited above.
CITE: (I-027 SN291937)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--CONTROLLED IRRADIANCE XENON ARE WEATHER-OMETER
SOL N00173-99-R-AT02
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-99-R-AT02
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 and the SIC code is 3826 This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has a
requirement for CLIN 0001, Weather-Ometer, a large capacity
laboratory weathering instrumentation with climatic control
of temperature, humidity, and light exposure. The new Weather
-Ometer must meet or exceed the following specifications: 1.
The instrumentation must meet test conditions for evaluation
of coating materials under American Society for Testing and
Materials (ASTM), International Standards Organization (ISO),
Society of Automotive Engineers (SAE) and other applicable
coating test standards. The test chamber must be capable of
providing up to 12,000 watt full Xenon spectrum sunlight, with
interchangeable filters to vary wavelength and environmental
conditions at control irradiance levels of 340, 420 and 300-400nm.
Lamp cooling system must be included to minimize water requirements.
2. Climatic control must include direct control of relative
humidity cycle, air circulation, irradiance, temperature and
misting conditions. Black panel temperature measurement required
for precise monitoring of temperatures from BPT 40-110 C and
BST 40-120 C. All heating, cooling recirculation and control
circuitry must be contained in unit. Unit must have microprocessor
control with full standard (pre-programmed) and custom cycle
programming capability on operator interface. Computer interface
must be included for data acquisition, diagnostics and networking.
Water quality monitor and system alarms must be included. 3.
Unit dimension must be no larger than 80"h x 65"w x 60"d and
have single/multiple door access. Unit chamber must be corrosion
resistant and fabricated minimally of 316 stainless steel or
other equal or more corrosion resistant alloy. Sample exposure
chamber must be a minimum of 11,000 cm and has the capability
to accept sample size racks of 50 x 40 mm, 50 x 120 mm, and
131 x 100 mm. 4. Utility requirements: Voltage : 440-480VAC,
3 phase, 60 A; Tap Water: 100 gal/hr max @ 20-40 psi; Demineralized
Water: 8 gal/hr max @ 15-16 psi; Air: 4 SCFM @ 80 psig; Drain:
gravity feed; Room Conditions: 60-80 F. 5. The unit must be
Y2K compliant. Full documentation of operating instructions
and repair manual must be included. Contractor must provide
a standard commercial warranty, including an offer of extended
warranty as provided in customary commercial practice. The
contractor will be required to certify that the offered equipment
will perform precisely as described in this specification.
All capabilities must be demonstrated during the initial installation
and will be reviewed prior to final acceptance of the instrument.
Delivery and acceptance is at the Naval Research Laboratory,
Bldg. F-14,Trumbo Point Annex, Key West, FL 33040, FOB Destination,
no later than 120 days from date of award. The FAR and DFAR
provisions and clauses sited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 52.212-2, Evaluation-Commercial Items. The specific
evaluation criteria under paragraph (a) of FAR 52.212-2 are:
(1) price, (2) technical capability of the item offered to
meet NRL needs, and (3) past performance. Technical and past
performance combined are of equal importance compared to price.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate. The
following FAR clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items. The additional clauses
that are applicable to this acquisition are FAR 52.203-6, FAR
52.203-10, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35, FAR
52.222-36, FAR 52.222-37, FAR 52.225-3, FAR 52.225-18, and
FAR 52.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items apply to this acquisition.
The additional clauses cited applicable to this acquisition
are DFARS 252.225-7001, DFARS 252.225-7007, DFARS 252.225-7012,
DFARS 252.204-7004, and DFARS 252.232-7009. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offeror's proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220.AT,
4555 Overlook Ave., S.W., Washington, D.C., 20375-5326 no later
than 4:00 p.m. E.S.T. on 26 March 1999. The package should
be marked RFP N00173-99-R-AT02, Closing Date: 26 March 1999.
For more information regarding this solicitation contact Evangelina
R. Toledo, Contract Specialist, (202) 767-2021. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number AT02.
EMAILADD: toledo@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-027 SN291976)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--QIAGEN BIOROBOT 9600
SOL 1999C00067
DUE 031299
POC Laurie Johnson, Contract Specialist, (404) 842-6633
DESC: Provide Qiagen BioRobot 9600 System or equal. 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; proposals are being requested and a written
solicitation will not be issued. The Solicitation Number is
1999C00067 and is issued as a Request for Proposal (RFP). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08. This procurement is UNRESTRICTED. The Standard
Industrial Classification Code (SIC) is 3826. The small business
size standard is no more than 500 employees. DESCRIPTION FOR
THE ITEMS REQUIRED: Line Item (1), 90200 BioRobot 9600, dual
probe (2 each). Line Item (2), 900530 BioRobot 9600 tip change
system (2 each). Line Item (3), 900520 Biorobot 9600 high speed
pipetting system (2 each). Line Item (4), 900532 Biorobot tip
adapter 2.02 (4 each). Line Item (5), 990236 disposable filter
tip 300 for BioRobot use (4 each). Line Item (6), 992042 24-well
cooling rack (10 each). Line Item (7), 902040 96-well cooling
rack (8 each). Line Item (8), 1004442 8-well cooling block
(2 each). Line Item (9), 1007992 microtiter plate adapter (12
each). Line Item (10), 90590 BioRobot 9600 paging system (2
each). Line Item (11), 990255 disposable tip for BioRobot (4
each). The Qiagen BioRobot 9600 is a versatile liquid handling
workstation for use in a variety of general laboratory procedures
and purification technologies. Includes applications such as
automated sequencing, PCR and isolation of ultrapure and molecular
grade purities of nucleic acids. System is programmable with
Windows 95 based QIAsoftTM software. Total system support includes
software, hardware and Qiagen chemistries from a single source.
Validated protocols for PCR, dye primer and dye terminator
sequencing reaction setup are preprogrammed. Isolates plasmid,
cosmid, BAC and M13 as well as PCR product in either 8-well
strip or 96-well format. Can complete 96 DNA preps in approximately
1 hour. DNA purification starts from cell pellets in 15 ml
culture tubes, 24-well or 96-well blocks. Can accommodate up
to ten microtiter plates for liquid handling protocols. Can
use stainless steel probes or carbon-impregnated disposable
tips (filter tip optional) to delivery fluids. Both include
the feature of liquid sensing via capacitance. A probe was
station thoroughly washes the inner an outer surfaces of the
stainless steel probes between contact with different samples.
Small stainless steel probe or disposable tips and associated
500 uL syringe dispense accurate and reproducible microliter
volumes down to 1 uL using system liquid hydraulics. This allows
the system to perform applications such as preparing sequencing,
PCR, genotyping, and restriction digest reactions. Includes
a tip check system which determines if a tip is securely on
its adapter prior to and after fluid is pipetted. Large stainless
steel probe delivers volumes in the range of 25 uL to 2,500
uL using a 2.5 ml syringe. Includes a high speed pipetting
system consisting of a peristaltic pump and solenoid valves
to rapidly distribute large volumes of reagents and buffers
through a closed system. Includes a vortex shaker motor and
platform which can be used to resuspend cell pellets and mix
buffers without the risk of shearing genomic DNA. Shaker can
be programmed to run at speeds from 100 - 800 rpm and shaking
direction can be automatically reversed. Accomodates 15 ml
tubes or microtiter format vessels. Filtering, binding, washing
and elution of DNA are performed via an on board vacuum manifold.
Vacuum pump pressure is regulated by a microprocessor. Pressure
is controlled from atmospheric pressure (1000 mbar) down to
100mbar. The system records all steps performed on a message
text file. Software program imports and exports spreadsheet
tables and executes table functions. Reports are generated
and printed after a purification of pipetting protocol is completed.
Software includes built in Boolean logic ("If", "Else") to
allow maintaining different options within a protocol. Paging
system is designed to alert user when a protocol is complete.
The contractor shall provide full warranty coverage for the
system for a one-year period after installation. Delivery shall
be made FOB destination within 60 days of contract award. Delivery
shall be made to CDC, Building 17 Loading Dock, 4770 Buford
Highway, N.E., Atlanta, GA 30341. Payment terms are 100% upon
completion of installation and demonstration of compliance
with specifications. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items is applicable without addenda.
The provision at FAR 52.212-2, Evaluation--Commercial Items
is applicable. Technical merit and past performance, when combined,
are significantly more important than cost or price. Evaluation
of technical merit will be based on technical capability of
the item offered to meet the Government requirements. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items is applicable. The following additional terms and conditions
are included by addenda: FAR 52.214-34, Submission of Offers
in the English Language (APR 1991); FAR 52.214-35, Submission
of Offers in U.S. Currency (APR 1991); FAR 52.246-17, Warranty
of Supplies of a Complex Nature (APR 1984). The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies to this
action. The following FAR clauses cited within FAR 52.212-5
are applicable: 52.203-6, Restrictions on Subcontractor Sales
to the Government, Alternate I; FAR 52.219-8 Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns, Alternate I (OCT 1998); FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); FAR 52.225-3, Buy
American Act-Supplies (JAN 1994); FAR 52.225-18, European Union
Sanction for End Products (JAN 1996). See Numbered Note 22.
Proposals are due at 2:00 P.M. Local Time, March 12, 1999 to
the following address: Centers for Disease Control & Prevention,
Procurement & Grants Office, 2929 Brandywine Road, 3rd Floor,
Atlanta, GA 30341. Offers may be submitted on letterhead stationery
and at a minimum must show: (1) The solicitation number 1999C00067;
(2) The name, address, and telephone number of the offeror;
(3) A technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation; (4) Warranty terms; (5) Price for each line item
and "total price" including all applicable costs (sales tax,
etc.). (6) "Remit" to address if different than mailing address;
(7) Completed copy of the representations and certifications
at FAR 52.212-3; (8) Past performance information to include
recent and relevant contracts for the same or similar items
and other references (including contract numbers, points of
contact with telephone numbers and other applicable information).
For information regarding this solicitation, contact Laurie
Johnson at 404-842-6633.
CITE: (I-027 SN291986)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PANEL ASSY
SOL F42620-99-Q-21116
DUE 030499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 6615-01-129-7445WF P/N: 16C0650-801, Misc.
component parts. Dim: 5.5"L X 4"W X 5"H. WT: 2.6 lbs Provides
4 identical trim commands for pitch, roll & yaw to the flight
control computer. 2ea. Applicable to: F16 A/B/C/D. Destn: FMS
Countries. Delivery:30 Dec 1999 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 16 FEB 1999. The
anticipated award date will be 04 Mar 1999. Written procedure
will be used for this solicitation. To: Terma Elektronik A/S,
Lystrup Da. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. To: Transicoil Inc, Norristown Pa 19403-5214. To:
Bowmar Instrument Corp, Fort Wayne In 46809-3018. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
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(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099q21116/air2099q21116.htm
LINKDESC:
EMAILADD: LARSEND@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-027 SN292010)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--LASER BEAM DELIVERY AND FOCUSING OPTICAL SYSTEM
SOL N00173-99-R-AT03
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-99-R-AT03
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 100 and the SIC code is 5049. This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has a
requirement for CLIN 0001, Laser Beam Delivery and Focusing
Optical System with Sample Visualization. The laser beam delivery
and imaging system will be part of a two step laser desorption/multiphoton
ionization mass spectrometer microprobe instrument being constructed
for the Microchemistry and Molecular Biology of Microbial Biofilms
program. The system will deliver a pulsed laser beam of specified
wavelength, energy and beam diameter to the surface of a sample
in the mass spectrometer system. This beam will desorb components
of the sample, which will be ionized by a second laser. The
system must be capable of delivering the output of a carbon
dioxide laser (wavelength of 10.6 microns) to the surface of
a sample so that the beam is focused to a spot size of 40 microns
and the pulse energy is at least 100 microjoules. The carbon
dioxide laser will be provided by the end user. The system
must also be capable of delivering the output of a UV laser
(wavelength 248 nm) to the sample surface with a 10 micron
spot size and pulse energies of at least 15 microjoules. The
UV laser will be provided by the vendor. Steering and collimating
optics must be used to deliver a collimated laser beam to an
objective lens that will be used to focus the beam on the sample.
The steering and collimating optics must be designed so that
the distance between the laser and the objective lens can be
varied to accommodate the experimental setup. Combined or separate
objective lenses may be used to focus the beam on the sample,
but the objective must be designed such that it does not have
to be located closer than 2.5 cm from the sample. The imaging
portion of the system must be capable of illuminating, with
visible light, the spot on the sample being irradiated by the
laser. It is critical that the visible illumination of the
sample be centered at the same point as the laser beam. The
illuminated spot and the sample must be visualized by a real
time video imaging system. It must be possible to grab frames
of the images from the video system and store them on a computer
(PC-compatible) based data system. The Laser Beam Delivery
and Focusing Optical System with Sample Visualization must
meet or exceed the following specifications: 1. UV Laser: Wavelength
- 248 nm; Maximum pulse duration - 70 ns; Minimum pulse repetition
rate - 50 Hz; Minimum Pulse energy - 45 microjoules; 110 volt
operation 2. Beam delivery and viewing system: 2.1. 248 nm
beam focusing system: 2.1.1. 10X vacuum compatible objective;
2.1.2. must be capable of delivering minimum spot size of 10
micrometers; 2.1.3. must be capable of delivering pulse energy
of at least 15 microjoules; 2.2. 10.6 micron beam focusing
system: 2.2.1. 10X vacuum compatible objective. 2.2.2. must
be capable of delivering minimum spot size of 40 micrometers;
2.2.3. must be capable of delivering at least 100 microjoules
2.3. beam attemuator: a variable attenuator must be supplied
to adjust pulse energy; 2.4. pulse energy monitor: a laser
energy detector must be provided; 2.5 Visible Imaging System:
2.5.1 must be capable of illuminating , with visible light,
spot that is irradiated by the laser; 2.5.2 must utilize same
optical delivery system as that used for laser; 2.5.3. illumination
spot must be centered on spot irradiated by the laser; 2.5.4.
imaging must be at least 250 lp/mm; 2.5.5. illumination spot
must be visualized with a color CCD camera and displayed in
real time on a 17 inch color monitor; 2.5.6. selected digital
images from the color CCD camera may be stored on a computer
system, (frame grabber) for later evaluation; 3. Gas cabinet
and laser enclosure: gases for laser should be suitably enclosed;
laser beams should be suitable enclosed; 4. System must be
tested at factory before acceptance and must be installed by
vendor on-site. Full documentation of operating instructions
and repair/maintenance manual must be included. Contractor
must provide a standard commercial warranty, including an offer
of extended warranty as provided in customary commercial practice.
The contractor will be required to certify that the offered
equipment will perform precisely as described in this specification.
All capabilities must be demonstrated during the initial installation
and will be reviewed prior to final acceptance of the instrument.
Delivery and acceptance is at the Naval Research Laboratory,
4555 Overlook Avenue, S.W. Washington D.C. 20375-5326, FOB
Destination, no later than 120 days from date of award. The
FAR and DFAR provisions and clauses sited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 52.212-2, Evaluation-Commercial Items. The specific
evaluation criteria under paragraph (a) of FAR 52.212-2 are:
(1) price, (2) technical capability of the item offered to
meet NRL needs, and (3) past performance. Technical and past
performance combined are of equal importance compared to price.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate. The
following FAR clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items. The additional clauses
that are applicable to this acquisition are FAR 52.203-6, FAR
52.203-10, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35, FAR
52.222-36, FAR 52.222-37, FAR 52.225-3, FAR 52.225-18, and
FAR 52.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items apply to this acquisition.
The additional clauses cited applicable to this acquisition
are DFARS 252.225-7001, DFARS 252.225-7007, DFARS 252.225-7012,
DFARS 252.204-7004, and DFARS 252.232-7009. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offeror's proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220.AT,
4555 Overlook Ave., S.W., Washington, D.C., 20375-5326 no later
than 4:00 p.m. E.S.T. on 26 March 1999. The package should
be marked RFP N00173-99-R-AT03, Closing Date: 26 March 1999.
For more information regarding this solicitation contact Evangelina
R. Toledo, Contract Specialist, (202) 767-2021. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number AT03.
EMAILADD: TOLEDO@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-027 SN292033)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL
SOL SP092099QA194
DUE 021999
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: NPE98337000115 NSN 6625 01 317 4717, Indicator,
Digital Approved sources SCI SYSTEMS INC (17981) P/N 017047-002
AND INTERFACE PRODUCTS (55300) P/N 12280-02. 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. QUANTITY: 28 EACH TO BE DELIVERED 60 DAYS AFTER
RECEIPT OF ORDER. SHIP TO: MECHANICSBURG PA 17055. OTHER THAN
FULL AND OPEN--PART NUMBERED ITEM. THIS PROCUREMENT HAS BEEN
SET ASIDE FOR SMALL BUSINESS.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-027 SN292048)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 67--ZOOM LENS,13.5 TO 7500MM
SOL DAAD01-99-Q-0004
DUE 020899
POC Ms. Lina M. Franks, (520) 328-6287, fax (520) 328-6849
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 requirement is being issued as a Request
for Quotation (RFQ) DAAD01-99-Q-0004. This order will be issued
under the Simplified Acquisition Procedures (SAP) as a 100%
small business set-aside. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-10 (December 1998) and Defense
Federal Acquisition Regulation Supplement (DFARs), 1998 Edition,
current to DCN 19990115. The Standard Industrial Classification
(SIC) is 3827 with a size standard of 500 employees. Contractor's
quote shall consist of Contract Line Item Number (CLIN) 0001,
Zoom Lens, 13.5 to 750mm, Fujinon Model C55X13.5 or equal with
lens support bracket, lens controller, power supply and cable.
Lens description/specification sets forth the minimum operational
and performance requirements for a zoom lens to be used with
tracking mount video cameras in support of test projects. The
lens must be suitable for use in outdoor desert conditions
including shock and vibration encountered in test range environments.
Specifications include (1) Largest f/stop shall be f/2.1 or
larger (larger being, f/2.0, f/1.4 etc.); (2) Range between
largest and smallest f/stops shall be a minimum of three full
f/stops; (3) Lens shall be capable of an MTF value of 100 line
pairs per millimeter (minimum) on axis at 50% contrast throughout
the zoom range; (4) Lens shall have an adjustable aperture
ring that can adjust the aperture in full f/stops; (5) Lens
shall produce an image diameter of 25mm or greater at all settings.
There shall be less that 10% variation in image intensity due
to lens design/construction; (6) Lens shall provide a zoom
range of 15mm to 750mm (+/- 10mm). The lens shall come with
a doubler that will double the focal length range to a maximum
of 1500mm; (7) Lens shall be furnished with a C-mount one inch
(1"); (8) Lens shall be capable of sustained operation in temperatures
of zero (0) to 50 degrees Centigrade without lens deterioration
or image degradation; (9) Lens shall have remote focus, zoom
and iris capability via cable of at least 20 meters; (10) Physical
weight shall not exceed 40 pounds; (11) Accessories shall come
with (a) Control cable, from lens to lens controller, 20m (nominal
length); (b) Lens support bracket; (c) Lens controller for
remotely controlling zoom, focus, and iris; (c) Power supply
for lens and controller and (d) Operations and maintenance
manuals. Quantity 1 Each. All quotes shall be clearly marked
with RFQ number DAAD01-99-Q-0004 and submitted to the Commander,
United States Army Yuma Proving Ground (USAYPG), Office of
Contracting, ATTN: Ms. Lina M. Franks, Building 2100, Room
8, Yuma, Arizona 85365-9106 no later than 12:00 PM MST, February
8, 1999. Offers that fail to furnish required representations
or information, or reject the terms and conditions of this
solicitation may be excluded from consideration. FAR provision
52.212-2 "Evaluation-Commercial Items" is not included in this
solicitation. The Government intends to award a contract to
the responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
price related factors considered. All offerors must submit
a completed copy of FAR provision 52.212-3 "Offeror Representations
and Certifications" (Oct 1998) with its offer. The following
FAR Clauses and Provisions are incorporated by reference and
apply to this acquisition. FAR provision 52.252-1 "Solicitation
Provisions Incorporated by Reference" (Feb 1998), FAR clause
52.252-2 " Clauses Incorporated by Reference" (Feb 1998), FAR
provision 52.212-1 "Instruction to Offerors Commercial Items"
(Aug 1998), FAR clause 52.212-4 "Contract Terms and Conditions
Commercial Items" (Apr 1998) applies to this acquisition, and
specifically addendum's 52.232-33 " Mandatory Information for
Electronic Funds Transfer Payment" (Aug 1996), 52.2487-34 "FOB
Destination (Nov 1991), and 252.204-7004 "Required Central
Contractor Registration" (Mar 1998), FAR clause 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" (Jan 1999) applies to this acquisition,
and specifically: 52.222-26 "Equal Opportunity" (E.O. 11246);
52222-35 " Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era" (38 U.S.C. 4212); 52.222-36 "Affirmative
Action for Workers with Disabilities" (29 U.S.C. 793); 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" (38 U.S.C. 4212). DFARS clause 252.212-7001 "Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
(Oct 1998) applies to this acquisition, and specifically: 252.225-7036
"Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Programs with Alternate I (41U.S.C.
10a-10d and 19 U.S.C. 3301 note). SEE NOTE 1.
EMAILADD: lina.franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-027 SN291797)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, SUPPLIES, AND SERVICES AND
VIDEO SERVICE FOR COMMERCIAL ITEMS
SOL FCGE-98-B7-0161B
POC Emma Cannon, Contract Specialist, Phone 703 305-5886, Fax
703 305-7135, Email emma.cannon@gsa.gov - Saundra White, Contract
Specialist, Phone (703)305-7532, Fax (703)305-5388, Email saundra.white@gsa.gov
DESC: THIS SYNOPSIS NOTICE WAS INADVERTEDLY DELETED AS POSTED
ON JULY 31, 1998. Solicitation Number: FCGE-98-B7-0161B Posted
Date: July 31, 1998 Response Date: Classification Code: 67
- - Photographic equipment Contracting Office Address: General
Services Administration, Federal Supply Service (FSS), Office
and Scientific Equipment Center (FCG) nil, Washington, DC 20406
This Solicitation Number FCGE-98-B7-0161B is a standing solicitation,
which will be merged with Federal Supply Schedule Groups 67,
Parts ,II & III, Photographic Equipment, Supplies and Services,
Video Services and Federal Supply Schedule Group 781, Professional
Film Processing and Videotape Processing Services. This solicitation
will result in Multiple Award, Indefinite Delivery/Indefinite
Quantity Contracts. The WEB Site address (http://eps.arnet.gov)
is where the solicitation will be available on or about August
6, 1998. The scope of this solicitation has been increased
to include international coverage. Resulting contracts will
cover 48 contiguous states, Alaska, Hawaii, Puerto Rico, the
District of Columbia, and with FOB destination for overseas
delivery. This solicitation will remain in effect unless amended
and /or replaced by an updated solicitation. There is no closing
date for receipt of offers; therefore, offers may be submitted
at any time during the life of this solicitation. Contract
awards resulting from this solicitation will be for a period
of five (5) years after Data of Award (DOA). In addition, the
Multiple Award Schedule solicitation will become "Standing"
opportunities for new offers. This means that new offers may
submit their offers at any time. All offers must be forwarded
to the Bid Room at General Services Administration, IFB/RFP
FCGE-98-B7-0661B, FSS Bid Room (Room L108), 1941 Jefferson
Davis Highway, Arlington, VA 22202. Offers will be accepted
for models identical to those currently awarded. Contracts
awarded under this solicitation will be for a five (5) year
period, unless further extended pursuant to any option to extend
the term of the contract, or cancellation, sooner. All resulting
contracts will include an option to extend the term of the
contract up to 60 months. Point of Contact: Name: Emma Cannon
Title: Contract Specialist Phone: (703) 305-5586 Fax: (703)
305-5388 E-mail: emma.cannon@gsa.gov Name: Sandra White Title:
Contract Specialist Phone: (703) 305-7532 Fax: (703) 305-5388
E-mail: sandra.white@gsa.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-98-B7-0161B&LocID=5
LINKDESC:
notice
EMAILADD: emma.cannon@gsa.gov
EMAILDESC:
CITE: (D-027 SN291870)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TRAINING AID, BATTLEFIELD MARKER
SOL SP0450-99-Q-8358
DUE 030399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Glenda
Dawson/AJ327/ 804-279-3607; Co: J udith C. Suter/804-279-3214.
DESC: PR-NO: YPG99014001402 NSN 6910-01-388-7699, training AID,
battlefield marker ez infor Inc., CAGE 0Y5D1, P/N brms type
A. Tech data package availability: 76 -EA Del to New Cumberland
PA 17070 Del by 60 days ARO. Manufacturer: ez info Inc., CAGE
0Y5D1 part number: brms type A - 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. Other
than full and open. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-027 SN291747)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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-0055
SOL 6TSA-99-DJH-0055
DUE 012899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation number 6TSA-99-DJH-0055
is being modified to change the closing date to 12:00 p.m.
CST January 28, 1999. The closing date is being reduced due
to client agency need for the items and project inception date.
All offers are due by 12:00 p.m. CST January 28, 1999 and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0055&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-027 SN291845)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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-0059
SOL 6TSA-99-DJH-0059
DUE 020399
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-0059 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) 97-09. This procurement is for the following
1 year subscriptions: CLIN 1. DOD Adopted Industry Standards,
CD-ROM, 5 Net Users, part number DS954, Qty. 1 yr.; CLIN 2.
NASA Documents, CD-ROM, 5 Net Users, part number ML50, Qty.
1 yr.; CLIN 3. H Series - H2, H4/H8, H6, CD-ROM, 5 Net Users,
part number ML60, Qty. 1 yr.; CLIN 4. DISC 6X6 Jukebox Maintenance,
part number JX63M, Qty. 1 yr.; CLIN 5. DOD Standardization
Service (Complete), CD-ROM, 10 Simultaneous Users, part number
MIL151, Qty. 1 yr. FOB Patrick AFB, FL. No partial quotes will
be considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. 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 February
3, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0059&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-027 SN291852)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--PARTITION SYSTEM
SOL N0010499QQ142
DUE 020299
POC Deborah J. Thoman (717) 605-3522, Contract Specialist
DESC: The Naval Inventory Control Point (NAVICP) intends to receive
quotes for the purchase of Partition Systems for DMC Mechanicsburg.
The requirement includes Thinwall Partition System quantity
of 112 9'0" and 183 10'0" high w/#105 Cornice & Base, 1 3/4"
thick Honeycombe core, #603 Sandstone Baked Enamel w/#910 Base,
1/4" Clear Tempered Glass in Doors. The type of award is a
firm fixed price purchase order. All responsible and responsive
sources may submit a quote which shall be considered by the
agency. Quotes for this request must be submitted in writing
to NAVICP Mechanicsburg, code 0272.10 and may be submitted
by FAX at (717) 605-4600. Telephonic quotes will not be honored.
The award will be issued on or about seven days after publication
of this notice.
CITE: (W-027 SN291948)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ99-Q-020
DUE 021799
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none - Kelly Curtin, Contract Specialist,
Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99-Q-020 is issued as a
Request for Quotation through Federal Acquisition Circular
97-07. This action is a 100% small business set-aside. The
SIC code is 5045 and the small business size standard is 500.
The following FAR Provisions and Clauses are applicable unless
otherwise noted: 52.212-1 Instructions to Offerors--Commercial;
52.212-1(b)(8) is deleted; 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. The
U.S. Secret Service has a requirement for the following line
items: Line Item 001: Quantity of Twenty-Two (22) Dell P6350
(100 MHz FSB) GX1/L+ Base with Integrated 4 MB Video Memory,
Integrated Audio, and Integrated 10/100 WuOL Networking, 512K
Cache, with the following components/specifications: Microsoft
System Mouse; WIN95 Spacesaver Quiet Key, 104 Key Keyboard,
Factory Installed; Full Documentation for GX1L System, Factory
Installed; 64MB, Non-Ecc, SDRAM, 1 DIMM, 100MHz, GX1, 350+
MHz, Factory Installed; Harmon Kardon HK195 Speakers for Dell
Optiplex, Factory Installed; 14-32X IDE CD ROM, Factory Installed;
UltraScan 1000HS, 17", Model D1025TM with 16.0" Viewable Image
Size, Color Monitor; 3.5" 1.44MB Floppy Drive, Factory Installed;
4.3GB, EIDE, GX1L, 350+ MHz, Factory Installed; FAT32, File
System, Windows '9X, Factory Installed; Windows '95, CD ROM,
OSR 2.1, Factory Installed; Passive Expansion Riser for GX1L
Systems, 1 PCI/1Shared/1 ISA, Wake Up On Lan, Factory Installed;
SelectCare, Next Business Day On-Site Service, Initial Year,
Wang; Next Business Day, Parts Delivery Service, Years 2 &
3 Included; ReadyWare Factory Installation Service; GSA Office
Pro 97 for Win 95 (Eng) and Win NT with Access 269-01139, Factory
Installed. Line Item 002: Quantity of One (1) Dell Poweredge
4300 Server, Pentium II Processor, 350 MHz, w/512K Cache, Redundant
Power Supply, with the following components/specifications:
Second Pentium II Processor, 350MHz, w/512K Cache; 384MB RAM
(3-128MB DIMMs); Windows Spacesaver Keyboard; Dell 800F Series
15" (13.8" Visable) Monitor; Four (4) 9GB Ultra-2/LVD SCSI
7200 RPM Hard Drives; Dual Channel Expandable RAID w/32MB Cache;
1.44MB Diskette Drive; Microsoft Mouse; Intel Pro 100+ PCI
Ethernet NIC; 14/32X SCSI CD-ROM; Raid 5 Hard Drive Configuration;
Tower Style Chassis with Rubber Feet; BusinessCare Three Year
On-Site with DirectLine NOS Support; ReadyWare Factory Installation
Service; 1X6 Hot-Pluggable SCSI Backplane (Model No. 311-0485).
Line Item 003: Quantity of One (1) Dell PowerEdge 2300 Server,
350MHz Pentium II Processor w/512K Cache, with the following
components/specifications: 256MB RAM (2-128MB DIMMS); Windows
SpaceSaver Keyboard; Dell 800F Series 15" (13.8" Visable) Monitor;
No Operating System Installed; Two (2) 9.1GB Ultra-2/LVD 7200
RPM SCSI Hard Drives; Adaptec 2940UW PCI SCSI Controller; 1.44MB
Diskette Drive; Microsoft Mouse; 3Com 3C905 10/100 Ethernet,
PCI Adapter, Twisted Pair; 14/32X SCSI CD-ROM, Black; All onboard,
HD increasing Hard Drive Configuration; 1X6 Hot-Pluggable SCSI
Backplane (Model No. 311-0446); Three Year Next Business Day
Parts & Labor On-Site Service w/DirectLine NOS Support; ReadyWare
Factory Installation Service. Line Item 004: Quantity of one
(1) Dell Dimension XPS R400MHz Pentium II Minitower Base with
MMX Technology and 512K Cache, with the following components/specifications:
MS Intellimouse, Factory Installed; Quiet Key Keyboard, Factory
Installed; 128MB, SDRAM Memory, Factory Installed; Turtle Beach
Montego A3D 64 Voice PCI Sound Card, Factory Installed; 40X
MAX Variable CD ROM, Factory Installed; Altec Lansing, ACS-295
Speakers With Subwoofer, Factory Installed; Dell 1200HS, Model
1226H, with 17.9" Viewable Image Size, Color Monitor, GSA;
ATI XPERT 98D 8MB 3D 2X AGP Graphics Card, Factory Installed;
10/20GB EIDE TR5 Tape Backup, Factory Installed (WIN 98); 3.5"
1.44MB Floppy Drive, Factory Installed; 14.4GB 7200RPM Ultra
ATA Hard Drive, Factory Installed; McAfee VirusScan 3.1.6,
CD, Factory Installed, US English, Oem Package; Microsoft Windows
98, with CD, Factory Installed; SelectCare, Next Business Day
On-Site Service, Initial Year, Wang; SelectCare, Next Business
Day On-Site Service, Two Year Extended, Wang; MS Office Small
Business Edition 97.2 CD & No Printed Manual, US English, Factory
Installed; MS BookShelf '98, CD, US English, Factory Installed.
Line Item 005: Quantity of One (1) Stylus Color 640 1440X720DP
Printer. Line Item 006: Quantity of One (1) Hewlett Packard
Scanjet 6200CSE Color Flatbed Scanner. Line Item 007: Quantity
of One (1) Premium Parallel Printer Cable, IBM. Line Item 008:
Quantity of Three (3) Dell Latitude CPi266XT, 13.3", TFT Factory
Installed, with the following components/specifications: Universal
Nylon Case for Latitude CP/CPi Notebooks; 64MB, 1DIMM, EDO,
Latitude CP, Factory Installed; 24X CD-ROM, Internal/External,
for Dell Latitude CPi, Factory Installed; 56K PCMCIA Modem,
3COM, for Dell Latitude CP/CPi, Factory Installed; 4.3GB Hard
Drive, 9.5MM, for Dell Latitude CP/CPi, Factory Installed;
Windows 98, CD, for Dell Latitude CP/CPi Notebooks, Factory
Installed; SelectCare, Next Business Day On-Site Service, Initial
Year, Wang with International Support; SelectCare, Next Business
Day On-Site Service, Two Year Extended, Wang With International
Support; ReadyWare Factory Installation Service; GSA Office
Pro 97 for Win 95 and Win NT with Access 269-01139, Factory
Installed; FED Office Pro 97 Win32 English (NA SEL 269-01139);
Office Pro/Bookshelf 97 WIN32, CD. Line Item 009: Quantity
of Nineteen (19) Dell 1000LS Model No. D1028L Color Monitors,
with 15.9" Viewable Image Size. Line Item 010: Quantity of
One (1) Dell P6450 GX1/MT+ Base with 4MB, Integrated Video
Memory, Integrated Audio, Integrated 10/100 WuOL Networking,
512K Cache, with the following components/specifications: WIN
95 Spacesaver Quiet Key, 104 Key Keyboard, Factory Installed;
Microsoft PS2 Intellimouse, Factory Installed; Full Documentation
for GX1T Systems, Factory Installed; 128 MB, ECC, SDRAM, 1
DIMM, 100 MHz, GX1, 350+, Factory Installed, USR Telephony
33.6/56K Internal Modem, Factory Installed; 14-32X IDE CD ROM,
Factory Installed; 4MB Video Memory Upgrade, Factory Installed;
Dell 1200HS, Model 1226H, with 17.9" Viewable Image Size, Color
Monitor, GSA; 3.5" 1.44MB Floppy Drive, Factory Installed;
6.4GB IDE Hard Drive, GX1, M/T, 350+MHz, Factory Installed;
Iomega Zip Drive, For GX1/GX1p (HT) Systems Only, Windows 95/Windows
98, Factory Installed; FAT32, File System, Windows '9X, Factory
Installed; Windows '95, CD ROM, OSR 2.1, Factory Installed;
Active Expansion Riser for GX1 M/T Systems, 3 PCI/2 Shared/2
ISA Wake Up On Lan, Factory Installed; SelectCare, Next Business
Day On-Site Service, Initial Year, Wang; SelectCare, Next Business
Day On-Site Service, Two Year Extended, Wang. Line Item 011:
Quantity of Eight (8) Hewlett Packard DeskJet 722C Printers.
Line Item 012: Quantity of Eight (8) Printer Cables (10' Parallel
Cable/Bi-Directional) for use with Hewlett Packard 722C Printers.
Line Item 013: Quantity of Fourteen (14) Dell P6350 (100 MHz
FSB) GX1/L+ Base w/Integrated 4MB Video Memory, Integrated
Audio, Integrated 10/100 WuOL Networking, 512K Cache, with
the following components/specifications: Win95 Spacesaver Quiet
Key, 104 Key Keyboard, Factory Installed; Microsoft PS2 Intellimouse,
Factory Installed; Full Documentation for GX1L+ System, Factory
Installed; 64MB, Non-Ecc, SDRAM, 1 DIMM, 100MHz, GX1, 350+
MHz, Factory Installed; 14-32X IDE CD ROM, Factory Installed;
Dell 1000LS Color Monitor, Model #D1028LS, with 15.9" Viewable
Image Size; 3.5" 1.44MB Floppy Drive, Factory Installed; 6.4GB
Hard Drive, EIDE, GX1L, 350+ MHz, Factory Installed; FAT32,
File System, Windows '9X, Factory Installed; Windows '95, CD
ROM, OSR 2.1, Factory Installed; Passive Expansion Riser for
GX1L Systems, 1 PCI/1Shared/1 ISA, Wake Up On Lan, Factory
Installed; SelectCare, Next Business Day On-Site Service, Initial
Year, Wang; SelectCare, Next Business Day On-Site Service,
Two Year Extended, Wang. No substitutions will be accepted.
The Contractor shall deliver the complete quantity to each
designated delivery location, FOB Destination, with all freight
included in the delivered price. Multiple Delivery Destinations
- Delivery for Line Item 001: U.S. Secret Service - IRMD/CFT,
2701 S. Capitol St., SW, Bldg. 410, Suite 1000, Washington,
DC 20373; Line Items 002 and 003: U.S. Secret Service; - IRMD,
1800 G St., NW, Suite 1000, Washington, DC 20223; Line Items
004 through 007: U.S. Secret Service, 6100 Rockside Woods Blvd.,
Room 440, Cleveland, OH 44131-2334; Line Item 008: U.S. Secret
Service, 182 St. Francis St., Suite 200, Mobile, AL 36602;
Line Items 009 and 013: U.S. Secret Service, Special Investigations
& Security Division, 1800 G St., NW, Room 924, Washington,
DC 20223; Line Items 010 through 012: U.S. Secret Service,
401 W. Peachtree, Suite 2906, Atlanta, GA 30308. All proposals
should include a unit cost for the equipment. Standard commercial
warranties shall be included with equipment. All hardware,
software and firmware shall be year 2000 compliant, as defined
under FAR Part 39. Delivery shall be within thirty (30) days
of receipt of award. Questions only may be submitted via facsimile
at (202)435-7138, Attn: Patricia Kiely; RFQ 99-Q-020 must be
referenced with same. The Government intends to award a firm
fixed price order, to the offeror whose quotation conforming
to the specification, will be the most price advantageous to
the government. Awardee will be required to provide the Dell
Order Number to the Contracting Officer within two (2) working
days of award. PLEASE NOTE: PRICE QUOTATIONS BY FACSIMILE OR
ELECTRONIC RESPONSES WILL NOT BE ACCEPTED. All responsible
offerors shall mail quotations to the U.S. Secret Service,
Procurement Division, 1310 L Street, Suite 730, Washington,
DC 20223, Attn: Patricia Kiely; no later than 2:00 P.M. Wednesday,
February 17, 1999. Award is anticipated within 30 days of receipt
of quotes. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-020&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-027 SN291963)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--AIR FORCE WORKING CAPITAL FUND BUDGET SYSTEM
SOL N/A
DUE 021199
POC Jeff Glendenning, 937-257-3380, fax 937-257-4009
DESC: The Department of the Air Force is interested in information
technology (IT) companies that have experience developing and
sustaining financial information systems, specifically budget
systems, and an understanding of the Air Force Working Capital
Fund (AFWCF). A requirement exists to improve the AFWCF budgeting
and pricing processes. Objectives include improving the accuracy
of the budget, improving the timeliness of budget submissions,
providing more flexibility in analyzing the impact of any proposed
changes, accomplishing security certification and accreditation,
and automating manual processes. The new system will be used
to produce budget exhibits for the Office of the Under Secretary
of Defense Comptroller (OUSD/C) in designated pro forma report
formats for each of the three activity groups within the AFWCF,
including the Depot Maintenance Activity Group (DMAG), Supply
Management Activity Group (SMAG), and Information Services
Activity Group (ISAG). Interested sources are invited to provide
a synopsis of their firm's relevant experience (maximum of
10 pages). Vendor packages shall be sent to MSG/PKA, Attention:
Mr. Jeff Glendenning, 4375 Chidlaw Road, Room C022, Wright-Patterson
AFB OH 45433-5006. Facsimile is acceptable (937-257-4009).
Packages must be received no later than 11 Feb 99. NO SOLICITATION
IS AVAILABLE AT THIS TIME. WE WILL NOT RESPOND TO REQUESTS
FOR SOLICITATION MATERIAL.
EMAILADD: glendenj@msg.wpafb.af.mil
EMAILDESC:
CITE: (W-027 SN291861)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--7220-00-823-7412 LINK TYPE FLOOR MAT IN A/W CID
A-A-2854 DTD 1-12-98, CLASS 4 - RUBBER OR PLASTIC LINK, STYLE
B -WITH END NOSING; SIZE 4 - 610MM (24.0 INCHES) X 914MM (36.0
INCHES); COLOR - BLACK.
SOL REQA-W-4336-1FSC72207FXPIB-J4
DUE 020999
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8634, Email joann.sanders@gsa.gov - Frank Lioce,
Contracting Officer, Phone (817)978-4544, Fax (817)978-8634,
Email frank.lioce@gsa.gov
DESC: HOUSEHOLD AND COMMERCIAL FURNISHINGS,CLASSIFICATION CODE
72 FOR RFQA-W-4336-1FSC72207FXPIB-J4.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=REQA-W-4336-1FSC72207FXPIB-J4&LocID=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-027 SN291842)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 75--FILE FOLDERS
SOL IFB 791-06-99
DUE 030999
POC Re Sutphin, Contracting Officer (303) 914-5184
DESC: CORRECTION: The VA Denver Distribution Center (DDC) is
issuing a change to this solicitation. The Standard Industrial
Classification (SIC) Code is changed from 5112, small business
size standard 100 employees, to SIC Code 2675, small business
size standard 500 employees.
CITE: (W-027 SN292081)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 75--FILE FOLDERS
SOL IFB 791-06-99
DUE 030999
POC Re Sutphin, Contracting Officer (303) 914-5184
DESC: CORRECTION: The VA Denver Distribution Center (DDC) is
issuing a change to this solicitation. The Standard Industrial
Classification (SIC) Code is changed from 5112, small business
size standard 100 employees, to SIC Code 2675, small business
size standard 500 employees.
CITE: (W-027 SN292085)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 76--BOOK - SEXUALLY TRANSMITTED DISEASES
SOL Req. #MSTD53499
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to award a sole source purchase order on or about
February 12, 1999 to McGraw Hill Publishing Company, 11 West
19th Street, New York, NY 10011 for 500 copies of the publication
entitled "Sexually Transmitted Diseases." The estimated value
of this procurement is $50,000.00. The authority for this action
is FAR 6.302-1. This notice of intent is not a request for
proposal and no solicitation is available. This notice may
represent the Government's only official notice of procurement.
CITE: (I-027 SN291987)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--NATIONAL GUIDE TO EDUCATIONAL CREDIT FOR TRAINING
PROGRAMS
SOL N35697-A065
DUE 020599
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from American Council on Education,One
Dupont Circle Washington DC 20036 :1400 books titled "THE NATIONAL
GUIDE TO EDUCATIONAL CREDIT FOR TRAINING PROGRAMS,1999". This
requirement is proprietary to and copyright material of ACE.
Simplified Acquisition procedures will be used. This synopsis
is published for informational purposes only, no solicitation
documents will be issued. The anticipated award date is Feb
05,1999.
CITE: (I-027 SN291989)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--CNU-415B/E AMRAAM CONTAINER
SOL N00174-99-R-0006
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
our website beginning approximately 23 February 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC,Indian Head Division Internet web page. Address:
http://www/ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR Clause 52.215-1, Instruction to
Offerors Competitive Acquisition (OCT 1997). Note: All offerors
will be ineligble for award unless they have reqistered in
DoD's Central Contractor Registration Database. This requirement
is for CNU-415B/E AMRAAM Containers. This procurement will
be for the Base Year and Option Year I. Quantity: First Article
1 each, Production Quantity: 132 each, and Option Year I 132
each. Award shall be based on "Best Value". The Government
will determin best overall value on the basis of the following
Evaluation Factors (in decending order of importance): (1)
Offeror Submission; (2) Offeror Capability (3) Price or Estimated
Cost and Fee. The purposed contract is Full and Open Competition.
The small business size code is 3443 for this procurement with
a company employee's 500.
CITE: (W-027 SN291805)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 81--CHECK BOXES
SOL RFQ-FMS-1310
DUE 021199
POC Mary Lanier, FAX to (202)874-7275
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), is seeking sources to procure small and large
check boxes. The check boxes will be distributed to various
Federal Reserve Banks throughout the U.S. Check boxes shall
be delivered by February 26, 1999, with additional deliveries
possible in fiscal year 1999 and 2000. A resultant order from
this announcement shall include a one year option renewal up
to the Simplified Acquisition threshold. It is requested that
pricing be provided for both fiscal year 1999 and 2000 and
shall be FOB destination. Award will be made to the responsive,
responsible offeror with the lowest overall price. All requests
for a copy of the RFQ must be submitted in writing to the above
address or by fax and must be received no later than February
11, 1999. Telephone requests will not be accepted. Faxed requests
must be sent to the attention of Mary Lanier at (202) 874-7275
and reference RFQ-FMS-1310.
CITE: (W-027 SN291793)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 87--FOREIGN AIR, SPACE, & TECHNOLOGIES
SOL F33600-99-R-0018 01
POC For copy,, For additional information contact B. Berrien/Pkwrb/
[937]257-5666
DESC: This modification is issued to change the following: CLASSCOD:
A Research and Development should be corrected to read: CLASSCOD:
B. Special studies and analysis - not R&D SUBJECT: A -- FOREIGN
AIR & SPACE TECHNOLOGIES should be corrected to read: A --
FOREIGN AIR, SPACE, & TECHNOLOGIES"
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: berriebd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-027 SN292002)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 91--DIELECTRIC OIL
SOL NWWG3220912680KLC
POC KAREN L. CHRISTIAN 816-426-7457 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
400 5-gallon containers,Dielectric Oil, NSN: 9160-01-142-5748.
The Government intends to purchase Westinghouse Corp. P/N 55822AV,
a.k.a. Northrop Grumman Corp. The Government intends to purchase
this item from Inland Leidy Chemicals, Baltimore MD. The Government
knows of only one approved source and believes that this item
is proprietary to Northrop Grumman. This item will be delivered
to the National Weather Service, Kansas City. As this item
is used in support of current repair programs, alternative
or like items would not be acceptable without extensive testing.
The Government does not have specifications or drawings for
this item. The Government knows of only one source authorized
to provide the item referenced. Any other small business sources,
able to provide the exact item reference herein is encouraged
to respond to this announcement within 10 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the exact item
speciified, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is not a request for
proposals and there is no solicitation available at this time.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR Part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to Inland Leidy Chemicals, whichever
is determined to be more advantageous to the Government without
further notice. The anticipated award date shall be within
15 calendar days after date of this announcement. The Standard
Industrial Classification code is 2992. The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-027 SN291799)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--GLASS, LAMINATED
SOL SP0490-99-R-1134
DUE 030399
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98365000221. NSN: 9340-01-171-4428. This is being
modified to correct the following information. Total quantity
3255 EA. Specifications, plans or drawings relating to the
procurement described are not available and cannot be relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 60 Days ARO.
This solicitation is unrestricted. Solicitation number changed
from SP0490-99-R-1134 to SP0490-99-Q-M657. Solicitation will
issue on 17 Feb 99. Closing date 03 Mar 99. This solicitation
will be made in writing. All other terms and conditions remain
the same.
CITE: (W-027 SN291905)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL DCPS-R-99013
DUE 022499
POC Wossen Encubahre (727-0252)
DESC: Revenue Recovery Services
CITE: (W-027 SN291766)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--MISCELLANEOUS - TECHNICAL DATA PACKAGE/DRAWINGS
AND SPECIFICATIONS FOR UNMANNED AERIAL VEHICLE (UAV) NET RECOVERY
SYSTEM COMPONENTS
SOL N/A
DUE 021299
POC Barbara Davidowich,Contract Specialist,(732)323-2542, TEC/POC
Bill Leamon(732)323-1583
DESC: The Government proposes to award a contract to ESCO DATRON,
Aston, PA, 19014-3428,for technical data consisting of drawings
and specifications for net recovery system components in support
of the Shipboard Pioneer Arrested Recovery System. See Note
22 for instructions to interested parties.
EMAILADD: davidobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-027 SN291980)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--FUNCTIONAL TRAINING--FOOD AND LODGING
SOL 1-011-ADC.4140
DUE 020499
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Request for Proposal
Statement of Work: NASA Langley Research Center (LaRC) has
been requested by the Academy of Program and Project Leadership
(APPL) to provide conference/training facilities and support
services in the Hampton Roads area for the Fiscal Year 1999
(May 23-27) and 2000 (April 9-13) for the APPL International
Shared Experience Training Session which will be held from
May 23, 1999 (participants will be arriving between the hours
of 1:00 PM to 5:00PM) to May 27, 1999 (the participants will
leave after the noon luncheon session) and from April 9, 2000
(participants will be arriving between the hours of 1:00PM
to 5:00 PM) to April 13, 2000 (the participants will leave
after the noon luncheon session). The vendor shall have handicap
access to their sleeping, meeting, eating, recreation areas
business center facilities, a conference center/ballroom area
(minimum of 4,000 sq. ft. that can be divided and has a central
electronic control room (to operate/access satellite connections
(up link/down link), recording equipment, internet connection,
video projection system (at least 1000 ANSI lumen), retraceable
screen (at least 20 feet), a on-duty multi-media technician,
has cushion, armed, adjustable, with roller chairs, telephone
links and tables of various size, shapes and a piano. The vendor
shall have at least nine break-out rooms in the location/on
the same floor having internet, satellite, video access and
space for 20 participants ( the meeting/training session configuration
will be discuss with the vendor during the month of March,
1999/ January, 2000). The vendor shall have a concierge/executive
or equivalent sleeping and meeting area on their property.
The conference/training areas must be available 24 hours a
day (for full day sessions) and 8 hours (for half-day sessions).
They must be able to be secured and the key, lock combination
given to the NASA representative. The vendor shall provide
private sleeping rooms for all participants (160). These sleeping
rooms at a minimum should have (double beds, private bathroom,
television and radio, telephone with data port and message
service) for the number of course participants. Refrigerators
may be needed for special need participants (diabetic, kosher,
etc.) Quotation: The vendor shall provide separate quotation
within a total fixed price on a per-person rate, for both residency
and day student (this should take in to consideration the in-
and off-season per diem rate fluctuation), A/V rental costs
and support services costs for all goods and service described
herein. The vendor s quotation should include a description
of the facility s location, physical layout, property amenities
(please complete attach list) overall setting, menus for attendees
(must be able to accommodate special dietary requests), proposed
morning evening break refreshments, conference facility description,
and (A/V etc.). The vendor shall state the validity of the
quote rates, advanced notice of reservation, cancellation policies,
and any other pertinent information. Proposal should be returned
to LaRC by FEBRUARY 4, 1999. Award: The resulting purchase
order will be awarded based on: price, location to the Center,
guest facilities, and property amenities (please complete attached
list). The provisions and clauses in the RFQ are those in effect
through FAC 97-09. The SIC code and the small business size
standard for this procurement are 7011 and $5m, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
ORDER FOR LODGING FOR LANGLEY RESEARCH CENTER is required BY
MAY 9, 1999 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact [or bid distribution office, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: OMBUDSMAN HAS BEEN APPOINTED. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3; 52.233-3; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.225-18. Questions regarding this acquisition must
be submitted in writing no later than FEBRUARY 2, 1999. Quotations
are due by 4:00 P.M., FEBRUARY 4, 1999, to the address specified
above and to the attention of the Bid Depository. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s) __ [DELETE IF N/A]. Any referenced notes
can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.4140
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-027 SN292046)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ADDITIONAL FUNDS
POC Carol Dickerson, Negotiator, (703) 325-1193; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-94-C-0189-P00013
AMT $36,215.00
DTD 012599
TO EG&G Management Systems, Inc., Suite 102, 2501 Yale Boulevard,
Southeast, Albuquerque, NM 87106
CITE: (W-027 SN291751)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (256)
842-6170; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00003
AMT $1,073,647.50
DTD 011399
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-027 SN291841)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0324/P00030
AMT $1,291,000.00
DTD 012899
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-027 SN291844)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: A--ANALYTICAL, TECHNICAL, EDUCATIONAL,AND WAR-GAMING
EXERCISE SUPPORT SERVICES
POC Clara Patterson 757/878-1351/Ext. 262, Contracting Officer,
Janice Elliott 757/878-1351/Ext. 258
CNT DABT60-99-D-0001
AMT $29,292,518
LINE N/A
DTD 012999
TO Booz-Allen & Hamilton Inc. 8283 Greensboro Drive, McLean,
VA 17013
CITE: (W-027 SN291930)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--TELECOMMUNICATIONS SERVICES FOR GUAM AND SAIPAN
POC Jo Ann Lew, Contracting Officer 415/522-4550.
CNT GS09K99BHD0037
AMT $2,044,154.90
DTD 012599
TO Lucent Technologies Australia Pty Limited, Level 3, 6-10 Talavera
Rd., North Ryde, NSW 2113 Australia
EMAILADD: joann.lew@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-026 SN291684)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--IMPLEMENTATION OF INTERFACES AND SYSTEM ACTIVATION
POC Helen J. Daughtry, Contracting Officer, Code 892, (912)439-6741
CNT M67004-99-C-0013
AMT $123,265.00
DTD 012699
TO Data Tech Services Inc., Rt. 1 Box 2290, Cochran, GA 31014
CITE: (W-027 SN291966)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--TREE PLANTING, ENTIAT RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 52-05GG-9-00052m
AMT $161,500.00
LINE 5-1,5-2 & 5-4
DTD 012699
TO Summitt Forests, Inc., 1257 Siskiyou Blvd #218,Ashland, OR
97520
CITE: (W-026 SN291698)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--TREE PLANTING, ENTIAT RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 52-05GG-9-00053m
AMT $55,595.00
LINE 5-3
DTD 012699
TO C & O Reforestation, 2608 Jacksonville Hwy, Medford, OR 97501
CITE: (W-026 SN291701)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: H--PREVENTIVE MAINTENANCE/SOFTWARE SUPPORT
CNT F34650-99-P-1309, F34650-99-Q-0062
AMT $54,939
DTD 012599
TO Hewlett-Packard Co, 2850 Centerville Rd, Wilmington De 19808
1644
CITE: (I-027 SN291724)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--DRIVE ASSEMBLY,SERV - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175797, NIIN 010684394
AMT $68,240
LINE N/A
DTD 020499
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0126050-072)
CITE: (I-026 SN291615)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LEASE OF TUBE BANK TRAILER FOR GASEOUS HELIUM/OTHER
SERVICES--RE:F41608-98-R-90615-01
POC DANIEL BROWN/SFK/(210) 925-7248, EXT 333
CNT F41608-99-D-0112
AMT $2,338,800.00
LINE 0001 W/SUBLINE ITEMS & 0002
DTD 122498
TO GOLDEN SPREAD ENERGY, INC./DBA JACK B. KELLEY COMPANY 8101
W. 34TH AMARILLO TX 79121
EMAILADD: BROWN DAN@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN291829)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LEASE OF TUBE BANK TRAILER FOR GASEOUS HELIUM/OTHER
SERVICES--RE:F41608-98-R-90615-01
POC DANIEL BROWN/SFK/(210) 925-7248, EXT 333
CNT F41608-99-D-0112
AMT $2,338,800.00
LINE 0001 W/SUBLINE ITEMS & 0002
DTD 122498
TO GOLDEN SPREAD ENERGY, INC./DBA JACK B. KELLEY COMPANY 8101
W. 34TH AMARILLO TX 79121
EMAILADD: BROWN DAN@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN291830)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN/LIQUID OXYGEN AND RELATED SERVICES--RE:F41608-99-B-0004
POC ROBERT MAYFIELD/SFK (210) 925-7248, EXT 257
CNT F41608-99-D-0087
AMT $11,810,000.00
LINE L/I 0001 & 0002 w/subline items, 0003, 0004 & 0005
DTD 122398
TO BOC GASES 12941 I-45 NORTH SUITE 333 HOUSTON TX 77060
EMAILADD: ROBERT MAYFIELD@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN291928)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN/LIQUID OXYGEN AND RELATED SERVICES--RE:F41608-99-B-0004
POC Robert Mayfield
CNT F41608-99-D-0087
AMT $11,810,000.00
LINE 0001 & 0002 w/sublines 0003, 0004 & 0005
DTD 122398
TO BOC Gases, 12941 I-45 North, Suite 333, Houston Texas 77060
EMAILADD: robert.mayfield@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-027 SN291981)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN/LIQUID OXYGEN AND RELATED SERVICES--RE:F41608-99-B-0004
POC Robert Mayfield/SFK 210-925-7245 Ext 257
CNT F41608-99-D-0087
AMT $11,810,000.00
LINE 0001 & 0002 w/sublines 0003, 0004 & 0005
DTD 122398
TO BOC Gases, 12941 I-45 North, Suite 333, Houston Texas 77060
EMAILADD: ROBERT.MAYFIELD@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN292001)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--EXTEND ORDERING PERIOD OF THE CONTRACT
CNT F09603-97-D-0480P00004, F09603-97-R-81663
AMT $1,703,795
DTD 011999
TO Northrop Grumman Corp, Electronic Sensors & Systems Div, 1580
W Nursery Rd, Linthicum Heights Md 21090-0000
CITE: (I-027 SN292019)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR OF B5 MIN CONTROL
CNT F09603-99-M-0342, F09603-99-R-52227
AMT $99,828
DTD 012199
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-027 SN292024)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR OF SIGNAL PROCESSORS APPLICABLE
CNT F09603-99-M-0343, F09603-99-R-52228
AMT $95,300
DTD 012199
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-027 SN292025)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--REPAIR AMBER MARINE RIB
POC SK2 I. Walker (757)628-4801
CNT DTCG80-99-P-3FA770
AMT $27594.
DTD 012799
TO Amber Marine, 4304 Firestone Road, Metairie, LA 70004
CITE: (W-027 SN292047)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LEASE OF TUBE BANK TRAILER FOR GASEOUS HELIUM/SERVICES--RE:F41608-98-R-90615-01
POC DAN BROWN/SFK/(210)925-7248, EXT 333
CNT F41608-99-D-0112
AMT $2,338,800.00
LINE 0001 & 0002
DTD 122498
TO GOLDEN SPREAD ENERGY, INC./DBA JACK B. KELLEY COMPANY 8101
W. 34TH AMARILLO, TX 79121
EMAILADD: DAN BROWN@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN292080)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--LIQUID NITROGEN/LIQUID OXYGEN & RELATED SERVICES--RE:F41608-99-B-0004
POC ROBERT MAYFIELD/SFK/(210) 925-7248, EXT 257
CNT F41608-99-D-0087
AMT $11,810,000.00
LINE 0001 & 0002 w/subline items
DTD 122398
TO BOC GASES 12941 I-45 NORTH SUITE 333 HOUSTON TX 77060
EMAILADD: BOBMAYFI@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN292090)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--OPHTHALMOLOGIST
POC Jeff Chesko, Regional Contract Specialist
CNT J405c-059
AMT $3,728
LINE N/A
DTD 011499
TO Tri-Med Enterprises, 9470 Annapolis Rd., Suite 310, Lanham
MD 20706
CITE: (I-027 SN291992)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--TECHNICAL SUPPORT FOR DESIGN,DEVELOPMENT, MFG, AND
INSTALLATION OF INTEGRATED TRAINING DEVICES
POC Kay V Proctor 301-744-6680
CNT N00174-99-D-0008
AMT $23,335,169.00
DTD 012799
TO Metters Industries Inc., 8200 Greensboro Drive, Suite 500,
Mclean VA 22102
CITE: (W-027 SN291833)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--FACILITY SERVICES SUPPORT
POC Barry Kearns, Contracting Officer, (202) 283-1341
CNT TIRNO-99-D-00011
AMT $3,000,000
LINE ALL
DTD 011999
TO Facility Resources, Inc. 1117 Perimeter Center West, Suite
N311, Atlanta, GA 30338
CITE: (W-027 SN291872)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: R--BENIN INTEGRATED FAMILY HEALTH PROGRAM
POC Gary C. Juste, RCO, Fax (221) 823-2965
CNT 680-C-00-99-00065-00
AMT $11,998,956.00
LINE N/A
DTD 111399
TO University Research Co., LLC, 7200 Wisconsin Avenue, Bethesda,
MD 20814
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: garyjuste@usaid.gov
EMAILDESC:
CITE: (W-027 SN291874)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
CNT F09603-99-D-0057, F09603-99-R-21004
AMT $600,000
DTD 012299
TO Texas M G T Associates Inc, 333 Valley Hi Dr, Suite 2209,
San Antonio Tx 78227-4606
CITE: (I-027 SN292022)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--MODELING, DEVELOPMENT AND ANALYSIS FOR UPDATING FOREST
PLANS ON THE BOISE, PAYETTE, AND SAWTOOTH NATIONAL FORESTS
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 43-0256-9-0605
AMT $86,400.00
DTD 012199
TO Mason, Bruce & Girard, Inc., 707 S.W. Washington, #1300, Portland,
OR 97205
CITE: (W-027 SN292056)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Nashville District, Nashville,
TN 37202- 1070
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES INCLUDING FACILITIES MAINTENANCE
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679.
CNT DACW62-99-D-0003
AMT $814,597.80
LINE 0001
DTD 121198
TO Tarter Contracting, Inc., 5103 Campground Road, Celina, TN
38551
CITE: (I-027 SN291838)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--INTEGRATED PEST MANAGEMENT
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
CNT V573P-5247
AMT $18,144
LINE N/A
DTD 093098
TO Pestmaster Services, Inc., 5055-1 St. Augustine Road, Jacksonville,
FL 32207
CITE: (I-027 SN291997)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--REMOVAL OF GARBAGE AND RUBBISH
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
CNT V573P-5246
AMT $60,600
LINE N/A
DTD 093098
TO Waste Control of Florida, PO Box 161, Lake City, FL 32055
CITE: (I-027 SN291998)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, DISPLAY BOX
POC James E. Willard (202) 512-0307
CNT 448-473
AMT $220,000.00
LINE N/A
DTD 012299
TO Graphix Press, 13814 Del Sur, San Fernando, CA 91340
CITE: (W-027 SN291771)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--PARENTING INSTRUCTOR SERVICE
POC Jill Erickson, Contract Specialist, 803-625-4607 ext. 4223
CNT J404c-067
AMT $29,000
LINE all
DTD 011999
TO Parents and Children Togerther (PACT), Inc., 2836 Hemphill,
Fort Worth, TX 76110
EMAILADD: jerickson@bop.gov
EMAILDESC:
e-mail
CITE: (W-027 SN291868)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--RENOVATION OF FACILITY 30152 FOR THE INSTALLATION
OF THE C-141 SIMULATOR
POC Pam Bickel Phone: (937) 257-6571 x 4136
CNT F33601-99-CW-004
AMT $1,446,000.00
LINE 0001-0003
DTD 012599
TO Butt Construction Company P.O. Box 31306 Dayton OH 45437-0306
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil/
EMAILDESC:
CITE: (W-027 SN291765)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--RECALIBRATE SWITCHGEAR
POC Brenda M. Johnson, (734)769-7100, ext. 5246
CNT V506C-695
AMT $17133
LINE 1
DTD 012799
TO Power Systems Apparatus Services, Inc., PO box 578, Canal
Fulton, OH 44614
EMAILADD: brenda.johnson3@med.va.gov
EMAILDESC:
CITE: (W-027 SN291770)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--INSTALL RETRACTABLE DOORS, B-245, MAYPORT NAVAL STATION,
MAYPORT, FLORIDA
POC Bobbie J. Chestnut, 904-270-5607
CNT N68931-99-M-5370
AMT $40,425
DTD 012299
TO River City Contractors, Inc., 4637 San Juan Ave., Jacksonville,
FL 32210
EMAILADD: BCHESTNU@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-027 SN291806)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE HVAC, BUILDING 1180 AT NSWC DAHLGREN VA
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2516
AMT $98,650.00
DTD 012799
TO General & Mechanical Services, 1565 Commanche Rd, Arnold,
MD, 410-349-8440
CITE: (W-027 SN291809)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE FLOORING IN BLDG 1740, USCG AIR STATION,
BARBERS POINT, OAHU, HAWAII
POC Verna O. Jackson, Contracting Officer, (808) 541-2157
CNT DTCG86-99-C-633027
AMT $45,411.00
DTD 012099
TO Society Painters, Inc., 96-1043 Waihona Place, Pearl City,
HI 96782
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-027 SN291941)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--RELOCATE 2 LIEBERT AIR HANDLING UNITS
POC William Bancroft, Contract Specialist, (404) 842-6776
CNT 200199900028
AMT $67,616
LINE 01
DTD 012299
TO John F. Pennebaker Company, Inc. 2885 North Berkeley Lake
Road, Duluth, GA 30096
CITE: (I-027 SN291985)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-303, EXPAND OUTPATIENT CLINIC
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
CNT V594C-493
AMT $2,351,276
LINE N/A
DTD 091698
TO The Fannin Company, 2000 Corporate Square Blvd., Suite 1,
Jacksonville, FL 32216
CITE: (I-027 SN291993)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-98-105, REPLACE EMERGENCY GENERATOR FUEL
STORAGE TANKS
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
CNT V594C-494
AMT $159,742
LINE N/A
DTD 090498
TO Florida Equipment Sales, Inc., 3626 Phoenix Avenue, Jacksonville,
FL 32206
CITE: (I-027 SN291995)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-98-109, REPLACE FAN COIL UNITS
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
CNT V594C-495
AMT $746,000
LINE N/A
DTD 102698
TO ABLE PRODUCTS COMPANY, 1876 EVERLEE ROAD, JACKSONVILLE, FL
32245
CITE: (I-027 SN291996)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--REPAIR PRIMARY ELECTRICAL DISTRIBUTION SYSTEM, P/N
PJVY922001
POC CPT Terry L. Mills, 304-473-5207 or Ms. Patricia Jordan,
304-473-5266
CNT DAHA46-99-C-0001
AMT $446,767.00
DTD 011399
TO W. Harley Miller Contractors, Inc., PO Box 945, Martinsburg,
WV 25402
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-027 SN292054)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--ADD TO AND ALTER AVIONICS SHOP, P/N PJVY959677 (CORRECTED
ANNOUNCEMENT)
POC CPT Terry L. Mills, 304-473-5207 or Ms. Patricia Jordan,
304-473-5266
CNT DAHA46-99-C-0001
AMT $446,767.00
DTD 011399
TO W. Harley Miller Contractors, Inc., PO Box 945, Martinsburg,
WV 25402
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-027 SN292057)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--FRESH WATER SYSTEM UPGRADE BACKFLOW PREVENTERS AT
THE PUGET SOUND NAVAL SHIPYARD, BREMERTON WASHINGTON
POC Margie Quimby (360) 476-8130/Wanda Edwards (360) 476-8130
CNT N44255-94-C-8093
AMT $478,431.00
LINE 0001
DTD 012799
TO Holmes Mechanical Inc, 10880 Old Frontier Rd NW, Silverdale
WA 98383
CITE: (W-027 SN292059)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,HE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK209XR67, NIIN 012568264
AMT $150,000
LINE N/A
DTD 122998
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0126049-181)
CITE: (I-026 SN291622)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--GENERAL AVIONIC COMPUTER --1270013093077WF
CNT F42620-98-D-0052, F42620-97-R-1014
AMT $3,998,188
DTD 071698
TO Litton Systems Inc, Guidance And Control Systems Div, 5500
Canoga Ave, Woodland Hills Ca 91367-6621
CITE: (I-027 SN292003)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION, .38 CALIBER, 125 GRAIN STRANDED ZINC
POC Cindy Doster, Contract Specialist at (912)267-2886; Guy Thompson,
Contracting Officer at (912)267-2303
CNT FT-PO-99-0618
AMT $50,774.00
LINE 1
DTD 012599
TO Federal Cartridge Corp., 900 Ehlan Drive, Anoka, MN 55303
CITE: (W-027 SN291802)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LUU-19 ACFT FLARE --1370014367029
CNT F42630-98-C-0311, F42630-98-R-60811
AMT $681,915
DTD 012699
TO Thiokol Propulsion Group, P O Box 707, Brigham City Ut 84302-0707
CITE: (I-027 SN292013)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ONE-WAY TRANSFER --1377012203746ES
CNT F42630-99-C-0010, F42630-98-R-2026
AMT $290,127
DTD 012699
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-027 SN292014)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--KIT B, TIME CHANGE --1377012905830ES
CNT F42630-99-C-0060, F42630-98-R-2023
AMT $479,200
DTD 012699
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-027 SN292015)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--PROCESSOR,RADAR TAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0032, NIIN 011507077
AMT $75,000
LINE N/A
DTD 011199
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0126049-182)
CITE: (I-026 SN291623)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Gearldine Williama,Contract Specialist, AMSAM-ML-SA,256-876-7288,
Margaret King, Contracting Officer,AMSAM-ML-SA, 256-842-7553.
CNT DAAH01-99C0050
AMT $482,460.00
DTD 012699
TO Communication and Power Industries Inc.,Microwave Power Products
Div. 811 Hansen Way,P.0. 50750 Box Palo Alto, Ca. 94303-0750.
CITE: (W-027 SN291748)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G012FUR01, NIIN 011232304
AMT $136,494
LINE N/A
DTD 123198
TO Technical Products Group Inc , Marion ,VA 24354-0000 (ACAVI0126049-183)
CITE: (I-026 SN291624)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--COWL ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M019F, NIIN 009965278
AMT $65,000
LINE N/A
DTD 011199
TO Chem-fab Corp , Hot Springs ,AR 71901-6801 (ACAVI0126049-184)
CITE: (I-026 SN291625)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--SPARES FOR F-15 AIRCRAFT --1560013987230XZ
CNT F09603-98-G-00030020, F09603-99-R-21614
AMT $500,000
DTD 011999
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-027 SN291726)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE, AI
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-93-G-0017/0328;DAAH23-99-Q-0069
AMT $99,500.00
LINE 0001AA
DTD 012799
TO Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
CITE: (W-027 SN291801)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Thelma Collins, Contract Specialist,(256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-D-0022, D.O. 0001
AMT $542,042.31 (E)(UCA)
DTD 012619
TO McDonnell Douglas Helicopter, 5000 E. McDowell Road, Mesa,
AZ 85205-9797
CITE: (W-027 SN291953)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--REPAIR OF GFM --1560014092693LG
CNT F09603-97-C-0270P00002, F09603-96-R-62362
AMT $37,353
DTD 011999
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-027 SN292018)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--LATCH HOUSING APPL TO C-141 AIRCRAFT --1560009541597JH
CNT F09603-99-C-0056, F09603-98-Q-30129
AMT $111,166
DTD 011499
TO Hartwell Corp, 900 S Richfield Rd, Placentia Ca 92670-0000
CITE: (I-027 SN292020)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2119, Twx, Not-avail
CNT N0038395G004H7006, NIIN 013502501
AMT $81,900
LINE N/A
DTD 011999
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999 (ACAVI0126049-185)
CITE: (I-026 SN291626)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RING ASSEMBLY,AFT S
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6216, NIIN 012155594
AMT $186,692
LINE N/A
DTD 012299
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0126049-186)
CITE: (I-026 SN291627)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,SONOBOUY L
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G007F7003, NIIN 012907032
AMT $69,300
LINE N/A
DTD 011999
TO Mpc Products Corp , Skokie ,IL 60077-0000 (ACAVI0126049-187)
CITE: (I-026 SN291628)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPINDLE,HEAD,ROTARY
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2306, NIIN 013925346
AMT $309,110
LINE N/A
DTD 012099
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0126049-188)
CITE: (I-026 SN291629)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,OIL
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038397G012N2309, NIIN 011256951
AMT $45,255
LINE N/A
DTD 012299
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0126049-189)
CITE: (I-026 SN291630)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D003F7002, NIIN 004183158
AMT $993,943
LINE N/A
DTD 012299
TO Moog Inc , East Aurora ,NY 14052-0000 (ACAVI0126049-190)
CITE: (I-026 SN291631)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF47, NIIN 013163474
AMT $210,000
LINE N/A
DTD 120898
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0126049-191)
CITE: (I-026 SN291632)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF48, NIIN 013163474
AMT $147,000
LINE N/A
DTD 120898
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0126049-192)
CITE: (I-026 SN291633)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CARRIER ASSEMBLY
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN013, NIIN 012773516
AMT $182,846
LINE N/A
DTD 012099
TO Purdy Corp , Manchester ,CT 06040-1574 (ACAVI0126049-193)
CITE: (I-026 SN291634)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--FLOW CONTROL VALVE; P/N 753609-3; 15 EA --1660014223330
CNT F09603-94-G-0038SD53, FD2030-99-1-2098
AMT $237,626
DTD 012699
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-027 SN291719)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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; P/N 011-183-05; 587 EA --1650001382564
CNT F34601-98-G-00070032, FD2030-98-0-6256
AMT $98,029
DTD 012599
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-027 SN291720)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--SERVO VALVE, HYDRAULIC; P/N 77191; 16 EA --1650007608679
CNT N00383-96-G-005DSD86, FD2030-99-1-2006
AMT $34,672
DTD 012599
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-027 SN291725)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE-HOSE ASSEMBLY
SOL SP0920-99-Q-A101
CNT SP0920-99-M-1550
AMT $32,298.96
LINE 0001 THROUGH 0002
DTD 012699
TO Ocenco Inc 10225 82ND Ave Kenosha WI 53142-7737
CITE: (I-027 SN291780)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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 AND ACCESSORIES
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100151
AMT $51,509.50
DTD 012799
TO Allied Signal Military Customer Support, 1300 West Warner
Rd., Tempe AZ 85285
CITE: (W-027 SN291894)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DOOR ASSY P/N: 4027100-302--RE:F41608-99-Q-62010
POC Amy L. Mortag (210)925-6861
CNT F34601-98-G-0012-SA01
AMT $69,724.90
LINE 0001
DTD 012699
TO H & R Parts Co, Inc. 3066 S Hoover Rd Wichita, KS 67215-1295
EMAILADD: amy.mortag@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-027 SN291933)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--SEAT CUSHION --1680014454795LG
CNT F09603-99-M-0326, F09603-99-R-31510
AMT $30,400
DTD 012199
TO Certified Aircraft Parts Inc, 2870 Stirling Rd, Hollywood
Fl 33020-1199
CITE: (I-027 SN292023)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--ADAPTER,WEAPON SKID
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP367, NIIN 009437946
AMT $28,845
LINE N/A
DTD 012199
TO Deval Corp , Philadelphia ,PA 19136-4215 (ACAVI0126049-194)
CITE: (I-026 SN291635)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/lLDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK,15 TON, AIRCRAFT--RE:FD2050-98-20070
POC MELONIE HARRIS SA-ALC LDKSH 485 QUENTIN ROOSEVELT RD, STE,
7 KELLY AFB, TX 78241 210-925-4741
CNT F41608-98-M-1411
AMT $48,778.00
LINE 0001
DTD 012699
TO COLUMBUS JACK CORP 1000 S. FRONT ST COLUMBUS OH 43206-2598
EMAILADD: MDHARRIS@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN291934)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/lLDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK,15 TON, AIRCRAFT--RE:FD2050-98-20070
POC MELONIE HARRIS SA-ALC LDKSH 485 QUENTIN ROOSEVELT RD, STE,
7 KELLY AFB, TX 78241 210-925-4741
CNT F41608-98-M-1411
AMT $48,778.00
LINE 0001
DTD 012699
TO COLUMBUS JACK CORP 1000 S. FRONT ST COLUMBUS OH 43206-2598
EMAILADD: MDHARRIS@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN291935)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ARLEIGH BURKE (DDG-51), SSP 513-99, PRAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Extension
445
CNT 9074
AMT $1,126,241.00
LINE 0001, 0009, 0010
DTD 012799
TO ADVEX Corp., 121 Floyd Thompson Drive, Hampton, VA 23666-1307
CITE: (W-027 SN291926)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 24--KUBOTA B2150HSD TRACTOR OR EQUAL/BETTER
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 99-P-80300
AMT $26995
LINE N/A
DTD 011399
TO Norfolk Power Equipment, Inc., 5 Cushing Drive, Route 1A,
Wrentham, MA 02093
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-027 SN291822)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D004G5001, NIIN 011185543
AMT $135,740
LINE N/A
DTD 012299
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0126049-195)
CITE: (I-026 SN291636)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHIELD,HEAT,TURBINE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005246, NIIN 992151258
AMT $47,937
LINE N/A
DTD 012099
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI0126049-196)
CITE: (I-026 SN291637)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0002, NIIN 001183945
AMT $399,564
LINE N/A
DTD 010699
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0126049-197)
CITE: (I-026 SN291639)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M018F, NIIN 009120680
AMT $92,300
LINE N/A
DTD 011199
TO Pratt & Whitney Aircraft Corp , East Hartford ,CT 06108-00
(ACAVI0126049-198)
CITE: (I-026 SN291640)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--LINK ASSEMBLY,CONTR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6215, NIIN 014254879
AMT $86,813
LINE N/A
DTD 012099
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0126049-199)
CITE: (I-026 SN291641)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,ELEC
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CN011, NIIN 012906517
AMT $457,496
LINE N/A
DTD 011999
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI0126049-200)
CITE: (I-026 SN291642)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M139H, NIIN 011520939
AMT $92,682
LINE N/A
DTD 010799
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0126049-201)
CITE: (I-026 SN291643)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M140H, NIIN 011879818
AMT $92,682
LINE N/A
DTD 010799
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0126049-202)
CITE: (I-026 SN291644)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M141H, NIIN 011879818
AMT $92,682
LINE N/A
DTD 010799
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0126049-203)
CITE: (I-026 SN291645)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M142H, NIIN 011879818
AMT $92,682
LINE N/A
DTD 010799
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0126049-204)
CITE: (I-026 SN291646)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--LEVER ASSEMBLY, P/N 3831276-9; 80 EA --3040005547776HS
CNT F34601-99-M-0258, FD2030-99-1-2030
AMT $28,400
DTD 012599
TO Chrisbarry Aircraft, 10902 Vanowen St, North Hollywood Ca
91605-6407
CITE: (I-027 SN291722)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0411-99-M-E853
AMT $26,482.01
LINE 0001 THROUGH 0019
DTD 012699
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-027 SN291736)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 37--MOWER
POC Mr. Yoshiya Hatanaka/Buyer at 011-81-176-52-4793 (Fax)
CNT F62509-99-P0082
AMT $46,300.00
LINE 0001
DTD 011399
TO AMERICAN MATERIAL HANDLING INC. P.O. Box 938, Lilburn GA.
30048
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-026 SN291705)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SWEEPER ASSEMBLY
POC Mr. Yoshiya Hatanaka/Buyer at 011-81-176-52-4793 (Fax)
CNT F62509-99-P0078
AMT $85,600.00
LINE 0001
DTD 011199
TO SWEEPSTER INC. 2800 N. ZEEB Road, Dexter MI. 48130-9797
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-026 SN291704)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--RESCUE AND SALVAGING TOOL --4240011408432
CNT F09603-98-M-1256, F09603-99-R-71012
AMT $45,293
DTD 011999
TO Special Service And Supply Inc, 917 E Cemetery Ave, Po Box
185, Chenoa Il 61726-0000
CITE: (I-027 SN291727)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--OIL FILTER ASSEMBLY
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PM036, NIIN 012943916
AMT $92,882
LINE N/A
DTD 011999
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI0126049-205)
CITE: (I-026 SN291647)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA16, Sol Nr N00104-99-R-CA21, NIIN 014223723
AMT $185,000
LINE N/A
DTD 020499
TO Alfred Conhagen Inc , South Plainfield ,NJ 07080-1448 (ACNSPCC012705.-074)
CITE: (I-027 SN291884)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 43--R-22 PUMPING UNIT --4320001319185
CNT F09603-99-C-0079, F09603-99-R-71006
AMT $79,500
DTD 012299
TO Reddy-Buffaloes Pump Inc, 1 Dixie Drive, Po Box 557, Baxley
Ga 31513-9805
CITE: (I-027 SN292021)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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 ASSEMBLY AIR DUCT
CNT DLA70095D3053/ 0015
AMT $224944.80
LINE ALL
DTD 022799
TO FlexFab horizons Intl Inc. 102 Cook Road Hasting, MI 49058
CITE: (W-027 SN291911)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--PIPE, TUBING, HOSE AND FITTINGS.
POC Constract Specialist Teresa Knotts at 614-692-1124
CNT SP070099D9707
AMT $514,273.29
DTD 012799
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson Mi 49203-1972
CITE: (W-027 SN291925)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--PIPE,TUBING,HOSE AND FITTINGS
POC Contract Specialist Teresa Knotts at 614-692-1124
CNT SP070099D9708
AMT $1,302,820.77
DTD 012799
TO Crane Resistoflex Co 2575 W 5th St Jacksonville Fl 32254
CITE: (W-027 SN291938)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 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--PIPE,TUBING, HOSE AND FITTINGS
POC Contract Specialist Teresa Knotts at 614-692-1124
CNT SP070099D9709
AMT $85,379.81
DTD 012799
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St PO Box 90054
Springfield Ma 01139
CITE: (W-027 SN291955)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G005D5199, NIIN 014456379
AMT $44,000
LINE N/A
DTD 011999
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0126049-206)
CITE: (I-026 SN291648)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFC26, Sol Nr N00104-99-Q-FB06, NIIN 010637132
AMT $28,931
LINE N/A
DTD 020599
TO Portland Valve Inc , South Portland ,ME 04116-2888 (ACNSPCC0127053-075)
CITE: (I-027 SN291885)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET SUBASSEMBL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D021G7021, NIIN 011978709
AMT $133,380
LINE N/A
DTD 011999
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0126049-207)
CITE: (I-026 SN291649)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, DYNATUBE FITTING --5180002832741
CNT F09603-99-M-0114, F09603-99-R-70556
AMT $82,476
DTD 012199
TO Resistoflex, 2575 W Fifth St, Jacksonville Fl 32254-0000
CITE: (I-027 SN291728)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONVERTER ASSEMBLY
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK0237005, NIIN 011618441
AMT $111,900
LINE N/A
DTD 012299
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098 (ACAVI0126049-208)
CITE: (I-026 SN291650)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,RADAR SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018J0015, NIIN 013811040
AMT $195,127
LINE N/A
DTD 011399
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 (ACAVI0126049-209)
CITE: (I-026 SN291651)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M131H, NIIN 014002184
AMT $25,000
LINE N/A
DTD 122398
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0126049-210)
CITE: (I-026 SN291652)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--PM-HERCULES VIS INTERCOM KITS - OPTION
POC KEY, J., Contract Specialist, 732-532-4849. CALTABILOTA,
P. Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $96,741.00
LINE 00xx
DTD 011599
TO NORTHROP GRUMAN CORP., 600 HICKS ROAD, ROLLING MEADOW, IL
60008-1098
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-027 SN291812)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G008G5163, NIIN 012631458
AMT $132,000
LINE N/A
DTD 011999
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0126049-211)
CITE: (I-026 SN291653)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D001J0009, NIIN 012576332
AMT $173,855
LINE N/A
DTD 011999
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI0126049-212)
CITE: (I-026 SN291654)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,LIQUID LEVEL
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN009, NIIN 014330319
AMT $169,280
LINE N/A
DTD 012299
TO Conax Florida Corp , Saint Petersburg ,FL 33710-0000 (ACAVI0126049-213)
CITE: (I-026 SN291655)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M022P, NIIN 012292480
AMT $32,240
LINE N/A
DTD 011599
TO Harris Technical Services Corp , Norfolk ,VA 23513-2406 (ACAVI0126049-214)
CITE: (I-026 SN291656)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-2798
CNT SP0905-99-M-1580
AMT $98,890.00
LINE 0001
DTD 012699
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-027 SN291781)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-99-Q-A091
CNT SP0930-99-M-2301
AMT $61,134.00
LINE 0001 THROUGH 0002
DTD 012699
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-027 SN291782)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 99T013-02-P-0900
CNT SP0960-99-M-2435
AMT $89,000.00
LINE 0002 THROUGH 0003
DTD 012699
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-027 SN291783)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-A109
CNT SP0930-99-M-2330
AMT $42,100.00
LINE 0001 THROUGH 0002
DTD 012699
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-027 SN291784)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-1166
CNT SP0960-99-M-2404
AMT $28,275.00
LINE 0001AA THROUGH 0001AB
DTD 012699
TO National Hybrid Inc 2200 Smithtown Ave Ronkonkoma NY 11779-7329
CITE: (I-027 SN291785)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-99-Q-A077
CNT SP0930-99-M-2329
AMT $31,670.61
LINE 0001 THROUGH 0002
DTD 012699
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-027 SN291786)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--59--FLAME DETECTOR, PN 30-207-13A--RE:F41608-98-16281
POC Frances Ortiz/ldkte/(210)925-8975
CNT f41608-97-G-0020-0006
AMT $59,220.00
LINE 0001
DTD 012299
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27896-9643
EMAILADD: frances.ortiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-027 SN291827)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
CNT N0038396GM1285240, NIIN 010732787
AMT $67,444
LINE N/A
DTD 012099
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0126049-215)
CITE: (I-026 SN291657)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--DC MOTOR; P/N 106785B127; 25 EA --6105012249267HS
CNT F34601-99-M-0252, FD2030-99-1-2064
AMT $42,275
DTD 012599
TO Itt Aerospace Controls, Itt Aerospace Controls Div, 28150
Industry Dr, Valencia Ca 91355-4101
CITE: (I-027 SN291721)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY --6130012622701WF
CNT F42620-99-M-0086, F42620-98-Q-1036
AMT $54,836
DTD 012699
TO Sci Technology Inc/Sub Sci System, 2101 West Clinton Avenue,
Po Box 1000, Huntsville Al 35807-4001
CITE: (I-027 SN292005)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY --6130012622701WF
CNT F42620-99-M-0089, F42620-98-Q-1036
AMT $73,115
DTD 012699
TO Sci Technology Inc/Sub Sci System, 2101 West Clinton Avenue,
Po Box 1000, Huntsville Al 35807-4001
CITE: (I-027 SN292006)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--PANEL POWER DIST UH-60; NSN: 6110-01-258-1290, P/N:
70902-40000-041
POC CORA L. COLLINS, Specialist (256) 955-9259/LILLIE J. WILLIAMS,
Contracting Officer (256) 955-9206, FAX: 256 955-9237, AMSAM-AC-AL-C
CNT DAAH23-98-C-0015/P00003
AMT $259,000.00
DTD 012299
TO Aerospace Avionics Inc., 100 MacArthur Memorial Hwy., Bohemia,
NY 11716
CITE: (W-027 SN292062)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 63--ALARM,AUDIBLE-VISUA
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CN010, NIIN 014595169
AMT $204,930
LINE N/A
DTD 011999
TO Moritz Corp , Perkasie ,PA 18944-0000 (ACAVI0126049-216)
CITE: (I-026 SN291658)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--VIBRATION MONITORING EQUIPMENT FOR WATERVLIET ARSENAL
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3012 COMPUTATIONAL SYSTEMS INCORPORATED KNOXVILLE,
TN
AMT $188,105
DTD 123098
TO COMPUTATIONAL SYSTEMS INC, 835 INNOVATION DR, KNOXVILLE, TN
37932
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-026 SN291620)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,POSITIO
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5204, NIIN 014456362
AMT $217,980
LINE N/A
DTD 012299
TO Parker-hannifin Corp/aerospace Grp , Irvine ,CA 92718-0000
(ACAVI0126049-217)
CITE: (I-026 SN291659)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER,ROLL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D024F0001, NIIN 012539188
AMT $198,780
LINE N/A
DTD 011999
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI0126049-218)
CITE: (I-026 SN291660)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ANALYZER,SPECTRUM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M018P, NIIN 011762303
AMT $40,658
LINE N/A
DTD 010799
TO Hewlett Packard Co , Rockville ,MD 20849-1487 (ACAVI0126049-220)
CITE: (I-026 SN291661)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ANALYZER,SPECTRUM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M019P, NIIN 011762303
AMT $40,658
LINE N/A
DTD 010799
TO Hewlett Packard Co , Rockville ,MD 20849-1487 (ACAVI0126049-221)
CITE: (I-026 SN291662)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ANALYZER,SPECTRUM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M020P, NIIN 011762303
AMT $40,658
LINE N/A
DTD 011299
TO Hewlett Packard Co , Rockville ,MD 20849-1487 (ACAVI0126049-222)
CITE: (I-026 SN291663)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CP014, NIIN 014405163
AMT $109,723
LINE N/A
DTD 012199
TO Lockheed Martin Corp , Orlando ,FL 32825-5002 (ACAVI0126049-219)
CITE: (I-026 SN291674)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--PANEL,INDICATOR
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)605-2050
CNT N0010499CCA18, Sol Nr N00104-98-R-CA20, NIIN 014538981
AMT $276,510
LINE N/A
DTD 020599
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0127053-076)
CITE: (I-027 SN291886)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/KDKSH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--KIT, BORESCOPE--RE:FD2050-98-20156
POC MELONIE HARRIS SA-ALC LDKSH 485 QUENTIN ROOSECELT RD, STE
7 KELLY AFB,TX 78241 210-925-4741
CNT F41608-98-M-0976
AMT $62,650.00
LINE 0001
DTD 012599
TO OLYMPUS AMERICA INC I NDUSTRIAL FIBEOPTICS DIV 2 CORPORATE
CENTER DR MELVILLE NY 11747-3157
EMAILADD: MDHARRIS@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-027 SN291923)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER --6680010714924WF
CNT F42620-99-M-0056, F42600-98-Q-1033
AMT $42,768
DTD 012699
TO Bei Precision Systems & Space Div, Bei Sensors & Systems Company,
1100 Murphy Drive, Maumelle Ar 72113
CITE: (I-027 SN292004)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS, SUCH AS DIESEL ADDITIVE,
EMULSION CLEANER, MULTI-CLEANERS, AND DEGREASERS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-96-A-2943-0035
AMT $29949.80
LINE N/A
DTD 012699
TO Drummond American Corp.,1369 Lakeside Road, Virginia Beach,
VA 23435
CITE: (W-027 SN291825)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--INTERFACE CONTROL A
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G008G5162, NIIN 014290011
AMT $263,530
LINE N/A
DTD 012199
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0126049-223)
CITE: (I-026 SN291664)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOLE SOURCE--URGENCY--DISK DRIVES, DATA SILOS, AND
DISK CARRIERS
POC Richard Ballenger, Code SD129, (540)653-7942
CNT N00178-99-C-2008
AMT $291,400
LINE 0001-0006
DTD 122398
TO Cutting Edge Technology, Inc., 26071 Merit Circle, Suite 108,
Laguna Hills, CA 92653
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: Ballengerrb@nswc.navy.mil
EMAILDESC:
CITE: (W-027 SN291848)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ENHANCED DATA CONNECTOR AND SURFACE MOUNT COVER
IBM P/N
POC JACQUELINE LESSIG, 410-965-1284
CNT 0440-99-36437/
AMT $85,215.20
DTD 012599
TO CAPITOL CABLE & TECHNOLOGY, 45 WEST WATKINS MILL ROAD, , GAITHERSBURG,
MD 20878
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-027 SN291907)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--WESTERN DIGITAL HARD DISK DRIVES
POC Contact Ms. Mille Strawn, Code 1164EE, telephone 812-854-3733
CNT N00164-99-C-0018
AMT $181,295.00
LINE 0001AA, 0001AB, 0002 and 0003
DTD 012799
TO Tiger Direct Inc., 8700 West Flagler Street, Miami FL 33174-2428
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-027 SN292051)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
CNT GS-07F-0127J
AMT $125000
LINE SIN 384-9
DTD 020199
TO Fairhill Fabricators, Inc. P.O. Box 967 831 West Fifth Street
Lansdale, Pennsylvania 19446
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0127J&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-026 SN291606)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $103764.91
DTD 012699
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-026 SN291706)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ191/
AMT $33198.33
DTD 012699
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-026 SN291707)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--RT-1626/ARN-153(V)
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038395G008G5147, NIIN LLZ98M827
AMT $48,788
LINE N/A
DTD 011999
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0126049-224)
CITE: (I-026 SN291665)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--RT-1626/ARN-153(V)
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038395G008G5148, NIIN LLZ98M827
AMT $97,576
LINE N/A
DTD 011999
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0126049-225)
CITE: (I-026 SN291666)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: GOVERNMENT AND INDUSTRY DAY FOR THE AIR FORCE OPERATIONAL
REQUIREMENTS DIRECTORATE'S (AF/XOR) ADVISORY AND ASSISTANCE
SERVICE PROCUREMENT
DESC: Air Force XOR is sponsoring, in conjunction with the Electronic
Systems Center's (ESC) Advanced Projects Contracts Division
(ESC/PKY), a Government and Industry Day on Thursday, February
18th, 1999, from 8 a.m. to 11:30 a.m. at the Pentagon's Army
Auditorium (Room 5A1070). The purpose of this meeting is to
present an overview of the acquisition and to answer questions/concerns
about the Air Force's approach of using General Services Administration
(GSA) Federal Supply Schedule 070 to procure Advisory and Assistance
Services to meet the requirements of AF/XOR's programs and
development planning projects in all phases of the acquisition
cycle. Primarily, this support complements the XOR civilian
and military workforce, and the support provided by other support
contractors. Services will be provided by task orders placed
against Blanket Purchase Agreements (BPA) with contractors
on the GSA Federal Supply Schedules (FSS) for Information Technology
(IT) Services. No mission hardware/software development or
production is permitted under this contract. Support to be
provided includes a broad range of system oriented technical
services, which will require a minimum security clearance of
Secret (higher levels up to Top Secret/SCI may also be required).
These include development planning analysis, operations analysis
in all operational fields, operational requirements development,
system engineering, configuration and data management, and
financial management. Support may also include the preparation
of technical inputs to acquisition documentation for systems
being acquired by program offices. The primary output of the
contractor's efforts will be analyses, technical reports or
other data deliverables. Additional information will be available
to discuss ongoing reform initiatives, and possibly an unveiling
of the Government web-site for this acquisition, which will
facilitate both government and industry participation in, influence
on, and visibility of, the acquisition process from requirements
generation to warfighter use. This on-line system will provide
the capability for constant government and industry interaction
for the purposes of 1) giving industry early visibility into
requirements and opportunities; 2) giving industry the ability
to influence the technical and business solutions of procurements;
3) giving government users and acquirers visibility and access
to latest technologies and potential solutions to requirements;
4) giving government and industry a constant forum for ideas,
technologies, contract vehicles and information to enhance
capability to the warfighter. Members of GSA and ESC's own
Information Technology Services Program will be on hand to
answer questions. Programmatic questions about this release
should be addressed to LTC Ralph Strother at (703) 695-4970,
e-mail strother@pentagon.af.mil or Ms Tracey McDaniel at (703)
698-7078, mcdanies@pentagon.af.mil. Contractual POC is Capt
Wilmer Jackson at (781) 377-8447, jacksonw@hanscom.af.mil,
PCO is Maj John Sammartino at sammartinoj@hanscom.af.mil. Anyone
interested in attending should contact Lt Col Ralph Strother,
AF/XORG, (703) 695-4970 for visitor information to the Pentagon.
LINKURL: N/A
LINKDESC:
EMAILADD: sammartinoj@hanscom.af.mil
EMAILDESC:
CITE: (D-026 SN291672)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: SPECIAL NOTICE OF ANTICIPATED WORK BY U.S. ARMY WHITE
SANDS MISSILE RANGE
DESC: U.S. Army White Sands Missile Range anticipates providing
services to commercial entities under the provisions of Title
10 of the United States Code, section 2681. The general nature
of the anticipated commercial work is as follows. White Sands
Missile Range plans, executes and reports the results of Developmental
Tests (DT) and integrated DT/OT (Operational Tests) on a variety
of materiel and equipment for a wide spectrum of testing users.
The Range is a multi-service test range whose function includes
the support of missile and other weapon systems development
and testing programs for the Army, Navy, Air Force, National
Aeronautics and Space Administration (NASA), other government
agencies and private industry. White Sands provides a diverse
range of testing support including missiles and other weapon
systems, weapon system components, electronic equipment, communication
systems, tanks, trucks, military clothing, radios, fire control
systems, and others. State-of-the-art test facilities include
the Open Air Range Complex (40 miles wide by 100 miles long)
that supports seven simultaneous operations. White Sands has
many other testing facilities that operate independently and
simultaneously from the Open Air Range Complex as well as from
each other. These facilities include the General Nuclear Effects
Complex, the Electromagnetic Pulse Facility, the Pulsed Laser
Vulnerability Test System, the Electromagnetic Radiation Effects
Laboratory, the BIG CROW airborne electromagnetic effects laboratory,
dynamic testing facilities (shaker tables), fixed and portable
climatic facilities (heat, cold, wind, dust, fog, and rain),
Warhead Impact Test areas, the Hazardous Test Area, the Aerial
Cable Range, and the Small Missile Range. White Sands has developed
a broad instrumentation, equipment capabilities, and operational
techniques specifically designed for each facility. To collect
data during missile testing, for example, the sprawling range
is equipped with a network of highly accurate optical and electronic
instruments essential for valid and valuable testing. Sophisticated
computer systems process and correlate the voluminous data
to provide scientists and range users with timely and reliable
performance records. White Sands Missile Range has more than
1,500 precisely surveyed instrumentation sites and some 1,000
of the newest and most modern types of optical and electronics
instrument systems. These include long-range cameras, tracking
telescopes, interferometer systems, radars and telemetry. For
general use, radars, telemetry and optic systems include both
mobile and fixed systems. A timing system provides fixed-timing
rates, elapsed time and control signals. Control signals are
combined into pulsed signals in standard format for distribution
and utilization. Other range services include calibration,
communication, meteorological, photographic, television and
aerial target support, along with the relatively easy and fast
recovery of test items to facilitate evaluation.This information
will be maintained in a file and made available to prospective
commercial customers for their use in determining if private
sector enterprises may be able to satisfy their requirements.
Information may be submitted at any time to Commander, USAWSMR,
Plans, Policy, and Compliance Division, ATTN: STEWS-RM-P (Mr.
Don Goodall), White Sands Missile Range, NM 88002-5001. Questions
concerning this notice may be directed to Mr. Ron Taft at (505)
678-6344 or by facsimile to (505) 678-6197.
LINKURL: http://www.wsmr.army.mil
LINKDESC:
EMAILADD: goodalld@wsmr.army.mil
EMAILDESC:
CITE: (W-026 SN291692)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS, HAND HELD (POWERED AND NON-POWERED), TOOL
KITS, PORTABLE TOOL BOXES, WOODWORKING AND METALWORKING MACHINERY
AND EQUIPMENT, AND RELATED ACCESSORIES.
DESC: Solicitation 6FES-980203-R2, which was posted on the Electronic
Posting System on 01-08-99, has been changed to incorporate
recently updated clauses. The updated solicitation will be
posted this date under Solicitation Number 6FES-980203-R3.
This replaces 6FES-980203-R2 - which will be deleted. This
solicitation is issued under Multiple Award Schedule Group
51, Part I, Section B, for Tools, Hand Held (powered and non-powered),
Tool Kits, Portable tool Boxes, Woodworking and Metalworking
Machinery and Equipment and Related Accessories. This solicitation
is a standing solicitation, which means that offers may be
submitted at any time. It is issued on an unrestricted basis.
Resulting contracts will be indefinite delivery, indefinite
quantity contracts with a contract duration of five years and
an option provision to extend the contract for five years (Clause
I-FSS-164-A, Option to Extend the term of the Contract (AUG
1995). This solicitation may be downloaded from the internet
by accessing the Electronic Posting System at http://eps.arnet.gov.
The solicitation is posted in EPS under GSA/Federal Supply
Service/Hardware and Appliance Center, Class 51 - hand tools.
Hard copies of this solicitation will not be provided.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-980203-R3&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-026 SN291703)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: TECH ORDER EDIT SRV RISK ASSESS WORK
DESC: The Warner Robins Air Logistics Center Logistics Data Support
Division (TIL) is contemplating the acquisition of a broad
range of technical order editorial and systems support services.
This acquisition will be accomplished through the use of best
value competitive procedures. WR-ALC is responsible for the
acquisition, sustainment, and publication of technical order
documents to support aircraft, missile, and vehicle platform
operation and maintenance requirements. A Risk Assessment Workshop
will be conducted 22-26 February 99 beginning at 8:00 a.m.
at the Robins Air Force Base Museum RE Conference facility,
Century of Flight hangar. This workshop will afford all interested
parties an opportunity to participate in the initial planning
and strategy for the acquisition. Participation will be limited
to two individuals from each organization. It is recommended
that you send a technical person, a program management person,
or a contracts person. Requests for information relative to
this acquisition, along with any written questions you may
have concerning this acquisition, should be submitted no later
than 12 February 1999. A formal Risk Assessment Workshop Agenda
and Facility Information will be placed on the PK web site
at http://contracting.robins.af.mil/wrbiz.htm Please notify
our point of contact of the names and number of attendees planning
to attend. The point of contact for the Risk Assessment Workshhop
is Christine Clark, Contracting Officer, WR-ALC/LYKD, phone
(912) 926-7083 or FAX 912-926-7530, e-mail cslcark@pk.robins.af.mil
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-027 SN291733)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Weapons Station Charleston, Morale Welfare Recreation
Fund, Code 15, 2316 Redbank Rd., Bldg. 708, Goose Creek, SC
29445
SUBJECT: REQUEST FOR PROPOSAL FOR SANDSIFTING EQUIPMENT
DESC: 1.Sandsifter/Beach Cleaning Equipment(1) ea, must be self
propelled, hydrostatic all whell drive, 24 hp liquid cooled
disel engine, 9 cu ft/1000 lb hopper, hydraulically controlled
hopper, with a max dump height of 5'6", with 3 ft. cleaning
width, 4 ft. digger extensions, speed of 0-5 mph, digging depth
of o"-4" (loose dry sand), flasher and smv signs, must be R.O.P.S
certified. 2. Additional equipment/supplies include chains
(2), (14) flight blades 34" steel, digger point slotted, (4)
conveyor wear strips, screen open 1/2", screen open 5/8",
digger extension to 4ft wide(1 pr.) and grooming attachment.
LINKURL: usa.gov/procurement/index.html
LINKDESC:
CITE: (W-027 SN291807)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: NOTICE OF AN INTENTION TO CONDUCT A DEMONSTRATION AND
PERFORMANCE VERIFICATION STUDY OF EXPLOSIVES FIELD ANALYTICAL
DEVICES
DESC: Technical Contact: Roger Jenkins, Oak Ridge National Laboratory,
423-576-8594. EPA Point of Contact: Eric Koglin, National
Exposure Research Laboratory, Environmental Sciences Division,
Las Vegas, NV 702-798-2432. As part of the Environmental Technology
Verification (ETV) program, the U.S. Environmental Protection
Agency (EPA) and the Department of Defense (DoD) Environmental
Security Technology Certification Program (ESTCP), in partnership
with Oak Ridge National Laboratory, announces an intent to
conduct a demonstration to test and verify the performance
of various explosives detection technologies under field conditions.
Contaminated soil and groundwater represent significant environmental
problems at active and former explosives manufacturing and
packing plants, burning grounds, and other disposal sites.
The devices which will be tested are used to analyze samples
which may be used to make site characterization, monitoring,
or cleanup decisions. Many EPA Regions, several Program Offices,
DoD, and other Federal Agencies have expressed an interest
in the performance of various explosives detection devices
when tested under field conditions. To obtain this information,
the EPA in cooperation with DoD will conduct a demonstration
and performance verification study of commercial-ready explosives
detection technologies. At least two well-characterized sites
will be used in the demonstration to assess the performance
of the technologies. To conduct the test, each developer will
be given information on the site history and access to a target
sampling area. Analytical data from these sampling points
and other performance parameters such as accuracy, precision,
sensitivity, cost, and sample throughput will be determined.
As part of the demonstration, the developers will be expected
to operate their technology in accordance with the experimental
design of the study. The demonstration is expected to be conducted
over a 3 to 4 day period at each site. The primary goal of
the ETV Program is to facilitate the acceptance and use of
new and innovative technologies that are applicable to a wide
range of environmental problems. ESTCP's goal is to demonstrate
and validate promising, innovative technologies that target
DoD's most urgent environmental needs. The ETV and ESTCP can
meet their common goal by working with technology developers
in planning and conducting demonstrations, evaluating the
data generated, and promoting acceptance of the technology.
In addition to a detailed technical report, ETV provides the
developers with a verification statement, which summarizes
the performance of the technology under the conditions of
the demonstration. ESTCP provides a cost and summary report
and aids in the dissemination of the results across the DoD.
This notice is one method being used to solicit interest in
this program. This demonstration is sponsored by the Environmental
Technology Verification program in cooperation with the DoD's
Environmental Security Technology Certification Program. This
program offers technical expertise to support the demonstration
and provides access to the testing venues at DoD sites. The
developer will be expected to contribute to the cost of verification
and to secure the resources to support their participation
in the performance verification process. To explain the demonstration
process to potential participants, an informational meeting
will be held March 5, 1999 in Orlando, Florida in conjunction
with the Pittsburgh Conference on Analytical Chemistry and
Applied Spectroscopy. Interested developers with appropriate
technologies (i.e., commercially ready with proven field use)
should contact Dr. Roger Jenkins (423/576-8594), and fax a
one page letter of interest to Dr. Jenkins at (423)576-7956.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-027 SN291839)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Kentucky Transportation Center, 176 CE/KTC Building,
Lexington, KY 40506-0281
SUBJECT: ANNOUNCEMENT CONCERNING SUBMISSION 281758
DESC: Due to extenuating circumstances, the response date for
the RFP for Transponder Administration and Associated Services
issued by the Kentucky Transportation Center has been extended
until the close of business Tuesday, February 23, 1999. No
new information is available. The companies already who have
already responded may elect to resubmit their proposal, submit
an addendum to their proposal (no more than three pages), or
leave their proposal as is. Proposals already received at the
Kentucky Transportation Center will be sealed and will not
be opened and distributed for evaluation until February 24,
1999. Contact person: Carla Crossfield (800) 472-6227.
CITE: (W-027 SN292039)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 15TH ANNUAL TEST & EVALUATION NATIONAL CONFERENCE &
EXHIBITION
DESC: The Test & Evaluation Division of the National Defense
Industrial Association in cooperation with the Office of the
Secretary of Defense, the NDIA Security Division, the Association
of Old Crows and Nellis Air Force Base announces its 15th Annual
Test and Evaluation National Conference & Exhibition in Las
Vegas, March 8-11, 1999. This will mark the first time that
one of our conferences has focused on the area of Information
Systems, Information Warfare and Information Assurance. The
growing interdependence between the civil and defense sectors
of our nation add to the importance of assuring that both our
civilian and dedicated defense C4I infrastructures will continue
to effectively function in times of combat, terrorism or even
natural disaster. The conference will feature nearly 60 leaders
from both the public and private sectors addressing these issues.
Featured speakers include Dr. John Deutch, former Director,
CIA and Deputy Secretary of Defense as well as Victor Sheymov,
the highest-ranking member of the KGB to defect to the West,
and a specialist in C4I, and its many facets. Four outstanding
tutorials on related topics will be offered without added cost
to those registering. For more information, please call Erin
Curry at NDIA headquarters: 703-247-2578 or email at ecurry@ndia.org.
You can register on line for this and other events at www.ndia.com.
LINKURL: http://www.ndia.org/events/brochure/991/991.htm
LINKDESC:
Conference
EMAILADD: ecurry@ndia.org
EMAILDESC:
CITE: (W-027 SN292064)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: OPER OF GOVT-OWNED FAC, COMMERCIAL ACTIVITIES(CA) STUDY
FOR MNT, RPR, ALTER, OPER; AND TRANS SVCS INCLUDING MNT,OPER,
AND RPR, RIGGING AND TRANSPORT, NAS, BRUNSWICK, ME
DESC: THIS IS THE CONTINUATION OF THE MODIFICATION SYNOPSIS FOR
CONTRACT NO. N62472-98-R-0834, OPERATION OF GOVERNMENT-OWNED
FACILITIES, COMMERICAL ACTIVITIES(CA) STUDY FOR MNT, RPR, ALTERATIONS,
OPERATIONS; AND TRANSPORTATION SERVICES INCLUDING MAINTENANCE,
OPERATION, AND REPAIR, RIGGING, AND TRANSPORT AT THE NAVAL
AIR STATION, BRUNSWICK, ME: Options will be exercised by the
Government if found to be in the Government's best interest.
FAC Clause 5252.217-9301 "Option to Extend the Term of the
Contract-Services" and FAR Clause 52.217-8, "Option to Extend
Services" will be included in the solicitation. It is anticipated
that Service Contract Act (SCA) Department of Labor (DOL) wages
will be incorporated into the solicitation. The contract will
also include the clause FAR 52.217-5, "Evaluation of Options"
except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interest. Evaluation of
options will not obligate the Government to exercise the option(s).
The determination of the best value contractor proposal will
be made base on Source Selection procedures that provide the
evaluation of qualified offerors. Source selection evaluation
criteria will be published in the CDB prior to issuance of
the RFP. The contract will be awarded to the best value contractor
if the contractor's cost proposal is lower than the Government's
proposal, taking into consideration the minimum cost differential
requirements. The minimum differential is the lesser of 10
percent of the personnel costs in the Government In House Cost
Estimate (IHCE) or $10 million over the performance period.
The purpose of the minimum cost differential is to avoid the
disruption of coverting performance of the commercial activity
based on a minimal cost savings. It has not yet been determined
if the proposed contract (solicitation) will be issued as unrestricted
or set-aside for small business concerns. The SIC (Standard
Industry Code) is 8744 with a small business size standard
of $20 million. The proposed is currently being considered
for a set-aside for Small Business concerns. Interested Small
Business concerns should as early as possible, but not later
than 15 days after this notice, indicate interest in this acquisition
by providing to the contracting officer evidence of your firms
capability to perform. Evidence of capability shall include,
at a minimum, a positive statement of eligibility as a Small
Business concern and three (3) references of current or recently
completed contracts for similar services in the $5.0 million
dollar range including options. A current financial statement
and the DUNS number assigned to your firm are also to be submitted.
You may submit your documentation by faxsimile to Mrs. J Mercede
at (610) 595-0644/0645 or mail to Northern Division, Naval
Facilities Engineering Command, Attn Code 02C, 10 Industrial
Highway Mail Stop 82, Lester, PA 19113-2090. This is not a
request for proposal nor does the Government intend to pay
for the requested information. Additionally, no telephone solicitations
or office visitations for presentations will be accepted at
this time. All information received will be treated as propietary
information. If adquate interest is not received from Small
Business concerns, the solicitation will be issued as Unrestricted.
The tentative issue date of the solicitation is June 1999.
A second CDB notice will be issue to explain the fee requirements
for obtaining copies of the solicitation documents. Questions
concerning the subject notice are to be directed to Mrs Judith
Mercede, Contract Specialist, Code 02C, at (610) 595-0830.
CITE: (I-027 SN292067)
[Commerce Business Daily: Posted in CBDNet on January 27, 1999]
[Printed Issue Date: January 29, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: STRIKE LAND ATTACK AND AIR DEFENSE ANNUAL SYMPOSIUM/QUARTERLY
MEETING
DESC: The Strike, Land Attack and Air Defense Committee of the
National Defense Industrial Association announces its 1999
Annual Symposium, April 20, 1999 at John Hopkins University
Applied Physics Laboratory, Laurel, Maryland. This symposium
will explore the impact of the changes in the political strategic
landscape and emerging technologies upon the operational requirements
Theater missile defense. It will also examine the consequent
development and engineering programs to satisfy these requirements,
and the contributions from industry to make these programs
practically realizable. VADM Conrad C. Lautenbacher, Jr., USN,
Deputy Chief of Naval Operations for Resources, Warfare Requirements
and Assessments (N8) will be the Keynote Speaker. For more
information about the symposium contact Dawn Collins at NDIA
Headquarters (703) 247-2581 or email dcollins@ndia.org or visit
the NDIA website at www.ndia.org to register.
EMAILADD: dcollins@ndia.org
EMAILDESC:
via e-mail
CITE: (W-027 SN292072)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9324 - USABLE SEALED BID - AIRCRAFT PARTS
DUE 021799
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: Sale No. 31-9324 - Usable Sealed Bid Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: srbrooks@drms.dla.mil
EMAILDESC:
CITE: (W-026 SN291694)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9323 - USABLE SEALED BID - AIRCRAFT AND
ELECTRONIC PARTS
DUE 021099
POC Rick Forman, Sales Contracting Officer; Phone: (616) 961-7321
DESC: Sale No. 31-9323 - Usable Sealed Bid Aircraft and Electronic
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rforman@drms.dla.mil
EMAILDESC:
CITE: (W-026 SN291696)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9321- USABLE SEALED BID - AIR
DUE 022499
POC Rick Forman, Sales Contracting Officer; Phone: (616) 961-7321
DESC: Sale No. 31-9321 - Usable Sealed Bid Air
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rforman@drms.dla.mil
EMAILDESC:
CITE: (W-026 SN291697)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9619 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS AND NON-METAL
DUE 021199
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
961-7506
DESC: Sale No. 31-9619 - Recyclable Sealed Bid Ferrous, Non-Ferrous
and Non-Metal
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-026 SN291699)
[Commerce Business Daily: Posted in CBDNet on January 26, 1999]
[Printed Issue Date: January 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9019 - HAZARDOUS SEALED BID - ACID, CHEMICALS
AND OIL
DUE 021199
POC Tommy Lipscomb, Sales Contracting Officer; Phone: (616) 961-7328
DESC: Sale No. 31-9019 - Hazardous Sealed Bid Acid, Chemicals
and Oil
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tlipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-026 SN291700)