[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SURVEILLANCE TARGETING STUDIES," CONTRACT MODIFICATION
SOL N/A
DUE 081399
POC Zina Atkinson, Contract Specialist, AMSAM-AC-RD-AY, (256)842-0742,
Earnest L. Taylor, Jr., Contracting Officer, (256)876-7500
DESC: The U.S. Army Aviation Missile Command announces the issuing
of a modification to Contract DAAH01-97-C-R002 with Toyon Research
Corporation, 75 Aero Camino Road #A, Goleta CA 93117. This
effort will provide continued support to the DARPA Counter
Camouflage, Concealment and Deception (CCCD) Program, and the
DARPA JPO Discoverer II Program. The focus of the additional
LOE is to provide support to the DARPA CCCD program via the
use of Toyon's SLAMEM simulation tool to develop a concept
of operations (CONOPS) for a platform with an integrated SAR/MIT/SIGINT
system, to demonstrate the utility of such a system, and to
investigate operational issues associated with the use of such
a platform.
CITE: (W-175 SN346984)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SOFTWARE PRODUCTIVITY AND QUALITY RESEARCH INITIATIVE
SOL DAAD19-99-R-BAA7
DUE 082099
POC Jeanette W. Davis, Contract Specialist, 919/549-4269
DESC: The U.S. Army Research Office (ARO) announces the issuance
of the Broad Agency Announcement (BAA) for Software Productivity
and Quality Research Initiative. This research initiative is
intended to focus on research with some potential to contribute
to an integrated, interactive, end-to-end (requirements-elicitation
to fielded-system), machine-based solution to principled software
engineering. It is expected that such a solution will enable
significant advances in engineering productivity and provide
the fundamental bases for the creation of reliable high-quality
software intensive systems. Additionally, the scope of this
initiative includes elements of the on-going ARO basic research
program in "Software and Knowledge-Based Systems"; these relevant
research thrusts are "software prototyping, development, and
evolution" and "formal models and methods". More detail on
this ARO current program can be found at the ARO website as
follows: http://www.aro.army.mil. Any research proposed for
this initiative is not expected to address all of the numerous
issues associated with enabling principled future software/systems
engineering; however, the research offered should address one,
or more, relevant and open research issues while articulating
a rational basis for the utility of any successful effort in
the context of integration into a principled modern software
engineering machine-based environment. Namely, the research
emphasis should be on potential "value-added" to an overall
engineering technological enablement. Proposals may be submitted
by degree-granting universities only. Through this competition,
the ARO expects to make one award to one offeror with a performance
period of thirty-six consecutive months. The resultant award
will be a grant. Proposals will be evaluated in accordance
with the evaluation criteria set forth in the BAA. Proposals
are due to the address listed in the BAA at 4:00 p.m. local
time on 20 August 1999. The BAA will only be available at the
ARO internet address as follows: http://www.aro.army.mil on
or about 28 June 1999. No printed copies are available. Questions
regarding the administrative content of the BAA may be directed
to Mrs. Jeanette W. Davis at (919) 549-4269.
EMAILADD: davisj@aro-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-176 SN347119)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D LITERATURE SEARCH/RESEARCH ON USE OF PSYCHOPHYSICAL
RATINGS AS MEASURES
SOL W813LT 9167-7019
DUE 071699
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: Literature Search and Research
on Use of Psychophysical Ratings as Measures of Physical and
Mental Workloads. This effort maintains continuity of the Industrial
Graduate Internship Program in Human Factors Engineering for
ARL-HRED. The objective of this specific effort is to obtain
technical documentation of psychophysical methodologies used
for task design and evaluation. The contractor shall conduct
a comprehensive literature review of psychophysical methods,
including empirical evidence regarding reliability and validity,
develop a research proposal, and document the results of the
review and research in an ARL Technical Report. Negotiations
are planned solely with Virginia Tech. Virginia Tech has a
unique capability and expertise with the experiences of its
faculty and staff in the Industrial and Systems Engineering
Department (ISE). Since the establishment of the ISE's Human
Factors Engineering Center in 1985, Virginia Tech faculty and
staff has conducted numerous human factors experiments encompassing
a broad range of issues. The Industrial Ergonomics Laboratory
(IEL) is a unique facility for the conduct of experiments on
complex human-system interaction, biomechanics, and physical
workload. The IEL, along with the technical expertise of the
IEL personnel, places Virginia Tech in a unique position to
support this requirement. The Industrial Ergonomics Laboratory
conducts work in industrial ergonomics, occupational biomechanics,
and work physiology, primarily relating to workstation and
equipment evaluation and design. Specifically, research is
focused on: biomechanics of the human body; modeling, strength,
motions, and working postures, human engineering of systems,
equipment, tools, workstations, and work tasks; and ergonomic
design for safety, efficiency, and performance. The laboratory
consists of one large room, that is typically divided into
smaller compartments as needed for research, development, and
evaluation and is well equipped to do research in a variety
of areas. The value of this procurement is estimated at less
than $50,000. Interested persons may identify their interest
and capability. Information received will be considered only
for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 9167-7019
must be faxed to Jeanine Worthington, 410-278-6522. Telephone
requests will not be honored.
CITE: (W-176 SN347123)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--RADIO FREQUENCY LIGHTWAVE INTEGRATED CIRCUITS (R-FLICS)
SOL 99-27
DUE 100199
POC Dr. Robert F. Leheny, DARPA/MTO, FAX (703) 696-2206
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting research proposals in the area of Radio-Frequency
Lightwave Integrated Circuits (R-FLICS) to develop and demonstrate
lightwave technologies for RF analog signal distribution and
processing. The proliferation of systems operating over an
increasingly broad range of the RF spectrum, extending from
a few hundred Megahertz up to and beyond a hundred Gigahertz,
has created a significant challenge to provide efficient, compact
and lightweight components capable of very broadband operation
to manage and control these systems within the analog signal
domain. Lightwave technologies are helping to meet these challenges
in applications where imposing the RF signal onto a lightwave
carrier can take advantage of the very broadband, lightweight,
low loss properties of optical fiber for use in transmission
links. In addition, once the signal of interest is in the optical
domain, chip-scale lightwave modules offer the possibility
for efficiently realizing complex signal processing applications
over very broad RF bandwidths. The goal of the R-FLICS program
is to develop and demonstrate how recent advances in lightwave
technologies and further innovative extensions can substantially
improve the effectiveness for use of chip-scale lightwave components
in military RF systems. The proposed research should investigate
innovative approaches that enable revolutionary advances in
science, devices or systems. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice. This DARPA program will build on advances
in chip-scale lightwave device technologies to develop and
demonstrate how these advances can lead to revolutionary new
system concepts and resulting capabilities. Two key elements
in RF-Lightwave technology will be addressed. The development
and demonstration of RF-Lightwave transmitter and receiver
modules that enable link performance to achieve zero net RF
loss or better (RF gain) from RF input to RF output. Components
for these applications that can be shown to be low cost to
manufacture are of greatest interest. A second thrust will
seek to develop and demonstrate enhanced performance capabilities
for RF systems enabled by on-chip integration of lightwave
and RF technologies to achieve more complex RF functionality
in routing, controlling, and processing analog signals in the
0.5-50 Ghz range. Attainment of R-FLIC program goals will greatly
enhance and expand the application of lightwave technology
for military RF systems including antenna remoting, antenna
beam forming (scanning, null scanning and multifunctional shared
apertures), signal synthesis, frequency conversion and channelization,
as well as very wideband remote processing. Additional information
on these technology areas is provided in the Areas of Interest
section of the BAA 99-27 Proposer Information Pamphlet referenced
below. PROGRAM SCOPE: The R-FLICS program will have two major
thrusts: Thrust I. This thrust will incorporate the design,
development and demonstration of chip-level components enabling
high performance RF-Lightwave point-to-point links. While this
thrust will support very innovative individual investigator
efforts, teaming of component researchers, manufacturers and
systems/subsystems integrators is strongly encouraged to insure
that technologically innovative designs are both manufacturable
and can meet specific systems needs. Thrust II. This thrust
will incorporate the design, development and demonstration
of chip-scale lightwave modules that exploit the broadband
capability of lightwave technology. The main focus of this
thrust will be the demonstration of chip-scale RF-Lightwave
microsystems that can substantially enhance the performance
of military RF systems. To meet this objective, teaming between
component researchers and manufacturers (technology suppliers)
and systems/subsystems integrators (technology users) is strongly
encouraged. While the main focus of this thrust will be on
the development of the chip-scale modules, the systems integrator
role is anticipated to lead in the definition of modules performance
goals and to provide focus and evaluation for the effort of
component researchers and manufacturers. It is anticipated
that a typical effort will include an initial design phase
to define the military applications and systems benefits to
be derived from RF-lightwave integration followed by the main
effort, a broadly-based research phase focused on development
of prototype R-FLIC modules for proof-of-principal demonstration.
For both thrusts, offerors must be capable of demonstrating
the technology developed under the program for military applications.
The proposed scope of the program does not include field insertion
but rather is limited to prototype demonstration. However,
offerors are encouraged to propose high payoff insertion demonstrations
as a program option. Awards totaling approximately $30 million
over four years are expected to be made during the second half
of calendar year 1999. Multiple awards are anticipated. Collaborative
efforts/teaming and cost sharing are encouraged. The technical
POC for this effort is Robert Leheny, fax: (703) 696-2206,
electronic mail: rleheny@darpa.mil. GENERAL INFORMATION: Proposers
must obtain a pamphlet entitled "BAA 99-27, Radio-Frequency
Lightwave Integrated Circuits (R-FLICS), Proposer Information
Pamphlet" which provides further information on areas of interest,
the submission, evaluation, and funding processes, proposal
abstract formats, proposal formats, and other general information.
This pamphlet may be obtained from the World Wide Web (WWW)
or by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and eleven (11) copies
of the proposal abstract must be submitted to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-27)
on or before 4:00 p.m., local time, Friday August 6, 1999.
Proposal abstracts received after this time and date may not
be reviewed. Upon review, DARPA will provide written feedback
on the likelihood of a full proposal being selected and the
time and date for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
eleven (11) copies of the full proposal to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-27)
on or before 4:00 p.m., local time, Friday, October 1, 1999,
in order to be considered. This notice, in conjunction with
the BAA 99-27 Proposer Information Pamphlet, constitutes the
total BAA. No additional information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal which
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals;
however, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of research in R-FLIC technologies.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or full proposal to this BAA, should be directed to
one of the administrative addresses below; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
correspondence regarding BAA 99-27. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit, (2)
potential contribution and relevance to DARPA mission, (3)
plans and capability to accomplish technology transition, (4)
offeror's capabilities and related experience, and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/MTO, BAA
99-27), Electronic Mail: BAA99-27@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 99-27, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: baa99-27@darpa.mil
EMAILDESC:
CITE: (W-176 SN347138)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) EFFORT
FOR THE M3A3 BRADLEY FIRE SUPPORT TEAM (BFIST) PRE PRODUCTION
VEHICLE KIT
SOL N/A
POC Tod Miller (810) 574-7083
DESC: A Engineering and Manufacturing Development (EMD) effort
for the acquisition of the M3A3 Bradley Fire Suppport Team
(BFIST) pre production Vehicle Kit that functionally integrates
the technology of the M7 BFIST and M3A3 Bradley Fighting Vehicle
Product Systems. This total EMD effort is for a base quantity
of two (2) with an option for one. Also included are options
for the Driver's Vision Enhancement, Internal Exhaust and Common
Inertial Navigation. Contract: DAAE07-99-C-M035. See Note 22.
CITE: (W-176 SN347156)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ASTRO-E GUEST OBSERVER PROGRAM
SOL NRA-99-OSS-03
DUE 091799
POC Dr. Louis Kaluzienski, Research Program Management Division,
Phone (202) 358-0365, Fax (202) 358-3097, Email lkaluzienski@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is releasing a Research Announcement (NRA 99-OSS-03) entitled
ASTRO-E Guest Observer Program (Cycle 1) that solicits proposals
for participation in the NASA Office of Space Science program
to acquire and analyze scientific data from the joint Japanese-U.S.
ASTRO-E X-ray observatory. This Research Announcement is the
first for ASTRO-E guest observations and solicits proposals
for observations to be carried out beginning about August 1,
2000, and lasting nine months. Participation is open to all
categories of organizations within the U.S. including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. The nature of the bilateral
agreement between the U.S. and Japan prevents NASA from considering
proposals from organizations outside the U.S. Upon its release
date, this Research Announcement will be available electronically
through the selection "Research Opportunities" on the OSS homepage
at: http://space science.nasa.gov. For those not having access
to the Internet, a printed copy may be requested by E-mail
at: astroehelp@athena.gsfc.nasa.gov or from the ASTRO-E Guest
Observer Facility, Code 662, Goddard Space Flight Center, NASA,
Greenbelt, MD 20771-0001; phone (301) 286-8443. Additional
programmatic information may be obtained from Dr. Louis Kaluzienski,
Research Program Management Division, Code SR, Office of Space
Science, NASA Headquarters, Washington, DC 20546-0001; phone
(202) 358-0365; or E-mail lkaluzie@hq.nasa.gov. This notice
constitutes a NASA Research Announcement as contemplated in
Federal Acquisition Regulation (FAR) 6.102(d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OSS-03
LINKDESC:
EMAILADD: lkaluzienski@hq.nasa.gov
EMAILDESC:
CITE: (D-176 SN347166)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500, Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN SENSOR TECHNOLOGY
SOL DASG60-99-0004
POC Genna Wooten, Contract Specialist, (256) 955-3407, W.L. Schick,
Contracting Officer, (256) 955-3044
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
announces the release of "New and Innovative Ideas in Sensor
Technology BAA" seeking new ideas and advanced and innovative
concepts derived from current and emerging principles in the
following technology areas: (1) Miniaturized Global Positioning
System (GPS) electronics; (2) Miniaturized RF transceiver electronics;
(3) Software position mapping/display using external data;
(4) Data integration devices; (5) Missile detection systems
(passive/active); (6) 3D visualization devices; (7) Mobile,
high power, coherent laser radars; (8) Laser component technology;
(9) Compact RF power generators; (10) Lightweight optics; (11)
Electronics packaging; (12) Advanced sensor technologies; (13)
Data fusion displays; (14)fusion engine concepts; (15) Adaptive
optics; (16) optics mounts (gimballed and strapdown); (17)
Electro-optics instrumentation; (18) Interferometrics; (19)
Optical telescopes. The topics "3D Visualization Devices",
"Data Fusion Display", and "Data Integration Devices" as stated
in this BAA are set-aside for small business and Historically
Black Colleges/Universities and Minority Institutions (HBCU/MI).
The Standard Industrial Classification Code is 8731, with a
small business size standard of 1,000 employees. Complete BAA
with information on submission of white papers and proposals
is available on-line in the USASMDC Contracts Home Page at
the following web site: http://www.smdc.army.mil/CONTRACT.HTML
CITE: (I-176 SN347215)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ASSEMBLY AND TESTING OF SEAL DELIVERY VEHICLES
SOL N61331-99-Q-2513
DUE 073099
POC Buyer-Michael Wheeler, 850-234-4243; Contracting Officer-Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to issue a sole-source order to Columbia
Research Corp (CRC). CRC is the main assembly, test, and manufacturing
contractor supporting CSS's development and maintenance of
the fleet's Seal Delivery Vehicles (SDV). As such, this contractor
possesses specific expertise in the assembly and testing of
SDV's that no other contractor has. In support of CASREPs,
which involve rapid response repairs to SDVs in the field,
it is necessary that the support personnel be intimately familiar
with SDV design, maintenance and troubleshooting. Only CRC
possesses such expertise at this time. Since CASREPs can occur
at any time there will not be sufficient time for the Government
to train another contractor or sufficient time for another
contractor to acquire the necessary knowledge and skills needed
to support CSS's SDV project.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-176 SN347223)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--ACCELERATING THE CYCLE OF RESEARCH THROUGH A NETWORK
OF INTEGRATED DELIVERY SYSTEMS
SOL AHCPR-99-0011
POC Darryl Grant, Contracting Officer, 301-594-7189
DESC: The Agency for Health Care Policy and Research (AHCPR)
of the U.S. Department of Health and Human Services (DHHS)
is soliciting proposals for a task order contract to conduct
research in targeted areas throughout the research cycle. It
is expected that multiple awards will be made under this requirement.
At least one award is targeted for small businesses, contingent
upon submission of an acceptable technical and cost proposal
and if the Government determines it to be in their best interest
to make such an award. The SIC Code for this requirement is
8733 ($5.0 million). This requirement consists of conducting
research in targeted areas throughout the research cycle, which
consists of: needs assessment, knowledge development, translation
and implementation, and evaluation. The rapid growth and evolution
of managed care has challenged AHCPR to develop more innovative
and timely ways of conducting research and to improve dissemination
and implementation of research results. Given these environmental
forces, AHCPR seeks to enhance existing mechanisms for conducting
research and implementing results in order to accelerate the
cycle of research (see AHCPR's strategic plan at http://www.ahcpr.gov/about/stratpln.htm).
Through this initiative, AHCPR seeks to develop a research
network of integrated delivery systems (referred to herein
after as the Integrated Delivery System Research Network, or
IDSRN) capable of conducting rigorous and timely research in
key substantive areas, either independently or in collaboration
with other research organizations. We define integrated delivery
systems (IDS) as any organization or entity that: a) collects
or maintains encounter-level data on a defined population whose
care is managed using the financial and organizational strategies
traditionally associated with "managed care." b) includes a
network of providers (e.g., physician groups, hospitals), or
is able to work closely with one or more network of providers,
to conduct research in a variety of substantive areas, particularly
how best to translate research findings into practice. This
definition of IDS's includes: 1) hospital-based integrated
delivery systems or large physician group accepting responsibility
for the delivery of care for a defined population; 2) managed
care plans or self-insured employers that work closely with
a network, or several networks, of provider, and 3) other specialized
organizations that manage the care of a defined population
or persons with certain conditions (e.g., specialty "carve-out"
or disease management firms). Consortia of IDS's will be encouraged
to apply. A consortia of IDS's can be comprised of: a) state
or regional offices of national health plans, hospital-based
integrated delivery systems, or medical groups, or b) IDS's
under different ownership, and not part of the same national
organization, but agreeing to collaborate on Task Order issued
under this RFC. Types of research that could be conducted under
this contract include: a) descriptive studies of the prevalence
and nature of clinical, technological, and organizational innovations
and interventions; b) evaluation, cost, and feasibility studies
of existing enrollment and encounter-level data to conduct
particular kinds of health services research; and c) analytic
and evaluation studies in targeted substantive variety of areas,
including health outcomes, quality measurement and improvement,
practice and technology assessment, and organization and delivery.
AHCPR recognizes that IDS may not have the necessary expertise
and experience to conduct research in all of these areas, therefore,
they will be asked to identify those areas in which they are
most capable. Anticipated products from this contract consist
primarily of research reports. However, products may also include
meetings, or educational materials and tools. Sources must
have an understanding of AHCPR and federal contracting and
reimbursement policies and regulations. Sources must also have
the research capacity to conduct a range of research expeditiously.
This includes high quality encounter-level data that can be
combined with existing or newly collected data for purposes
of research, a governance structure for working with strategic
planning and operations leaders of the IDS's in order to capitalize
on research opportunities (e.g., "natural experiments"), and
professional research staff capable of conducting research
expeditiously, either internally or through sub-contracting
arrangements with other research organizations (e.g., universities,
academic health centers). Familiarity with a range of study
designs and methods (qualitative and quantitative) is also
necessary. The contract period of performance is expected to
be three (3) years. The estimated issue date of the RFP will
be approximately July 15, 1999, with proposals due 45 days
thereafter. Requests for copies of the solicitation shall be
forwarded to the Agency for Health Care Policy and Research,
Attn: Darryl Grant, Division of Contracts Management, 2101
East Jefferson Street, Suite 601, Rockville, MD 20852. Telephone
requests will not be honored; all requests must be submitted
in writing. Faxed requests may be sent to (301) 443-7523.
LINKURL: www.ahcpr.gov
LINKDESC:
EMAILADD: dgrant@ahcpr.gov
EMAILDESC:
CITE: (W-176 SN347251)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--DEVELOP A POWDER SIMULATION AND A STANDALONE VISUALISATION
PROGRAM
SOL 53SBNB967078
DUE 070999
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Oxford Cryosystems,
3 Blenheim Office Park, Lower Road, Long Hanborough Oxford
OX8 8LN UK to develop a Powder Simulation extension to be Crystallographica
Class Library that allows calculation and graphing of powder
diffraction patterns. The contractor shall provide the following:
1) a standalone version of the Powder Simulation extension;
2) all files and DLL to incorporate powder simulation into
the Visualisation program; 3) accompanying technical documentation;
4) license to redistribute the Oxford Cryosystems supplied
software; and 5) Powder Simulation source code. Also the contractor
shall develop a standalone Visualisation Program to visualize
crystal structures in the inorganic Crystal Structure Database(ICSD).
The contractor shall provide the following: 1) Visualisation
Program for implementation into NIST's products; 2) License
to redistribute the Visualisation Program executable and Crystallographica
Class Library dynamic link libraries; 3) DLLs, library files
and header files required to incorporate Crystallographica
Class Library into the Visualisation Program; 4) Sealed copy
of the Crystallographica Class Library source code. Oxford
Cryosystems is the only source who is uniquely qualified to
produce a Visualisation Program to read crystal structures
from the Inorganic Crystal Structure Database and to produce
a Powder Simulation extension to the Crystallographica Class
Library. This extension will allow the calculation and graphing
of powder diffraction patterns. The contractor shall provide
a User's Guides in Microsoft Word or other NIST-acceptable
formats. The contractor shall provide to the Government a CD-ROM
containing the final version of the Visualisation Program and
Crystallographica Class Library within 3 month after contract
award and shall be delivered FOB Destination Gaithersburg,
MD. The contractor shall provide fixes for bugs resulting from
coding errors in the Cryostallographica Class Library for a
period of five years from final delivery of the deliverables
specified herein. The contractor shall provide requested recompilations
of the Crystallograohica Class Library using other development
tools or other processors for a period of 5 years from final
delivery of the deliverables specified herein. Requests for
a copy of a solicitation package will be disregarded. No solicitation
package will be issued. The Government will verbally request
a written quotation from Oxford Cryosystems. The Contractor
must be able to meet all the requirements stated herein. The
anticipated award date of the contract is on or around July
16, 1999. In accordance with FAR 5.207(e)(3), Numbered Note
22, DOES NOT APPLY. Numbered Note 26 applies. If you have any
questions regarding this announcement, please contact Brenda
Lee at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-176 SN347286)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CONTINUATION OF INDEPENDENT REVIEW ACTIVITY FOR 60K
FASTRAC ENGINE PROJECT
SOL 8-1-9-RA-71119
DUE 071299
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-6062, Email shirley.n.shue@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-6062, Email walt.melton@msfc.nasa.gov
DESC: NASA/MSFC intends to negotiate with Lee & Associates, LLC,
only, under the authority of FAR 13.106-1(b)(1), for continuation
of independent review resulting from 60K Fastrac Project extensions.
This effort extends independent review activities through September
30, 1999. Lee and Associates have supported this project for
the past two years and have intimate knowledge of the Fastrac
60K Engine Projects requirements and policy. This is a follow-on
effort that continues independent review services for the Fastrac
60K Engine Project. Lee and Associates have in the past provided
the independent review that has been essential to the Fastrac
60K Engine project. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC plans
to issue a Request for Quotation (RFQ) for independent system
engineering and technical assistance support to the Fastrac
60K Engine Project. An Independent Review Team (IRT) to assess
the program readiness to continue proceeding from component
design to fabrication, integration and test shall be provided
by the contractor. The objective of the IRT is to identify
program weaknesses and potential failure areas and to offer
courses of action to correct any deficiencies at the component
subsystem levels. The team will proactively address the early
identification of problems and recommend solutions that will
mitigate technical and program risk. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested firms have 15 days from the publication
of this synopsis to submit 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. An Ombudsman has been
appointed. See Internet Note "B". Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-RA-71119
LINKDESC:
EMAILADD: shirley.n.shue@msfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN347322)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ASTRO-E GUEST OBSERVER PROGRAM
SOL NRA-99-OSS-03
DUE 091799
POC Dr. Louis Kaluzienski, Research Program Management Division,
Phone (202) 358-0365, Fax (202) 358-3097, Email lkaluzienski@hq.nasa.gov
DESC: This modification is to correct the "Research Opportunitites
on the OSS homepage at: http://spacescience.nasa.gov -- it
has a space between space and science that should not be there.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OSS-03
LINKDESC:
EMAILADD: lkaluzienski@hq.nasa.gov
EMAILDESC:
CITE: (D-176 SN347356)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D HUMAN FACTORS ON-SITE INSTRUCTION FOR ARL-HRED:
FALL 1999.
SOL W813LT 9167-7018
DUE 070999
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: Human Factors On-Site Instruction
for ARL-HRED: Fall 1999. The objective of this effort is to
obtain a responsive mechanism to allow the Science and Engineering
(S&E) staff of ARL-HRED the flexibility to receive graduate
level training in the field of Human Factors Engineering. The
contractor shall travel to and deliver the course titled ISE
5615 - Human Factors Research Design I on-site at The Higher
Education and Applied Technology (H.E.A.T.) Center in Aberdeen,
Maryland. The purpose is to provide a course from a Master
of Science (MS) curriculum in Human Factors Engineering. To
ensure strict control over quality and content is maintained,
the contractor shall only assign faculty members in the Human
Factors Engineering Center to provide instructions; no adjunct
professors are acceptable. The contractor shall enroll 35 students
for each course as selected by ARL. The contractor shall allow
ARL to videotape the lecture sessions for the following purposes:
a) during only the semester in which the course is offered,
videotapes may be viewed by ARL employees at remote sites who
are unable to attend the "live" lecture sessions; and b) enrollees
on-site at Aberdeen may review the videotapes in the event
that they miss certain lectures due to work or other obligations.
To allow for questions and interaction outside the weekly lecture
session, the contractor shall be available by electronic mail
and phone for questions from enrollees. The contractor shall
provide specific office hours each week for contact by phone.
The contractor shall provide thirty-five textbooks for the
course. Negotiations are planned solely with Virginia Tech.
Their curriculum in human factors provides a unique blend of
courses relating to experimental data collection and analysis
and the science and practice of human factors. Annual research
conducted within Virginia Tech laboratory facilities enables
the faculty to remain current on new human factors development
and to bring knowledge gained through their research and practice
into the classroom which is critical in the development of
ARL personnel. The graduate program in Human Factors Engineering
at Virginia Tech has been accredited through the Human Factors
and Ergonomics Society. The accreditation program is essential
for ensuring that the educational program meets the research
and practice objectives required by the ARL-HRED employees.
The value of this procurement is estimated at less than $70,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W813LT 9167-7018 must be
faxed to Jeanine Worthington, 410-278-6522. Telephone requests
will not be honored.
CITE: (W-176 SN347361)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--AMBULATORY CARE SENSITIVE CONDITION - SIMPLIFIED
ACQUISITION
SOL RFQ-HCFA-99-0001
POC Mr. Lee J. Spicher, Purchasing Agent, (410) 786-8919
DESC: The Health Care Financing Administration (HCFA) intends
to procure, under the SIMPLIFIED ACQUISITION PROCEDURES (Less
than $100,000), research and statistical services to support
HCFA's analysis of Ambulatory Care Sensitive Conditions (ACSCs)
which have the potential to be employed in a tool for monitoring
the quality of care being provided to beneficiaries in Medicare+Choice
(M+C). An ACSC is a hospitalization which was potentially avoidable
with the provision of timely and effective ambulatory care.
ACSCs for the Medicare population have not been profiled using
the M+C inpatient encounter data submitted to HCFA by M+C organizations.
Specific tasks include: 1) to identify and validate a set of
ACSCs for the M+C population; and 2) to refine and validate
baseline ACSC rates using M+C encounter data and possibly Medicare
fee-for-service claims data for the purpose of evaluating the
provision of services to M+C enrollees. Potential offerers
must have the following experience/knowledge in order to be
considered for award: 1) experience conducting sophisticated
health care research studies using large data sets, 2) a high
level of statistical expertise, 3) research experience developing
ACSCs using either Medicare or Medicaid claims data, 4) knowledge
of the Medicare or Medicaid managed care environment and 5)
SAS programming skills and experience developing programming
specifications. Vendors must E-mail their request for the Request
for Quote (RFQ) to Lspicher@hcfa.gov or fax to (410) 786-9088
within 15 days from the published date of this notice. Please
provide your E-Mail address with your request. Telephone requests
for the RFQ will not be accepted. All questions shall be directed
Mr. Lee J. Spicher at (410) 786-8919.
CITE: (I-176 SN347384)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--JOINT TRANSPORTABLE COLLECTIVE PROTECTION SYSTEM
(JTCOPS)
SOL W13G07-CBD-0000
POC Steve Beaudoin (508) 233-5136 and Xinia Llovet-Zurinaga (508)
233-4146
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM),
has a requirement to develop a Joint Transportable Collective
Protection System (JTCOPS). This will be a new nuclear, biological
and chemical (NBC) protective shelter system for use by all
DoD services. In order to promote an environment of teaming/partnering
for this acquisition, SBCCOM wants to involve industry in the
very early development of this acquisition. An Industry Day
for the JTCOPS will be held on 21 July 1999 at the Natick,
MA installation. All parties interested in attending the Industry
Day should furnish an e-mail address to the POC listed below.
Details (i.e., location, time) will be furnished to all interested
parties through their furnished e-mail addresses. It will be
SBCCOM's intent to discuss the proposed concepts, revisions
to the draft performance specification, and the acquisition
strategies at this meeting. For more detailed information about
this acquisition, a copy of the draft JTCOPS performance specification,
acquisition strategies under consideration, and a summary of
the CBD released May 27, 1999, are available for review on
the Natick Contract Division web page at "www3.natick.army.mil/"
under Business Opportunities, Ongoing Acquisitions and JTCOPS.
POC: Ms. Xinia Llovet-Zurinaga, Contract Specialist, at xllovetz@natick-notes02.army.mil
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-176 SN347453)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: A--MONITORING FOR CLINICAL TUBERCULOSIS TRIALS
SOL 688-28-99
POC Joyce Forker - (202) 745-8543
DESC: The Washington D.C. Department of Veterans Affairs Medical
Center intends to negotiate a contract on a sole source basis
with Westat, Inc., 1650 Research Boulevard, Rockville, MD,
20850, to perform multi-site monitoring for clinical tuberculosis
trials. The trials are sponsored by, and conducted in conjunction
with, the Centers for Disease Control (CDC) and Prevention
in Atlanta, Georgia. The unique technical and research experience
that Westat, Inc., possesses in the field of multi-site , multi-protocol
clinical trial tuberculosis monitoring is of special relevance
as it will enable the consistent continuation of established
site monitoring activities. If no affirmation written documentation
is received within fifteen (15) calendar days of this synopsis,
VAMC will proceed with negotiations to issue a contract.
CITE: (W-176 SN347175)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--COMMERCIALLY AVAILABLE FABRICS FOR DRESS SHIRTS
SOL PM CD PM-ESS (415)
DUE 083199
POC Pam Moriarty, Clothing Designer, (508) 233-4602
DESC: Fabrics for possible replacement of issue green dress shirt
fabric (AG-415) 1. New Program. Status: Market Survey is
to be conducted, during which various fabric samples of commercially
available fabrics will be reviewed/evaluated. No solicitation
document currently exists. These fabrics will be evaluated
for a future wear test. 2. Objective: To conduct a market
survey to identify fabrics for a possible future replacement
of the current fabric used in the production of the Issue Dress
Shirt (Men's & Women's) (current fabric is 65/35 polyester/cotton
broadcloth, AG-415). The Government is not mandating the type
of fibers to be used. The only requirements are that the color
of the fabrics be either a shade of Tan, Green or White; and
be of a type appropriate for use in dress shirts. Companies
interested in having their fabrics considered for possible
future use must submit one yard of their fabric, along with
an information paper (specificatin sheet) describing the fabric
in detail, to include such things as fabric name, washing instructions,
blend of materials, place of manufacture, location of source
of fibers/elements, colorfastness, current uses for the fabric,
pricing information (cost per yard) reflecting dixcounts for
various volumes ordered, statement as to the fabric's compliance
with color requirements, and any other informaiton the company
feels appropriate. If one of the submitted samples is chosen
for further testing, the manufacturer must have available/or
be able to produce the needed yardage of fabric for a wear
test in a short period of time. 3. The CBD announcement
should be open to all potentially valid submittals from interested
commercial contractors. 4. The fabric sample and information
paper must be submitted no later than 31 August 1999 to Ms.
Pam Moriarty, U.S. Army Soldier & Biological Chemical Command,
Natick Soldier Center, ATTN: AMSSB-PM-RST-E(B), Room D247,
Kansas Street, Natick, MA 01760-5019. All responses must be
in writing. No telephonic responses will be accepted.
EMAILADD: pmoriart@natick-emh2.army.mil
EMAILDESC:
Moriarty
CITE: (W-176 SN347365)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--MIRACL TEST PARTICIPATION
SOL N/A
POC James C. Anderson, HELSTF Directorate, SMDC-HD, White Sands
Missile Range, NM 88002-5148, (505) 679-5123
DESC: Participation in the Mid-Infrared Advanced Chemical Laser
(MIRACL) test in September 1999. Details of the proposed test
can be found on the SMDC webpage (www.smdc.army.mil) under
Business Opportunities/CBD Notices/Sources Sought/HELSTF MIRACL
Test. Response to this invitation to participate is 31 Jul
99.
CITE: (I-176 SN347388)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--MALARIA VACCINE PRODUCTION AND SUPPORT SERVICES
SOL RFI-00-18
DUE 071399
POC Mr. Phil Hastings, Contract Specialist, 301-496-0194
DESC: The purpose of this Request for Information/Sources Sought
Notice is to identify potential sources capable of providing
services and facilities to support the malaria vaccine development
efforts of the Division of Parasitology and International Programs
Branch of the Division of Microbiology and Infectious Diseases
(DMID), National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH). This includes:
1) project management to provide oversight for the transition
of lead vaccine candidates through development and production
to clinical evaluation; 2) process development in a variety
of systems (potentially: recombinant proteins expressed in
prokaryotic systems [e.g. E. coli]; recombinant proteins expressed
in eukaryotic systems [e.g. baculovirus, Pichia, Saccharomyces,
mammalian cells]; synthetic peptides; vector-based vaccines
in bacterial [e.g. BCG, Salmonella] or viral [e.g. adenovirus,
vaccinia] systems; and DNA vaccines) to identify optimal production
and purification strategies for clinical-grade immunogens;
3) production of pilot lots of antigens within the same systems
and formulation of candidate vaccines under GMP-compliant conditions;
and, 4) regulatory support for compiling documentation necessary
for FDA approval of clinical trials. Potential Offerors must
be able to document access to all of these services and facilities
within a timeframe specified by NIAID, as dictated by development
needs for any particular vaccine candidate. This Request
for Information/Sources Sought Notice is for information and
planning purposes only and shall not be construed as a solicitation
or as an obligation on the part of the Government. The Government
does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or the Government's use of such information. Acknowledgment
of receipt of responses will not be made, nor will respondents
be notified of the Government's evaluation of the information
received. In the event an RFP is issued, Standard Industrialization
Classification (SIC) Code 8731 is being considered. However,
should such a requirement materialize, no basis for claims
against the Government shall arise as a result of a response
to this request for information or the Government's use of
such information as either part of our evaluation process or
in developing specifications for any subsequent requirement.
Responses will be held in a confidential manner. Any proprietary
information should be so marked. All respondents are asked
to indicate the type and size of your business organization,
e.g., Large Business, Small Business, Hubzone Small Business,
Small Disadvantaged Business, Women-Owned Business, 8(a), Historically
Black College or University/Minority Institution (HBCU/MI),
educational institution, profit/non-profit hospital, or other
nonprofit organization. Interested firms should submit 3
copies of their capability statements addressing the 4 items
above no later than 4:00pm local time on Tuesday, July 13,
1999 to Phil Hastings, Contract Specialist, Contract Management
Branch, National Institute of Allergy and Infectious Diseases,
National Institutes of Health, 6700-B Rockledge Drive, Room
2230, MSC 7612, Bethesda, MD 20892-7612. For overnight delivery,
please use 6700-B Rockledge Drive, Room 2230, Rockville, MD
20817. You may also submit facsimile responses not exceeding
15 pages to (301) 480-5253. E-mail responses sent to ph23k@nih.gov
will also be accepted.
CITE: (W-176 SN347403)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR MULTI-MEDIA INORGANICS
SOL PR-HQ-99-15909
DUE 091599
POC Hildy Pollard (202) 564-4507
DESC: The original CBD announcement has changed as follows: THE
GOVERNMENT WILL NOT PROVIDE DISKETTES OR HARD COPIES FOR THIS
SOLICITATION. All procurement information;SOW,IFB,Amendments,Exhibits,Forms
and other related items will have to be downloaded from the
website. The purpose of this CBD amendment is to seek comments
for the Inorganic (Multi-Media,Multi-Concentration)Analysis
Statement of Work (SOW) for OERR's Contract Laboratory Program
(CLP). The period to provide comments has been extended by
30 days from June 23, 1999 to July 23,1999. Comments should
be provided to Hildy Pollard Contracting Officer via e-mail
only at: pollard.hildy@epamail.epa.gov The comment period
has been extended to provide additional time to respond to
some of the significant changes to this new SOW(ILM5.0) as
compared to the SOW currently in operation (ILM4.0) in the
CLP. We have provided two comparisons of the existing ILM4.0
to the new IM5.0. Documents can be found at the website address
provided in this announcement. The first document is a summary
of changes, the second document is more explicit. Although
individual responses to comments will not be provided, ALL
comments will be considered for inclusion. The SOW is still
in DRAFT form, and is subject to changes. Comments should not
be restricted to clarification, changes on the technical nature
and structure of the SOW are welcome. In addition, to comments
provided by reviewers, EPA would like responses of the following
issues: 1 a) Are the lower detection limits in this new
SOW achievable? 1b) Would you prefer the use of ICP/MS to achieve
the lower detection limits to be only an OPTION for bidding
(e.g., Inorganic Low Concentration Option). 1c) If so, which
elements should be part of the Inorganic Low Concentration
Option using ICP/MS? 2a) Do you have concerns with the
Classical Chemistry Parameters in the SOW? 2b) If so, would
you prefer the Classical Chemistry Parameters to be an OPTION
for bidding? 2c) Would you prefer the Classical Chemistry
Parameters to be performance based methods or specified? 2d)
Would you prefer the Classical Chemistry Parameters to be deleted
from this SOW? 3) Do you have concerns with the deletion
of GFAA? In addition this announcement is to notify potential
bidders of EPA's requirement, generate the bidders list and
direct interested parties to the EPA's Doing Business with
EPA @ Internet World Wide Web site at http://www.epa. gov/oam.
Potential bidders who have contacted EPA previously are not
required to notify us again. The IFB and other related documents
for this procurement are and will be posted on this Web site
and can be downloaded. Interested parties must forward request
to be placed on the bidders list via Internet E-mail pollard.hildy@epamail.epa.gov
LINKURL:http://www.epa.gov/oamsrpod/pollard/hq9915909/index.htm
The solicitation will be issued on or about August 15,1999.
LINKURL: http://www.epa.gov/oamsrpod/pollard/hq9915909/index.htm
LINKDESC:
documents
EMAILADD: pollard.hildy@epamail.epa.gov
EMAILDESC:
email
CITE: (W-175 SN347048)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--IMPROVE AVAILABLE GUIDANCE FOR AIRPORT TERMINAL PLANNING
AND DESIGN
SOL DTRS57-99-Q-80090
DUE 070999
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center in supporting an effort by the Federal
Aviation Administration s (FAA) Office of Airports to improve
available guidance for airport terminal planning and design,
plans to procure through Simplified Acquisition procedures,
qualified contractor support to develop a set of architectural
space standards for airport passenger terminals based on level-of-service
(or LOS) criteria. These planning standards would reflect the
influence of alternative LOS assumptions as well as other factors
characteristic of particular airport situations. This will
first require development of observable criteria for identifying
LOS values in different parts of the terminal. These criteria
will then be used to collect data on the occupancy levels,
which correspond, to different LOS conditions. The data collection
effort will focus on a variety of terminal elements and will
be conducted at terminals in a number of major U.S. airports.
The collected data will be analyzed to identify typical occupancy
ranges for each terminal element under different level of service
conditions and other airport-specific variables. Small Business
firms classified under SIC Code 8731 that are interested in
proposing on this requirement must register in accordance with
the instructions cited below. Request for Quote (RFQ) issuance
will be on or about July 9, 1999. No telephone requests will
be accepted. The solicitation and any document related to this
procurement will be available on the Internet, these documents
will be available in text format and reside on a WWW server
which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: http://www.volpe.dot.gov/procure/index.html. Offerors desiring
to receive electronic notification of the solicitation's posting
and availability for downloading may register at the Volpe
Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. Paper copies of the RFQ and
or amendments WILL NOT be issued. The Department of Transportation
(DOT) has a b onding assistance program available, which enables
minority, women and disadvantaged business enterprise firms
to obtain bid, payment, and performance bonds with a guarantee
up to 80 percent against losses. In addition, a short-term
loan program is available to provide working capital at the
prime interest rate. For further information regarding these
programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (202) 366-2852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-176 SN347203)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE
OFFICE OF FOSSIL ENERGY
SOL DE-RP01-99FE66205
DUE 082599
POC Jacqueline Kniskern, Contract Specialist, e-mail: jacqueline.kniskern@pr.doe.gov
DESC: The Department of Energy seeks to acquire technical and
analytical support services to the Office of Fossil in natural
gas and petroleum technologies. Services required include support
in analysis of technical, legislative, regulatory and policy
initiatives related to domestic and international oil and gas
exploration, resource recovery, processing, transportation,
and utilization; economic and environmental analysis; assessment
of oil and gas industry issues and trends; oil and gas resource
and market analysis; oil and gas modeling; oil and gas import
and export; and oil and gas international activities. This
in a full and open unrestricted competition under SIC 8742.
The contract is anticipated to be a cost-plus-fixed-fee instrument
for a two year base and three on-year options. Approximately
11,000 direct productive labor hours per year will be required.
THE SOLICITATION WILL ONLY BE AVAILABLE THROUGH ELECTRONIC
MEANS. Interested parties may download the solicitation from
the DOE Current Business Opportunities website at www.pr.doe.gov/solicit.html
on or about July 10, 1999. Proposals will be due 30 days after
posting on the website. Offerors are responsible for downloading
the solicitation and any amendments; no additional notice will
be given. *****
CITE: (W-176 SN347326)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEFENSE OCCUPATIONAL HEALTH PROGRAM OUTREACH WITH
ENVIRONMENTAL AND SAFETY PROGRAMS INTEGRATION
SOL DASW01-99-Q-0006
DUE 070199
POC Christina Bolar, Contract Specailist, 703-693-0767; fax 703-693-8908
DESC: This is an information only notification. Defense Supply
Service - Washington intends to negotiate on a sole source
basis a contract for a project effort involving follow-on work
to the DENIX World Wide Internet web page to Technology Team
Inc. 5501 Cherokee Ave, 1st Floor, Alexandria, VA 22312. No
further notice will be issued.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (W-176 SN347430)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ENVIRONMENTAL STUDIES AND ASSESSEMENTS
SOL DASW01-99-Q-3005
DUE 070199
POC JOYCE A. JACKSON, Contract Specialist,703-697-2015
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis a contract for a project effort involving
project management, editorial expertise, and environmental
security, safety and health subject matter expertise for an
Environmental Security/Defense Occupational Health Program
Strategic Planning Workshop to Technology Team Inc. 5501 Cherokee
Ave, 1st Floor, Alexandria, VA 22312. No solicitation will
be issued. This announcement is for information purposes only.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: jacksja@hqda.army.mil
EMAILDESC:
CITE: (W-176 SN347445)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: B--COMMERCIALLY AVAILABLE FABRICS FOR DRESS UNIFORMS
SOL PMCD, PM-ESS 491
DUE 083199
POC Pam Moriarty, Clothing Designer (508) 233-4602
DESC: Fabrics for possible future replacement of optional purchase
green dress uniform fabric (AG-491) 1. New Potential Program.
Status: Market Survey is to be conducted during which various
fabric samples of commercially available fabrics will be reviewed/evaluated.
No solicitation document currently exists. These fabrics will
be evaluated for a possible future wear test. 2. Objective:
To conduct a Market Survey to identify possible fabrics for
a future replacement of the current fabric used in the production
of the Optional Purchase Class A and Class B Dress Uniforms
(current fabric is 100% texturized polyester). The Government
is not mandating the type of fibers to be used. The only requirements
are that the color of the fabrics be Army Green 491, be of
a type appropriate for use in dress clothing and are a washable
fabric. Companies interested in having their fabrics considered
for possible future use must submit one yard of their fabric,
along with an information paper (specification sheet) describing
the fabric in detail, to include such things as fabric name,
washing instructions, blend of materials, place of manufacture,
location of source of fibers/elements, colorfastness, current
uses for the fabric, pricing information (cost per yard) reflecting
discounts for various volumes ordered, statement as to the
fabric's compliance with color requirements, and any other
information the company feels appropriate. If one of the submitted
samples is chosen for further testing, the manufacturer must
have available/or be able to produce the needed yardage of
fabric for a wear test in a short period of time. 3. The
CBD announcement should be open to all potentially valid submittals
from interested commercial contractors. 4. The fabric sample
and information paper must be submitted no later than 31 August
1999 to Ms. Pam Moriarty, U.S. Army Soldier & Biological Chemical
Command, Natick Soldier Center, ATTN: AMSSB-PM-RST-E(B), Room
D247, Kansas Street, Natick, MA 01760-5019. All responses must
be in writing. No telephonic responses will be accepted.
EMAILADD: pmoriart@natick-emh2.army.mil
EMAILDESC:
CITE: (W-176 SN347354)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: C--A&E SERVICES TO SUPPORT MULTIFAMILY PROPERTY MANAGEMENT
ACTIVITIES
SOL R-FTW-00159
POC Tom Moore or Barbara Meyer, Contract Specialist @(817)978-9301
DESC: For Solicitation R-FTW-00159 (A&E Services in support of
M/F Property Management, the following should be added to the
Description: See Numbered Notes 1 and 24.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Tom_Moore@hud.gov
EMAILDESC:
CITE: (W-175 SN346986)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--ARCHITECTURAL & ENGINEERING SUPPORT SERVICES FOR
THE NAVAL RESEARCH LABORATORY, WASHINGTON, D.C.
SOL N00173-99-R-MN10
POC Contact, Contract Specialist, Michelle Nicholl, Contracting
Officer, Carol Parnell 202-767-4597
DESC: The Naval Research Laboratory has a requirement for architectural
and engineering services. The work includes, but is not limited
to, multi-disciplined design work with an emphasis on the mechanical/electrical
disciplines. Design skills shall be shown for the following
building types: office buildings, industrial warehouses, and
general laboratory space. Typical work may include: (a) architectural
and structural support services, which may include significant
renovation and/or demolition of existing spaces or buildings,
(b) modification of electrical systems, (c) renovation and
replacement of HVAC systems, re-design of water systems (internal
to the building), installation and extension of sprinkler systems,
installation of restrooms, and installation and retrofitting
of elevators in existing buildings, (d) studies relating to
code research, space planning, cost analysis, structural analysis
and architectural evaluation. Asbestos and lead are known to
be present. The Architect/Engineer firm shall identify and
provide a design which will accommodate the disposal of materials
in the construction plans and specifications in accordance
with applicable rules and regulations pertaining to hazardous
materials. An indefinite delivery indefinite quantity type
contract is anticipated with one single award. The maximum
total fee of orders placed under the contract, including the
option year, is $500,000.00. The minimum value the government
will be required to order is $25,000.00. No single order shall
have a fee in excess of $300,000.00.The period of performance
of this contract will be from date of contract award through
two years thereafter. Award of this contract is anticipated
to be in October 1999. The first task order to be placed
under this indefinite delivery indefinite quantity type contract
is for the design of the demolition of six buildings located
at the Chesapeake Bay Detachment, Maryland. The estimated cost
of construction for the first task order is $250,000.00. Firms
responding to this announcement must do so in accordance with
numbered note 24 of the Commerce Business Daily and the evaluation
criteria as follows: (1) Professional qualifications necessary
for satisfactory performance of required services, including
professional qualifications of personnel and proposed subcontractors.
Cite examples where individuals have performed similar roles
on similar projects. (2) Specialized experience and technical
competence in the type of work required, including where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. (3) Capacity
of the firm to accomplish the work within the required time,
(usually the average project is nine weeks, excluding Government
review time). (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (5) Location
in the general geographical area of the project (70 mile radius
of the NRL) and knowledge of the locality of the project, provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project,
to include subcontractors proposed. (6) Provide the volume
of work previously awarded to the firm by the Department of
Defense for the last two years. The factors are in the order
of importance with the first factor having the highest importance
and the seventh the least importance. Send SF-254's and
SF-255's to Contracting Officer, ATTN: Code 3230, Naval Research
Laboratory, 4555 Overlook Ave. S.W., Washington, D.C. 20375-5326;
Telefax 202-767-5896 or 202-767-6197. Firms that meet the requirements
described in this announcement and wish to be considered must
respond no later than the 30th calendar day after the appearance
of the announcement in the Commerce Business Daily (CBD). Should
the date fall on a legal holiday or a weekend, the response
will be due the first work day thereafter. Inquiries should
be directed to Michelle Nicholl, Contract Specialist, at (202)
767-4597 or via e-mail - nicholl@contracts.nrl.navy.mil. A
current standard form 254 is required with the SF255 unless
a recent one is on file with this office. The SF255 must clearly
indicate the office location where the work will be performed
and the qualifications of the individuals and subcontracts
proposed to work on the contract and their geographical location.
The small business size standard for Standard Industrial
Classification Code 8712 is $2.5 million or less based on annual
average gross revenue of a firm taken for the last 3 fiscal
years. This is not a request for proposal. Notes 24 and 26
apply.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-176 SN347085)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDC FOR HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE FOR
VARIOUS SITES WITHIN THE NORTH ATLANTIC DIVISION AND ASSIGNED
MISSION AREAS
SOL DACA31-99-R-0048
POC Jean Petty 410-962-2597
DESC: DELETE NUMBER 3, UNDERSELECTION CRITERIA: 3. Pas performance
in managing cost reimbursable contracts in its entirety. This
is not a cost reimbursable contract; this is strictly a Firm
Fixed Price Contract. Date and Time for Submittals Remains
Unchanged.
CITE: (W-176 SN347167)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--15TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FORT
STEWART, GA
SOL DACA21-99-R-0040
POC Mr. Tim Corley, 912-652-5420 (Technical Questions); Mr. Randy
Largeman, 912-652-5293 (Contractual Questions)
DESC: The Savannah District, U.S. Army Corps of Engineers, requires
the services of an Architect-Engineer firm to prepare the plans,
specifications, design analysis, and cost estimates for construction
of a 2,715 sq.m. Air Support Operations Squadron Facility at
Fort Stewart, GA. This will be a firm fixed price contract.
The contract is anticipated to be awarded in January 2000 and
completed in September 2000. The estimated construction cost
range is $1,000,000.00 to $5,000,000.00. This announcement
is open to all firms regardless of size.****2. PROJECT INFORMATION:
The selected firm will be required to perform the following
services: prepare the plans, specifications, design analysis,
and cost estimates for the construction of a 2,715 sq.m. Air
Support Operations Squadron Facility at Fort Stewart, GA. The
project consists of a multi-purpose facility, which includes
office and training space, shop-maintenance space, and vehicle
storage and maintenance bays. Supporting facilities include
utilities, electric service; fire protection and alarm systems;
paving, walks, curbs, and gutters; storm drainage; information
systems; HVAC; site improvements; and demolition. A Comprehensive
Interior Design package is required. Architect-Engineer services
during construction (shop drawing review and field visits)
may also be required. All design files must originate in and
be delivered in the (*.dgn) format. Exceptions may be granted
if the use of scanned files is required. In this case the scanned
files must be converted to (*.dgn) format for delivery. All
design files will be developed using the Tri Service AEC Standard
as supplemented by the Savannah District instructions. The
standards include naming convention, file and directory structure,
line weights, levels and color. Any deviation shall be approved
by the Contracting Officer.****3. SELECTION CRITERIA: See Note
24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criteria and then by each sub-criterion). CRITERIA A-F
are primary. Criteria G thru I are secondary and will only
be used as "tie-breakers" among technically equal firms.****A.
Specialized Experience and technical competence in (1) Design
of Air Force squadron operations facilities. (2) Knowledge
of, and experience with Air Force design criteria procedures.
(3) Knowledge of, and experience with US Army Corps of Engineers
and Savannah District Corps of Engineers design criteria and
procedures. (4) Security Systems (Intruder & Smoke Detection).
(5) Originating designs in (*.dgn) format. (6) Use of MCACES
cost estimating. *** B. Past performance on DOD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. ***C. Capacity to accomplish the
work in the stated contract period and to provide the following
professional disciplines: architecture, structure, civil, electrical,
and mechanical, engineering; topographic surveys; interior
design; cost estimating, and fire protection engineering. These
disciplines must be shown in Block 4 of SF 255. Please disregard
the "to be utilized" statement at Block 4 of SF 255 and show
the total strength of each discipline. ***D. Professional Qualifications
of key management and professional staff members. The design
team must include a Registered Fire Protection Engineer whose
principle duties are fire protection engineering or a Registered
Architect or Registered Engineer who is a full member in good
standing of the Society of Fire Protection Engineers (SFPE).
Block 7 must contain resumes for all required disciplines.
*** E. Knowledge of locality as it pertains in design and construction
methods of water treatment projects in the geographic area
of this contract. F. Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. *** SECONDARY CRITERIA.***G.
Extent of participation of Small Business (SB) including (Women
Owned Small Business (WOSB)), Small Disadvantaged Business
(SDB), historically black colleges and universities, and minority
institutions in the proposed team, measured as a percentage
of the total estimated effort.***H. Proximity to the project
site, ****I. Volume of DOD contract awards in the last 12 months
as described in note 24.**** 4. SUBMISSION REQUIREMENT: See
Note 24 for general submission requirements. Interested firms
must submit ONE (1) copy of SF 255 (11/92 edition) for prime
and ONE (1) copy of SF 254 (11/92) for prime and all consultants
to the following address: US Army Engineer District, Savannah,
ATTN: CESAS-EN-ES (Linda Smulevitz), 100 W. Oglethorpe Ave.,
Savannah, GA 31401-3640, not later than close of business the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday, or Holiday, the deadline is the close
of business of the nest business day. NO FAXED SUBMITTALS WILL
BE ACCEPTED. FIRMS MUST INCLUDE PRIME's ACASS NUMBER in BLOCK
3 of SF 255. For ACASS INFORMATION: call 502/808-4591. Cover
letters and extraneous materials (Brochures, etc.) are not
desired and will not be considered, PHONE CALLS are DISCOURAGED
unless ABSOLUTELY necessary. PERSONAL VISITS for the purpose
of discussing this announcement WILL NOT BE SCHEDULED. This
is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-176 SN347440)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 901229
DUE 070999
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: D--U. S. Dept of Commerce/NOAA/NWS/Systems Evaluation Br.,
intends to negotiate on a sole source basis with Xenocode,
Inc., Laurel MD to provide a study on current methods of EMWIN
Data Transmission: research methods of improving speed and
of reducing received errors using forward error correction
techniques, and generate a report of methods and economical
migration paths for transitioning to goes n-q lrit system,
to be used by the NATIONAL WEATHER SERVICE in determining the
best course of action to increase the speed and reliability
of the existing EMWIN system. This is a notice of intent and
cannot be considered a Solicitation, therefore no solicitation
package exist. Award will be made using Simplified Acquisition
Procedures. Reference 901229.
CITE: (W-176 SN347107)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: D--SOFTWARE SUPPORT APPLICABLE TO INTEGRATED DESIGN
AND ANALYSIS SOFTWARE (I-DEAS)
SOL F09650-99-Q-0965
DUE 071999
POC Heather McCombs/(912)926-4048/FAX (912)926-7549
DESC: Non-personal service to provide Maintenance, Enhancement
and Support (ME&S) for Integrated Design and Analysis Software
(I-DEAS) Master Series licenses previously acquired. Basic
1 Year plus 3 Option Years . Estimated threshold is from $100,000.00
to $500,000.00. Proprietary to: Structural Dynamics and Research
Corp (SDRC) of Milford Ohio. At the present time, the above
names source is the only known source capable of providing
this service. Anticipated award date: 28JUL99. Note 22.
EMAILADD: hmccombs@pk.robins.af.mil
EMAILDESC:
CITE: (W-176 SN347112)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: D--FURNISH, INSTALL AND MAINTAIN FRAME RELAY SERVICE
FOR THE STATE OF TENNESSEE ARMY NATIONAL GUARD
SOL DAHA40-99-R-0007
DUE 071399
POC Mrs. Jane Swafford, Contract Specialist, 615-313-2656, CPT
Sammy Beard, Contracting Officer, 615-313-2650
DESC: This is a combined synopsis/solicitation for RCAS Frame
Relay Circuits prepared IAW FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
DAHA40 99 R 0007 is issued as an RFP. This is a solicitation
document and incorporates provisions are those in effect through
Federal Acquisition Circular 97-11. SIC code is 4813. This
requirement is for the Tennessee Army National Guard (Statewide).
The requirement is for a one-year base contract period, plus
four (4) option years should the government choose to execute
the options. Proposals should include sufficient pricing information
to include any penalties in the event any option years are
not executed. Award shall be based on lowest price technical
acceptable proposal. Persons interested in submitting a proposal
in response to this Solicitation should e-mail swaffordja@tn-arng.ngb.army.mil
to obtain the pricing sheets. The provision at FAR 52.212-3,
Offeror Representations and Certifications (Oct 1995) applies
to this acquisition. A completed-signed copy of this provision
shall be submitted with any proposal. The clause at FAR 52.212-4,
Contract Terms and Conditions (Apr 1998). The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jun 1998) applies
to this acquisition. Under paragraph b, the following clauses
are incorporated: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 252.222-37, Employment Reports on Disabled
Veterans; 52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues to Defense Acquisition of Commercial Items (Nov 1995),
and 52.217-0005, Evaluation of Offers, is applicable to this
acquisition. Offers are due by 2 P.M., July 13, 1999 by e-mail,
fax or mail. Mail to the Contracting Officer, USPFO for Tennessee,
3041 Sidco Drive, P. O. Box 40748, Nashville, TN 37204 or fax
to (615) 313-2659, Attn: Mrs. Jane Swafford; or e-mail to swaffordja@tn-arng.ngb.army.mil.
Simplified Acquisition Procedures will be utilized. CONTRACTOR
NOTICE: In accordance with Defense Federal Regulation (DFAR)
204.7302 Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Contact the DoD Electronic Commerce Information at 1-800-334-3414,
open daily from 8:00 A.M. to 8:00 P.M. ET or, via the World
Wide Web at http://www/ccr/edi/disa.mil. This project is open
to large as well as small business firms (unrestricted).
CITE: (W-176 SN347301)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D--ACQUSITION OF INFORMATION MANAGEMENT SERVICES
SOL 7TS-99-0008
DUE 081699
POC Jo Davis, Contracting Officer, Phone (404) 331-0389, Fax
(404) 331-4066, Email jo.davis@gsa.gov
DESC: The Office of Information Technology Integration , Federal
Technology Service of the General Services Administration,
and the Solutions Development Center established by the Southeast
Sunbelt Region (Region 4) and the Greater Southwest Region
(Region 7) plan to issue an award term contract currently known
as Millennia Lite. We desire to award two contracts to small,
SDB or WO businesses within each functional area. Under this
national program, Information Technology solutions will be
acquired through the use of multiple award Indefinite Delivery/Indefinite
Quantity contracts in four functional areas. The functional
areas are: 1) Information Technology Planning, Studies, and
Assessment. Functional Area 1 encompasses Information Technology
Planning, Studies, and Assessment to assist agency Chief Information
Officers and the IRM Officials in implementing the Clinger-Cohen
Act; 2) Functional Area 2 is the High-end Information Technology
Services (HITS). HITS will provide client agencies a variety
of systems support, embedded systems support for complex, high-end
information technology engineering life cycle services. This
includes, but is not limited to: systems engineering and integration;
scientific and engineering applications development; and database
application development for embedded systems. HITS requirements
are primarily associated with the following disciplines, government
mission areas, and associated applications (including technology
transfer): Acoustic, Aerospace, Aeronautical, Astronautical,
Biological, Biomedical, Chemical, Civil, Electrical, Environmental,
Geological, Geotechnical, Industrial, Logistics, Maintainability,
Maintenance, Marine/Naval, Material, Mechanical, Nuclear, Petroleum,
Optical, Petroleum, Reliability, Quality Assurance, Quality
Control, Software Systems, Systems Missions Analysis, Safety,
and Water/Waste. 3) Functional Area 3 includes a broad range
of IT related to current regional Mission Support Services
(MSS). Anticipated services include, but are not limited to,
the following areas of support: System Development and Software
Maintenance, Facilities Planning, Management, and Operations,
Local Area Networks (LAN), Metropolitan Area Networks (MAN),
and Wide Area Network (WAN) System Design, Management, and
Support, Computer Systems Administration, Management and Maintenance,
Data Entry, Data Storage, Data Retrieval, and Electronic Records
Management, Specialized Workstation (e.g. CAD, CAD/CV, GIS)
Support, Computer Equipment Maintenance (both on-going and
on-call), Systems Installation and Integration Production Support,
Software and Application Development, Maintenance and Enhancement
Support, Data Base Generation and Data Base Management, Data
and/or Media Management, Orientation and Training, Information
Center/Help Desk, Computer Graphics Support Services, Electronic
Records Management; and, 4) Functional Area 4 is Legacy Systems
Migration and New Enterprise Systems Development. The services
required are to support the following enabling and critical
technologies: Modernization of legacy systems to web enabled
applications; Internet/Intranet/ Web Applications/ Network
Computing; Security/Firewalls/Critical Infrastructures; Knowledge
Management; Data Warehousing; Electronic Commerce/Electronic
Data Exchange; Year 2000 Remediation and Test Tools; Groupware;
Next Generation Internet; Client/Server Computing; Workflow
and Imaging. Draft Sections C, L, and M are available for review
and will be discussed at the vendor conference on July 16,
1999 at the Ronald Reagan Building, 1300 Pennsylvania Ave.,
(Amphitheater), Washington, D.C. beginning at 9:00 a.m. The
nearest Metro Station is Federal Triangle which is serviced
by both the Blue and Orange lines. If necessary the conference
will continue through Saturday, July 17. Written comments are
not required. In addition to addressing the draft documents,
the concept and implementation of this award term contract
will also be discussed at the conference. To attend the conference
you must register via e-mail with David Schofield at david.schofield@gsa.gov
with a copy to Manny De Vera at manny.devera@gsa.gov. Please
identify the name, company, position, e-mail address, and phone
number of the person(s) attending the conference. The subject
of your message should begin with _Millenia Lite Conference_.
The draft documents are available electronically via the Internet.
Note that the dates shown below are subject to change and it
is the responsibility of the interested parties to periodically
check the solicitation status either through checking the Internet
or by contacting the Contracting Officer, Ms Kathy Garrett
at kathy.garrett@gsa.gov or (817) 978-3434 or Greg Burel at
greg.burel@gsa.gov or (404) 331-3236 or Manny DeVera at manny.devera@gsa.gov
(703) 605-9760. The web address is http://oiti.gsa.gov or http://www.gsa.gov/regions/4k/ftsmain.htm
. We estimate the final RFP will be issued NLT August 2 and
proposals are due NLT September 2, 1999, 11:00 a.m. central
daylight time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TS-99-0008&LocID=161
LINKDESC:
notice
EMAILADD: jo.davis@gsa.gov
EMAILDESC:
CITE: (D-176 SN347304)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--CUSTOMIZATION OF PROPRIETARY ADP SOFTWARE
SOL DE-RP01-99EI36000
DUE 070899
POC Patrick A. Thornton, Contract Specialist, 202-426-0126; David
Tyma, Contracting Officer, 202-426-0130; Fax both 202-426-0164/0091
DESC: The U. S. Department of Energy (DOE) intends to award a
sole source contact to Dr. George M. Lady, of Mt. Holly, NJ,
for modification of proprietary ADP software, Graf 2000, previously
acquired by DOE to meet the Department's requirements to support
its national Energy Modeling System (NEMS) software. Graf 2000
support of NEMS is necessary for the DOE to meet its statutory
energy use forecasting responsibilities. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. This a notice of intent and not a request
for competitive proposals. Interested parties may identify
their capability to respond to the requirement and submit price
proposals. However, all proposals received within 15 days after
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on 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. *****
CITE: (W-176 SN347318)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--DEC/COMPAQ SOFTWARE MAINTENANCE SUPPORT
SOL N00178-99-R-2043
POC Linda Kline (540) 653-7942
DESC: NSWCDD intends to procure on a non-competitive basis, software
support maintenance for specific Compaq Computer Corporation
(formally Digital Equipment Corporation) software products.
The support includes software updates, software documentation
updates, and round the clock telephone technical support. The
supported software is located at the (1) AEGIS Computer Center,
NSWCDD Dahlgren VA: (2) AEGIS Training and Readiness Center,
Dahlgren VA; and (3) AEGIS Combat Systems Center, NSWCDD Detachment,
Wallops Island VA. A one-year contract with options for four
additional years is planned. DEC/Compaq software associated
with the following will be supported: VAX and Alpha architectures,
printers, terminal servers, Hierarchical Storage Controllers,
tape drives, and other equipment which supports VMS, Unix,
and Windows operating systems. This acquisition is limited
to Compaq Computer Corporation, see note 22.
LINKURL: http:/www.nswc.navy.mil
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-176 SN347429)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--COMPREHENSIVE AUTOMATED PAYROLL SYSTEM MAINTENANCE
AND APPLICATION SUPPORT (CAPPS)
SOL CFOPD-99-R-028
DUE 051799
POC William M. Cartis (202) 727-0380
DESC: The Government of the District of Columbia desires to enter
into a contract with a prospective contractor possessing the
necessary expertise and past performance experience to continue
the development of the Comprehensive Automated Payroll System
("CAPPS"). CAPPS is a commercial off the shelf, mainframe software
package developed by Integral Systems. CAPPS is a real time
system, developed and customized to meet the District's needs
using Integral HRMS software version 9.nn for a CSP/DB2 platform
application. The CAPPS project is a key initiative of the District
of Columbia Government. It supports the mandates of the "Financial
Responsibility and Management Assistance Authority Act of 1995"
(FRMAA) that established the "Control Board" for the District
of Columbia and set forth requirements for management reform
and implementation of the District's transformation initiatives
for FY96-FY99. Prospective offerors may obtain this solicitation
through our email on demand utility by sending an e-mail message
to rfp_at_~cfo-ojs@ccmail.dcgov.org. Cite the RFP number in
the SUBJECT: line of the message. The RFP number is CFOPD-99-R-028.
Do not insert text in the body of the message, as nobody will
see the text. The RFP will be returned to the e-mail address
from which the request arrived. The RFP will be attached in
ADOBE Acrobat .pdf file format. An Acrobat reader will be required
to open and print the file. The reader is available free of
charge on the world wide web at http://www.adobe.com.
LINKURL: http://www.dccfo.com
LINKDESC:
are stored.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
Cite RFP Nr CFOPD-99-R-028 in subject line of your email. Insert
no text in body - nobody sees messages directed to this address.
CITE: (W-176 SN347454)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DANNELLY AFB, MONTGOMERY, AL
DUE 073099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Dannelly Field ANG, Montgomery, Alabama. This includes
off-base sites at Abston Station (includes both 232nd Squadron
and 226th Group areas) at Montgomery, Alabama and Hall Station
at Dothan, Alabama. OBJECTIVE: Should privatization result,
the ownership of the Dannelly Field ANG electrical, natural
gas, water distribution, and wastewater collection systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
The base sizes are approximately: Dannelly Field ANG:
149 acres including 64 buildings and no family housing units.
Hall Station: 15 acres including 10 buildings and no family
housing units. Abston Station: 43 acres including 15 buildings
and no family housing units. Electrical Distribution:
Dannelly Field ANG: 13,200 Volt Primary Distribution System;
27,000 Linear Feet (LF) of Secondary Distribution; 1,000 LF
of Primary Distribution; 50 Transformers. Hall Station: 13,200
Volt Primary Distribution System; 4,700 LF Underground Secondary
Distribution; 3,200 LF, #2, 2-Wire Overhead Secondary (Lighting).
Abston Station: 13,200 Volt Primary Distribution System; 1,200
LF of Secondary Distribution (Lighting); 120 LF of Primary
Distribution; 1 Padmounted Transformer (300 KVA). Natural
Gas Distribution: Dannelly Field ANG: 1.6 miles of gas main
(piping is new HDPE sized from 3/4" to 3"); Annual usage is
313,750 ccf. Hall Station: 1,100 LF of gas main (piping is
1" in size); Annual usage is 33,750 ccf. Abston Station: 2,780
LF of gas main (piping is mix of steel and HDPE sized from
1" to 3"); Annual usage: 56,100 ccf (232nd Squadron) and 28,600
ccf (226th Group). Water Distribution: Dannelly Field ANG:
16,447 LF mains and lines sizes varying from 2" to 8" in diameter;
Estimated annual consumption is 10,000 kgal; 22 fire hydrants
integral with potable system. Hall Station: 2,250 LF mains
and lines sizes varying from 2" to 6" in diameter; Estimated
annual consumption is 860 kgal; 1 fire hydrant integral off
6" potable main. Abston Station: 3,000 LF mains and lines
sizes varying from 2" to 4" in diameter; Estimated annual consumption
is 2,800 kgal; fire main separate from potable system, line
is 8" in diameter with 4 hydrants. Wastewater Collection:
(Note: Sewer flow based on 80% capture of average daily water
consumption.) Dannelly Field ANG: 5,700 LF of 8" vitrified
clay gravity main with 28 manholes on main base; Munitions
site has 5,445 LF of 4" force main; 3 lift stations two on
main base, one on munitions site (Main base #1 In-ground submersible
pump system, 2-5 hp., 2" dia. float-activated pumps, estimated
discharge 200 gpm; Main base #2 2 each, Aboveground 3" dia.,
grinder-type suction pumps, self-priming, 7.5 hp, estimated
discharge 300 gpm; Munitions site 2 each, in-ground submersible,
3" dia., 5 hp pumps, estimated discharge 100 gpm.; Estimated
total sanitary sewer flow rate for whole area is 22,000 gal.
per day. Hall Station: 1,000 LF of 8" vitrified clay gravity
main. Flow estimated at 2,000 gal. per day. Abston Station:
1,500 LF of 8" vitrified clay gravity main with 4 manholes
at 232nd facility; 225 LF of 6" dia. vitrified clay pipe at
226th facility area; total estimated flow is 6,000 gal. per
day. PROCEDURES: This request to interested parties is
for gathering information and is a required component of a
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Alabama
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems might be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Scott
Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-175 SN347030)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: E--E
SOL NMA10099R2110
DUE 062599
POC Sheila Williams, Contract Specialist (P) 301-227-7838-(F)
301-227-2218
DESC: PRODUCT QUANTITY TE772434 - 24" Enclosure Fram, 77Hx34"D
12 TET24342 - 24" Top Panel w/Fan Hole 34"D 12 TESP7734 - 77"34"
Slide Panel Kit 4 TEMB7734 - Multibay kit for 77H x 34D Tech
I Enclosure 8 TEPD7724 - 24",77" Front Door, Premiere Plexiglass
Door 12 TER77243 - 24",77"Door w/Top & Bottom Vent 12 TEFS2428
- 24"x28"D Fixed Shelf-for 34"D Tech I 48 TERS2428 - 24"x28"D
Roll-Out Shelf- for 34"D Tech I 12 EA5000 - Top Mount Exhaust
Fan for Tech Enclosure 12 TECR0400 - Cable Management Rings-Set
of 4 24 EPS700 - 70"Vertical Power Strip (20A rated) for TECH
24 Enclosure TEKD2440 - 24" Keyboard Drawer with Mouse Tray
and Fold 12 Fold Down Front-Tech I LC98M2 - 8 Port LMS Switch
4 CSHR12 - 12" High Resolution Zip Molded Cable Set for 40
LMS Switch LC94M2 - 4 Port LMS Switch 2 2015G2 - Triton High
Task CH-G2 3 2016MM - Fixed Arms for Triton Chair 3 999921
- Wright Line Installation for Region 3 1 GL8401/32- Gray base
unit w/accessories 20 GL8402 - 84"Complete plexi door, gray
20 GL8404 - 84"Upper half-vented door, gray 20 GL8410-32- 84"
Side panels, 32", deep gray 20 GL7217-FT6 Fan assembly 20 GL7219
6 position outlet power strip 40 TE772434 - 24"Encl. frame
77"Hx34"D 6 TET24342 - 24"Top panel w/ Fan Hole, 34"D 6 TESP7734
- 77"/34" Side panel kit 15 TEMB7734 - Multiple kit(for 77Hx34D
encl.) 3 TEPD7724 - 24"77" Front Door,Premiere Plexiglass door
6 TER77243 - 24"77" Door w/top & bottom vent 6 TEFS2428 - 24"28"D
Fixed shelf(for 34"D TECH I ) 24 TERS2428 - 24"28"D Roll-out
shelf(for 34"D T1) 6 EA5000 - Top Mount Exhaust Fan for Tech
ENCL 6 TECR0400 - Cable Management Rings - set of 4 20 EPS700
- 70" Vertical power strip (20A rated) 20 for TECH Enclosure
This announcement is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart FAR
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 NMA10099R2110, and
this solicitation is issued as a request for proposal (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-11.
The National Imagery & Mapping Agency wishes to procure the
above furniture parts/items as a sole source procurement employing
FAR 52.212-1 and 52.212-4 Procedures. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability request for competitive proposals.
However, all proposals received within fifteen days after date
of publication of this synopsis will be considered by the government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determing
whether to conduct a competitive procurement. Offers are to
be delivered to the National Imagery & Mapping Agency at the
above address, ATTN: Sheila Williams no later than (15) calendar
days after date of CBD announcement, 1:00 PM. Eastern Standard
Time. Please call Sheila Williams on 301-227-7838 to confirm
receipt of facsimiles. The offeror agrees to hold the prices
in its offer firm for 30 calendar days from the date specified
for receipt of offers, unless another time period is specified.
Delivery for the above items is expected to be 30 days FOB
destination to the following location: National Imagery and
Mapping Agency Ruth Building 600 MacArthur Blvd. Bethesda,
MD 20816 ATTN: Gary Owens 301-277-7742
CITE: (I-176 SN347387)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--MECHANICAL RELEASE AND THINNING
SOL R5-NP-05-99-339
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: Project consists of mechanical brush cutting and/or thinning
with a shredding type machine, with capabilities of lateral
and horizontal movement, independent from track movement, with
non-skid steering on approximately 410 acres. Work is to be
performed for the Mt. Shasta Ranger District, Shasta Trinity
National Forest, Siskiyou County, California. Contract time
is 115 calendar days. Quote opening date has not been established,
but is estimated to be in early August, 1999. Those interested
in obtaining a solicitation package should mail their request,
citing the solicitation number, to the address above. Fax requests
are accepted at Fax number 530-841-4571. All responsible sources
may submit a quote which will be considered by the agency.
Numbered note 1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-175 SN347040)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL THINNING, WALLA WALLA RANGER DISTRICT
SOL R6-14-99-47
DUE 080499
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for the
Precommercial Thinning for Timber Stand Improvement with an
estimated of 593 acres on the Walla Walla Ranger District (Walla
Walla, WA). The Desired start work date is September 1, 1999
with a contract time of 335 days. An Oregon State Farm/Forest
Labor License is required. QUOTE PACKETS WILL BE SENT OUT ON
JULY 15, 1999
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-176 SN347192)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CG, MCAS Cherry Point, Facilities Support Contracts,
Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: F--TIMBER HARVEST I (FY 99)
SOL N62470-99-B-6191
DUE 081999
POC Marjorie Sadler, Contract Specialist (252) 466-4531
DESC: The work includes furnishing all labor, supervision, tools,
materials, equipment, transportation and management necessary
for harvesting timber and pulpwood and other incidental related
work at the Marine Corps Air Station, Cherry Point, North Carolina.
All merchantable timber products are to become the property
of the Contractor and shall be removed from the limits of the
Station. The Standard Industrial Classification Code is 0851.
Small business size standard is $5,000,000.00. The procurement
is unrestricted. Tentative bid opening date is 19 August 1999.
Request copies of solicitation in writing. FAX number is 252-466-3725.
CITE: (I-176 SN347216)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--TEST DRILLING AND AQUIFER TESTING IN THE BIG RIVER
BASIN, COVENTRY, RI
SOL 99HQQQ0187
DUE 070699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0187 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the services, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1781 Quotes are due at (4:30)
(6 July 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-176 SN347278)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--BROADCAST BURNING, MOP-UP, FIRELINE CONSTRUCTION,
MALHEUR NATIONAL FOREST
SOL R6-4-99-46
DUE 082399
POC Barbara Forsman, Procurement Tech. 541 575-3174
DESC: This project is located on the Malheur National Forest,
Long Creek Ranger District, Oregon. Project consists of broadcast
burning, holding, patrolling and mop-up; hand fireline construction,
slash redistribution and mop-up of additional acres. This will
be an indefinite quantity contract and multiple year options.
Proposals due close of business on due date. This project is
totally set-aside for small business concerns.
CITE: (W-176 SN347337)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--BROADCAST BURNING, AND TIMBER STAND IMPROVEMENT-THINNING,
WALLOWA-WHITMAN NF
SOL R6-16-99-32
DUE 081999
POC Barbara Forsman, Procurement Tech. 541 575-3174
DESC: This project is located on the Wallowa-Whitman National
Forest, Baker, Pine and Unity Districts, Oregon. Project consists
of broadcast burning, holding, patroling; and precommercial
thinning on the Baker District. This will be an indefinite
quantity contract and multiple year options. Proposals due
close of business on due date. This project is totally set-aside
for small business concerns.
CITE: (W-176 SN347345)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: F--DISPOSAL SERVICES
SOL N00181-99-R-0037
POC Nancy Hassell-Sitar, Code 531, (757) 396-8345
DESC: Contractor services are required to process and dispose
or recycle numerous pieces of radioactive components of the
following description: (1) components that contain non-radioactively
contaminated lead encapsulated by stainless/carbon steel that
is externally radioactively contaminated, (2) radioactively
contaminated lead scrap (e.g., lead sheets, bricks, etc.),
(3) radioactively contaminated brass and bronze scrap, and
(4) radioactive metal items with coatings containing Polychlorinated
Biphenyl's (PCB's). The Contractor shall provide services to
survey, decontaminate [by chemical means only unless an alternate
method is specifically approved by the Norfolk Naval Shipyard
(NNSY) prior to contract award], and free release equipment
or components. These services shall require the transportation
of equipment from NNSY and other locations to the contractor's
processing facility. The Contractor shall propose appropriate
safeguards that will be approved by the Contracting Officer
for security for the safeguarding from actual, potential, or
inadvertent release by the contractor of any Naval Nuclear
Propulsion Information (NNPI) in any form, classified or unclassified.
Services are required for a 12-month period with an option
for 2 additional 12-month periods. An Indefinite delivery/Indefinite
Quantity 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: Nancy Hassell-Sitar, Code 531, Bldg.
1500, 2nd floor, Portsmouth, VA 23709-5000. Fax or phone requests
are not authorized and will not be accepted.
EMAILADD: nhassell-sitar@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-176 SN347374)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION OF NATIONAL FOREST LANDS,
CHICKASAWHAY RANGER DISTRICT
SOL FS-WOC-99-448
DUE 071699
POC Karen G. Ray, Contracting Officer, 601/965-4391
DESC: Contractor shall furnish all labor, materials, equipment,
tools, transportation, supervision, and supplies and perform
all work required to mechanically prepare National Forest lands
for tree planting or natural regeneration on the Chickasawhay
Ranger District, Wayne and Greene Counties, Mississippi. The
work consists of 428 acres of shear and pile. This project
is set aside for small businesses.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-176 SN347449)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
SOL 528-21-99
POC Donald J. Boula
DESC: Due to insufficient small business participation on this
RFP, this RFP is hereby cancelled in its entirety and will
be reissued as a full and open competitive RFP at a later date.
CITE: (W-176 SN347083)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0536-MA
DUE 072399
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0536-MA (Roanoke, Virginia) is hereby being amended
as follows: Services for the base year will begin October 1,
1999 through September 30, 2000 and shall include services
for 10 inmates. Services for the options shall begin October
1, 2000 through September 30, 2004.
CITE: (W-176 SN347202)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0524-WR
DUE 072899
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0524-WR (Spokane, Washington) is hereby being amended
to correct the the issue and closing dates as follows: The
estimated issue date is o/a June 28, 1999. The estimated closing
date is July 28, 1999, 2:00 p.m.
CITE: (W-176 SN347224)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Air Force, Air Force Reserve Command, 913
LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: H--CLEAN & INSPECT ABOVEGROUND JP-8 POL TANKS
SOL F36700-99-T-0054
DUE 081299
POC Kate Schoenherr, Contract Specialist, Fax 215-443-1956, Email
DESC: Perform tank cleaning and API-653 out-of-service tank inspections.
Tank #207, capacity 5,000 BBL, Tank #224, capacity 2,500 BBL.
Confined Space Entry Permit required. Inspection shall be carried
out according to API-653 by inspectors qualified Level II or
better by ASNT (American Society of Non-Destructive Testing).
A registered Professional Engineer shall certify the tank evaluation
report. All work shall be performed according to Specification
AFWG ZAWA 90-0054. Copies of the solicitation may be obtained
on computer disk, by e-mail or on the EPS. Requests for solicitation
can be made by FAX at 215-443-1956, e-mail: Catherine.Schoenherr@nxx.afres.af.mil
or Internet at http://www.eps.gov. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-99-T-0054&LocID=525
LINKDESC:
notice
EMAILADD: Catherine.Schoenherr@nxx.afres.af.mil
EMAILDESC:
CITE: (D-176 SN347244)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE CONTRACT FOR SPINNER HANGER BLAST MACHINE
SOL DAAE24-99-R-5016
DUE 071299
POC Contract Specialist THERESA WOODARD (256) 235-4118 Contracting
Officer YVONNE S. LAND (256) 235-7559 (Site Code DAAC01)
DESC: Provide labor, parts and all things necessary to perform
preventive mainte- nance and unlimited emergency repairs for
the Government owned Spinner Hanger Blast Machine located at
Anniston Army Depot, Anniston, AL. This will include labor,
tools, diagnostic equipment, transportation, schemat- ics,
and any other services to ensure the Blast Machine is 100%
operation- al. The standard industrial classification code
is 5084. Period of per- formance is from 01 Aug 99 or date
of award is subsequent thereto, through 31 July 00 or one year
from date of award, with four (4) one-year options. This will
be a sole source procurement in accordance with FAR 6.302-1.
USF Surface Preparation Group retains the proprietary rights
to the Spinner Hanger Blast Machine, they are the only known
source that has the exper- tise, repair parts, and experienced
personnel that is considered to be necessary to provide the
required maintenance services for the ANAD equip- ment. Firms
that recognize and can provide the required services are encouraged
to identify themselves within 15 days from the date of this
publication, and provide supporting evidence to the Contracting
Officer which would permit their participation in future solicitations.
Evidence must be in writing. Fax is acceptable, Fax number
(256) 235-4618. No telephonic request will be acknowledged.
The solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies WILL NOT be provided. Vendors who want an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http:www.anadprocnet.army.mil
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 nonrespon- sive and result
in the rejection of same.
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (A-175 SN346998)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE CONTRACT FOR ELECTRON WELDING BEAM WELDER
SOL DAAE24-99-R-5015
DUE 071299
POC Contract Specialist THERESA WOODARD (256) 235-4118 Contracting
Officer YVONNE LAND (256) 235-7559 (Site Code DAAC01)
DESC: Provide all labor and parts to perform unlimited emergency
repairs and preventive maintenance (PM) checks on two (2) each
Government owned Elec- tron Beam Welder, Model Number EBW1500.
This equipment is manufactured by PTR Technologies, formerly
Leybold-Heraeus Vacuum Systems, Incorporated and installed
at Anniston Army Depot, Anniston, AL 36201-4199. The standard
industrial classification code is 5084. Period of performance
is from 01 Aug 99 or date of award is subsequent thereto, through
31 July 00 or one year from date of award, with four (4) one-year
options. This will be a sole source procurement in accordance
with FAR 6.302-1. PTR Technologies retains the proprietary
rights to the Electron Beam Welders, they are the only known
source that has the expertise, repair parts, and experienced
personnel that is considered to be necessary to provide the
required main- tenance services for the ANAD equipment. Firms
that recognize and can provide the required services are encouraged
to identify themselves within 15 days from the date of this
publication, and provide supporting evidence to the Contracting
Officer which would permit their participation in future solicitations.
Evidence must be in writing. Fax is acceptable, Fax number
(256) 235-4618. No telephonic request will be acknowledged.
The solicita- tion will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies WILL NOT be provided. Vendors who want an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: httpwwwanadproc- netarmymil:...
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: woodardt@anad.army.mil
EMAILDESC:
CITE: (A-175 SN346999)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: J--MILITARY FAMILY HOUSING MAINTENANCE
SOL F04684-98-R-0028
POC Debbie Spangler, Contracting Officer, Phone Comm: 805.605.8718,
Email spangled@vafb5a.vafb.af.mil - Pat Ryun, Contracting Officer,
Phone COMM 805.606.6966, Fax COMM 805.922.1703, Email ryunp@vafb5a.vafb.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA., intends to solicit
proposals for the maintenance of approximately 2,076 Military
Family Housing units, and a mobile home park containing 172
spaces. The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services,
necessary to perform maintenance of Military Family Housing
equipment, facilities, mobile home spaces, and appliances.
The main functions include: Maintenance Management, Service
Calls, Change of Occupancy Manintenance (COM), Recurring Equipment
Maintenance/Appliance Movement, Cleaning, Contingency Maintenance,
Pest Control Service, Locksmith Service for Housing and Asbestos/Lead
Based Paint Abatement. The resulting contract will be for one
year beginning 01 Oct 99, with four, one year options. The
Request for Proposal (RFP) will be posted on the internet on
or about 16 July 1999. The proposed contract is a 100% Small
Business Set Aside under SIC Code 8744, size standard $20 Million.
All responsible offerors may submit a proposal which shall
be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-98-R-0028&LocID=528
LINKDESC:
notice
EMAILADD: spangled@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-175 SN347022)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTAIN AND REPAIR MILITARY FAMILY HOUSING UNITS
SOL FA4416-99-R0032
DUE 070799
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email BranchG@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1904, Fax (301) 981-1912,
Email
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the Internet at (http://www.eps.gov) a solicitation,
on or about the 7 July 1999 for the Maintenance and Repair
of Military Family Housing Units. The services include but
are not limited to: Maintenance and repair housing unit's exterior,
interior, appliances, and playground equipment. Provide preventive
maintenance, inspections, entomology and pest control services,
change of occupancy maintenance, and service call work. This
acquisition is 100% set aside for small businesses. The SIC
is 8744. Solicitations must be downloaded from the above website,
no written solicitations will be issued. All information required
for submission of an offer will be included in the solicitation.
We do not issue receipts for your offer. Any questions concerning
this notice shall be sent via fax or e-mail. The government
is contemplating a contract for the basic period and four one-year
option periods. The Government reserves the right not to exercise
the options. This notice does not obligate the government to
award a contract, restrict the government in its ultimate acquisition
approach, nor does it obligate the Government to pay for proposal
preparation cost. ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0032&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-176 SN347164)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--FIELDED TRAINING SYSTEMS SUPPORT (FTSS) SERVICES
FOR NAVY AND NON-NAVY CUSTOMERS AT MULTIPLE TRAINING SITES
SOL N61339-99-R-0018
DUE 083199
POC Contract Specialist-John Gralin, 407-380-4082;
DESC: This action was originally posted in CBDNet on 03 March
1999 (SN312842). The original CBD announcement stated that
specific dates, times, and places for the preproposal conference
would be announced in future CBD announcements. A Pre-Proposal
Conference and Site Visit will be conducted on the 14th and
15th of July, 1999 as follows: 14 July 1999, Pre-Proposal Conference
and Site Visit, 0900 Eastern Standard Time (EST) at NAS Oceana,
VA., Building 150, Room 109; 15 July 1999, 0900 to 1500 (EST),
additional time for technical data review. Only individuals
who attend the conference on 14 July 1999 can attend the additional
technical data review on 15 July 1999. Send Visit Requests
to Mr. Ray Shaw on letterhead stationary, at facsimile (757)433-2598.
Each company is restricted to three attendees. SECRET security
clearances are required. The offeror shall submit visit requests
not later than 9 July 1999, 1400 (EST), for those company officials
who will attend. See the NAWCTSD World Wide Web page at www.ntsc.navy.mil/contract/procure.htm
for further details and instructions.
CITE: (W-176 SN347173)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: J--UPS/BATTERY BACKUP MAINTENANCE
SOL TIRMS-99-B-00003
DUE 080699
POC Jeff Schraeder 972-308-1637
DESC: The Internal Revenue Service (IRS) has a requirement for
maintenance services for Uninterruptable Power Supplies (UPS),
Portable Power Centers and Battery Backup Systems at the IRS
facility in Kansas City, Missouri. The requirement will consist
of providing monthly, quarterly, annual and emergency maintenance
services. The contract will be awarded for a base period and
four option years. There will be a walk-through examination
of the facility. All requests for a copy of the requirement's
solicitation must be made in writing. Requests must be mailed
or faxed to the attention of Jeff Schraeder, Contract Specialist.
The FAX number is (972) 308-1928. NO telephone requests will
be accepted. All requests must be received by July 25, 1999.
CITE: (W-176 SN347220)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--MAINTENANCE OF SIMPLEX FIRE ALARM SYSTEM
SOL 637-3-00
DUE 081399
POC Dave Thomsett 828-299-5830
DESC: This facility intends to negotiate a contract with Simplex
Time Recorder Co., 915 Tate Blvd., Suite 190, Hickory, NC 28602
for the maintenance and repair of the Simplex fire alarm system
installed at this facility. Contract award is subject to the
availability of FY 2000 funds. See Numbered Note 22.
CITE: (W-176 SN347222)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--MAINTENANCE OF SIMPLEX FIRE ALARM SYSTEM
SOL 637-3-00
DUE 081399
POC Dave Thomsett 828-299-5830
DESC: This facility intends to negotiate a contract with Simplex
Time Recorder Co., 915 Tate Blvd., Suite 190, Hickory, NC 28602
for the maintenance and repair of the Simplex fire alarm system
installed at this facility. Contract award is subject to the
availability of FY 2000 funds. See Numbered Note 22.
CITE: (W-176 SN347225)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 ENGINE AIR STARTERS
SOL DTCG38-99-R-H000021
DUE 061299
POC Nancy DeBerry, Contract Specialist, (252)335-6291 or Martha
Hebrew, Contracting Officer, (252)335-6557
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;
firm-fixed-price proposals for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00021 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. The Coast
Guard intends to negotiate and award on a limited basis; either
to the Original Equipment Manufacturer, Parker Hannifin or
its authorized distributors. Anticipate award of one contract
for a maximum period of one year. Firm-fixed prices are requested
for overhaul of the following: Engine Air Starters, NSN 2995-01-329-6341,
P/N 36E165-2QC; estimated quantity of 80 each. This quantity
is estimated only and delivery orders will be issued as needs
arise. Offerors are also required to propose a flat rate scrap
charge in the event items are determined "Beyond Economical
Repair". Overhaul shall be accomplished in accordance with
the Original Equipment Manufacturer's specifications and procedures.
Offerors must possess a current FAA certification or OEM certification
to perform the required overhaul services and must provide
proof of these certifications with the proposal. The Coast
Guard does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
specifications listed above. The firm-fixed prices proposed
are to include ALL parts and labor required to overhaul the
specified components high cost replacement parts or corrosion
WILL NOT justify renegotiation. Firm-fixed-prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be negotiated
on a case by case basis, after notification to the Contracting
Officer of such condition. Nonreworkable items replaced during
overhaul shall be disposed of as scrap in accordance with the
manuals and specifications listed in this document. Should
any of the reparables be determined "Beyond Economical Repair",
the contractor shall immediately notify the Contracting Officer
and await disposition instructions. The contractor will be
entitled to the flat rate scrap charge specified in the award
document. Offerors' proposals are to include a delivery schedule;
however, delivery shall be no later than 30 days after receipt
of material at the contractor's facility for any shipments.
Earlier deliveries are acceptable and desired at no additional
cost to the Coast Guard. Inspection and acceptance shall be
performed at destination by USCG ARSC Quality Assurance personnel.
Fob point shall be destination. Packaging of the items for
return shipment shall be in accordance with "Best Commercial
Practices" with the following exceptions: (1) Each part/component
shall be individually packed in a separate envelope, box, carton,
or craft suitable for transshipment. The container shall be
packed and labeled for shipment via land, air or sea; (2) Each
individual container shall be labeled on the outside and each
individual part/component shall be labeled on the inside with
National Stock Number, Part Number, Serial Number, Quantity,
Nomenclature, Line Item Number, and if applicable, the Delivery
Order number. DD250s and Certficates of Conformance shall be
placed on the outside of individual containers; (3) Internal
packing material shall be sufficient to prevent damage during
shipment, handling and storage. Preservation and protection
shall be provided to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year; (4) Packaging
material shall NOT consist of popcorn, shredded paper, styrofoam
of any type, or peanut packaging. The Aviation Computerized
Maintenance System (ACMS) is a computerized system used to
record maintenance of aircraft components and assemblies. The
contractor's responsibilities within ACMS consist of submission
of required forms, as outlined herein. All components contained
in this contract are flight critical and as such are serial-number
tracked, and upon receipt at the contractor's facility, include
a Significant Component History Record (SCHR) and a Component
Repair Record (CRR). The contractor shall verify the SCHR and
CRR, and ensure they correspond with the component part number
and serial number. All discrepancies shall be reported to the
Contracting Officer prior to any work being performed. Sample
CRR forms are provided as Attachment 6. The contractor shall
complete the CRR and submit the form as specified herein. The
contractor shall maintain a copy of each completed CRR for
a period of ninety (90) days. The SCHR accompanying an item
shall be updated upon completion of work, and shall be returned
with the unit. Three legible copies of the CRR are to be distributed
as follows: One (1) copy shall be attached to the original
invoice. One (1) copy shall be placed inside the shipping
container with the reworked component. One (1) copy shall
be mailed to the following address: Commanding Officer
U.S. Coast Guard Aircraft Repair & Supply Center Attn: Code
3200 (Tracking Entry) Elizabeth City, NC 27909-5001 A Certificate
of Conformance in accordance with FAR 52.246-15 is required
for each repaired item. Copies of packing slips and the Certificate
of Conformance shall be affixed to the outside of the shipping
container. The contractor will also be required to complete
and submit an annual Government Property Report and a copy
of the required format will be provided upon contract award.
Contractor Verification of Receipt of Repairable. Upon receipt
of repairable items, the Contractor shall notify the Contracting
Officer in writing, provided the following information: (1)
date the repairable(s) received, (2) confirmation of serial
numbers, (3) confirmation of delivery order number. Notification
via facsimile is acceptable. (Fax No. 252-335-6452) The closing
date for receipt of offers is 12 July 1999, 3:00 pm, Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via fax number (252)335-6452. Mailed/express delivery offers
should be forwarded to U.S. Coast Guard, Aircraft Repair and
Supply Center, C130 Supply Division, Bldg. 78, Elizabeth City,
NC 27909-5001, Attn: Nancy DeBerry, Contract Specialist. Far
provision 52.212-2 applies; evaluation factors will be price
and past performance, and these factors are substantially equal.
In order to evaluate past performance, offerors are instructed
to provide references to verify experience in overhauling and
modifying the items listed above. Offerors are required to
provide the agency, point of contact and applicable phone number
for each reference given. Note: The Government reserves the
right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998), FAR 52.222-37, Employment Reports on Special
Disabled and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-176 SN347201)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: J--MAINTENANCE OF MAILMOBILES, TRAILMOBILES AND GUIDANCE
SYSTEMS
SOL MDA260-99-Q-0009
DUE 071699
POC Contact Point, Carol Pye, Contract Specialist, 317-510-4703/Jerri
L. Stang, Contracting Officer, 317-510-4702
DESC: This is a combined synopsis/solicitation for commercial
service 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 and a statement that
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This acquisition is non-restrictive; the standard industrial
classification code is 7629; the small business size standard
is $3.5 million. The contract period covers a base year, 10/1/99
- 9/30/00 plus two option years, 10/1/00 - 9/30/01 and 10/1/01
- 9/30/02. Base year: line items 0001 thru 0004; 0001 - quarterly
preventive maintenance of 3 mailmobiles, 3 trailmobiles and
guidance systems in accordance with attached specifications;
0002 - refresh guidepath systems semiannually in accordance
with specifications; 0003 - lay new guidepath in accordance
with specifications; 0004 - emergency maintenance OPPM in accordance
with specifications. Option year 1: line items 0005 thru 0008,
descriptions same as above, respectively. Option year 2: line
items 0009 thru 0012, descriptions same as above, respectively.
Statement of Specifications: 1. General. 1.1 The contractor
shall maintain, service and repair three (3) Bell & Howell
Mailmobiles, Model 9100b, three (3) trailmobiles and guidance
systems, consisting of approximately 7,250 total feet on 2nd
and 3rd floors of building. Guidance systems include stop codes,
annunciator codes and arrival signals. 1.2 Contractor personnel
performing required maintenance and repairs shall be licensed
repair technician(s) and comply with safety specifications
in the following: Title 29 Code of Federal Regulations (CFR)
1910, Occupational Safety and Health Standards, and 1960, Basic
Program Elements for Federal Employee OSH Programs and Related
Matters (available at www.access.gpo.gov/nara), and DOD 6055.1,
Safety and Occupational Health Policy for the Department of
Defense (available at http//web7.whs.osd.mil/dodiss/instruct2.htm).
2. Definitions: 2.1 POC - Point of Contact; 2.2 OPPM - Outside
the Primary Period of Maintenance; 2.3 PPM - Primary Period
of Maintenance; 2.4 CO - Contracting Officer; 2.5 PM - Preventive
Maintenance; 2.6 OSH - Occupational Safety and Health. 3. Government
Furnished Property and Serices: 3.1 The government shall provide
access to theequipment for regular and scheduled repairs; 3.2
The government shall provide the names and phone numbers of
employees authorized to report, schedule, and accept repair
and maintenance work and those authorized to approve work performed
OPPM. 4. Contractor Furnished Items: 4.1 Contractor shall provide
travel, labor, parts, equipment and material for inspection,
cleaning, lubrication, adjustment of equipment and guidance
systems, and repair of damage due to normal wear and tear.
4.2 contractor shall furnish a POC and telephone number for
the purpose of reporting operating problems and scheduling
issues related to maintenance and repair services. 5. Specific
Tasks: The contractor shall maintain equipment in accordance
with manufacturers specifications. This shall include the following:
5.1.1 Perform quarterly preventive maintenance (PM) service
and ensure equipment is fully operational upon completion of
service. 5.1.2 Perform on-call repairs and ensure equiupment
is fully operational upon completion of service. 5.1.3 Contractor
shall ensure replacement parts, adjustments, and service performed
and/or provided meet or exceed original equipment performance
requirements. 5.1.4 Perform relocation of three (3) stop indicator
codes during regularly scheduled PM (quarterly), not to exceed
12 per year, at no additional cost. 5.2 Contractor shall refresh
essentially invisible fluorescent guidepath which shall be
compatible with Bell & Howell C-series Mailmobile ultraviolet
light/photoelectric sensor tracing system currently installed
in mailmobile machines. 5.2.1 Refresh guidepath includes replacement
of both temporary and permanent stop indicators. 5.2.2 Refresh
guidepath allows up to a 10% length deviation of existing guidepath
and/or relocation of stop indicators and arrival codes at no
additional charge when scheduled as part of the semi-annual
refresh guidepath. 5.3 Contractor shall install new guidepath,
not to exceed 2000 feet. New guidepath shall include necessary
stop codes, indicator codes, and arrival signals. 6. Delivery
or Performance: 6.1 Equipment and guidance systems are located
at Defense Finance & Accounting Service - Indianapolis Center,
8899 East 56th Street, Indianapolis, IN 46249. Repairs will
be performed on-site. 6.1.1 PPM is between 6:30 a.m. and 4:00
p.m., Monday through Friday, exclusive of government holidays.
6.1.2 The contractor shall report to designated site within
24 hours of notice. Malfunction will be corrected within 8
PPM hours following arrival unless otherwise authorized by
the appropriate official. 6.1.3 Contractor shall submit PM
and refresh guidepath schedules to the Contracting Officer
(CO) for approval within 10 days of contract award. 6.1.4 Work
performed OPPM shall be approved by one of the following: 6.1.4.1
Central Mail Manager, Mr. Gonzalez; 6.1.4.2 Deputy Director
for Logistics Administration, Mr. Glover; 6.1.4.3 Chief, Logistics
Administration Branch, Mr. Grippaldi. 6.2 Contractor shall
respond to unlimited on-call repairs, and ensure equipment
is fully operational and conforms to requested service upon
completion of repair. 6.3 The servicing technician shall deliver
a signed, dated, detailed service order of work accomplished
during regular scheduled PM and on-call repair covered under
normal maintenance, to an appropriate official of DFAS-IN for
acceptance. 6.4 Guidepath refresh will be performed semi-annually
and shall include stop codes, indicator codes and annunciator
codes. 6.4.1 Refresh guidepaths shall be subject to acceptance
by the appropriate government official. 6.4.2 Alteration of
guidepath layout involving length deviation of up to 10% and/or
relocation (removal and install) of stop indicators and arrival
indicators required at the time of refresh will be at no additional
charge. 6.5 Contractor shall lay new guidepath. 6.5.1 New guidepath
shall include required stop indicators and codes and annunciator
codes. 6.5.2 New guidepath shall be subject to acceptance by
the Government. 6.5.3 Contractor shall complete unlimited requirements
to install new guidepath(s) within limits specified herein.
This does not preclude the 10% allowance to change the path
during the semi-annual refresh of up to 700 feet. 6.6 Work
performed outside the PPM will be approved by a government
official authorized to approve, schedule, and accept work performed
by the Contractor prior to being performed. 6.7 Relocations
or removal of additional stop indicators, not covered elsewhere
herein shall be scheduled as new guidepath except when scheduled
as part of the semi-annual refresh guidepath. (End of Specifications).
The following provisions applies to this acquisition: 52.212-1,
Instructions to Offerors-Commercial; Evaluation procedures
will be based on price and compliance with specifications;
Include a completed copy of 52.212-3, Offeror Representations
and Certifications-Commercial Items with offer. The following
clauses applies to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5(b), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.217-5, Evaluation of Options; 52.217-9,
Option to Extend the Term of the Contract. All responsible
contractors may submit an offer and must be CCR registered.
No telephone requests for solicitation packagae will be accepted.
Questions and requests may by submitted via faxing to 317-510-4698.
Offers are due 7/16/99, 3:00 p.m. Central Time.
CITE: (W-176 SN347249)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL RFQ 2000-2
DUE 081399
POC Fran Friehauf, 307-778-7329
DESC: Concerns having the capability to furnish preventive maintenance
and emergency repair service for Siemens nuclear medicine imaging
equipment (Model number ZLC 7500 DOT 3/8" with Digitrace, WBA/Iris)
are requested to give written notice to address above or FAX
307-778-7361. Solicitation is for Base Year and two Option
Years and will be available approximately July 14, 1999.
CITE: (W-176 SN347256)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISHING THREE ABB 5HK250 CIRCUIT BREAKERS AND
THREE ABB 5HK250 SWITCHGEAR
SOL 99SQ308440
DUE 071299
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, fax
(702)293-8050
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation number 99SQ308440 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The Standard Industrial
Classification (SIC) code is 3613. The small business size
standard is 750 employees. Simplified Acquisition procedures
apply. This acquisition is unrestricted. DESCRIPTION OF THE
WORK. Refurbishing three ABB 5HK250 circuit breakers and three
ABB 5HK250 switchgear. The circuit breakers and switchgear
are designed and manufactured by ABB Services, Inc.and for
this acquisition all components and replacement devices shall
be ABB products. Equivalents will not be acceptable. The ABB
5HK250 circuit breakers and all associated wiring are ABB's
design. The three ABB 5HK250 circuit breakers and the three
ABB 5HK250 switchgear must be refurbished to their original
condition. The circuit breakers and switchgear require refurbishment
after a flood at the Powerplant where they were installed.
Item 001, 1 JOB for the three ABB 5HK250 circuit breakers which
shall include: the three circuit breakers are to be rebuilt
and the following work performed: completely disassemble the
three circuit breakers; sandblast, prime, and repaint all painted
surfaces; clean all insulation components and supports; disassemble,
clean, and re-silver plate all current carrying parts; disassemble,
clean, and re-plate all zinc chromate parts; re-assemble and
relubricate the circuit breaker mechanisms to original factory
specifications; clean and test all control components (shunt
trip, x coil, control device, charging motor); rewire the circuit
breaker controls; clean and dry out the arc chute and phase
barriers; and functionally and electrically test the circuit
breakers. 1200 A is the rating for the ABB circuit breakers.
Item 002, 1 JOB for the three ABB 5HK250 switchgear which shall
include: for the frames of the three switchgear: remove all
components, insulating barriers, wiring, and devices; sandblast
the structures; prime and repaint the switchgear structures;
reinstall all the components, insulating barriers, wiring,
and devices; install new devices as required; and functionally
and electrically test the three switchgear with a circuit breaker
element installed. The components and devices to be replaced
include but are not limited to: 3-12 point standard terminal
blocks; 1-12 point shorting style terminal block; ABB auxiliary
switches (mechanism operated-8 contacts with equal number:
4 normally open and 4 normally closed contacts); ABB auxiliary
switches (truck operated-8 contacts with equal number: 4 normally
open and 4 normally closed contacts); control power circuit
breakers (1-20 amp, 2 pole breaker, 125 VDC); breaker control
switches (2 contacts: 1 trip contact and 1 close contact);
3 indicating lights: 1 white light, 1 red light, and 1 green
light (the control voltage is 125 VDC for the indicating lights);
potential transformers and associated fuses: 4200/120 V ratio
(secondary fuses are 6A, 250V); and all wiring. The three circuit
breakers and the three switchgear must be remanufactured to
the original standards. All test results shall be provided
to the Government. A one year warranty on all labor and parts
for the three circuit breakers and the three switchgear shall
be provided to the Government. To view two wiring diagrams
and one schematic diagram, numbers 1117-D-634, 1117-D-635,
and 1117-D-493 (schematic diagram), please go to the following
site: http://www.lc.usbr.gov/~g3100/sup8440.html The Government
does not have a list of parts or part numbers for the components
and devices that need to be replaced for the ABB 5HK250 switchgear,
as this is ABB's design. The wiring diagrams supplied by ABB
and listed in this Request for Quotation, comprise the most
detailed information the Government is able to provide. The
quantity of each device may be found on these diagrams. You
may contact the Contracting Officer by fax (702)293-8050 if
you wish to have these diagrams faxed or sent to you. The Bureau
of Reclamation will pay for shipping the three circuit breakers
and the three switchgear to the vendor for repair. The vendor
shall pay for shipping all items back to the Bureau of Reclamation,
Headgate Rock Dam, Highway 95, Parker, Arizona 85344. Prices
F.O.B. Destination are required. Deliveries will be accepted
at the Bureau of Reclamation, Headgate Rock Dam between 6:30
a.m. to 5 p.m., Arizona time, from Monday through Thursday,
excluding Federal holidays. The Government will award a contract
resulting from this quotation to the responsible offeror whose
offer conforming to the quotation will be most advantageous
to the Government, price and price-related factors considered.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (offerors shall provide a completed copy of this provision
at 52.212-3 with their quotation); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items with the following clause incorporated
by addendum: Far 52.247-34 F.O.B. Destination; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items with the following applicable
FAR clauses for paragraph (b): 52.222-21 Prohibition of Segregated
Facilities; 52-222-26 Equal Opportunity; 52-222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52-222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-9 Buy American Act--Trade Agreements
Act--Balance of Payments Program; and 52.232-34 Payment by
Electronic Funds Transfer-Other than Central Contractor Registration.
WBR 1452.225-82 Notice of Trade Agreements Act Evaluations
-- Bureau of Reclamation (OCT. 1998) is incorporated by reference.
DELIVERY TIME: Within 14 weeks after award of order (all work
must be completed and the circuit breakers and switchgear must
be returned to the Bureau of Reclamation, Headgate Rock Dam
within 14 weeks after award of order). The resulting purchase
order will be a firm, fixed-price purchase order. All responsible
offerors shall submit quotes by fax to (702)293-8050 or by
mail to the Bureau of Reclamation, P.O. Box 61470, Attn: LC-3131,
Boulder City, Nevada 89006-1470 or to the street address: Bureau
of Reclamation, 400 Railroad Avenue, Attn: LC-3131, Boulder
City, Nevada 89005 (Federal Express, etc.). Oral quotes will
not be accepted. Quotations are due by COB July 12, 1999. Quoters
will furnish recent references for similar work with their
quote. Each reference must contain a point of contact and the
applicable telephone number. The Contracting Officer reserves
the right to request additional information needed to make
an affirmative determination of responsibility. (Reference
FAR 9.104 and FAR 9.105.). Upon request, this office will provide
the full text of the FAR and Reclamation provisions and clauses
listed herein. The full text of a FAR provision or clause may
be accessed electronically at this address: http://www.arnet.gov/far/
Contractors are encouraged to review the CBD from time to time
to obtain the current information available such as amendments
to this synopsis/solicitation. For questions relating to this
Request for Quotation, please contact the Contracting Officer
by telephone, (702)293-8514 or fax (702)293-8050 rather then
by email.
LINKURL: http://www.lc.usbr.gov/~g3100/sup8440.html
LINKDESC:
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-176 SN347259)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-99-Q-S00013
DUE 070999
POC Carolyn Cross, Contract Specialist, (252)335-6198
DESC: This is a combined synopsis/requirement for quotation for
repair/rework of commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only request for quotation; proposals are being requested
and a written request for quotation/solicitation will not be
issued. The request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-46. This is an unrestricted procurement. The USCG intends
to award a purchase order to the Original Equipment Manufacturer
(OEM) or OEM certified repair facility. Aerosonic Corporation
is the OEM. This requirement is for the rework/repair of 27
each Encoder Altimeters, NSN 6610-01-264-3953, Part number
101450-41883 to be reworked in accordance with OEM specifications.
The Standard Industrial Classification Code is 3728. The small
business size standard is 1000 employees. Drawings and/or specifications
are not avilable and cannot be furnished by the Government.
Items are to be delivered to USCG Aircraft Repair & Supply
Center, Receiving Station, Bldg. 63, Elizabeth City, NC 27909-5001.
AR&SC Receiving Section will perform inspection and acceptance.
Closing date and time for receipt of offers is 09 July 1999,
3:00 p.m. Facsimile offers are acceptable and may be forwarded
via FAX number (252)335-6790. FAR provision, 52-212-2 does
not apply in that award will be made to the offeror who submits
the lowest price meeting the USCG's requirements. Offerors
are instructed to include a completed copy of FAR provision
52-212-3 "Offeror Representations and Certifications Commercial
Items", with their bid. If a copy of this certification is
needed, it may be requested by calling the contact number shown
above. Offers may be submitted on Company letterhead stationery
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A company representative authorized
to commit the company must sign the offer. the following FAR
provisions and clauses apply to this request and are incorporated
by reference. FAR 52-212-1 Instructions to Offerors Commercial
Items (Aug 1998), FAR 52-212-2 Evaluation--Commercial Items
(Jan 1999), FAR 52.212-3 Offeror Representations and Certificatons--Commercial
Items (May 1999), FAR 52-212-4 Contract Terms and Conditons--Commercial
Items (May 1999), FAR 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (May 1999), FAR 52-222-26 Equal Opportunity (E.O 11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52-222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.225-3 Buy American
Act-Supplies (41 U.S.C. 10). Defense Priorities and Allocations
System Rating DO-A1. ATTENTION: Miniority, Womened-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maxumum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: ccross @arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-176 SN347342)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--PREVENTIVE MAINTENANCE ON PURITAN BENNETT VENTILATORS
AND OTHER VARIOUS EQUIPMENT
SOL 619A4-20-99
DUE 072999
POC Paulette Z. Ingram, (334)727-0550, Ext. 3518
DESC: Provide maintenance and calibration services on government-owned
equipment located at the Central Alabama Veterans Health Care
System (CAVHCS), West Campus, Montgomery, Alabama and East
Campus, Tuskegee, Alabama. The list of equipment includes Coherent
YAG/ARGON Laser System, Medical Graphic Pulmonary Function
System, Radiometer Blood Gas Analyzer, Steris Fiberscope Sterilizer,
MLA Coagulation System and Puritan Bennett Ventilators. All
work is to be performed in strict accordance with the contract
specifications. The period of performance will be October 1,
1999 through September 30, 2000. Solicitation is to be issued
on or about July 6, 1999. Please request solicitation in writing.
Telephone requests will not be honored. Bid opening date is
tentatively scheduled for July 29, 1999. The award of this
solicitation is subject to the availability of funds.
CITE: (W-176 SN347418)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--IMPORVED VERSION OF THE TR-341/BQN-13 SUBMARINE SONAR
DISTRESS BEACON TRANSDUCER
SOL N66604-99-Q-5436
DUE 072299
POC Carol Gorman Boehler, Contracting Officer at (401) 832-1489;
FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
intends to award a sole-source contract to International Transducer
Corporation (ITC), Santa Barbara, California to develop an
improved version of the TR-341/BQN-13 Submarine Sonar Distress
Beacon Transducer. ITC designed, tested, and built the TR-341/BQN-13
transducer in 1985. This transducer design required special
manufacturing techniques to ensure successful UNDEX testing
and 3000 psi operating requirement. They have exclusively manufactured
and restored all TR-341 units to date. Therefore, only ITC
has extensive knowledge in manufacturing and rebuilding these
units, including all the transducer's failure modes. Simplified
Acquisition Procedures per FAR Part 13 will be used. No formal
solicitation will be issued. Estimated RFP release date: 7/15/99;
SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-176 SN347181)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--CONVERSION OF 28 STINGER RMP MISSILES INTO CAPTIVE
FLIGHT TRAINERS
SOL DAAH01-99-T-0704
DUE 062599
POC Contact, Mr. Michael Walton/AMSAM-AC-SM-S/(256)842-6011/Contracting
Officer, Mr. John R. Bailey, (256)842-6010
DESC: Conversion of 28 Stinger RMP Missiles into Captive Flight
Trainers.
CITE: (W-176 SN347275)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: K--DESIGN, FABRICATE, PROVIDE AND INSTALL FIFTEEN 270
VOLT DC POWER SUPPLIES
SOL CS9-R514
POC Susan Wallace, Sr. Subcontracts Administrator - 661-277-9347
DESC: Computer Sciences Corporation (CSC) at Edwards AFB, CA
requires the design and fabrication of Fifteen 270 Volt DC
Power Supplies to support the F-22 fighter test program. Subcontractor
shall provide the latest technology in Solid State design for
conversion of standard commercial 60Hz rated three phase supply
voltage and converted to 270 volt DC for indoor environment
in a class 1, Division 2 hanger environment. Output voltage
shall be precisely controlled to better than + or -1% from
no load to full load. A performance test will be required on
a sample unit at the manufacturer's facility and at a designated
test location. All interested bidders should fax, e-mail, or
mail a written request, including business size and 2 past
performance references. This notice is for sources sought and
also a market survey to determine whether this requirement
may be set aside for small business. CSC welcomes the participation
of small, small disadvantaged, and small woman owned businesses.
CSC fax number is 661-277-9302. Complete specifications will
be distributed on July 26, 1999.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
CITE: (W-176 SN347264)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DANNELLY AFB, MONTGOMERY, AL.
DUE 073099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Dannelly Field ANG, Montgomery, Alabama. This includes
off-base sites at Abston Station (includes both 232nd Squadron
and 226th Group areas) at Montgomery, Alabama and Hall Station
at Dothan, Alabama. OBJECTIVE: Should privatization result,
the ownership of the Dannelly Field ANG electrical, natural
gas, water distribution, and wastewater collection systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
The base sizes are approximately: Dannelly Field ANG:
149 acres including 64 buildings and no family housing units.
Hall Station: 15 acres including 10 buildings and no family
housing units. Abston Station: 43 acres including 15 buildings
and no family housing units. Electrical Distribution:
Dannelly Field ANG: 13,200 Volt Primary Distribution System;
27,000 Linear Feet (LF) of Secondary Distribution; 1,000 LF
of Primary Distribution; 50 Transformers. Hall Station: 13,200
Volt Primary Distribution System; 4,700 LF Underground Secondary
Distribution; 3,200 LF, #2, 2-Wire Overhead Secondary (Lighting).
Abston Station: 13,200 Volt Primary Distribution System; 1,200
LF of Secondary Distribution (Lighting); 120 LF of Primary
Distribution; 1 Padmounted Transformer (300 KVA). Natural
Gas Distribution: Dannelly Field ANG: 1.6 miles of gas main
(piping is new HDPE sized from 3/4" to 3"); Annual usage is
313,750 ccf. Hall Station: 1,100 LF of gas main (piping is
1" in size); Annual usage is 33,750 ccf. Abston Station: 2,780
LF of gas main (piping is mix of steel and HDPE sized from
1" to 3"); Annual usage: 56,100 ccf (232nd Squadron) and 28,600
ccf (226th Group). Water Distribution: Dannelly Field ANG:
16,447 LF mains and lines sizes varying from 2" to 8" in diameter;
Estimated annual consumption is 10,000 kgal; 22 fire hydrants
integral with potable system. Hall Station: 2,250 LF mains
and lines sizes varying from 2" to 6" in diameter; Estimated
annual consumption is 860 kgal; 1 fire hydrant integral off
6" potable main. Abston Station: 3,000 LF mains and lines
sizes varying from 2" to 4" in diameter; Estimated annual consumption
is 2,800 kgal; fire main separate from potable system, line
is 8" in diameter with 4 hydrants. Wastewater Collection:
(Note: Sewer flow based on 80% capture of average daily water
consumption.) Dannelly Field ANG: 5,700 LF of 8" vitrified
clay gravity main with 28 manholes on main base; Munitions
site has 5,445 LF of 4" force main; 3 lift stations two on
main base, one on munitions site (Main base #1 In-ground submersible
pump system, 2-5 hp., 2" dia. float-activated pumps, estimated
discharge 200 gpm; Main base #2 2 each, Aboveground 3" dia.,
grinder-type suction pumps, self-priming, 7.5 hp, estimated
discharge 300 gpm; Munitions site 2 each, in-ground submersible,
3" dia., 5 hp pumps, estimated discharge 100 gpm.; Estimated
total sanitary sewer flow rate for whole area is 22,000 gal.
per day. Hall Station: 1,000 LF of 8" vitrified clay gravity
main. Flow estimated at 2,000 gal. per day. Abston Station:
1,500 LF of 8" vitrified clay gravity main with 4 manholes
at 232nd facility; 225 LF of 6" dia. vitrified clay pipe at
226th facility area; total estimated flow is 6,000 gal. per
day. PROCEDURES: This request to interested parties is
for gathering information and is a required component of a
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Alabama
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems might be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Scott
Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-175 SN347031)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DEPARTMENT
OF PUBLIC WORKS AT FT. EUSTIS, VIRGINIA
SOL DABT60-99-R-0009
DUE 073099
POC POC TIMOTHY VAUGHN, Contract Specialist, (757) 878-4005 extension
293 or Ronald Turner, Contracting Officer, (757) 878-5005 extension
278
DESC: DESC: TRADOC Contracting Activity (TCA) will be issuing
a DRAFT Solicitation on or about 30 JUN 99 for an A-76 Commercial
Activity Study for Public Works functions at Ft. Eustis, VA.
This office welcomes industry comments/questions pertaining
to any portion of the solicitation; with particular emphasis
on Sections L & M and the Performance Work Statement. Please
respond by 30 JUL 99. Pertinent responses to this draft solicitation
will be used to IMPROVE similar TRADOC A-76 DPW projects. A
final solicitation will be issued in approximately 60 days.
The Ft. Eustis requirement solicits the contractor to perform
services relating to the maintenance of Buildings and Structures,
Family Housing, Utility Systems, HVAC Systems, Dining Facility
Equipment, Surfaced Area's as well as providing for Pest Control
and Grounds Maintenance. The Performance Period is for one
year with 4 one-year options. The applicable SIC Code is 8744
with a Size Standard of $20M. This procurement will be solicited
unrestricted under a cost-plus-award-fee arrangement. A formal
source selection procedure will be used during the evaluation
process with oral presentations being a part of the process.
A Site Visit will be conducted during the final solicitation
period. The entire package is obtainable via TCA's Home Page
at www.tca.eustis.army.mil. Paper copies are not available.
Responses to this draft should be faxed to (757) 878-5567 or
e-mailed to vaughnt@eustis-emh9.army.mil. All comments received
will be considered by TCA; however, the Government will not
provide individual responses to those comments.
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
EMAILADD: vaughnt@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-176 SN347324)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN: MCHL Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--FAMILY PRACTICE PHYSICIANS
SOL DADA1599-Q-0167
DUE 073099
POC Contract Specialist Kim Miles, 202-782-1290.
DESC: The contractor shall provide Family Practice Physicians
(minimum of 4,210 hours) for Kenner Army Health Clinic, Ft.
Lee, Virginia. This requirement is set aside for small business
only. Services shall be for a base year and four option years.
The anticipated date of release for this requirement is June
30, 1999. Interested sources are requested to submit a written
request to the address as indicated above or fax to (202) 782-8247.
No telephone requests for a solicitation package will be accepted.
CITE: (M-176 SN347293)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN: MCHL Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--ANESTHESIOLOGIST
SOL DADA1599-R-0026
DUE 080999
POC Contract Specialist Kim Miles, (202) 782-1290.
DESC: The contractor shall provide anesthesia services (a minimum
of 8,320 hours) for Womack Medical Army Center, Ft. Bragg,
North Carolina. This requirement is set aside for small business
only. Services shall be for a base year and four option years.
The anticipated date of release for this requirement is July
8, 1999. Interested sources are requested to submit a written
request to the address as indicated above or fax to (202) 782-8247.
No telephone requests for a solicitation package will be accepted.
CITE: (M-176 SN347294)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 Renfroe Road, Talladega,
Alabama 35160
SUBJECT: Q--OPTOMETRIST
SOL 129-0375
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Optometrist services for federal inmates. Bidder must have
a verifiable experience in and working knowledge of Optometrist
services. The contractor will provide Optometrist services
in the hospital areas at the Federal Correctional Institution
and the Federal Prison Camp in Talladega, Alabama. The Federal
Correctional Institution, Talladega, Alabama intends to award
a base year contract for FY 2000 (October 1, 1999-September
30, 2000). With option to renew the contract for (2) successive
years. The estimated quantities are as follows; base year 36--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 07/09/99, Reference Numbered
Note 1.
CITE: (M-176 SN347297)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 Renfroe Road, Talladega,
Alabama 35160
SUBJECT: Q--DOCUMENT CONTROL CLERK
SOL 129-0374
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Document Control Clerk services for federal inmates. Bidder
must have a verifiable experience in and working knowledge
of Document Control Clerk services. The contractor will provide
Document Control Clerk services in the hospital areas at the
Federal Correctional Institution and the Federal Prison Camp
in Talladega, Alabama. The Federal Correctional Institution,
Talladega, Alabama intends to award a base year contract for
FY 2000 (October 1, 1999-September 30, 2000). With option to
renew the contract for (4) successive years. The estimated
quantities are as follows; base year 240--6 hour sessions will
be required during the contract period. Requests for solicitation
packages should be submitted in writing only. Telephone and
facsimile requests will not be accepted. All responsible, responsive
bids will be considered. Solicitations will be available on
or about 07/09/99, Reference Numbered Note 1.
CITE: (M-176 SN347298)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama, 35160
SUBJECT: Q--DENTAL COORDINATOR
SOL 129-0370
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Dental Coordinator services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Dental Coordinator services. The contractor will provide Dental
Coordinator services in the hospital areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 2000 (October 1, 1999-September
30, 2000). With option to renew the contract for (4) successive
years. The estimated quantities are as follows; base year 240--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 7-9-99, Reference Numbered Note
1.
CITE: (M-176 SN347299)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--PHARMACY TECHNICIAN
SOL 129-0368
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Pharmacy Technician services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Pharmacy Technician services. The contractor will provide Pharmacy
Technician services in the hospital areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 2000 (October 1, 1999-September
30, 2000). With option to renew the contract for (4) successive
years. The estimated quantities are as follows; base year 240--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 7-6-99, Reference Numbered Note
1.
CITE: (M-176 SN347305)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--PHARMACY TECHNICIAN
SOL 129-0369
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Pharmacy Technician services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Pharmacy Technician services. The contractor will provide Pharmacy
Technician services in the hospital areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 2000 (October 1, 1999-September
30, 2000). With option to renew the contract for (4) successive
years. The estimated quantities are as follows; base year 240--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 7-6-99, Reference Numbered Note
1.
CITE: (M-176 SN347306)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--MEDICAL ASSISTANT
SOL 129-0371
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Medical Assistant services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Medical Assistant services. The contractor will provide Medical
Assistant services in the hospital areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 2000 (October 1, 1999-September
30, 2000). With option to renew the contract for (4) successive
years. The estimated quantities are as follows; base year 240--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 7-9-99, Reference Numbered Note
1.
CITE: (M-176 SN347307)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--MEDICAL ASSISTANT
SOL 129-0373
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Medical Assistant services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Medical Assistant services. The contractor will provide Medical
Assistant services in the hospital areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 2000 (October 1, 1999-September
30, 2000). With option to renew the contract for (4) successive
years. The estimated quantities are as follows; base year 240--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 7-9-99, Reference Numbered Note
1.
CITE: (M-176 SN347308)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, ATTN MCHL Z, Bldg
T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--PLASTIC SURGEON
SOL DADA15-99-Q-0163
DUE 080699
POC Contract Specialist Renita Smith (202) 782-1175.
DESC: The contractor shall provide part-time plastic surgeon
surgery services to be performed at Womack Army Medical Center,
Fort Bragg, NC. Services shall be for a base year and four-one
year option periods. The plastic surgeon must be a Doctor of
Medicine or Osteopathy who has successfully completed an approved
residency training program in plastic surgery or is board certified
in plastic surgery; possess a current unrestricted license
to practice medicine and current Drug Enforcement Administration
(DEA) Registration Certificate in accordance with the laws
of the state where the services are being provided. This requirement
is a 100% small business set-aside. Anticipated issue date
is 16 Jul 99. Anticipated start date is 1 Oct 99. Interested
sources are requested to submit a written request to the address
as indicated above or fax to (202) 782-8247. No telephone indicated
above or fax to (202) 782-8247. No telephone requests for a
Request for Proposal will be accepted.
CITE: (M-176 SN347310)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: R--SPORTS OFFICIATING SERVICE
SOL F04700-99-B-0030
DUE 063099
POC Betty A. Ellis, Contract Specialist, 661-277-7598 or John
Adair, Contracting Officer, 661-277-8436
DESC: Sports Officials, Scorers and Timers for intramural sports
program at Edwards AFB, CA. Sports to be officiated are Flag
Football, Basketball, Soocer, Baseball, Co-ed Softball (Fast/Slow
Pitch), Volleyball and Ladies Softball. Performance period
1 October 99 through 30 September 00 with four (4) one year
options. IFB F04700-99-0030 will be issued on or about 30 June
1999 with a 30-day bid period. 100% Small Business Set-Aside.
Bids from all responsible Small Business sources will be considered.
SIC CODE: 7999, Size $3.5 Million
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Betty.Ellis@edex.edwards.af.mil
EMAILDESC:
CITE: (W-175 SN347044)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL S-LC00014
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a continuous open
season solicitation, S-LC00014, for the FEDLINK Information
Retrieval Services Program. This solicitation is for acquisition
of or access to commercial off-the-shelf electronic information
resources. The services of book jobbers and serials subscription
agents (even those who offer electronic journals and CD-ROM
titles) are covered under separate LC/FEDLINK solicitations
and are not the subject of this procurement. The solicitation
is divided into four LOTs: LOT 1 - Electronic Databases/Publications;
LOT 2 - Document Delivery Services, LOT 3 - Vendor Associated
Publications and LOT 4 - Specialized Electronic Publications
and Research Assistance. VENDORS MUST QUALIFY UNDER EITHER
LOT 1 OR LOT 2 IN ORDER TO PROVIDE SERVICES UNDER LOT 3 AND/OR
LOT 4. LOT 1 is the core of this solicitation. LOT 1 covers
publishers and vendors who provide commercial off-the-shelf
electronic materials in many publication formats: online database
services, newsfeeds and current awareness services, gateway
services, electronic serials, CD-ROM, and other fixed electronic
media. Under LOT 2 document suppliers locate, retrieve and
deliver copies of published and unpublished materials in response
to customers' requests for specific items; materials may be
supplied in print or electronic form. Vendors who qualify under
LOT 1 and/or LOT 2 may also provide their associated publications
in print, microform or other non-computerized formats as described
in LOT 3 - Vendor Associated Publications; and/or tailored
electronic packages for individual customers as described in
LOT 4 - Specialized Electronic Publications and Research Assistance.
This solicitation EXCLUDES the following services or products:
general or standard computer or telecommunications equipment;
furniture or supplies; database development or implementation
for customers; personal services such as on-site reference/research
staff; or military parts inventory databases. S-LC00014 will
be available for downloading from the World-Wide Web on or
about July 14, 1999. This solicitation will become a "standing"
opportunity for new offers and will remain open until further
notice. Awards will be considered as proposals are received
and evaluated. THE SOLICITATION WILL NOT BE MAILED OUT. S-LC00014
will be available electronically. For download instructions
access the FLICC/FEDLINK URL http://lcweb.loc.gov/flicc; click
on "Contracting & Vendor Services," then click on "Procurement
Opportunities for Vendors," select "RFP S-LC00014." Vendors
will be responsible for ensuring that all amendments to S-LC00014
are received prior to submittal of their proposal. Please check
the World-Wide Web address referenced above periodically for
amendments or clarifications to S-LC00014. If you have any
questions or difficulties regarding any aspect of the solicitation,
please immediately fax all questions/concerns to the attention
of "FEDLINK S-LC00014" at (202) 707-0485 or email at alem@loc.gov.
Instructions for submitting materials are specified in Section
L of the S-LC00014. All proposals must be submitted to the
address specified in Section L of the solicitation. Electronic
submissions are not permitted. REF: S-LC00014.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-176 SN347113)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL S-LC00014
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a continuous open
season solicitation, S-LC00014, for the FEDLINK Information
Retrieval Services Program. This solicitation is for acquisition
of or access to commercial off-the-shelf electronic information
resources. The services of book jobbers and serials subscription
agents (even those who offer electronic journals and CD-ROM
titles) are covered under separate LC/FEDLINK solicitations
and are not the subject of this procurement. The solicitation
is divided into four LOTs: LOT 1 - Electronic Databases/Publications;
LOT 2 - Document Delivery Services, LOT 3 - Vendor Associated
Publications and LOT 4 - Specialized Electronic Publications
and Research Assistance. VENDORS MUST QUALIFY UNDER EITHER
LOT 1 OR LOT 2 IN ORDER TO PROVIDE SERVICES UNDER LOT 3 AND/OR
LOT 4. LOT 1 is the core of this solicitation. LOT 1 covers
publishers and vendors who provide commercial off-the-shelf
electronic materials in many publication formats: online database
services, newsfeeds and current awareness services, gateway
services, electronic serials, CD-ROM, and other fixed electronic
media. Under LOT 2 document suppliers locate, retrieve and
deliver copies of published and unpublished materials in response
to customers' requests for specific items; materials may be
supplied in print or electronic form. Vendors who qualify under
LOT 1 and/or LOT 2 may also provide their associated publications
in print, microform or other non-computerized formats as described
in LOT 3 - Vendor Associated Publications; and/or tailored
electronic packages for individual customers as described in
LOT 4 - Specialized Electronic Publications and Research Assistance.
This solicitation EXCLUDES the following services or products:
general or standard computer or telecommunications equipment;
furniture or supplies; database development or implementation
for customers; personal services such as on-site reference/research
staff; or military parts inventory databases. S-LC00014 will
be available for downloading from the World-Wide Web on or
about July 14, 1999. This solicitation will become a "standing"
opportunity for new offers and will remain open until further
notice. Awards will be considered as proposals are received
and evaluated. THE SOLICITATION WILL NOT BE MAILED OUT. S-LC00014
will be available electronically. For download instructions
access the FLICC/FEDLINK URL http://lcweb.loc.gov/flicc; click
on "Contracting & Vendor Services," then click on "Procurement
Opportunities for Vendors," select "RFP S-LC00014." Vendors
will be responsible for ensuring that all amendments to S-LC00014
are received prior to submittal of their proposal. Please check
the World-Wide Web address referenced above periodically for
amendments or clarifications to S-LC00014. If you have any
questions or difficulties regarding any aspect of the solicitation,
please immediately fax all questions/concerns to the attention
of "FEDLINK S-LC00014" at (202) 707-0485 or email at alem@loc.gov.
Instructions for submitting materials are specified in Section
L of the S-LC00014. All proposals must be submitted to the
address specified in Section L of the solicitation. Electronic
submissions are not permitted. REF: S-LC00014.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-176 SN347114)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
TOWED ARRAY TEST AND EVALUATION FACILITY PROGRAMS
SOL N66604-99-R-2759
DUE 093099
POC L. Brazil, Contract Negotiator at (401) 832-1437; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for engineering & technical services in support
of Towed Array Test & Evaluation Facility programs. Tasks
shall include: acoustic testing and evaluation of acoustic
array and related systems; engineering, equipment repair and
overhaul, planning, training, inventory control, configuration
management, logistic support and other requirements as set
forth in the in-service engineering agent (ISEA) depot operational
and management documents for the Towed Array Handling Equipment
Depot located in Newport, RI; developing and maintaining specialized
equipment used at the towed array repair facilities to evaluate
and repair towed arrays such as the GQM-4 automated test set,
acoustic performance monitor (APM) and the Modular Pressure
Booting and Tension Device (MPBT); developing, operating and
maintaining new and existing systems used in support of acoustic
testing and evaluation; supporting various research and development
operations including towed array testing (at-sea and on-shore),
underwater diving and construction, at-sea acoustic measurements,
and at-sea deployment, towing and recovery of various types
of towed bodies including towed arrays; designing, installing,
calibrating, operating, at-sea evaluation and repair of special
devices used to measure sonar characteristics; developing test
facilities for DoD equipment such as temperature test facilities
and corrosion test facilities; conducting ship checks and
facility checks for equipment installation/modifications,
testing, repairing, modifying and installing equipment and
providing necessary training to equipment operators; maintaining,
servicing, modifying, inventorying, and shipping specialized
systems used on submarines and surface ships; designing and
fabricating prototype devices required in support of NUWC
programs; and supporting shipboard installations including
electrical fabrication and electromechanical assembly of arrays
and array related equipment and components, designing, developing
and installing special equipment onboard surface ships and
submarines. A five year Cost Plus Award Fee type contract
is planned. Estimated level of effort is 715,300 manhours.
Key categories and minimum number of key personnel required:
Program/Project Manager III - 2, Logistician III - 1, Acoustical
Engineer II - 1, Computer Engineer IV - 1, Systems Engineer
IV - 1, and Physicist III - 1. The Government intends to make
a single award based on best value. Evaluation factors are
Technical Capability, Past Performance and Cost. Service Contract
Act applies. Place of performance is unknown. Wage determination
will be requested for Rhode Island; Melbourne, FL; San Diego,
CA; Austin, TX; Northwest FL; Orlando, FL; Ventura, CA; Norfolk,
VA; Connecticut; Ft Lauderdale, FL; Baltimore, MD; and Washington,
DC. Requests for wage determinations for additional places
of performance must be made no later than 20 July 1999. This
is a follow-on requirement to Contract N66604-95-C-A803 with
TTS Joint Venture. SIC Code 8711. Procurement is unrestricted.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 7/30/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-176 SN347152)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Ste 3; Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: R--A-76 FOR CIVIL ENGINEER GROUP (CE II)
SOL F33601-99-B-9002
DUE 080999
POC Lt Andy Loving,
DESC: Procurement Phase: Request For Technical Proposal (RFTP)
is released on 23 Jun 99. Technical proposals are due on 09
Aug 99. The 88th Civil Engineer Group, Wright-Patterson AFB,
OH, anticipates a competitive acquisition for services to provide
for the management and operation of engineering and construction
efforts within the Engineering Division (88 CEG/CEC); for management,
operations and accountability of computer systems, real property,
human resources and financial activities within the Resources
Division (88 CEB/CER); operational readiness and deployment
within the Readiness Division (88 CEG/CEX) Wright-Patterson
Air Force Base, OH. This is part of a Government cost comparison
to determine whether accompliahment of the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Sources have been sought. It has been determined that
this acquisition will be a Small Business Set-Aside. Two-Step
Sealed Bidding will be used. Type of contract awarded will
be Fixed-Price Award Fee. There are a total of 104 authorizations
in the study. The SIC Code for this acquisition is 8744. Size
standard pertaining to this SIC Code appropriate for this acquisition
is $20,000,000.00. POC: Andy Loving lovingak@pkwsmtp.wpafb.af.mil
Fax: (937)257-3926
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99b9002/99b9002.asp
LINKDESC:
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-176 SN347171)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL DTCG39-99-R-E00220
DUE 081399
POC Dinah Mulligan (860) 441-2885
DESC: The U.S.C.G. Research and Development Center intends to
award a firm fixed price contract for services in support of
adapting commercial practices to satisfy military needs as
well as expanding and documenting the commerical technology
base for designing to blast. (Supplmental Commercial Design
Guidance for Blast) The work will include preparing and presenting
a work plan, identifying and developing a list of current commercial
approaches and practices for structural design for blast, applying
design pratices and approaches, identifying and developing
a list of shortcomings or limitations in applying current commercial
methodologies, and identifying and developing a list of modifications
to commercial blast design practices. This acquisition is set-aside
for small business. The Standard Industrial Classification
for this acquisition is 8711 and the size standard is $2.5
Million. Offeror's proposals will be evaluated on the basis
of best value with evaluation of Technical Approach, Understanding
the Requirement, Personnel, and Corporate Experience. Interested
parties must request the solicitation in writing, specifying
the solicitation number. See Note 1 and Note 26.
CITE: (W-176 SN347184)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL DTCG39-99-R-E00221
DUE 081399
POC Dinah Mulligan (860) 441-2885
DESC: The U.S.C.G. Research and Development Center intends to
award a firm fixed price contract for services in support of
adapting commercial practices to satisfy military needs as
well as expanding and documenting the commercial technology
base for designing for fatigue. (Supplemental Commercial Design
Guidance for Fatigue) The work will include presenting and
preparing a work plan; conducting a literature search; identifying
a list of current commercial approaches and practices for the
structural design of the ship hull girder for environmental
loads; identifying a list of commercial ship design operating
environments; identifying a list of commercial methods to predict
the lifetime bending and torsional moments; identifying a list
of commercial structural details and the SN curves used to
define fatigue strength; identifying a list of commercial approaches
for determining the nominal strength of the hull girder; identifying
and listing the technology base which supports commercial lifetime
secondary load predictions; identifying and listing the Navy
and commercial in-service hull girder inspection requirements;
applying ABS design practices and approaches to assess the
hull structure of current and past Navy vessels; identifying
and listing shortcomings or limitations in extending or applying
current commercially available methodoligies to a typical Navy
hull; and developing a list of modifications to commercial
fatigue design practices. This acquisition is set aside for
small business. The Standard Industrial Classification is 8711
with a size Standard of $2.5M. Offeror's proposals will be
evaluated on the basis of best value with evaluation of Technical
Approach, Understanding the Requirment, Personnel, and Corporate
Experience. Interested parties must request the solicitation
in writing, specifying the solicitation number. See Note 1
and Note 26
CITE: (W-176 SN347197)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL DTCG39-99-R-E00222
DUE 081399
POC Dinah Mulligan (860) 441-2885
DESC: The U.S.C.G. Research & Development Center intends to award
a firm fixed price contract for services in support of developing
risk based measures of integrity to help focus vessel condition
manager's attention on the most significant degradation modes
and sites in terms of both failure probability and consequence.
(Risk Based Life Cycle Management of Ship Structures) The work
will include development of a risk based vessel integrity management
system, presenting the techniques in a marine context, preparing
a risk based management system guide. This acquisition is set
aside for small business. The Standard Industrial Classification
is 8711 and the size standard is $2.5M. Offeror's proposals
will be evaluated on the basis of best value with evaluation
of Technical Approach, Understanding the Requirement, Personnel
and Corporation Experience. Interested parties must request
the solicitation in writing, specifying the solicitation number.
See Note 1 and Note 26.
CITE: (W-176 SN347207)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL DTCG39-99-R-E00219
DUE 070999
POC Dinah Mulligan (860) 441-2885
DESC: See Note 22. The U.S.C.G. Research & Development Center
intends to award a sole source contract to the Massachusetts
Institute of Technolgy for development of technology and analytical
models for structural performance of ships in groundings and
collisions. (Crashworthiness of Tankers). This contract will
further ongoing research that MIT has been conducting for the
development of the technology.
CITE: (W-176 SN347221)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL N00102-95-D-0230
DUE 071699
POC Sherry Beal, (207)438-1320
DESC: Engineering Technical Support Services to support SUBMEPP
for unanticipated level of effort estimated increase of $598,938.00
for option year #4 under existing cost plus fixed fee contract
with Planning Systems, Inc., McLean, VA. See Note #22 of CBD.
CITE: (W-176 SN347234)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ99-FL-015
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for FEDLINK Technical Processing
Library Cataloging Services on behalf of the Social Security
Administration Library, Baltimore, MD (SSLV). Written responses
should include prices and technical data sufficient to determine
capability. NO TELEPHONE CALLS WILL BE ACCEPTED. Ref: RFQ99-FL-015.
CITE: (W-176 SN347280)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE ASSISTANCE FOR NEW AND IN-PROGRESS PROGRAM
SUPPORT ACTIVITIES FOR THE RYAN WHITE CARE ACT
SOL HRSA-99-HAB-A70156
DUE 072699
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
In accordance with Part 13, award will be limited to Small
Business concerns. The purpose of this procurement is to
provide assistance to the Division of Training and Technical
Assistance, HIV/AIDS Bureau (HAB) for new and in-progress program
support activities for the Ryan White Care Act. The contractor
shall: collect information on ongoing grantee TA needs and
information from designated HAB meetings, TA reports, and other
events, and report findings to HAB staff; work with HAB staff
to produce five TA reports and products - document topic areas
include: 1) HIV/AIDS needs assessment and planning, 2) primary
care, 3) antiretroviral therapies and opportunistic condition
treatment/prophylaxis, 4) health care financing including managed
care, and 5) outcome evaluation; prepare reports on issues
related to grantee TA needs and projects produced under the
Ryan White Technical Assistance Contract (TAC); assist HAB
staff in the development of its TA products and monitor the
development of all TAC written TA products produced by HAB;
coordinate two national technical assistance conference calls
(on Medicaid and the CARE Act in conjunction with quality of
care); and prepare two HRSA AIDS Advisory Committee (HAAC)
meeting reports. Solicitation will be issued on or about
July 12, 1999. The closing date will be on July 26, 1999, at
no later than 4:00 pm local prevailing time. All requests must
be in writing or by FAX to (301) 443-5462. Cite solicitation
#HRSA-99-HAB-A70156(AB). TELEPHONE REQUESTS WILL NOT BE HONORED.
See Note:#26.
CITE: (W-176 SN347282)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--DEVELOP SENIOR HOUSING AND/OR ASSISTED LIVING FACILITIES
SOL RFP 10N3-147-99
DUE 082099
POC Archie Mosley@718-584-9000x4359 or Selah Scott@516-261-4400x7130
DESC: The Veterans Integrated Service Network 3 (VISN3) anticipates
negotiating a Sharing/Use of Space Agreement, up to a 20 yesr
period with renewal based upon a competitive basis, with an
organization to develop Senior Housing and/or Assisted Living
Facilities in a building at the VA Hudson Valley Health Care
System, Montrose, NY campus. The intent is for the VA to
provide Building 8, a 51,000 SF, 3 floor building to a developer
to renovate for 80-90 housing units for veterans & non-veterans.
The intent is to provide priority and a 10-20% discount to
eligible veterans, (more than 90% of veterans greater than
65 years of age are men), that meet the requirements of the
developer's lease. Sharing arrangements for other services
will also be available for use of recreational and other health
related programs that are not limited to, but may include,
use of recreational facilities (including gymnasium, weight
room, swimming pool, waterfront facilities) as well as other
health related and administrative services. This proposal
is open to an outside concern with verifiable credentials,
expertise and the financial wherewithal. The developer/operator
will finance, maintain and manage this building. All costs
of renovating and operating will be the responsibility of the
contractor. The developer is expected to reimburse the VA for
building support services borne by the government, plus the
fair market value of the space. This space shall be equipped
and staffed with contractor's personnel and maintained by VA
according to VA Hudson Valley HCS standards. It will serve
the veteran community in the lower Hudson Valley area. This
building will not be torn down and rebuilt. Requests for
this solicitation to be in writing. Solicitation to be issued
on/or about July 19, 1999 with offers due on/about August 20,
1999.
CITE: (W-176 SN347407)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: S--LAUNDRY AND LINEN SERVICES
SOL N61331-99-R-0036
DUE 071599
POC Contact Point-Don McManus, (850) 235-5795; Contracting Officer--Carol
Dreger, (850) 234-4863
DESC: Description: (Suggested sequence of content and items for
inclusion in a solicitation synopsis are contained in 5.207(c)
and award entries 5.302(b). The last entries should include
references to any numbered notes or conditions which are applicable
and which should appear in the printed text.) This requirement
is for the Laundry and Linen services at the Coastal Systems
Station (CSS), Panama City, Fl. With the exception of the linen,
the contractor shall furnish all personnel, equipment, transportation
(pick up and delivery of Laundry), cleaning supplies and services
for the performances of routine Laundry services. All articles
to be picked up shall be based in terms of total pounds involved,
rather than quantity count. Cross-check shall be maintained
between the quantity of items laundered and the contract schedule
in pounds. The total annual Laundry is approximately 93,600
pounds. The turn around time for pickup and delivery of laundry
articles is two days. The contractor weight scales shall be
calibrated in accordance with MIL-STD-4566A. The contractor
shall establish, maintain, and utilize a quality control program.
The period of performance is one base year, plus four full
one year options. This solicitation is 100% SBSA, plus SIC
7213, Note 1 applies. A single award will result from this
solicitation. No telephone requests will be accepted. Only
written requests for this solicitation will be accepted. However,
we will accept requests for this solicitation via facsimile
at (850)234-4251, Attn: Donald D McManus, Code SC10.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-175 SN346977)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DANNELLY AFB, MONTGOMERY, AL.
DUE 073099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Dannelly Field ANG, Montgomery, Alabama. This includes
off-base sites at Abston Station (includes both 232nd Squadron
and 226th Group areas) at Montgomery, Alabama and Hall Station
at Dothan, Alabama. OBJECTIVE: Should privatization result,
the ownership of the Dannelly Field ANG electrical, natural
gas, water distribution, and wastewater collection systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
The base sizes are approximately: Dannelly Field ANG:
149 acres including 64 buildings and no family housing units.
Hall Station: 15 acres including 10 buildings and no family
housing units. Abston Station: 43 acres including 15 buildings
and no family housing units. Electrical Distribution:
Dannelly Field ANG: 13,200 Volt Primary Distribution System;
27,000 Linear Feet (LF) of Secondary Distribution; 1,000 LF
of Primary Distribution; 50 Transformers. Hall Station: 13,200
Volt Primary Distribution System; 4,700 LF Underground Secondary
Distribution; 3,200 LF, #2, 2-Wire Overhead Secondary (Lighting).
Abston Station: 13,200 Volt Primary Distribution System; 1,200
LF of Secondary Distribution (Lighting); 120 LF of Primary
Distribution; 1 Padmounted Transformer (300 KVA). Natural
Gas Distribution: Dannelly Field ANG: 1.6 miles of gas main
(piping is new HDPE sized from 3/4" to 3"); Annual usage is
313,750 ccf. Hall Station: 1,100 LF of gas main (piping is
1" in size); Annual usage is 33,750 ccf. Abston Station: 2,780
LF of gas main (piping is mix of steel and HDPE sized from
1" to 3"); Annual usage: 56,100 ccf (232nd Squadron) and 28,600
ccf (226th Group). Water Distribution: Dannelly Field ANG:
16,447 LF mains and lines sizes varying from 2" to 8" in diameter;
Estimated annual consumption is 10,000 kgal; 22 fire hydrants
integral with potable system. Hall Station: 2,250 LF mains
and lines sizes varying from 2" to 6" in diameter; Estimated
annual consumption is 860 kgal; 1 fire hydrant integral off
6" potable main. Abston Station: 3,000 LF mains and lines
sizes varying from 2" to 4" in diameter; Estimated annual consumption
is 2,800 kgal; fire main separate from potable system, line
is 8" in diameter with 4 hydrants. Wastewater Collection:
(Note: Sewer flow based on 80% capture of average daily water
consumption.) Dannelly Field ANG: 5,700 LF of 8" vitrified
clay gravity main with 28 manholes on main base; Munitions
site has 5,445 LF of 4" force main; 3 lift stations two on
main base, one on munitions site (Main base #1 In-ground submersible
pump system, 2-5 hp., 2" dia. float-activated pumps, estimated
discharge 200 gpm; Main base #2 2 each, Aboveground 3" dia.,
grinder-type suction pumps, self-priming, 7.5 hp, estimated
discharge 300 gpm; Munitions site 2 each, in-ground submersible,
3" dia., 5 hp pumps, estimated discharge 100 gpm.; Estimated
total sanitary sewer flow rate for whole area is 22,000 gal.
per day. Hall Station: 1,000 LF of 8" vitrified clay gravity
main. Flow estimated at 2,000 gal. per day. Abston Station:
1,500 LF of 8" vitrified clay gravity main with 4 manholes
at 232nd facility; 225 LF of 6" dia. vitrified clay pipe at
226th facility area; total estimated flow is 6,000 gal. per
day. PROCEDURES: This request to interested parties is
for gathering information and is a required component of a
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Alabama
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems might be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Scott
Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-175 SN347033)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES
SOL GS-10P-99-LSC-0079
DUE 081299
POC Barbara Roberson, Contract Specialist (253) 931-7482
DESC: General Services Administration has a requirement for janitorial
services at the Federal Building/U.S. Courthouse & Post Office
at Moscow, Idaho, in accordance with Government Specifications.
Period of Performance is anticipated from October 1, 1999 through
September 30, 2000 with 4 one-year options. FAR Part 12(Commercial
Items) will be used for this procurement. See Note Card 1.
CITE: (W-176 SN347277)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICE AT YOUGHIOGHENY
RIVER LAKE, CONFLUENCE, PENNSYLVANIA
SOL DACW59-99-B-0009
DUE 071699
POC Cynthia Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Buildings and Grounds Maintenance Service at Youghiogheny
River Lake, Confluence, Pennsylvania. Services include grass
mowing, maintenance of landscaped areas, cleaning services,
solid waste removal, raw sewage and sludge removal, park attendant,
wildlife management, drift debris and trash removal, maintenance
of navigation aids and swim areas, and boundary. The effective
period of the contract will be from 1 October 1999 through
30 September 2000, with four (4) one-year option periods. Requests
for specifications must be submitted in writing to the contract
specialist at the above address or fax to (412) 644-5109. Release
of the solicitation is anticipated for 16 July 1999. Receipt
of proposals will be 24 August 1999. This procurement is 100%
set aside for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-176 SN347320)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CANCELLATION: CUSTODIAL SERVICES, RED RIVER ARMY
DEPOT, TEXARKANA, TEXAS
SOL DACA63-99-R-0005
DUE 080299
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: CANCELLATION: This solicitation was originally published/printed
in the CBD on 11 May 1999. This solicitation is cancelled in
its entirety.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-176 SN347338)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--HVAC MAINTENANCE, NAVAL & MARINE CORPS RESERVE CENTER,
ROCHESTER, NEW YORK
SOL N62472-99-B-3407
DUE 083099
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-990007 - The contractor shall provide all
labor, material, equipment and supervision required to perform
preventive maintenance inspection service work, service call
work and repair work for a system consisting of heating, ventilating
and air conditioning (HVAC) and associated equipment, by means
of a combination fixed-price and indefinite quantity contract.
Estimated cost range for base period: Between $25,000 and $100,000.
Contract will be for 12 months with an additional 48 months
of options available at the Contracting Officer's discretion.
Proposed contract listed here is 100% Small Business Set-Aside.
The SIC Code is 7699. The size standard for SIC Code 7699 is
$5.0 million. Tentative issue date is 29 July 1999.
CITE: (W-176 SN347366)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DTCG84-99-R-AA5003
DUE 072399
POC Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4108
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary for refuse collection and disposal
services, as specified in the Statement of Work and in accordance
with all terms and conditions in the contract. The services
shall be performed at the US Coast Guard Group Cape Hatteras,
US Coast Guard Station Oregon Inlet, US Coast Guard Station
Hatteras, and at the US Coast Guard Family Housing Units for
the period 01 October 1999 thorugh 30 September 2000 with four
additional one year option periods, not to exceed a five year
period, if exercised by the Government. This solicitation is
unrestricted. The applicable SIC code is 4953 with a size standard
of 6 million. This solicitation will be issued on or about
July 9,1999. Any correspondence concerning this acquisition
shall reference Request for Proposal (RFP) DTCG84-99-R-AA5003.
Please obtain copies of the solicitation and copies of bidders
list from our website at: http://www.uscg.mil/mlclant/fdiv/fdiv.htm.
The Contract Specialist e-mail address is: motero@mlca.uscg.mil.
Note: This notice is for informational purposes for Minority,
Women-owned and disadvantaged business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owmed and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-176 SN347438)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DTCG84-99-R-AA5003
DUE 072899
POC Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4108
DESC: The closing date of solicitation DTCG84-99-R-AA5003 is
changed to July 28, 1999.
CITE: (W-176 SN347443)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: S--GARBAGE REMOVAL SERVICE
SOL 520-3-2000
DUE 081799
POC Bernice Mitchell/Billy Campbell (228) 385-5793
DESC: Removal of trash and non-edible garbage at the VA Gulf
Coast Veterans Health Care System,Biloxi/Gulfport, Ms. for
the period October 1, 1999 through September 30, 2000 with
the option to extend the contract for an additional three (3)
one year periods. All requests for solicitation must be in
writing or facsimile to the Contracting Officer. See Note #
1 SIC Code 4953.
CITE: (W-176 SN347452)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: S--STORAGE SERVICES
SOL RFQ-FMS-2881
DUE 071699
POC Mary Lanier, FAX to (202)874-7275
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), is seeking sources to provide storage for critical
Government-owned microfilm, computer tapes, optical disks,
and support documents in a secure location, as well as provide
a semi-monthly pick-up and delivery service for these items
for the Chicago Financial Center(CFC). The Contractor's storage
site shall be capable of storing an estimated 17,000 non-standard
10" diameter microfilm reels, 100 magnetic tapes, 10 optical
disks and a maximum volume of 15 boxes approximately 10" x
12" x 18". The site shall be located within the Chicago metropolitan
area and more than 5 miles from the CFC, located at 536 S.
Clark Street, Chicago, Illinois. The storage site shall have
a controlled environment with a temperature range of 62 to
68 degrees Fahrenheit and humidity controls from 35 to 45 percent.
Also, the site shall have in place a central fire suppression
system and an electronic intrusion system to provide maximum
protection of the CFC records. A resultant order from this
announcement shall include a one year option renewal up to
the Simplified Acquisition threshold. Services shall be required
for one base year starting October 1, 1999 with a one year
option period starting October 1, 2000. It is requested that
pricing be provided for both fiscal year 2000 and 2001. Award
will be made to the technically acceptable low price offeror.
Proposals will be evaluated against the requirements set forth
in the Statement of Work. 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 July 16, 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-2881.
CITE: (W-176 SN347331)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90128
DUE 072399
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contract Officer
DESC: This is a combined synopsis/solicitation for
Commercial Items, prepared in accordance with the format in
FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90128, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employee.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: TITLE: "STAR: What Are your Chances
of getting Breast Cancer?" PRODUCT: Three panel folder(6 pager)
printed in 3 colors plus a coating. QUALITY: Level 2 printing
and finishing attributes are required for this specification.
Reference GPO publication 310.1 for attribute requirements.
Printing is the predominate production function and none shall
be subcontracted. QUANTITY: 2,200,000 copies and final films
used in the production of printing. TRIM SIZE: 11-7/8" x 9",
roll fold twice to 4" x 9" as a final size. FURNISHED MATERIALS:
A Zipdrive disk consisting of Adobe Illustrator art & Quark
page layouts from desktop created files together with proofs.
The government will also furnish a set of previous films which
the contractor shall use the for doutones only. PROOFS: 2 sets
of proofs. Provide laminated halftone dot structure color proofs,
digital-4000 dpi or made only from final films, stripped to
show the full press sheet imposition, indicating guide, gripper
and ruled-up for all the bindery trim-outs of each form, plus
dylux proofs, with all elements in proper position, folded
and trimmed to the final size. NCI Printing shall retain one
complete proof set. PAPER: Covers -80 lb. White #1 dull finish
cover, target brightness of 87. (Celesta, Centrua, Signature,
Vintage, or an approved equal). Only those papers listed above
as approved #1 sheet equals will be considered. See the 32nd
edition (98- 99issue) of the competitive Grade Finder. Both
the text stock and cover stocks, when required, must be the
same brand name items, and all the leaves within each book
must be matching. All offset text stock, when required, must
be smooth finish only. Rolland Opaque is not an approved alterative
sheet. American mill brand manufactured papers only, private
label and or foreign manufactured papers shall not be acceptable.
INKS: PMS 1635(Orange), PMS 325 (Green) and Black Ink. Solid
inks required, no builds allowed. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-fed litho/20%,
forms/20%. BINDING: Bleed trim four sides to an approximate
flat size of 11-7/8" x 9". Roll fold twice to 4" x 9" as the
final size after finding. Cover paper grain must run parallel
to the folds. Diecut channel score all the folds to prevent
cracking and for a flat folded product with a flush face.
A litho press score and/or a rotary score on the folder is
NOT acceptable. SEPARATIONS: None. FORMAT: Face and back printed
from numbered as 5, 6, and 1 (face) and 2-4(back). PRINTING:
Panel 1 prints in all three colors with five Black and Green
PMS 329c duotone illustrations. Pick-up the doutone films from
the furnished materials and marry them with the output from
the furnished electronic media. Panels 2-5 print in green PMS
329c and orange PMS 1635c. Panel 6 is blank. NOTE: The furnished
electronic files do not contain coating masks or traps and
the contractor must create these as part of their production.
Heavy ink coverage is required and the contractor shall take
all necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Ghosting & "in-line problems" shall not be
acceptable. Must be printed on a lithographic printing press
capable of printing all the ink colors with one pass through
the press. Web run production equipment if used, shall be lithographic
heat-set only. COATING: Overall aqueous coat, satin finish,
the entire product on both sides. Dull varnish is acceptable
as an option to aqueous coating. MARGINS: Bleeds, follow trim
marks on furnished camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an integral part of these specifications.
No additional payment will be allowed due the contract's failure
to examine the copy and thoroughly understand the nature and
extent of the work to be performed. PRESS INSPECTION: Refer
to NCI Standard Specifications. PREAWARD SURVEY: In order to
determine the responsibility of the prime contractor, the government
reserves the right to conduct a preaward survey, or to require
samples to QATAP evaluate, or other evidence of technical,
managerial, financial and similar abilities to perform, prior
to the award of a contract. Also refer to NCI Standard Specifications.
PACKING: Shrink wrap ( or paper band-plastic strap) in convenient
units. Pack in new 275 pound test corrugated containers filled
to the top, 1,400 copies per carton. The cartons shall be specifically
manufactured to fit this product. Maximum weight shall not
exceed 50 lbs. Per carton. Products must lay flat, do not stand
upright in cartons. No packaging deviations shall be allowed.
Label or stencil on one of the carton ends. RETURN MATERIALS:
Return all camera copy or furnished materials as received and
two file copy printed samples. Inventory the final film negatives
in printer spreads (only 2 page films for book-work) and furnish
copes of the all the signed receipts in one package to Paul
LaMasters at the business office address: Printing Officer,OCC/NCI,
31 Center Drive, MSC 2580, Bethesda, Maryland 20892. NEGATIVES:
Compose negatives as RRED final films in printer's spreads
only, allowing a minimum of " working margins on all sides,
using .007 film, (.004 film is allowed if computer electronic
files were provided by the NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these films shall
remain the government's property. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label package as follows: 9-NCI-PC-093 (composed
negatives & oks for storage) What Are Your Chances...? SHIPPING:
10 advanced sample copes to: National Cancer Institute, Attn:
Printing Officer, Building #31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892. Ship the balance of copies
to: Precise Graphics, Inc., Attn: Mr. Tom Strusienki, 44 Terminal
Way, Pittsburgh, PA. 15219 (412) 481-0952. SCHEDULE: PROOFS
will be withheld 3 working days from the time they are received
until they are returned back to the contract's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION requires
5 working days notice. Notify the NCI Communications Office
at 301-402-2624 of the day and time press sheets will be available
for inspection. Display of materials at NCI, OCC, Building
#31, Room 10-A-28, 9000 Rockville Pike, Bethesda, Maryland
20892 on 7/14/99. Quotations due 7/23/99. Assuming and award
date of 7/27/99, 7/28/99 material pickup. 100,000 copies shall
be delivered to the destination on 8/19/99 by noon. NOTE: Advanced
sample copes must be received at the NCI Communications Office
prior to any bulk distributions. The balance of shipment are
due on 9/2/99 to Precise Graphics, Inc., attn: Mr. Tom Strusienki,
44 Terminal Way, Pittsburgh, PA. 15219, (412) 481-0952. On
9/9/99 the return of furnished materials, final films and receipts
shall occur. NOTE: Please be aware that without the return
of all the furnished items, completed as specified within these
printing specifications, payment will be withheld until all
these materials are received. The package shall include copies
of all shipment documents with signatures by the receiver and
two sample file copies. General packaging information for bulk
shipments delivered to the National Cancer Institute. Shipments
not conforming to these requirements can be refused. The exact
packaging for each order will be detailed within the printing
contract from the government. The contractor shall initiate
contact with our warehouse, if the inventory control number
is not furnished, prior to labeling any cartons. Typically,
this number is also listed on the back cover of all the publications,
in the lower right hand position by the spine. If the number
is provided use it on the cartons. Receiving hours are 9:00
am - 12:00(noon) & 1-4pm., Mon-Fri. Call for delivery appointment
prior to any bulk shipments. Ship to: Precise Graphics, Inc.,
Attn: Mr. Tom Strusienki, 44 Terminal Way, Pittsburgh, Pa.
15219, (412) 481-0952. Label each carton with NCI PC#9-NCI-PC-093
(qty per package/qty. Per carton), Star: What Are your Chances..,"
and with the inventory number. Plastic strap band every skid
twice in both directions over corrugated edge protectors &
wooden skid tops, 40" x 48", cover skids with plastic stretch
wrapping after banding, tops and edge protectors. Affix a packing
list for all deliveries. All skids shall be four-sided entry
and the weight must not exceed 2,300 pounds, DO NOT side load
or double stack on the truck trailers. Stack skids not to
exceed 50" from the floor to top. The required pallet size
dimensions are listed below. The cartons shall only be new
275lb test corrugated and specifically made to contain the
products as specified, "PACKING". BASIS FOR AWARD: Award will
be made to the responsible offeror with the lowest priced offer
that fully meets the requirements of the solicitation. PROVISIONS
AND CLAUSES: the following FAR provisions and clauses apply
to this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM; 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-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES; and 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of
the representations and certifications or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Quotations must be submitted on an SF-18 or SF-1449 with a
completed "Schedule of Offered Supplies/Services". Offers must
be accompanied by a completed "Offeror Representations and
Certifications-Commercial Items. -with DUNS Number Addendum",
signed by an authorized representative of the offeror. Quotations
must be received in this office by 1:30 pm EST on 7/23/99.
Please reference the solicitation number RFQ-NCI-90128 on your
quotations.
CITE: (W-176 SN347120)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PAMPHLETS
SOL Program 1534-S
DUE 070999
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Program 1534-S, "Army Recruiting Publicity Item Pamphlets."
Term contract for the period date of award through June 30,
2000 with up to four option periods through June 30, 2004.
Pamphlets 5-3/8" and 5-1/2" x 8-1/2" and 8-1/2 x 11" and 9
x 12". Stock: No. 1 White Coated Text, Gloss Finish, 70 and
80 lbs., equal to JCP A181 and No. 1 White Coated Cover, Gloss
Finish, 60, 80, and 100 lbs., equal to JCP L11. All orders
in 4-color process with most orders with additional Pantone
colors and additional coatings. Quantities range from 5,000
to over 1,000,000. Approximately 35 orders per year. Neither
the printing nor the extensive up front computer work and related
prepress operations may be subcontracted. 25 workday production
schedule. Quality level I. IMMEDIATELY FAX BID REQUEST ON FIRM'S
LETTERHEAD TO 312.886.3163. Cite company name, address, phone
and fax numbers and GPO contractor's code number (if available).
Only one bid request per letter. Bid plus GPO Form 910 can
also be downloaded from www.gpo.gov/procurement. Go to the
solicitations for the Chicago RPPO. The GPO Form 910 must be
downloaded separately.
CITE: (W-176 SN347391)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--CAREER DECISION WORKSHOPS AND COUNSELING TRAINING
SESSIONS
SOL N00600-99-R-2665
POC Kari Stieglitz (202)685-1272
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington, D.C. has a requirement for career decision workshops
and counseling training sessions for the Chief of Naval Operations
(CNO). The career decision workshops will be for junior officers
and will address aspects of both Navy and private sector career
choices. The counseling training sessions will be for senior
officers and will provide them with skills to counsel junior
officers. The period of performance is from 01 October 1999
through 30 September 2000. The 6-month option provision contained
in FAR 52.217-8, "Option to Extend Services (AUG 1989)" will
be contained in the solicitation and subsequent contract. The
places of performance and quantities are as follows: Place
of Performance Decision Workshops Counseling Training Norfolk,
VA 14 workshops per year 2 sessions per year Whidbey Island,
WA 4 workshops per year 1 session per year Lemoore, CA 4 workshops
per year 1 session per year Fallon, NV 2 workshops per year
1 session per year Millington, TN 4 workshops per year 1 session
per year Monterrey, CA 4 workshops per year 1 session per
year New Brunswick, ME 4 workshops per year 1 session per
year Groton, CN 2 workshops per year 1 session per year Bangor
MA 2 workshops per year 1 session per year Kings Bay, GA 2
workshops per year 1 session per year Jacksonville, FL 4 workshops
per year 1 session per year San Diego CA 16 workshops per
year 2 sessions per year Newport, RI 2 workshops per year
1 session per year Mayport, FL 4 workshops per year 1 session
per year Everett, WA 4 workshops per year 1 session per year
Sasebo, Japan 2 workshops per year 1 session per year Yokosuka,
Japan 2 workshops per year 1 session per year Pearl Harbor,
HI 4 workshops per year 1 session per year Washington, DC.
2 workshops per year 1 session per year This will be a fixed
price contract with a reimbursable CLIN for travel expenses.
Award selection will be made on a best value basis using the
procedures outlined in FAR Subpart 13.5, "Test Program for
Certain Commercial Items". Oral presentations will be held.
The SIC code for this requirement is 8331. This is a 100% Small
Business Set-Aside. The anticipated release date of the solicitation
is July 14,1999. After this date, the solicitation will be
available to download from the following web site: http://www.neco.navy.mil.
SEE NOTE 1*****.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-176 SN347380)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-99-R-1012
POC Ms. Gabrielle A. Chero, Tel: (202) 685-5575, Fax: (202) 685-5965
DESC: This pre-solicitation notice is a modification to SN313015
posted on 3/26/99 in the CBD. The U.S. Navy requests the provision
of two U.S. flag harbor tugs and one seasonal personnel transfer
vessel capable of transporting 49 passengers, not including
the crew, and a yearly personnel transfer service capable of
transporting 16 passengers, not including the crew, to perform
services at Port Canaveral, FL. Tugs and personnel transfer
vessel services shall be configured to work with Naval subsurface
and surface vessels. The anticipated contract form will be
an IDIQ. The contract will be for a twelve-month firm period
with three twelve-month option periods. This proposed contract
is a small business set-aside, 100% percent set-aside for small
business concerns, as defined by the clause at 52.219-6 of
the Federal Acquisition Regulation. If a minimum of two offers
from qualified small business concerns are not received at
the closing of the solicitation, the award will be made on
the basis of full and open competition from among all responsible
business concerns submitting offers. Therefore, replies to
this solicitation are also requested from Large Businesses.
Interested small businesses should note that they will be required
to provide evidence of their interest and ability to perform
the required services. Small businesses should also provide
a positive statement of their eligibility as a small business.
All interested parties must submit requests for copies of the
subject solicitation via mail, fax (202) 685-5965 or to the
following e-mail address: gabrielle.chero@smtpgw.msc.navy.mil
See Note 1.
LINKURL: www.msc.navy.mil
LINKDESC:
solicitation has not yet been released)
EMAILADD: gabrielle.chero@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN347274)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--PROVIDE TARGET TOWING AND MISCELLANEOUS TOWING SERVICES
SOL N32205-99-R-6248
DUE 081299
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695
DESC: Perform target tow services in the vicinity of San Diego
and miscellaneous towing originating in San Diego and ending
in California Ports. The period of performance is for a base
period of 1 Oct 1999 through 30 Sep 2000, and four one year
options. The Government will award a Firm Fixed Price contract,
Indefinite Delivery Type Contract to that offeror providing
the best value to the Government. This procurement is being
solicited as unrestricted. The Standard Industrial Classification
(SIC) Code 4492. The small business size standard is 5.0M.
The solicitation will be posted to the Navy Electronic Commercial
On-Line website (NECO) at http://www.neco.navy.mil on or about
12 July 1999. Potential offerors shall search for the RFP under
the section titled "Business Opportunities, Manually Generated
Solicitations". Notification of any amendments to the solicitation
will only be made on the website. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to the solicitation. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) data base. Award will not be made until
this requirement is met. Offerors not already registered shall
do so by calling 1-888-227-2423, or via internet at http://ccr.edi.disa.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-176 SN347284)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: V--WHEELCHAIR VAN, HIRED CAR, LIE-DOWN TRANSPORTATION
SOL 438-1-00
DUE 081299
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Services for the period 10/1/99 through 9/30/00 with option
to extend two additional years. 100% set-aside for small business.
SIC 4119.
CITE: (W-176 SN347412)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE
SOL 520-2-2000
DUE 081299
POC Billy R. Campbell/Bernice Mitchell (228) 385-5797
DESC: Provide Ambulance Service for the VA Outpatient Clinic,
1359 Springhill Avenue, Mobile, Al. 36604 for the period October
1, 1999 through September 30, 2000 with two (2) option years.
Requests for invitations for Bid must be in writing or facsimile
to (228)385-5796. See numbered note 1. SIC Code 4119.
CITE: (W-176 SN347427)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: W--SIXTY (60) BUSES
SOL F0470099T0808
DUE 070999
POC TSgt PATRICK NELSON
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F0470099T0808. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The standard industrial classification code is 4141. The size
standard is $5.0M. This acquisition is unrestricted. The acquisition
is for the following non-personal services: The contractor
shall provide all labor, tools, equipment, materials, and transportation
required to perform the following service: Provide bus support
with drivers to t he 95th Transportation Squadron for the Edwards
AFB Open House; period of performance is October 9th and 10th,
1999; service hours 5:30 a.m. - 6:00 p.m. each day; 56 buses
(28 each day)- 47 passengers or more capacity; 4 buses (2 each
day) - 39 passengers or more capacity bus with at least 2 wheelchair
tie-downs. The Contractor's main facility must be within two
hours of Edwards AFB to provide additional bus support and/or
replacement of unserviceable buses. The Contractor must ensure
buses and drivers are registered and licensed to transport
passengers in California. Offerors are required to submit with
their quote, State of California registrations and licenses
evidencing that they are approved to transport passengers.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms a nd Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-19 European
Community Sanctions for Services; 52.222.41 Service Contract
Act of 1965; 52.222-44 Fair Labor Standards Act and Service
Contract Act -- Price Adjustment); and addendum, 52.213-3 Notice
to Supplier; clause 52.222-49 Service Contract Act--Place of
Performance Unknown; clause 52.232-33 Mandatory information
for electronic funds transfer payment; and provision 52.212-2
Evaluation-Commercial Items, the following factor shall be
used to evaluate offers: technically acceptable lowest priced
offer. Offerors must include a completed copy of the provision
52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The f ollowing DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); 252.225-7036, North American Free Trade Agreement
Implement Act; and 252.204-7004, Required Central Contractor
Registration. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524; July 9, 1999 at 4 p.m. Faxed transmissions
of quotes are preferred, Fax# (661) 275-7852, attn: TSgt Nelson.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp LINKDESC:
On-line Acquisition Solicitation Information System EMAILADD:
patrick.nelson@edex.edwards.af.mil EMAILDESC:
link to contact the POC
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-175 SN347042)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: W--FIVE MONTH RENTAL OF ENGINE GENERATOR
SOL RFQ5-01302-0000-946
DUE 081099
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a five month rental of a 1750KW engine generator set. Company
is also to provide 16 hours of training of GSFC personnel in
the operation of the engine generator set. The anticipated
rental period is from October through February 2000. Salient
Specifications will be a part of the Request for quotation.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3511
and 500, respectively, The DPAS Rating for this procurment
is DOC9. The anticipated release date of RFQ 5-01302-000-946
is on or about 07/09/1999 with an anticipated quote due date
of on or about 08/10/1999. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". All
interested parties may request a copy of the solicitation in
writing, at the address noted above, via facsimile at 301-286-0247
or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility
of verifying receipt of faxed and/or e:mail requests, rests
solely with the interested party. No collect calls, no telephone
requests. See note #1.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-01302-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN347206)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--PROVIDE AUDIOVISUAL AND COMPUTER EQUIPMENT WITH TECHNICAL
SUPPORT FOR VA CONFERENCES
SOL 777-23-99
DUE 062999
POC Garry Plear (440)838-6028
DESC: Amendment to Solicitation Number 777-23-99, Submission
Number 346243 dated June 23, 1999. Offerors shall fill out
and submit the following information with their proposals:
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS (MAY
1999) may be found at the internet web-site http://www.arnet.gov/far,
and VAAR 852.219-70 VETERAN OWNED SMALL BUSINESSES (DEC 1990)
may be found at internet web-site http://222.va.gov/oa&mm/vaar.
Remove the following statement from the solicitation: "Sources
responding to this announcement may request a copy of the list
of audiovisual, computer equipment and technical support required
for this procurement, via at (440)838-6052." There will be
no written documents issued to offerors for this solicitation.
All other terms and conditions remain unchanged and in full
force.
CITE: (W-176 SN347283)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: ASC/PKWOVB 1940 ALLBROOK DR. STE 3 WRIGHT-PATTERSON AFB
OH, 45433-5309
SUBJECT: X--RENTAL OF THERAPEUTIC BEDS/OVERLAYS
SOL F33601-99-B-9004
DUE 071699
POC Ms. Susan S. Green,(937) 257-5841, ext. 4237
DESC: To provide therapeutic specialty rental beds or overlays
on a daily rental lease basis and provide a representative
with clinical knowledge on skin care to assist staff in recommendation
of type of bed required based on patient profile. The beds/
overlays shall be provided along with associated maintenance
as needed on a rental/lease basis, 24 hours a day, 7 days a
week. The following therapeutic beds or overlays are needed
to support the United States Air Force Medical Center located
at Wright-Patterson Air Force Base, Dayton, Ohio. Low Air Loss
Therapy Beds/Overlays, Air Fluidized Therapy Beds/Overlays,
Continuous Air Flow Pressure Reduction Mattress Overlays/Replacements,
Bariatric Beds/Overlays, Kinetic Therapy Beds/Overlays, Pulsating
Air Suspension Beds/Overlays, and Under Patient Scale System.
A sealed bid, commercial acquisition is anticipated. Period
of Performance is 01 Oct 99 - 31 Dec 99. One, nine-month option,
and four, one-year option periods may be awarded. Anticipated
solicitation release date is 25 Jun 99. Contractors must be
registered in the Central Contractor Registration (CCR) prior
to award for solicitations issued after 31 May 1998. To register
in CCR, you may input directly to CCR through the interactive
World Wide Web application at http://www.acq.osd.mil/ec/. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparations of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations please contact
Ms. Susan Green, (937) 257-5841, ext. 4237. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, ext. 232. Solicitation
F33601-99-B-9004 may be found on the Preaward Information Exchange
System (PIXS) website: http:www.pixs.wpafb.af.mil/pixslibr/99B9004D/
99B9004D.asp. For questions on PIXS access, please contact
Mr. Johnny Harshbarger at (937) 255-2739. NO HARD COPIES OF
THE SOLICITATION WILL BE MAILED. NOTE THE CHANGE OF SOLICITATION
NUMBER AND PIXS WEBSITE FROM THE SOURCES SOUGHT SYNOPSIS. If
you registered under the Sources Sought Synosis, PIXS website:
http://www.pixs. wpafb.af.mil/pixslibr/99R9003/99R9003.asp,
you must now register under the new PIXS website at http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/
99B9004D.asp. SIZE STANDARD: $5M
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/99B9004D.asp
LINKDESC:
EMAILADD: greenss@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-176 SN347116)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JOJMD-99-0043
POC Linda Payne (202) 307-1957
DESC: Lease of Parking Spaces--The Department of Justice intends
to negotiate a noncompetitive contract with Parking Management,
Incorporated, 1425 New York Avenue, NW, Washington, DC, for
the lease of indoor parking spaces for the period October 1,
1999 through September 30, 2000 and may include up to four
one-year options to extend the term of the contract. The spaces
will be assigned to Department employees working at the above
location and alternative locations are not acceptable.*****
CITE: (W-176 SN347129)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JOJMD-99-0043
POC Linda Payne (202) 307-1957
DESC: Lease of Parking Spaces--The Department of Justice intends
to negotiate a noncompetitive contract with Parking Management,
Incorporated, 1425 New York Avenue, NW, Washington, DC, for
the lease of indoor parking spaces for the period October 1,
1999 through September 30, 2000 and may include up to four
one-year options to extend the term of the contract. The spaces
will be assigned to Department employees working at the above
location and alternative locations are not acceptable.*****
CITE: (W-176 SN347133)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JOJMD-99-0044
POC Linda Payne (202) 307-1957
DESC: Lease of Parking Spaces--The Department of Justice intends
to negotiate a noncompetitive contract with Colonial Parking,
Incorporated, 701 Pennsylvania Avenue, NW, Washington, DC,
for the lease of indoor parking spaces for the period October
1, 1999 through September 30, 2000 and may include up to four
one-year options to extend the term of the contract. The spaces
will be assigned to Department employees working at the above
location and alternative locations are not acceptable.*****
CITE: (W-176 SN347135)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JOJMD-99-0045
POC Linda Payne (202) 307-1957
DESC: Lease of Parking Spaces--The Department of Justice intends
to negotiate a noncompetitive contract with Colonial Parking,
Incorporated, 801 Pennsylvania Avenue, NW, Washington, DC,
for the lease of indoor parking spaces for the period October
1, 1999 through September 30, 2000 and may include up to four
one-year options to extend the term of the contract. The spaces
will be assigned to Department employees working at the above
location and alternative locations are not acceptable.*****
CITE: (W-176 SN347137)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JOJMD-99-0046
POC Linda Payne (202) 307-1957
DESC: Lease of Parking Spaces--The Department of Justice has
a need for the lease of approximately one hundred thirty-six
(136) indoor parking spaces within a three block radius of
the Main Justice Building located between 9th and 10th Streets,
NW, Washington, DC 20530. The parking spaces must be available
24 hours per day, seven days per week for the period from October
1, 1999 through September 30, 2000. Interested firms must submit
a written request for a copy of the Request for Proposal Number
JOJMD-99-0046. Approximate issue date is July 30, 1999.*****
CITE: (W-176 SN347140)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JOJMD-99-0047
POC Linda Payne (202) 307-1957
DESC: Lease of Parking Spaces--The Department of Justice has
a need for the lease of approximately one hundred twenty-five
(125) indoor parking spaces within a three block radius of
the Patrick Henry Building, 601 D Street, NW, Washington, DC
20530 for the period from October 1, 1999 through September
30, 2000. Interested firms must submit a written request for
a copy of the Request for Proposal Number JOJMD-99-0047. Approximate
issue date is July 30, 1999.*****
CITE: (W-176 SN347141)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SOUTH BURLINGTON,
VT. (SITES SOBU201, 202, & 203)
SOL NRCS-40-VT-99
DUE 080299
POC Pat Goodine, Contract Specialist (802) 951-6796 X224
DESC: Work consists of the installation of approximately 300CY
of rock riprap, 3700CY of earthfill, 2200CY of excavation,
and debris removal, for three sites in South Burlington, Vermont.
Work is being done under our Emergency Watershed Protection
Program. Estimated price range is between $100,000 and $250,000.
A presolicitation notice will be issued. Deadline for receipt
of bids is 2:00 PM on August 2, 1999 at the office listed above.
Solicitation documents will be available on July 2, 1999. A
site showing is scheduled for Monday, July 19, 1999 at 9:00AM.
Meet at the K-Mart Shopping Plaza parking lot on Shelburne
Road in South Burlington, VT. Requests for the solicitation
package may be faxed to (802) 951-6327, or sent by e-mail to
the address listed below. All responsible sources may submit
a bid which shall be considered by the agency.
LINKURL: http://www.vt.nrcs.usda.gov
LINKDESC:
EWP Program with NRCS-VT.
EMAILADD: Pat.Goodine@vt.usda.gov
EMAILDESC:
e-mail.
CITE: (W-175 SN346995)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--BEGICH, BOGGS VISITOR CENTER VAULT TOILETS, CHUGACH
NATIONAL FOREST, GLACIER RD
SOL RFQ-R10-99-16
DUE 072899
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: This contract consists of the manufacture, fabrication,
delivery, and installation of two (2) precast concrete vault
toilet buildings. The work includes excavation, bedding, sidewalks,
vault toilet buildings, and grading. The Begich, Boggs Visitor
Center is near Portage, Alaska, approximately 45 miles southeast
of Anchorage, Alaska. The estimated start work date is mid
September 1999. The contract time will be 60 calendar days.
Estimated price range is between $25,000 and $100,000. If you
would like to receive a solicitation, you may fax your requests
to (907) 586-7090 or you may send your request by mail, telephone,
or e-mail. All responsible sources may submit an quote which
will be considered.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-175 SN347018)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Institue of American Indian Arts, Box 20007, Santa Fe,
New Mexico 87504
SUBJECT: Y--CONSTRUCTION OF THE INSTITUTE OF AMERICAN INDIAN
ARTS NEW CAMPUS
SOL IAIA-CON-2
DUE 071299
POC Tim Monaghan, Construction Project Manager, (505) 280-9472,
FAX (505) 262-1979, Fred Bass, Project Architect, (505) 255-8270
DESC: The following is a Modification to Presolicitation Notice
Number: IAIA-CON-1 Submission No. 345959, June 22, 1999. Under
Bid Package #1 (Bid Pak #1): Provide site utilities, site grading,
excavation and engineered backfill for building foundations
and "dance circle" planters and retaining walls. Also included
in this package is cast-in-place concrete. ADDITIONAL BID PACKAGES
WILL BE ANNOUNCED AT A FUTURE DATE. Refer to the Presolicitation
Notice submitted on June 22, 1999 for a full description of
the project.
EMAILADD: TMONAGHAN@FLINTCO.COM
EMAILDESC:
CITE: (W-175 SN347020)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, OAKLAND INNER & OUTER HARBORS,
ALAMEDA COUNTY, CALIFORNIA
SOL DACW07-99-B-0016
DUE 081099
POC Karen Aldridge, Contract Specialist, (415) 977-8498 or Shirley
Turnbo Contract Officer (415) 977-8521 for technical questions
contact Phil Pang, (415) 977-8573, or Project manager Marc
McGovern, (415) 977-8467
DESC: Subject line is changed From: Maintenance Dredging, Oak
Inner Harbor, Alameda County California TO: Maintenance Dredging,
Oakland Inner & Outer Harbors, Alameda County, California.
Change work consists of From: maintenance dredging of approximately
563,000 cubic yards of material to provide a project depth
of minus 43 ft MLLW, plus 1 foot allowable overdepth, and disposing
of all dredged material in the designated Government- furnished
deep ocean disposal area (SF-DODS) or an alternate Contractor-furnished
land disposal area. To: Maintenance dredging of approximately
430,300 cubic meters of material to provide a project depth
of minus 13.11 meters MLLW, plus 0.30 meter allowable overdepth,
and disposing of all dredged material in the designated Government-furnished
deep ocean disposal area (SF-DODS) or an alternate Contractor-furnished
land disposal area.
CITE: (W-175 SN347036)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DANNELLY AFB, MONTGOMERY, AL.
DUE 073099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Dannelly Field ANG, Montgomery, Alabama. This includes
off-base sites at Abston Station (includes both 232nd Squadron
and 226th Group areas) at Montgomery, Alabama and Hall Station
at Dothan, Alabama. OBJECTIVE: Should privatization result,
the ownership of the Dannelly Field ANG electrical, natural
gas, water distribution, and wastewater collection systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
The base sizes are approximately: Dannelly Field ANG:
149 acres including 64 buildings and no family housing units.
Hall Station: 15 acres including 10 buildings and no family
housing units. Abston Station: 43 acres including 15 buildings
and no family housing units. Electrical Distribution:
Dannelly Field ANG: 13,200 Volt Primary Distribution System;
27,000 Linear Feet (LF) of Secondary Distribution; 1,000 LF
of Primary Distribution; 50 Transformers. Hall Station: 13,200
Volt Primary Distribution System; 4,700 LF Underground Secondary
Distribution; 3,200 LF, #2, 2-Wire Overhead Secondary (Lighting).
Abston Station: 13,200 Volt Primary Distribution System; 1,200
LF of Secondary Distribution (Lighting); 120 LF of Primary
Distribution; 1 Padmounted Transformer (300 KVA). Natural
Gas Distribution: Dannelly Field ANG: 1.6 miles of gas main
(piping is new HDPE sized from 3/4" to 3"); Annual usage is
313,750 ccf. Hall Station: 1,100 LF of gas main (piping is
1" in size); Annual usage is 33,750 ccf. Abston Station: 2,780
LF of gas main (piping is mix of steel and HDPE sized from
1" to 3"); Annual usage: 56,100 ccf (232nd Squadron) and 28,600
ccf (226th Group). Water Distribution: Dannelly Field ANG:
16,447 LF mains and lines sizes varying from 2" to 8" in diameter;
Estimated annual consumption is 10,000 kgal; 22 fire hydrants
integral with potable system. Hall Station: 2,250 LF mains
and lines sizes varying from 2" to 6" in diameter; Estimated
annual consumption is 860 kgal; 1 fire hydrant integral off
6" potable main. Abston Station: 3,000 LF mains and lines
sizes varying from 2" to 4" in diameter; Estimated annual consumption
is 2,800 kgal; fire main separate from potable system, line
is 8" in diameter with 4 hydrants. Wastewater Collection:
(Note: Sewer flow based on 80% capture of average daily water
consumption.) Dannelly Field ANG: 5,700 LF of 8" vitrified
clay gravity main with 28 manholes on main base; Munitions
site has 5,445 LF of 4" force main; 3 lift stations two on
main base, one on munitions site (Main base #1 In-ground submersible
pump system, 2-5 hp., 2" dia. float-activated pumps, estimated
discharge 200 gpm; Main base #2 2 each, Aboveground 3" dia.,
grinder-type suction pumps, self-priming, 7.5 hp, estimated
discharge 300 gpm; Munitions site 2 each, in-ground submersible,
3" dia., 5 hp pumps, estimated discharge 100 gpm.; Estimated
total sanitary sewer flow rate for whole area is 22,000 gal.
per day. Hall Station: 1,000 LF of 8" vitrified clay gravity
main. Flow estimated at 2,000 gal. per day. Abston Station:
1,500 LF of 8" vitrified clay gravity main with 4 manholes
at 232nd facility; 225 LF of 6" dia. vitrified clay pipe at
226th facility area; total estimated flow is 6,000 gal. per
day. PROCEDURES: This request to interested parties is
for gathering information and is a required component of a
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Alabama
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems might be issued in the same time frame. A separate
response to each RFI is required. The point of contact is Scott
Beckman or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-175 SN347037)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Y--PROVIDE AND INSTALL NATURAL GAS BARBECUE GRILLS AND
PIPING, BARRACKS AREAS AT THE NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-99-R-2025
DUE 081099
POC Martha Neel, Contracting Officer, 775-426-2918
DESC: This is an Electronic Bid Solicitation. The work includes
the furnishing of all labor, material and equipment required
to provide and secure approximately 13 natural gas barbecue
grills and required piping at various locations around the
Bachelor's Quarters and all associated work. All disturbed
or damaged landscaping shall be restored to its original condition
at end of project. The contract duration is approximately 100
days and the estimated cost range of this project is between
$25,000 and $100,000. Site visits may be requested by calling
Lieutenant Coulter at 775-426-2678 at least 3 days in advance
of the requested visit. The proposed procurement shall be issued
for a Firm Fixed-Price Construction Contract. This procurement
is unrestricted and all qualified, responsible sources may
submit an offer, which shall be considered by this agency.
The Government intends to award a contract resulting from this
solicitation to the responsible offeror whose proposal represent
the best value after evaluation in accordance with the factors
in the solicitation. The evaluation factors are as follows:
(1) Past Performance; (2) Price. All potential offerors are
reminded, in accordance with DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), lack of registration in
the CCR database will make an offeror ineligible for award.
In accordance with FAR 5.102 (a) (7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efdsw.navfac.navy.mil/Pages/EBS.htm.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub-contractor, supplier or plan room),
and email address. Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes/amendments. The Electronic bid solicitation/set
(EBS) will be available on the Internet on or about 15 July
1999. Technical inquiries prior to receipt of proposals must
be submitted in writing, no later than 10 calendar days prior
to receipt of proposals and faxed to 702-426-3205, Attention:
Martha Neel. The proposal due date is 10 August 1999.*****
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-175 SN347041)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Y--ARMED FORCES RESERVE CENTER AND USPFO WAREHOUSE
SOL DAHA24-99-B-0003
DUE 090899
POC Contract Specialist KATHY J. MOONEY (406) 841-3408 (Site
Code DAHA24)
DESC: Pre-Solicitation Notice. New construction consisting of
a primary facility of 172,000 S.F. and warehouse facility of
18,000 S.F. The primary facility is constructed of concrete
masonry units with steel framed construction and consists of
drill hall space, administrative offices, classrooms, kitchen,
indoor rifle range, supply rooms with vaults, warehouse and
Organizational Maintenance Shop. Support functions include
restrooms, locker rooms, mechanical and storage spaces, operations
and miscellaneous services typical to a military facility.
The metal framed warehouse is joined to and is a part of the
overall building and includes a covered loading dock with equipment,
security caging, vault, carpentry shop with hoist, overhead
doors, an administrative area, restrooms, and locker rooms.
The facility will be constructed on Federal property adjacent
to Fort William Henry Harrison, Helena, Montana. Site Work
includes extension and installation of all site services, site
drainage, fire protection, and stabilization of site located
utilities. Includes parking, curb and gutter, lighting, fencing
and security provisions, loading docks, landscaping, and sidewalks.
Project includes a series of equipment compounds for storage
and maintenance of military equipment, with asphalt and concrete
surfacing, access roads, and gates. The estimated magnitude
of the proposed construction is between $10,000,000 and $25,000,000
with a completion period of 30 months. The Standard Industrial
Classification Code is 1542 with a size standard of $17.0 million.
Bid documents are anticipated to be available on or about 30
days from the date of this notice. Only written requests for
bid documents accompanied by a check in the amount of $210.00
will be accepted. Make check or money order payable to the
State of Montana and mail to the Contracting Officer at the
address shown above. This is a nonrefundable charge. All requests
must indicate business size and minority status. Bid documents
will be available for use at no cost in the office of the Contracting
Officer, after release of solicitation. Telephone requests
for bid packages or bidder mailing lists will not be accepted.
A firm fixed-price contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation. This solicitation
is advertised on an unrestricted basis.
EMAILADD: mooneykj@mt-arng.ngb.army.mil
EMAILDESC:
CITE: (A-175 SN347050)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Y--CONST M AVE BETWEEN E/W ARNOLD
SOL F34650-99-B-0011
DUE 081399
POC For copy, Mindy D Banz/Pkoe/[405]739-4182, For additional
information contact Mindy D Banz/Pkoe/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Construct "M" Avenue between E/W Arnold. This work includes
but is not limited to demolition, asphalt paving, PCC curb
and gutter work, signalization system, pavement marking, topsoil
fill, sodding, manhole adjustment to grade, drainage inlet
adjustment to grade, new traffic signs, new cast iron curb
inlets, new 12" storm drain lines, inlet connections to existing
storm lines and inlets, concrete flume, new PCC sidewalk including
sand cushion, and new PCC handicap ramp. The period of performance
is100 calendar days. Work requirement consists of 7% demolition,
35% paving, 40% signalization system/striping, and 18% other.
Magnitude of construction is between $250,000.00 and $500,00.00.
This acquisition is unrestricted. Access to the solicitation,
plans, and any pertinent information including amendments can
be found at http://www.eps.gov. This serves as a combination
Synopsis Notice as required by FAR 36213-2. Any contractors
receiving this as a pre-solicitation Notice and do not want
to receive future pre-invitation notices should advise this
office. Point of contact is Mindy D Banz, (405)739-4182 or
mindy.banz@tinker.af.mil. Any reference to written or faxed
requests for this solicitation is system generated and should
be disregarded. The only access to this solicitation is through
the above internet address. The approximate issue/response
date will be 14 JUL 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 26. !!
CITE: (I-176 SN347091)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--INSTALL APT (ADVANCED POLYMER TECHNOLOGY) SECONDARY
UNDERGROUND PIPE
SOL 1443IB631099001
DUE 081799
POC Donald A. Palo 906-487-7145
DESC: Provide all labor, tools, equipment, and materials necessary
to remove approximately 2680 feet of 2", 320 feet of 1-1/2",
and 270 feet of metal ducted Marina Pipe. All pipe will be
double walled APT (Advanced Polymer Technology Inc.) secondary
cointainment underground fuel piping, or equal. The work includes
fuel pipe replacement, site preparation, excavation, pipe removal,
removal of any contaminated soil discovered during the pipe
removal, disposal of remaining contents of the existing piping,
backfill and finish work. A site inspection will be held at
4:30 PM on 07/20/99. Please contact Mike Gagnon at 906-487-7157.
Interested bidders must make there own reservations for transportation
and overnite accomodations.
CITE: (W-176 SN347108)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--ROAD WORK AT VARIOUS RECREATIONAL AREAS
SOL DACW62-99-B-0003
DUE 081899
POC Rita Goncalves, Contract Specialist, (615) 736-7276; James
L. Baber, Contracting Officer, (615) 736-7910
DESC: ROAD WORK AT VARIOUS RECREATIONAL AREA: Old Hickory
Lake, Cheatham Lake, and J. Percy Priest Reservoir, Various
Counties, Tennessee. This project is a requirements contract
to provide roadwork services for a period of a base year and
four (4) option years. The Contractor shall be required
to provide asphalt paving and repair, pavement stripping, concrete
curbing, and guardrail installation services for a period of
one (1) year with options to extend this contract for up to
four (4) more years. The Contractor shall be required to furnish
all equipment, labor, and materials required to pave, resurface,
repair base failures and/or reshape and compact existing roads
and parking areas, stripe and re-stripe pavement, remove and
replace guardrail, backfilling with topsoil, seed, and mulch
at various recreation areas in Cheatham, Davidson, Dickson,
Rutherford, Sumner, Trousdale, and Wilson Counties, Tennessee.
This solicitation is IFB No. DACW62-99-B-0003 with a duration
of a base year and four (4) option years. The base year is
estimated in the range of $25,000.00 to $100,000.00. This
solicitation is being advertised electronically only. No printed
set of specifications will be furnished. The specifications
and all necessary software will be contained in a CD-ROM (there
are no drawings in this solicitation). The CD-ROM will be furnished
to all prospective bidders who register for this solicitation.
There will be no charge for the CD-ROM. Only one copy of will
be furnished to each prospective bidder. Prospective bidders
are responsible for printing the documents if they so desire.
The CD-ROM contains the official copy of the solicitation.
This office is not responsible for the accuracy or completeness
of files pulled form the CD-ROM and distributed by others.
Bid documents will be available on or about 16 July 1999.
Bids will be opened on or about 18 August 1999.
EMAILADD: Rita.F.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-176 SN347124)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD EMERGENCY SERVICES CENTER, FORT MEADE,
MARYLAND
SOL DACA31-99-R-0064
DUE 080399
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--Refer to Submission No. 340932 dated 9 June 1999 and
make the following changes: The estimated cost of construction
is between $5,000,000.00 and $10,000,000.00. Completion time
is 630 calendar days. This procurement will contain optional
items.
CITE: (W-176 SN347150)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--REPAIR AIR CONTROL PARTY FLIGHT FACILITY #15, ILLINOIS
AIR NATIONAL GUARD, PEORIA, ILLINOIS
SOL NA
POC SSgt Jason Robbins, (217) 761-3927
DESC: Provide all labor, equipment, and materials required for
the complete repair, remodel, and upgrade of an existing 12,800
SF building. This project will repair, rearrange, and alter
interior partitions; provide separate latrines for males and
females; upgrade HVAC, lighting, electrical, and plumbing systems;
upgrade building insulation; and upgrade supporting utilities.
There are five Additive Bid Items, including pavements, canopy,
operable partition for meeting room, trench drain and sloped
floor slab, and wall mounted liquid chalkboards. The Standard
Industrial Classification Code is 1541. The period of performance
is 300 calendar days. The cost for this project is estimated
between $1,000,000 and $5,000,000. Plans and Specs will be
available from a bid document source on or about 12 August
1999. Award date is anticipated to be 12 September 1999. Interested
concerns should respond as early as possible but no later than
20 calendar days after publication of this notice. Indicate
interest in bidding as a prime or subcontractor. If appropriate,
include a positive statement of eligibility as a small socially
and economically disadvantaged business concern. This acquisition
is UNRESTRICTED. Therefore, replies to this notice are requested
from all interested business concerns. Replies must indicate
firm's size such as small or large business, small disadvantaged
business, or 8(a). The applicable small business size standard,
including affiliates, is no more than $17 million average annual
revenue for the previous three years. Telephone responses will
not be accepted. All requests for solicitation information
MUST be either faxed to (217) 761-3665, or emailed to robbinsj@il-arng.ngb.army.mil,
or mailed to Camp Lincoln, USPFO-IL P&C, ATTN: SSgt Jason Robbins,
1301 N. MacArthur Blvd., Springfield, IL 62702-2399*****
CITE: (W-176 SN347195)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--DESIGN BUILD OF THE EPA NATIONAL COMPUTER CENTER,
RESEARCH TRIANGLE PARK, NC
SOL GS-04P-99-EXC-0028
DUE 090199
POC Contracting Officer - Wylene Bell (404-331-4617) or Project
Manager - Steven Smith (919-541-2911)
DESC: CBD SYNOPSIS FOR DESIGN-BUILD SERVICES The General
Services Administration (GSA) announces an opportunity for
Solicitation for Offers for design-build services required
for a new National Computer Center to be occupied by the Environmental
Protection Agency (EPA), located in Research Triangle Park
(RTP), North Carolina. GSA intends to Contract for design-build
services with the firm that best demonstrates a commitment
to meet the EPA's program requirements. The Government's program
objectives for this project are that it: 1) provide a new National
Computer Center of approximately 100,000 gross square feet
of low-rise general office space and computer equipment space
including surface parking and site development, 2) provide
innovative technologies and features which will support improved
occupant productivity, energy conservation, space flexibility,
reliable systems operation, and low maintenance; and, 3) comply
with local, state and Federal government codes and standards.
The total design and construction costs for the project
is estimated to range between $10,000,000 to $18,000,000. The
Government anticipates award of the design-build contract approximately
October 30, 1999. The facility will be designed and constructed
in imperial units. The scope of the design-build service
under this proposed Solicitation for Offers include, but are
not limited to, the following: 1) completion of construction
documents based on Government supplied design documents which
set forth the Government's minimum requirements and are approximately
45% complete; 2) CAD drawings compatible with Version 14 of
AUTOCAD and specifications compatible with MS Word 6.0, 3)
design submissions for 50 percent, 95 percent and 100 percent
levels of design completion; 4) construction of facility; 5)
post-construction services. The GSA will employ a single
phase evaluation process to determine the successful business
entity to provide this project. The forms SF 254 and 255 may
be utilized but are not required. All proposed materials, technical
and price, shall be provided in one submission. Other documentation
required to be submitted will contain a technical and price
proposal. The technical and pricing proposal will be evaluated
using the "greatest value" approach where the pricing is compared
to the technical evaluation factors. Technical evaluation factors
are listed in order of priority and include but are not limited
to, 1) Past performance and experience providing design and
general construction services on similar projects, 2) Qualifications,
experience, and past performance of key personnel for design
and construction services, 3) Proposed Design Solutions, 4)
Project Management Plan, and 5) Implementation Plan. All technical
evaluation criteria, other than price, are significantly more
important than cost or price for this procurement. This
procurement is open to both large and small business concerns.
Large business concerns will be required to submit a Small
Business Subcontracting Plan. The plan should reflect a proactive
effort to achieve the goal for subcontracting for a total of
30% of the entire project to the 3 categories of small business:
Small Disadvantaged Business, 15%; Women Owned Business, 5%;
and, other small businesses, 10%. The standard industrialized
Classification Code for this project is 1542 with a size standard
of $17,000,000. A pre-proposal meeting is scheduled for
July 21, 1999, 10:00 am, at the NIEHS building, RTP, NC. This
meeting will be followed by a Procurement Networking Session
for subcontracting opportunities for Small, Small Disadvantaged,
and Women-Owned Businesses. Prospective small business subcontractors
will be given an opportunity to network and showcase their
capabilities to potential large firms. Questions regarding
the networking session should be directed to David Gibson (404)
331-1670. The Solicitation for Offer will clearly specify
the total evaluation process including the format that shall
be utilized for proposal submission. Request for Proposals
will be available on July 9, 1999. It is anticipated that submittals
will be due September 9, 1999. This is not a request for proposal.
Firms desiring consideration should contact Wylene Bell, in
writing at: GSA Property Development Division (4PCA), 401 W.
Peachtree Street, NW, Atlanta, GA 30365; phone (404) 331-4617.
CITE: (W-176 SN347253)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING BALTIMORE HARBOR AND CHANNELS,
MARYLAND 50-FOOT AND 42-FOOT PROJECTS. CRAIGHILL ENTRANCE,
CRAIGHILL ANGLE, FT. MCHENRY CHANNEL, CURTIS BAY CHANNEL, BREWERTON
CHANNEL EASTERN EXTENSION & TOLCHESTER CHANNEL, CHESAPEAKE
BAY, MD
SOL DACW31-99-B-0036
DUE 081799
POC Betty Schneider @ (410) 962-3464 or Regina Wheeler @ (410)
962-3475
DESC: This proposed procurement is Unrestricted. The SIC Code
is 1629. Estimated cost of construction is between $10,000,000.00
to $25,000,000.00. Completion no later than 210 calendar days.
Work consists of dredging approximately 2,500,000 cubic yards
of material from the Craighill Entrance Channel, and Ft. McHenry
Channel (50 feet deep and 700 feet wide); Craighill Angle (50
feet deep and 700-1,860 feet wide); Curtis Bay Channel (50
feet deep and 400-1,270 feet wide); Brewerton Channel Eastern
Extension (35 feet deep and 450-600 feet wide); and Tolchester
Channel (35 feet deep and 600 feet wide). The material will
be dredged by clamshell and scow, hydraulic pipeline, or hopper
dredge and placed in the Hart-Miller Island Containment Facility
and/or the Poplar Island Containment Facility. Full size plans
and specs (25) $35.50 p/set; half size plans and specs (25)
$25.00 p/set. Non-Refundable. Make company check or money order
payable to FAO, USAED. (NO CASH ACCEPTED). Contractors are
encouraged to provide their Federal Express only at the time
of request or have them picked up. Issuance o/a 15 July 1999.
All responsible sources may submit a bid, which shall be considered
by the agency. Large business firms are required to submit
a subcontracting plan. The subcontracting goals are 25% for
small business, 5% for small disadvantaged business, 5% for
women owned small business and 1% for Hubzone small businesses.
The subcontracting plan does not have to be submitted at bid
opening. In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil.
CITE: (W-176 SN347271)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--HILLTOP & WADE LAKE WATERLINE
SOL RFQ R1-02-99-21
DUE 081199
POC Sharon Sawyer, General Information, 406-683-3981
DESC: eerDInstallation of approx. 4,000 feet of 1 1/2 inch polyethylene
water line, 18 inch bury. Installation of 3 wood post water
hydrants and approx. 6 plastic valve boxes. Madison Ranger
District, Beaverhead-Deerlodge NF, Madison County, Montana.
Est. start work, 10/1/99, Contract time, 30 calendar days.
Package will be available on or about 7/12/99. Price range
between $25,000 and $100,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-176 SN347288)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL RFQ 38-08-99
DUE 072699
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan (540) 265-5111.
DESC: Construct 135' long elevated foot bridge/walkway and viewing
platform. Bridge superstructure and viewing platform to be
constructed of pressure treated lumber; substructure to be
constructed of pressure treated timbers anchored to concrete
or bed rock. Project is located on the George Washington and
Jefferson National Forests, Glenwood/Pedlar Ranger District,
Botetourt County, Virginia.
CITE: (M-176 SN347291)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HOT CARGO REFUELING SYSTEM, PHASE I, POPE AFB, NC
SOL DACA21-99-B-0043
POC (Contractual Questions)Rosetta Brightwell, 912/652-5903;
(Technical Questions)Craig Harrell, 912/652-5150
DESC: This announcement is amended as follows: THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-176 SN347300)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL IFB R8-08-99-6
DUE 072699
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of installation of 33 hydrants, 5,400'
waterline, 18 valves, 33 curb stops, 33 pedestals, conductors
(approx. 5,000 feet trenching), and 2 400-A panels at Grindstone
Campground on the Mount Rogers National Recreation Area, Smyth
County, VA, George Washington and Jefferson National Forests.
CITE: (M-176 SN347309)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--NEALE SOUND JETTY, CHARLES COUNTY, MARYLAND
SOL DACW31-99-B-0035
DUE 081799
POC CENAB-CT-O, Betty Scheider, (410)962-5638
DESC: This proposed procurement is Set Aside for Small Business,
SIC 1629. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Completion no later than 180 calendar days.
Work consists of the construction of a 1,650 foot long rubble
mound jetty (no snad core) and some minor dredging. Access
to site provided from the water only. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Full size plans and specs are $27.25 per set; half size plans
and specs are $20.00 per set; Non-Refundable. Make company
check or money order payable to FAO-Baltimore and mail to the
attention of CENAB-CT-O, 10 S. Howard Street, Room 7000, Baltimore,
MD 21201. No Cash Accepted Issuance o/a 14 July 1998, bid opening
date o/a 17 August1999. Questions can be directed to Terri
Dockery, Contract Specialist by email at theresa.s.dockery@nab02.usace.army.mil.
CITE: (W-176 SN347325)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Y--CONSTRUCT 90 DAY ACCUMULATION POINT
SOL F11623-99-C0021
DUE 082799
POC William Henderson, Contract Specialist, Phone 618-256-9307,
Fax 618-256-2652, Email william.henderson@scott.af.mil - Scot
Gagnon, Contract Specialist, Phone 618-256-9314, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary to
Construct 90-Day Accumulation Point at Scott AFB IL 62225-5015.
The principal items of work shall include, but are not limited
to, the following: convert Building 3306 for 90 day accumulation
point; provide and install 14_ x 10_ metal building to be erected
to serve as the mechanical room; install radiant hot water
system, air exchange system, plumbing and sewer; provide static
protection, lightning protection, lighting, power systems and
additional exterior utility systems; and site work. . This
is a Request for Proposal (RFP), Price Performance Trade-Off
(PPTO) solicitation. There will be no public bid opening. Award
will be made based upon the _Best Value_ to the Government
in accordance with FAR 15. The government reserves the right
to award a contract to other than the low offeror. The Magnitude
of this project is between $250,000 and $500,000. The proposed
contract herein is unrestricted. The closing date and time
for submission of offers will be contained in the solicitation
package. The solicitation package will be posted on Electronic
Posting System (EPS) which can be accessed at www.eps.gov./.
The Government will not provide paper copies of the solicitation
and planholder list. Telephone, written, facsimile, or e-mail
requests for the solicitation package and planholder list will
not be honored. Potential offerors MUST register at www.eps.gov./
in order to receive notification and/or changes to the solicitation.
The planholder list will also be maintained on and may be printed
from this web-site. Potential offerors are responsible for
monitoring this site for the release of the solicitation package
and any other pertinent information and for downloading their
own copy of the solicitation package. Prospective offerors
shall submit their company name, address, including your Zip
plus four number, telephone number, fax number, e-mail address,
and a point of contact to William Henderson, william.henderson@scott.af.mil
for inclusion on the official bidders mailing list. NOTE: The
response date cited above is an estimate, not an actual. This
notice does not obligate the Government to award a contract
nor does it obligate the Government to pay for any bid/proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-C0021&LocID=468
LINKDESC:
notice
EMAILADD: william.henderson@scott.af.mil
EMAILDESC:
CITE: (D-176 SN347350)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILT CONSTRUCTION AIRCRAFT/PLATFORM INTERFACE
FACILITY, NAVAL AIR WARFARE CENTER, LAKEHURST, NJ
SOL N62472-98-R-0035
DUE 082399
POC Al Randazzo, Contract Specialist, 610-595-0623.
DESC: This is a Modification to update the Commerce Business
Daily issue of May 7, 1999 PSA #2341 Posted 05/05/99 (I-SN328006).(0125)
(SYN# 020919990507 Y-0003.SOL): This is a Procurement Notice:
This is a design/build contract. The contractor shall design,
engineer and construct a new R & D Laboratory Building with
a floor area of 6,174 square meters for the product development,
analysis and integration of Aircraft/Platform Interface Systems
and equipment. The new building shall provide support (electrical
power, foundations, exhaust, water etc.) for Government Furnished/Government
Installed test equipment. The new building shall include the
following special features: a compressed air system, a bridge
crane, raised computer flooring, an Argon gas system, Sensitive
Compartmented Information Facilities (SCIF) and LAN cables
and pathways. Include the design, engineering and construction
of paving, site improvements and utilities. The new building
site shall be adjacent to two existing office buildings. The
utilities and some parking areas for these office buildings
will require relocation for the new laboratory building. Provide
79 additional parking spaces. Realign the existing roads so
that all existing, relocated and new parking spaces, the existing
office buildings and the new laboratory are within the roads.
Modify the sanitary forced main and storm drainage sewers,
potable and non-potable (fire protection) water, underground
35 KV electrical power and underground voice and data telecommunications
systems for the site development and service to the new laboratory
building. Natural gas line relocations and the natural gas
service to the new laboratory buildng will be contracted by
separate contract with New Jersey Natural Gas Company. The
Estimated cost range is between $10,000,000 - $15,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1541 with a small business standard of $17 million
for this project. This project is being issued on a unrestricted
basis. Design-build procedures shall be utilized for the construction
of this facility. This will be a best value procurement. The
Government will conduct a two-phase design-build selection
process. The first phase will require interested firms respond
to technical/management factors. All factors and sub-factors
shall be of equal importance in phase-one. The factors to be
evaluated under phase-one are 1)Past Performance, 2)Management
Approach, 3)Technical Experience, Expertise, and Qualifications,
and 4)Commitment to Small Business Concerns. The offeror will
be required to provide information for both their construction
team, as well as their design team under these factors. The
offerors will be ranked. The most highly offerors, up to a
maximum of five (5), will be selected to proceed to phase-two.
Under phase-two, the offeror will be required to submit a technical
and a price proposal. Phase-two technical factors shall include
all Phase I factors as well as design concepts, proposed technical
solutions and schedule. Technical factors and price will be
approximately equal in importance in phase-two. This project
is being issued on an Unrestriced basis. The Request for Proposal
package for Phase-one will be available 21 July 1999. In accordance
with FAR.5.102(a)(7), availability of the solicitation will
be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is http://www.efdnorth.navfac.navy.mil/code02.html
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encourage to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
(Hard copies (Paper sets) or CD-ROM of the solicitation will
not be provided by the Government.) The official planholders
list will be maintained and can be printed from the website.
All prospective offerors are encouraged to register as planholders
on the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification on when the Request for Proposal
package is electronically posted on the Internet may fax to
Sheila Brown at (610) 595-0644 on your company letterhead the
following information: Solicitation Number and Title of Project,
a complete address, Point of Contact, Area Code and phone and
fax number, E-mail address, identify whether the firm is a
prime contractor, subcontractor or supplier, indicate whether
the firm is a large business, small business, small disadvantaged
business, woman owned small business. Recording companies and
Blueprint companies are also required to forward their information
via fax. Notification of any change (amendments) to the solicitation
will be made on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. PHASE I PROPOSALS
ARE DUE 23 August 1999. The Government reserves the right to
reject any and all proposals at any time prior to award and
to negotiate with any or all offerors. Offerors selected to
participate in Phase II of the source selection are advised
that it is intended to award without discussions or any contact
concerning the proposals received. Therefore, proposals should
be submitted initially on the most favorable terms. Offerors
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
Per the Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitations issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. A preposal conference will be conducted
on 5 August 1999 at Naval Air Warfare Center, Lakehurst, NJ.
If you have technical questions or if you need information
about the preposal conference, please call Al Randazzo at (610)
595-0623.
CITE: (I-176 SN347385)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--HEATING RENOVATIONS TO HANGAR BUILDING 2763
DUE 071499
POC Roseanna Pierce, 518-561-0232, ext. 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for the Heating
Renovations to Hangar Building 2763 will be received by the
Plattsburgh Airbase Redevelopment Corporation (PARC), 426 U.S.
Oval, Suite 1000, Plattsburgh, New York 12903, until 2:00 p.m.
on Wednesday, July 14, 1999 and then publicly opened and read
aloud. Construction Documents are available to all bidders
and may be reviewed at Building 426, at the former Plattsburgh
Air Force Base from 8:00 a.m. to 4:00 p.m., Monday through
Friday. Contractors may obtain copies of these documents by
contacting Roseanna Pierce, 518-561-0232, ext. 14. The site
visit will be held on Wednesday, July 7, 1999 beginning at
11:00 a.m., starting at the PARC offices. The sealed bid for
this contract must be received at PARC, no later than July
14, 1999 at 2:00 p.m. If the bids are mailed, the envelope
must state "Heating Renovations to Building 2763" on it. PARC
is an Equal Opportunity Employer, and does not illegally discriminate
on the basis of race, religion, gender, age, color, disability,
national origin, or ethnic heritage and encourages participation
by women and minority owned business. PARC requires its vendors
and contractors to sign a covenant of non-discrimination.
Any contract or contracts awarded under this Advertisement
for Bids will be funded in part by a grant from the U.S. Department
of Commerce-Economic Development Administration (EDA). The
total amount of federal funding included in the project will
not exceed $2,500,000.00 which represents a portion of the
total project costs to include design, construction, project
inspection and management of the project. Neither the United
States nor any of its departments, agencies, or employees is
or will be a party to this advertisement or any resulting contract.
June 25, 1999 David C. Glenn Director of Engineering
CITE: (W-176 SN347389)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--C-17 CORROSION CONTROL FACILITY, AFB, CHARLESTON,
SC AND F-18 CORROSION CONTROL FACILITY, MCAS, BEAUFORT, SC
SOL N62467-98-R-1049
DUE 071399
POC POC: Debby Taylor, Code 0212DT, FAX # (843) 818-6313
DESC: Item 0002 is hereby added as follows: DESCRIPTION OF PROJECT:
This RFP is for the design and construction of a programmed
2,053 m 2 (22,099 ft 2 ) F-18 Corrosion Control Facility (CCF)
at MCAS Beaufort, Beaufort, SC. This project is subject to
Congressional action. The facility shall be used for F-18 aircraft
and aerospace ground support. The F-18 has a scheduled wash
and corrosion control maintenance requirement, which include
scuff sanding, feather edging, paint removal, and painting
portions of an aircraft. It is required that that the maintenance
be performed in an enclosed controlled environment (ventilated
and heated only). The ventilation system for the each of the
three Aircraft Service Bays (ASB) shall furnish 100 % filtered
outside air at a horizontal laminar flow velocity of 0.51 m/s
(100 ft/min) across a cross section of the ASB area, for painting
and over spray control. Provide 0.25 m/s(50 ft/min) airflow
velocity during the drying and mechanical paint removal operations,
and a minimum of 6 air changes per hour for other procedures.
The (ASB) shall have sufficient lighting, HVAC, industrial
ventilation, compressed air, breathing air, support utilities,
fire protection equipment, and various other systems to ensure
a properly outfitted and safe environment to perform required
corrosion control operations on the F-18 aircraft. The process
exhaust air shall meet all federal, state, and local environmental
requirements for the paints used. Additional support spaces
include male/female locker rooms, supervisor's offices, paint
storage and mixing rooms, AFFF discharge containment, 90 day
hazardous materials storage room and various mechanical and
electrical support spaces. The ASB floor shall be capable of
supporting the jacking of the F-18 aircraft. The make up ventilation
equipment may be contained within the envelope of the building.
All equipment must have easy access from the floor or a catwalk
accessed by a permanent stair, for maintenance purposes. Existing
airfield pavements will require demolition. Pile supported
foundation system is anticipated. The project will also incorporate
sustainable design features. The governing criteria for this
project is MIL-HDBK-1028/1 "Aircraft Maintenance Facilities".
It is the Governments desire that the architectural concept
of this project be consistent with the MCAS Beaufort exterior
architecture plan in terms of scale, massing and exterior finish
materials. Estimated cost is between $7,500,000 - $7,600,000.
Estimated closing for Phase I is 13 July 1999. This adds Item
2. Award will be for 1 or both of the items. There will be
2 separate contracts. The evaluation factors remain unchanged
and are the same for both items.
CITE: (W-176 SN347402)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--COLUMBIA MOUNTAIN TRAIL CONSTRUCTION/RECONSTRUCTION
ON THE FLATHEAD NF
SOL RFQ R1-10-99-24
DUE 081199
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for the Construction/Reconstruction of the Columbia
Mountain Trail No. 51 on the Hungry Horse Ranger District,
Flathead County, Montana. Work consists of 4.3 miles of trail
construction and reconstruction work including clearing and
grubbing, tread construction/reconstruction, waterbars, check
dams, and switchbacks. Some rock blasting will be necessary.
This is a negotiated procurement requiring the submittal of
a Technical and Business Proposal. Issue date, July 12, 1999.
The Notice to Proceed will be issued approximately August 30,
1999, with an estimated completion date of September 29, 2000.
The Government price estimate range is between $25,000 and
$100,000.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-176 SN347416)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MPO, DOUGLASSVILLE PA 19518-9998
SOL 232098-99-A-0056
DUE 081399
POC Ted Trefsgar, A/E (610) 385-8450
DESC: The work involves the construction of the new 5,800 sq.
ft. Post office in Douglassville PA. Work includes but is not
limited to, earthwork, site utilities and site improvements,
paving, and landscaping. Work also includes concrete foundations
and slab-on-grade, roof shingles, masonry, metal and/or wood
studs, insulation, gypsum board walls and ceilings, ceramic
tile, acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, toilet partitions and accessories, signage,
lockers. Loading dock equipment, detection systems, security
systems, electrical, and heating, ventilation, and air conditioning
complete and ready for use. The estimated price range is between
$600,000 and $800,000 with completion within 240 calendar days
after receipt of the Notice to Proceed. Offers are due on August
13, 199 @ 3:00 PM. Plans and Specifications will be available
on or about July 12, 1999 at $75.00 per set, Non-refundable,
referencing Solicitation #232098-99-A-0056. Please do not send
cash. Checks/Money Orders payable to USPS, Disbursing Officer.
Address to obtain package is as follows: STV Inc., Attn. Ted
Trefsgar, 205 W. Welsh Dr., Douglassville PA 19518-0360. The
number of offers received, the identity of offerors, amount
of any one offer, or relative standing of offer will not be
disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-176 SN347444)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY ELECTRICAL
CONSTRUCTION CONTRACTS AT JOHN F. KENNEDY SPACE CENTER, FLORIDA
SOL RFO10-99-0019
POC Terrance W Crowley, Contract Specialist, Phone (407) 867-7579,
Fax (407) 867-3945, Email Terrance.Crowley-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer for the establishment
of several On Call Indefinite Delivery Indefinite Quantity
(IDIQ) Electrical Construction Contracts for construction,
modification, repair, and rehabilitation of electrical, fire
alarm, and building control systems at the John F. Kennedy
Space Center, Florida. Multiple contract awards in accordance
with Federal Acquisition Regulation (FAR) Part 16 are anticipated.
Each IDIQ contract awarded under this solicitation will have
a one year period of performance plus options to extend the
performance period to two additional years. The minimum contract
value will be $10,000 for the first year. The maximum value
of the two option years will be $4,000,000 per year. The total
maximum contract value will be $10,000,000. Orders for individual
construction projects falling within the scope of the IDIQ
contracts envisioned by this RFO will be issued as delivery
orders placed against an IDIQ contract. It is NASA s intention
to compete delivery orders among the holders of the IDIQ contracts
to the maximum practicable extent. Competition for each delivery
order will be restricted to those offerors holding the IDIQ
contracts. The order of magnitude for each construction project
will be provided when the successful offerors are invited to
submit their proposals for a project. Each delivery order shall
be completed within a project-unique and specific number of
calendar days after Notice to Proceed. This procurement is
being conducted under the NASA MidRange Program. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and Size
Standard are 1731 and $7 Million, respectively. The DPAS Rating
for this procurement is DO-C2. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-11. All qualified responsible sources may submit an offer
which shall be considered by the agency. A draft RFO will be
released for industry review and comment on or about July 13,
1999. Industry comments will be due on or about July 30, 1999.
The anticipated release date of the RFO is on or about August
18, 1999 with an anticipated offer closing date of on or about
September 20, 1999. The firm date for receipt of offers will
be stated in the RFO. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-99-0019
LINKDESC:
EMAILADD: Terrance.Crowley-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-176 SN347447)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--WALLOW CREEK CULVERT REPLACEMENT
SOL HAQ992082
DUE 081799
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of removing an existing drainage structure;
clear and grub; seed and mulch; furnish and place crushed aggregate;
remove and replace fill embankment; construct concrete footings;
furnish and place riprap; and install a new 17' span, 8'10'
rise, 65' long pipe arch. Project Site is located in Medford
District, Oregon. Project range is between $50,000 and $100,000.
Estimated start work is August 1, 1999 and performance time
is 90 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-176 SN347448)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--MORRIS CREEK CULVERT REPLACEMENT
SOL HAQ992081
DUE 081799
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of installing prefabricated concrete
culvert structures, work includes clearing and grubbing; removal
of 1-36" x 38' CMP; removal and replacement of fill embankment;
construction of concrete foundation; installation of pre-cast
concrete structures and wingwalls; placement of riprap for
stream bed armoring; base aggregate surfacing and soil stabilization..
Project Site is located in Medford District, Oregon. Project
range is between $50,000 and $100,000. Estimated start work
is September 1, 1999 and performance time is 90 calendar days.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-176 SN347451)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649
SUBJECT: Y--RENOVATE THIRD FLOOR BUILDING 1003 ONIZUKA AS
SOL RENOVATE-3RD-FLOOR-BLUE-CUBE
DUE 071199
POC Leo Lombardo, Jr., Contract Specialist, Phone (719)567-3450,
Fax (719)567-3438, Email leo.lombardo@schriever.af.mil - Leo
Lombardo, Jr., Contract Specialist, Phone (719)567-3450, Fax
(719)567-3438, Email
DESC: Y - SOLE SOURCE NOTIFICATION: Under the authority of FAR
6.302-1, the 21st SOPS Contracting Office at Onizuka Air Station,
CA intends to negotiate, on a sole source basis, with Raytheon
Systems Company (RSC) for the renovation of the 3rd floor of
Building 1003 at Onizuka Air Station. The renovation will include
numerous floor plan changes, upgrades to electrical distribution,
HVAC system changes and redistribution, and major changes to
the physical security protection of a 28,000 square foot operations
workspace. The following work is involved (listing is generic
and not all inclusive): (1) Demolition: Selective demolition
of walls, ceiling, T-bar lighting grid, wall hangers, chalkboards
and other miscellaneous materials. Relocation of kitchen sink,
sump pump and additional accessories to a new location. Removal
of landings, railings, damaged floor tiles, carpet, and carpet
tiles, in preparation for new flooring. Removal of under-floor
plenum, HVAC supply and return diffusers. Removal of unused
communication trays, deactivation of power panels and associated
circuits. (2) Renovations: Upgrade of the perimeter hallway,
to include walls and staircase wells to 45 STC rating, deck
to deck. Installation of new security hardware, electronic
access systems, doors, frames and trades penetrations to 45
STC rating. Seismically anchoring of all equipment racks. Installation
of overhead projector supports and motorized screen. Renovation
of HVAC system to include installation of duct security manbars
and inspection ports. Modification of fire sprinklers and fire
alarm system. Installation of T-bar lighting. Providing utility
power and convenience power outlets for modular furniture.
Providing new under-floor covered tray system for independent
red and black systems and for access to floor communications
boxes. It is thought that only one responsible source is available
to satisfy the agency requirements due to an anticipated substantial
duplication of cost and effort that would be required and that
is not expected to be recovered through competition; as well
as unacceptable delays in fulfilling the requirement. The work
is similar in nature to current work effort being performed
by RSC at Onizuka Air Station, California. RSC has qualified
personnel with current and in-depth experience who know the
job environment and meet the high security requirements for
unescorted entry to the job site. Due to inaccurate or incomplete
blueprints and schematics of the 30-year-old building, the
Government anticipates work delays and possible differing site
conditions, which can lead to schedule slips and work delays.
Additional unscheduled work delays of indeterminable length
are anticipated because of the efforts taking place in the
building. RSC has the ability to reallocate resources from
this job site to other contract work orders thus mitigating
work delays and cost growth. The estimated price range for
the work to be performed is between $1 and $2 million. The
duration of the contract is estimated to be approximately ten
(10) months. Beneficial occupancy must occur not later than
30 August 2000. This notice is not a request for competitive
proposals nor an announcement of a forthcoming solicitation.
However, the Government will consider all documentation received
within fifteen (15) calendar days from the date of first publication
of this synopsis. Interested concerns should submit documentation
demonstrating the following qualifications: (1) Personnel on
site must possess a favorable personnel security investigation
under DOD National Industrial Security Program Operating Manual.
(2) Personnel must have current and in-depth knowledge of Building
1003 and be familiar with the job-site environment. (3) Personnel
must have experience with TEMPEST requirements and have worked
with 45 STC wall construction. (4) Personnel must have experience
with secure communications conveyances and independent red
and black systems. Limit any submission to ten (10) pages or
less. A determination by the Government not to compete this
as a proposed contract based upon responses to this notice
is solely within the discretion of the Government. The information
received will be reviewed solely for the purpose of determining
whether to conduct a competitive procurement. Any requests
for a copy of a solicitation will not be honored and the Government
is under no obligation to respond to those requests. The Government
will not pay for any information submitted in response to this
synopsis. Questions, comments and concerns can be directed
to Mr. Edward Garcia at (408) 752-3608, or FAX (408) 752-4061.
Email edward.garcia@onizuka.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RENOVATE-3RD-FLOOR-BLUE-CUBE&LocID=887
LINKDESC:
notice
EMAILADD: leo.lombardo@schriever.af.mil
EMAILDESC:
CITE: (D-176 SN347266)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BRIDGE REPAIRS AT DELAWARE WATER GAP NATIONAL RECREATION
AREA , BUSHKILL, PA
SOL 1443IB400099022
DUE 081099
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: Provide all labor, equipment and materials to rehabilitate
bridges at Delaware Water Gap National Recreation Area. Bridges
are located in Sussex and Warren Counties, New Jersey. Work
includes, but is not limited to, repairing deteriorated concrete,
replacing floorbeams, replacing rip-rap, placing fill, grading
road shoulders, repaving and installing guiderails. Estimated
cost range is between $100,000 and $250,000. Pre-Bid Conference
to be held at 11:00 on 22 July 1999 at Bushkill Visitor's Center,
Route 209, Bushkill, PA. Only written or faxed requests will
be honored. Fax No. (215) 597-1085. Telephone requests will
not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-175 SN346965)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: Z--ASPHALT PARKING LOTS AND DRIVES AT TWO LOCATIONS,
APPROXIMATELY 175,000 SQ FT.
SOL 1443RQ682099012
DUE 072199
POC Judy Wendt 218-283-9821
DESC: This amendment is to change the response date of the Request
for Quotation to July 21, 1999.
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-175 SN346966)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINLINES BETWEEN 4TH AND 7TH
(TP-E-0045M)
SOL N68711-99-B-3126
DUE 082099
POC Merry C. Pilgrim, Contracting Officer or Phil Condella, Constract
Specialist 760-830-7337
DESC: IFB N68711-99-B-3126, REPLACE POTABLE WATER MAINLINES BETWEEN
4TH AND 7TH (TP-E-0045M)--The work includes furnishing all
materials, labor, equipment and supervision for construction
of Replace Potable Water Mains, 4th to 7th Streets including,
but not limited: to demolition; earthwork; potable water system
replacement; asphalt pavement repair work; concrete pavement
repair work; miscellaneous metal work, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 21 July 1999--Site Visit 9:00 AM, local
time, 05 August 1999-- Bid Opening 3:00 PM, local time, 20
August 1999.--Duration of contract 270 calendar days--Estimated
Cost Range between $1,000,000 and $5,000,000--This procurement
is 100% Set-Aside for Small Business--Sic Code 1623--Solicitation
packages may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-99-B-3126,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "condellaps @efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-175 SN346969)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--IDIQ FOR REPAIR AND REHABILITATION OF ADOBE AND OTHER
HISTORIC STRUCTURES, FORT HUACHUCA, AZ
SOL DACA67-99-R-0010
DUE 081299
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: This is a modification to synopsis published on 22 Sep
98. The solicitation is changed from a small business set-aside
to an unrestricted procurement. The SIC code is revised from
1524 to 1542. The solicitation will be issued on or about 6
July 99. Visit Corps of Engineers web site at http://www.nws.usace.army.mil
for more information about this solicitation.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (A-175 SN346972)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: Z--INSTALLATION OF A FIRE SPRINKLER SYSTEM IN JOB BROOKS
HOUSE AT MINUTE MAN NATIONAL HIST. PARK, CONCORD, MA 01742
SOL S182099400
DUE 080999
POC Contact, Carol Valiton, (978) 369-6993 x27 Contracting Officer
DESC: Install a fire suppression system designed based on NFPA13D
(1994), Standard for the installation of Sprinkler Systems
in one and two-family dwellings and manufactured homes on the
first and second floors and basement of the Job Brooks House
at Minute Man National Historical Park, Concord, MA 01742,
utilizing a pressure tank water supply. Contractor must be
able to provide proof of experience. This acquisition is subject
to Public Law 100-656, Small Business Competitive Demonstration
Program, and is set aside for Emerging Small Business Concerns
only. The estimated price range for this project is between
$25,000 to $100,000. All requests for the solicitation package
must be made in writing, either mailing request to the above
address or via fax at (978) 371-2483, Attention: Carol Valiton,
Contracting Officer. Performance period for this contract is
30 calendar days.
CITE: (W-175 SN346973)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT RECLAIMED WATER DISTRIBUTION SYSTEM (TP-9940989M)
SOL N68711-99-B-3125
DUE 082099
POC Merry C. Pilgrim, Contracting Officer, Patricia Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-99-B-3125, CORRECT RECLAIMED WATER DISTRIBUTION
SYSTEM (TP-994098M)--The work includes furnishing all materials,
labor, equipment and supervision for construction of Correct
Reclaimed Water Distribution System including, but not limited
to: demolition; earthwork; reclaimed (non-potable) water system
modifications; asphalt pavement reqair work; concrete pavement
repair work; miscellaneous metal work; painting, electrical
irrigation control and radio telemetry system installation,
and incidental related work.--A Quality Control Program will
be required as set forth in the Contract Specifications.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.-- Specifications & Drawings available 21 July
1999--Site Visit 9:00 AM, local time, 04 August 1999-- Bid
Opening 2:00 PM, local time, 20 August 1999.--Duration of contract
180 calendar days--Estimated Cost Range between $1,000,000
and $5,000,000--This procurement is 100% Set-Aside for Small
Business--Sic Code 1623--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-99-B-3125, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "steinerpj@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-175 SN346980)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--FIRE ALARM - LEO O'BRIEN FEDERAL BUILDING, ALBANY,
NY
SOL GS-02P-99-PWC-0006
DUE 071399
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Jerry
Burris, Procurement Technician, Phone (315) 448-0974, Fax (315)
448-0974, Email
DESC: Date of bid opening has been revised to Tuesday, July 13,
1999, time remains 1:30 p. m. local. Location remains Room
1473, James M. Hanley Federal Building, 100 South Clinton Street,
Syracuse, NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWC-0006&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-175 SN346987)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SKOKOMISH GORGE BRIDGE CRACK REPAIR, HOOD CANAL RANGER
DISTRICT, MASON COUNTY, WA, OLYMPIC NATIONAL FOREST
SOL RFQ R6-MBS-9-29-O
POC Request solicitation via website listed below
DESC: This project is for but is not limited to the repair of
a crack, cleaning rusted areas, and spot painting of a structural
steel floor beam of a bridge. Estimated issue date of the solicitation
is on or about July 12, 1999. Estimated start work date is
August 1999. Contract work time is approximately 30 days. The
Government's estimated price range is between $25,000 and $100,000.
Payment security will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-175 SN346990)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--RENOVATION OF PUBLIC WORKDS BUILDINGS, ISC, KODIAK,
ALASKA
SOL DTCG50-99-B-643PY9
DUE 071499
POC Margaret Laviguer, Contracting Officer, (206) 220-7424
DESC: SIC Code 1542. The Base Bid includes construction of a
South Addition to Building N-1 and the construction of a 240'X
35' Vehicle and Storage Building. There is an Additive Bid
Item to provide an additional 30' x 35' bay in the Vehicle
and Storage Building, as well as an optional bid item to demolish
Bldg 28. The South Addition to N-1 includes excavation,
concrete slabs, a pre-engineered metal building with a concrete
apron, a built-up roof, collection filter, steam heat, fire
sprinkler systems, electrical distribution and asphalt paving
site work. The Vehicle and Storage Building includes excavation,
a concrete slab, a pre-engineered metal building with a concrete
mezzanine, a gabled metal roof, gypsum wallboard, insulation,
coiling service doors, and electrical distribution. Work includes
the demolition of the Deluge Building. The Deluge Building
is a 16'x16'x10' ht, wood frame building, and includes a built-up
roof with asbestos fibers. The optional bid item is the
Demolition of Building 28. The Building 28 dimensions are 80'x30'x18'ht
and work includes the steel frame, asbestos and lead paint
abatement, concrete slab removal, and wood and concrete wall
demolition, utility capping and site fill from grade leveling.
Contract duration is 400 calendar days. Estimated construction
range is $1 to 3 million. This solicitation is issued under
the Small Business Competitiveness Demonstration Program. Offers
will be accepted from any responsible source. Plans and specifications
will be available approximatey 20 days after issuance of this
notice. There is a $20 NON-REFUNDABLE charge for each set
of plans and specification. You may send a company check, certified
check, cashier's check or money order accompanying your request,
payable to the U.S. Coast Guard. REQUESTS ACCOMPANIED WITH
A PERSONAL CHECK WILL 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. Please include in your request: 1) Point of contact;
2) Complete company name and mailing address; 3) telephone
number; and 4) fax number. THE FOLLOWING IS FOR INFORMATIONAL
PURPOSES TO QUALIFIED BIDDERS: 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 and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acqusition, contact the contracting official listed above.
LINKURL: NA
LINKDESC:
EMAILADD: mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-175 SN346996)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--REPLACE 10 UNIT HEATERS, HANGAR 2, ELMENDORF AFB,
AK
SOL F65501-99-R0093
DUE 081899
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Abate ACM (asbestos containing material)
from steam and condensate piping to 10 existing air-handling
units. Remove 10 existing air-handling units recessed into
the hangar floor area walls including all support ductwork,
piping, and power and control wiring and/or tubing back totheir
connections at the main. Reclaim floor space for offices by
removing walls separating offices and air handling unit enclosures.
Repair walls and floors at the site of removed air handling
units and finish to match existing. Repair site of duct and
accessories removal at the hangar floor area and repair and
refinish to match existing. Install new air handling units
on the hangar floor complete with heat exchangers, support
piping, ductwork and controls. Heat exchangers and associatedpumps
shall be installed on a support structure a minimum of four
(4) feet above finish floor elevation. Air Handling Units (AHU)
shall be installed on support structures a minimum of seven
(7) feet above finish floor elevation. Magnitude is between
$500,000.00 - $1,000,000.00. Performance period is 180 calendar
days. Solicitation will be available on or about 19 JUL 99
with a Closing Date of 18 AUG 99. All responsible sources may
submit a proposal which shall be considered by the agency.
Specifications and drawings will be available on CD ROM only.
Format for the specifications is Word 6.0. The drawings are
Autocad 12. There is no cost for the package. There is a limited
supply and will be given out on a first come first serve basis
until supply is exhausted. (Only one package per company.)
Package will be sent upon written request. Request shall include
mailing address, phone and fax number, and size of business.
This project is open to both large and small business and is
under the Small Business Competitiveness Demonstration Program.
This is a Straddle Bid Project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0093&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-175 SN347003)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--CLSS/CAP-USAF,BEALE AFB, CA - THIS PROJ. PRVDS RENVATN-2
BLDGS & HRDSTND AREA TO ACOMDTE NEW MISNS. THE CLSS-USAF IS
AN EXSTNG WOOD FRMED BLDG. THE CLSS HRDSTND AREA NCLDS A/C
PVMNT,CONCR PDS,LNDSCAPE.
SOL DACA05-99-B-0032
DUE 081899
POC Contract Specialist Loretta Richmond (916) 557-5241 (Site
Code DACA05)
DESC: PROJECT TITLE: CLSS/CAP-USAF, Beale AFB, CA. This Project
provides for renovation of 2 buildings and a hardstand area
to accommodate new missions. The CLSS hardstand area will include
A/C Pavement, Concrete Pads, and Landscaping.This proposed
contract is Unrestricted. JOB DESCRIPTION: This project provides
for renovation of two buildings and a hardstand area to accommodate
new missions. The CLSS is an existing metal building with new
additions, and the CAP-USAF is an existing wood framed building.
The CLSS hardstand area will include A/C pavement,concrete
pads, and landscaping. SIC CODE: This procurement will be conducted
under SIC code: 1542. The size standard for this SIC code is:
$17,000,000.00. The acquisition method is Invitation for Bid.
Estimated cost is between $500,000.00 and $1,000,000.00. For
more information on the solicitation please contact the Contract
Specialist, Loretta Richmond, at (916)557-5241. ORDERING PLANS
AND SPECIFICATIONS: Plans and specifications for this project
must be ordered by the CUT OFF DATE of 07/13/99 to ensure receipt
of bid sets available on HARD COPY at NO CHARGE. Plans and
Specifications for this project can only be ordered electronically
by accessing internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid delay in
your order. Orders received beyond the CUT OFF DATE of 07/13/99
will not be honored. Plans and specifications will be mailed
out on or about 07/19/99. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: mpenn@spk.usace.army.mil
EMAILDESC:
CITE: (A-175 SN347005)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RADIOLOGY ROOM REPLACEMENT
SOL IFB 614-72-99
DUE 080999
POC Florence Winfield 901-577-7227
DESC: Contractor shall furnish all labor, material and supervision
for the construction and renovation of space at the Veterans
Administration Medical Center, Memphis, TN- This wok is for
project 614-99-100 "Radiology Renovations" This project will
renovate space and provide all utilities for a new diagnostic
angio suite and recovery room in the main X-ray Dept of Bldg.
1. SIC code 1542 shall apply to this project. Bid documents
will be issued on or about 7/9/99 and bid opening shall be
o/a 8/9/99 at 1PM local time. Solicitaiton documents will be
available in electronic or hard copy form. Electronic solicitations
may be obtained free at the following URL: http://www.va.gov/o&amm/busopp/sols.htm.
Any amendments will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
Drawings must be requested in writing to the Contracting Officer.
CITE: (W-175 SN347010)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--INSTALL DEEP WELL
SOL F08620-99-R0025
DUE 081599
POC Chris Wentworth, Contract Specialist, Phone 850-884-3273,
Fax 850-884-1272, Email wentworc@hurlburt.af.mil - Scott Ilg,
Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email ilgs@hurlburt.af.mil
DESC: Work consists of, but is not limited to, construction of
a 16" diameter deep well equipped with turbine pump producing
600 to 1,000 GPM. Well building will house auxiliary engine,
pump, flow meter, chlorinator and controls. Includes site clearing,
access pavement, and all necessary utilities. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$250,000 and $500,000. This solicitation will be available
only via the Internet at the following addres: http://www.eps.gov.
Select EPS for Vendors, USAF -- Offices, Air Force Special
Operations Command -- Locations, 16th Contracting Squadron
-- Classification Code. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-R0025&LocID=483
LINKDESC:
notice
EMAILADD: wentworc@hurlburt.af.mil
EMAILDESC:
CITE: (D-175 SN347013)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPAIR TPQ 90507
SOL F08620-99-R0026
DUE 081599
POC Chris Wentworth, Contract Specialist, Phone 850-884-3273,
Fax 850-884-1272, Email wentworc@hurlburt.af.mil - Scott Ilg,
Contracting Officer, Phone 850-884-1260, Fax 850-884-1272,
Email ilgs@hurlburt.af.mil
DESC: Work includes, but is not limited to, plaster and wallcovering;
install suspended ceiling; replace carpet and vinyl base; replace
lights with ceiling fans and lights; install outlets; replace
doors and windows; replace bathroom fixtures; divide shared
kitchens; replace roof and gutters with slopped metal; replace
HVAC system and move thermostats; remove asbestos; and provide
fire protection. This is an unrestricted acquisition. Estimated
magnitude for this project is between $1,000,000 and $5,000,000.
This solicitation will be available only via the Internet at
the following address: http://www.eps.gov. Select EPS for Vendors,
USAF_Offices, Air Force Special Operations Command_Locations,
16th Contracting Squadron_Classification Code. No paper copies
will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-R0026&LocID=483
LINKDESC:
notice
EMAILADD: wentworc@hurlburt.af.mil
EMAILDESC:
CITE: (D-175 SN347014)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--ASBESTOS ABATEMENT AND REINSULATION FOR PIPING AT
CLEAR AS, AK
SOL F6550399Q0329
DUE 070999
POC Tamer Akoury, Contracting Specialist, Phone 907-377-2907,
Fax 907-377-2389, Email tamer.akoury@eielson.af.mil - Phyllis
Barringer-Byrd, Contracting Officer, Phone 907-377-4182, Fax
907-377-2389, Email
DESC: Service Non-Personal : Asbestos abatement and reinsulatation
of a turbine. Contractor shall provide all labor, equipment,
material and supervision in order to accomplish asbestos abatement
for piping associated with Turbine #2 at the Clear Air Station
Power Plant, Clear, Alaska. Materials resulting from removal
and demolition work shall become the responsibility of the
Contractor and shall be disposed of as Asbestos Containing
Material. The quotes on this solicitaion are due back by the
COB on the 9th of July. The SIC code is 1542 with a size standard
of 17million. This acquisition is 100% set-aside for small
business. There will be a site visit on the 30th of June at
1300. In order to attend the site visit please call AB Tamer
Akoury to make reservations. For a complete paper copy of the
Statement of Work send a fax to (907) 377-2389 or call AB Tamer
Akoury at (907) 377-2907.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0329&LocID=645
LINKDESC:
notice
EMAILADD: tamer.akoury@eielson.af.mil
EMAILDESC:
CITE: (D-175 SN347032)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--REPLACE VALVES OF FIRE SPRINKLER SYSTEM, FEDERAL
CENTER SOUTH, SEATTLE, WASHINGTON
SOL GS-10P-99-LTC-0048
DUE 081699
POC Linda Sample (253) 931-7388 e-mail linda.sample@gsa.gov
DESC: Contractor is to provide all labor and materials necessary
to replace alarm valves and waterflow switches of Fire Sprinkler
System in various buildings at Federal Center South, Seattle,
Washington. Solicitation Number GS-10P-99-LTC-0048, SIC Code
1731, Estimated Range $25,000 to $100,000. This solicitation
is being set-a-side for small businesses, any interested party
contact us at our Auburn, WA adress or by FAX (253) 931-7395.
Be prepared to state name, complete street address, and solicitation
number. All responsible sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: joan.niemi@gsa.gov
EMAILDESC:
931-7350
CITE: (W-175 SN347035)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--COMMUNITY WATER SYSTEM IMPROVEMENTS FOR TAHOLAH,
QUINAULT INDIAN RESERVATION, TAHOLAH, WA (PO-92-670/812/823)
(AI00)
SOL 102-IFB-99-0021
DUE 071699
POC Monica R. Mendoza, Contract Specialist
DESC: The work to be performed includes of installation of a
water transmission system consisting of approximately 24,810
LF of 10-inch HDPE, 3,740 LF of PVC, and 450 LF of DI, including
appurtenances; and will include approximately 900 LF of directional
drilling beneath a river and a creek. Construct a water treatment
facility and building, pumps and controls; connect two existing
8-inch wells and construct a 300,000 gallon water storage tank
including access road. Install approximately 22,260 LF power
extension to the water treatment facility and wells. Estimated
construction cost is between $1,000,000 and $5,000,000. The
proposed contract listed herein is set-aside for 51% Indian-owned,
controlled and operated firms, under the authority of the Buy-Indian
Act (25 U.S.C. 47). In accordance with the Public Health Service
Acquisition Regulation, paragraph 380.503(e), not more than
fifty (50) percent of the work to be performed under a prime
contract awarded pursuant to the Buy-Indian Act may be subcontracted
to other than Indian-owned firms. For this purpose, work to
be performed does not include the provision of materials, supplies,
or equipment. A presolicitation notice is being issued concurrently
with this notice. A non-refundable fee of $25.00 will be charged
for the bid documents to cover part of the printing and mailing
costs. Please make cashier's check, certified check or postal
money order payable to the "Portland Area Indian Health Service"
and reference "PO42-670". Bid documents will be available on
about July 16, 1999. All responsible sources may submit a bid.
If a large business is awarded this project, a Small and Small
Disadvantaged Business Subcontracting Plan will be required
to be submitted prior to award. Bid will be opened at 2:30
p.m., local time, at the Engineering Services - Seattle office,
as indicated above. No telephone requests will be accepted
for bid documents. Only written requests with an enclosed check,
mailed to the address shown above, will be accepted. Please
indicate if you are a supplier, subcontractor, or prime contractor.
Inquiries on this project may be telefaxed to 206/615-2466.
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
to the contract specialist
CITE: (W-175 SN347039)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE FURNACES 8000 AREA
SOL F34650-99-B-0010
DUE 081399
POC For copy, Kelly Benton/Pkoe/[405]739-4182, For additional
information contact Kelly Benton/Pkoe/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Replace Furnaces 8000 Area, Military Housing. The period
of performance is 150 days. Work requirement consists of 98%
Mechanical and 2% Electrical. Magnitude of construction is
between $250,000.00 and $500,000.00. This acquisition is unrestricted.
This serves as a combination Synopsis and Pre-Solicitation
Notice as required by FAR 36.213-2. Any contractors receiving
this as a pre-solicition notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Kelly Benton, (405)739-4182 or kelly.benton@tinker.af.mil.
It is anticipated that the solicitation will be issued electronically
on/about 14 Jul 99 on the Government's Electronic Posing System
(EPS) at http://www.eps.gov. Yous must register at that site
in order to receive notification of changes to the solicitation.
Paper copies are not available. The goverment is moving toward
paperless procurement. Only electronic submission of bids on
3.5 diskette or CD-ROM will be accepted. However, paper copies
of the signed SF 1442 and bid bonds will be submitted. Any
prospective contractor must be registered in the Central Contractor
Registration (CCR) http://www.ccf2000.com in order to be eligible
for award. Additionally, your name may be included in the source
list maintained by the issuing office by e-mailing the following
information to the point of contact listed above: (1) Solicitation
Number, (2) Company Name, (3) point of contact, (4) Company's
e-mail address, (5) Street Address with 9-digit zip code. Any
Reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 14 JUL 1999. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 26. !!
CITE: (I-176 SN347090)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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/RPL S ADMIN ELEC VAULT B/3001
SOL F34650-99-B-0012 00
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Synopsis F34650-99-B-0012 has been changed FROM: It is
anticipated that the solicitation will be issued electronically
on/about 16 Aug 99 on the Government's Electronic Posting System
(EPS) at http://www.eps.gov. TO: It is anticipated that the
solicitation will be issued electronically on/about 14 Jul
99 on the Government's Electronic Posting System (EPS) at http://www.eps.gov.
See Note (s) 26. !!
CITE: (I-176 SN347092)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--SEWAGE DISPOSAL IMPROVEMENTS
SOL 5114-9-3126
DUE 081299
POC Lori J. Houghton, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Sewage Disposal
Improvements, Avian Disease and Oncology Lab, East Lansing,
MI. The work includes but is not limited to: Site work and
demolition, concrete work, feather traps, pipe laying and connections
to three buildings at the Avian Disease and Oncology Lab. The
Magnitude of Construction is estimated between $500,000 and
$1,000,000. The period of performance has not yet been determined,
but the performance of the contract will be after receipt of
a Notice to Proceed (NTP) (NTP estimated to be issued in September/October
1999). A Bid Bond as well as Performance and Payment Bonds
shall be required. The solicitation will be issued as Request
for Proposal No. 5114-9-3126 and will be available on or about
July 14, 1999, with proposals to be received not later than
2:00 p.m. (CST), August 12, 1999. The solicitation is issued
pursuant to full and open competition and is unrestricted.
Standard Industrial Classification Code of 1623, with a corresponding
size standard of $17.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, fax, or e-mail to: USDA-ARS-MWA (Contracting
Office) 1815 North University Street, Peoria, IL 61604, FAX:
309-681-6680, e-mail: houghtol@mwa.ars.usda.gov. No telephone
requests for solicitation packages will be accepted. The Government
POC for this solicitation is Lori Houghton, 309-681-6616.
CITE: (W-176 SN347130)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPLACE ROOFS
SOL 5114-9-3127
DUE 081299
POC Lori J. Houghton, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Replace Roofs,
Avian Disease and Oncology Lab, East Lansing, MI. The work
includes but is not limited to: Site work and demolition, remove
and reinstall flat roof, asphalt roof, slate roof, gutter and
down spouts, masonry rework, guard rails, wood framing, thermal
and moisture proofing, painting, on ten roofs at the Avian
Disease and Oncology Lab. The Magnitude of Construction is
estimated between $250,000 and $500,000. The period of performance
has not yet been determined, but the performance of the contract
will be after receipt of a Notice to Proceed (NTP) (NTP estimated
to be issued in September/October 1999). A Bid Bond as well
as Performance and Payment Bonds shall be required. The solicitation
will be issued as Request for Proposal No. 5114-9-3127 and
will be available on or about July 14, 1999, with proposals
to be received not later than 2:00 p.m. (CST), August 12, 1999.
The solicitation is issued pursuant to full and open competition
and is unrestricted. Standard Industrial Classification Code
of 1761, with a corresponding size standard of $7.0M. All responsible
sources may submit a proposal. The solicitation packages may
be requested, free of charge, by mail, fax, or e-mail to: USDA-ARS-MWA
(Contracting Office) 1815 North University Street, Peoria,
IL 61604, FAX: 309-681-6680, e-mail: houghtol@mwa.ars.usda.gov.
No telephone requests for solicitation packages will be accepted.
The Government POC for this solicitation is Lori Houghton,
309-681-6616.
CITE: (W-176 SN347131)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--EXTERIOR CEILING FAN (PATIO) INSTALLATION
SOL N62467-99-Q-2755
DUE 072099
POC Susan Palmer (305)293-3630
DESC: The contractor shall furnish all labor, material and supervision
to procure, assemble and install 72 exterior grade ceiling
fans (52 inch) with light kits at the Truman Annex Family Housing
and Trumbo Point Family Housing, Naval air Station Complex,
Key West, Florida. Date for receipt of quotations is approximate.
Requests for copies of this solicitation should be received
by the issuing office no later than 10 days of listing of
this synopsis in the CBD. Requests may be faxed to 305-293-2631.
Availability of the solicitation is limited and will be furnished
on a first received, first served basis. Telephone requests
will not be honored.
CITE: (W-176 SN347151)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--REPLACE IDS
SOL GS05P99SPC0117
DUE 080999
POC Robert Wagner 313-226-2417
DESC: z-Provide all labor, materials, supervision necessary to
perform installation of an integrated intrusion detection
system utilizing video monitoring and a card access system
to provide secrutiy for the office building. Estimated cost:
$40,000.00 to $60,000.00. Specications available on or about:
July 14, 1999. Procurement open to Large and Small Business.
SIC Code is: 7382, size Standard is: $9.0 Mllion. To request
plans and specifications, WRITE: GSA, 110 Michigan St., NW,
Grand Rapids, MI 49503 or FAX request to: 616-456-2345. Cite:
GS05P99C0117
CITE: (W-176 SN347155)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--MARIENVILLE BIKE TRAIL RELOCATION ON ALLEGHENY NATIONAL
FOREST
SOL R9-19-99-57
DUE 081699
POC John D. McHenry, CO at (814) 723-5150
DESC: Marienville Bike Trail Relocation. Project consists of
relocating existing segments of Marienville Bike Trail away
from streams to decrease sedimentation into streams. Relocation
will include construction of new trail tread; installing new
drainage facilities, including steel and plastic culverts and
broad based dips; applying commercial surfacing; applying geosynthetics,
including geotextile and geocells; blocking old segments of
trail; seeding & mulching. Due to clearing width limitation
on trail (2.5 meters), small equipment, capable of maneuvering
between trees, will be required for this construction. Project
location is Marienville Ranger District, Forest County, PA.
Project range is between $100,000 and $250,000. For solicitation
package, contact Sandy Font, USDA Forest Service, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-176 SN347160)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--RECONSTRUCTION OF PARKING LOT
SOL GS-02P-99-PCU-0138
DUE 080399
POC Cheryl Richardson, 718-254-7133
DESC: Parking Lot Reconstruction, IRS Service Center, Holtsville
N.Y. This notice is hereby modified to extend the issuance
of solicitations/drawing to 6/29/99.
CITE: (W-176 SN347170)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR AIRFIELD VASI LIGHTS
SOL F11623-99-R0016
DUE 082799
POC Pamela Mallamo, Contract Specialist, Phone 618-256-9297,
Fax 618-256-2652, Email pamela.mallamo@scott.af.mil - John
Elliott, Contract Specialist, Phone 618-256-9396, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all labor, materials, equipment,
services and supervision for the installation of a new Precision
Approach Path Indicator (PAPI) system on Runway 14R and 32L.
The principal items of work shall include, but are not limited
to, furnishing and installing PAPI systems for Runway 14R and
32L; relocating existing Lighting Control Computer (LCC3) from
Building 3689 (RAPCON); installing fiber optic cable and modifying
existing Vault in Hangar 1; install Government furnished control
cable for existing Medium Intensity Approach Lighting System
with Runway Alignment Indicator Lights (MALSR) for Runway 14R
and 32L. This is a Request for Proposal (RFP), Price Performance
Trade-Off (PPTO) solicitation. There will be no public bid
opening. Award will be made based upon the _Best Value_ to
the Government in accordance with FAR 15. The government reserves
the right to award a contract to other than the low offeror.
The Magnitude of this project is between $500,000.00 and $1,000,000.00.
The proposed contract herein is unrestricted. The closing date
and time for submission of offers will be contained in the
solicitation package. The solicitation package will be posted
on the Electronic Posting system (EPS) which can be accessed
at www.eps.gov./. The Government will not provide paper copies
of the solicitation and planholder list. Telephone, written,
facsimile, or e-mail requests for the solicitation package
and planholder list will not be honored. Potential offerors
MUST register at www.eps.gov./ in order to receive notification
and/or changes to the solicitation. The planholder list will
also be maintained on and may be printed from this web-site.
Potential offerors are responsible for monitoring this site
for the release of the solicitation package and any other pertinent
information and for downloading their own copy of the solicitation
package. Prospective offerors shall submit their company name,
address, including your Zip plus four number, telephone number,
fax number, e-mail address, and a point of contact to 375 Contracting
Squadron, Attn: Pamela M. Mallamo, pamela.mallamo@scott.af.mil
for inclusion on the official bidders mailing list. NOTE: The
response date cited above is an estimate, not an actual. This
notice does not obligate the Government to award a contract
nor does it obligate the Government to pay for any bid/proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0016&LocID=468
LINKDESC:
notice
EMAILADD: pamela.mallamo@scott.af.mil
EMAILDESC:
CITE: (D-176 SN347187)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SNOWMOBILE TRAIL GROOMING ON ALLEGHENY NATIONAL FOREST
SOL R9-19-99-58
DUE 082699
POC Patrick B. Hogston, CO at (814) 723-5150.
DESC: Snowmobile Trail Grooming. Project consists of grooming
and maintaining designated snowmobile trails on Allegheny National
Forest on the Marienville and Bradford Ranger Districts, Warren,
Forest, Elk and McKean Counties, PA. This contract will run
for base year with three option years. For solicitation package,
contact Sandy Font, USDA Forest Service, 222 Liberty Street,
Warren, PA 16365.
CITE: (W-176 SN347191)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL A COAST GUARD-PROVIDED LEASED TRAILER-MOUNTED
DIESEL ENGINE GENERATOR AT THE MARINE SAFETY OFFICE (MSO) CLEVELAND,
OH.
SOL DTCG83-99-Q-3YK319
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
DESC: Provide all labor, material, equipment, transportation
and supervision required to install a transfer switch, plug-in
receptacle, mounting stanchion, and all associated conduits
and wiring for the installation of a leased trailer-mounted,
diesel engine generator. Note: the trailer-mounted diesel engine
generator is a Coast Guard-leased unit and will be on-site
for the contractor. Provide the use of a crane to place trailer-mounted
diesel generator in required location. Contractor to assume
all liabilities for any damages incurred to generator during
move and installation. Provide the use of a crane to remove
trailer-mounted diesel generator from required location at
the end of lease. Contractor to assume all liabilities for
any damages incurred to generator during move and removal.
The SIC code assigned to this project is 1796. Estimated range
of the project is between $25,000.00 and $100,000.00. Due date
for quotes will be approximately 7/22/99. Specs and plans may
be obtained via fax request to (216) 902-6277 or 6278, Attn:
Brian/YK319. Written requests will be accepted until supplies
are exhausted. Please include the solicitation number and ascertain
that your address is legible. This office has a procurement
information line, which may be called for information on current
bid openings, due dates for quotes, or amendments. The number
is (216) 902-6222. This project is unrestricted and is not
a set-aside. Attn: Minority, Women-owned and Disadvantaged
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 working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The Internet address
is: http://osdbuweb.dot.gov.
CITE: (W-176 SN347194)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Portsmouth Naval Shipyard, Attn
Code 402.2, Portsmouth, NH 03801-5000
SUBJECT: Z--CONSTRUCT SMOKING SHELTERS, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-99-Q-6572
DUE 081099
POC The Contracts Office at (207) 438-4600
DESC: The work includes furnishing and install three (3) each
8-foot by 10-foot pre-engineered modular shelters. Construction
to be of extruded aluminum framework, fire rated polycarbonate
structured sheet roof and walls, door(s), windows and reinforced
slab. Erection to be at various sites at the Portsmouth Naval
Shipyard, Kittery, Maine. The SIC code for this procurement
is 1542 with a size standard of $17,000,000. The estimated
cost range is between $25,000 and $100,000. This solicitation
will be issued as unrestricted. The response date shown
above is an estimated date. Once the solicitation is issued
all firms requesting the solicitation will be given a copy.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their written request to: Officer
In Charge, NAVFAC Contracts, P.O. Box 2032, Building H-29,
Code 495, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032.
One set of plans and specifications will be sent via First
Class U.S. Mail, upon availability, on a first-come, first-served
basis. If the contract number is not annotated as required
your request will be returned unprocessed. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN347198)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--WALL TEXTURING, PAINTING AND WALL COVERING
SOL GS-08P-99-VLC-0029
DUE 081199
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 1721. Work includes, but is not limited to: provide
all labor, materials, equipment and supervision necessary to
apply wall texturing on plaster walls, paint walls, ceilings,
door frames, doors, window frames. Provide and install wall
base cove and wall covering. Anticipated project start date
is October 1, 1999. Project completion is 60 calendar days.
Estimated cost range is between $25,000.00 and $100,000.00.
The solicitation will be issued July 16, 1999, with offers
due on August 11, 1999. Anticipated award date is August 17,
1999. Information regarding a site visit will be announced
in the solicitation. The solicitation will be made available
electronically on the Internet at http://www.eps.gov. This
site provides instructions for downloading documents. However,
the solicitation incorporates drawings which are not available
electronically. Interested parties must request the drawings
by writing or faxing the Contracting Officer. It is the contractor_s
responsibility to monitor the site for the release of the solicitation
and amendments, if any. A limited number of paper copies will
be made available. Requests for paper copies must be made in
writing to the Contracting Officer at PO Box 19, Aberdeen,
SD 57402. Fax requests will be accepted at 605-226-7305. This
procurement is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
All responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VLC-0029&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-176 SN347204)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, AREA "A", FORT RUCKER,
ALABAMA
SOL DABT01-99-B-0016
DUE 083099
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX: (334)
255-1231, E-Mail Address: BledsoeN@rucker.army.mil
DESC: Contract duration 295 calendar days after receipt of Notice-to-Proceed.
Anticipated issue date on or about 30 July 1999. The Government
anticipates award of a Firm Fixed-Price Contract. Work shall
commence within 10 calendar days after receipt of Notice-to-Proceed.
The estimated cost of the proposed acquisition is between $500,000.00
and $1,000,000.00. The SIC Code is 1623. The solicitation is
100% set-aside for Small Business Concerns. Small Business
size standard is $17,000,000.00. No Government Furnished Property
is included in this project. All Responsible Small Business
Concerns may submit a bid which shall be considered. When calling,
faxing or e-mailing a request for a copy of the solicitation
package, furnish name, address, telephone number and solicitation
number DAB01-99-B-0016.
CITE: (W-176 SN347208)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION MEASURES ON 4
SITES IN CITY OF VICKSBURG, WARREN COUNTY, MISSISSIPPI
SOL NRCS-18-MS-99
DUE 081299
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 113 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-176 SN347209)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Atlanta, GA 30341-4146
SUBJECT: Z--REPAIR AND REPLACE ROOFING
SOL 1999B00195
DUE 081099
POC Susan B. Varga-Sinka, Contract Specialist, (770) 488-2619
DESC: Provide all necessary labor, equipment and materials required
to remove and replace existing roof system, Project No. 211970004,
for the National Institute for Occupational Safety and Health
(NOISH) , Alice-Hamilton Laboratories, 5555 Ridge Avenue, Cincinnati,
Ohio 45213-2515. The estimated construction cost is between
$500,000 to $1,000,000.00. THIS PROJECT IS UNRESTRICTED. Performance
time will be 130 calendar days from Notice TO Proceed (NTP).
.Solicitation packages 1999B00195 will be available on or about
July 12, 1999. Only written requests will be honored. Award
will be made in August 1999. The supply of plans and specifications
will be filled on a first-serve basis until the supply is exhausted.
You may send your written request to Contract Specialist Susan
Varga-Sinka, Centers for Disease Control and Prevention, PGO,
Mail Stop K-71, 2920 Brandywine Road, Koger Center, Atlanta,
Georgia 30341. Fax Number is 770-488-2670 or 2671.
CITE: (I-176 SN347213)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB 552-11-99
DUE 081299
POC Sharon Shoop, Contracting Officer (937) 262-2120
DESC: Anticipate issuance of a construction contract to provide
all necessary labor, material, tools and equipment to replace
roofs at B-411, B-401 and B-226, at the VA Medical Center,
4100 West Third Street, Dayton, OH 45428, per plans and specifications.
Work shall, include but is not limited to, remove, dispose
of and replace approximately 42,500 feet existing category
one, non-friable asbestos-containing asphalt shingles, along
with other non-asbestos containing roof materials, copper flashing,
gutter liners, downspouts, partial sheathing, etcetera, also
remove and dispose of existing dormers and down spouts coated
with lead-based paint. Completion time 120 days from contract
award. Solicitation documents will be available on or about
7/12/99. Only written requests for solicitation packages will
be honored. Interested parties may contact this office @ fax
number (937) 262-2183. Anticipated bid opening date is August
12, 1999. Construction cost range is $200,000 to $500,000.
SIC code 1542 applies to this acquisition. Solicitation will
be issued under the Small Business competitiveness Demonstration
Program--unrestricted competition--designated industry group
Construction, Major Group 15, 16 and 17. E-Mail Sharon.Shoop@med.va.gov
CITE: (I-176 SN347217)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--SHED DOOR REPAIRS, TOPSHAM HOUSING
SOL N62472-99-B-7532
DUE 071599
POC Marcia L. Beaudoin, Procurement Technician
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for the removal of existing and installation
of new storage shed doors, frames and hardware in Topsham Housing.
The estimated cost range is between $100,000 and $250,000.
The response date shown is an estimated date. Once the solicitation
is issued and all firms requesting the solicitation will be
given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF
A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM
INELIGIBLE FOR AWARD. This solicitation is unrestricted. Replies
to this notice are requested for SIC Code 1751, Carpentry Work.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
Check, Company Check or Money Order in the amount of $19.32.
Requests will be sent to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master
Card or Discover Credit Card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
on your check 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 MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Automated Printing Service at (207) 438-1605.
For technical questions concerning the subject project, please
contact Brett D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-176 SN347218)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--WALL TEXTURING, PAINTING AND WALL COVERING
SOL GS-08P-99-VLC-0029
DUE 081199
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: Reference previous synopsis for this solicitation. Synopsis
is modified to add work location. All work will be performed
at the US Courthouse, 400 S Phillips Avenue, Sioux Falls, South
Dakota. SIC Code 1721. Work includes, but is not limited to:
provide all labor, materials, equipment and supervision to
apply wall texturing on plaster walls, paint walls, ceilings,
door frames, doors, window frames. Provide and install wall
base cove and wall covering. Anticipated project start date
is October 1, 1999. Project completion is 60 calendar days.
Estimated cost range is between $25,000.00 and $100,000.00.
The solicitation will be issued July 16, 1999, with offers
due on August 11, 1999. Anticipated award date is August 17,
1999. Information regarding a site visit will be announced
in the solicitation. The solicitation will be made available
electronically on the Internet at http://www.eps.gov. This
site provides instructions for downloading documents. However,
the solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. It is the contractor_s
responsibility to monitor the site for the release of the solicitation
and amendments, if any. A limited number of paper copies will
be made available. Requests for paper copies must be made in
writing to the Contracting Officer at PO Box 19, Aberdeen,
SD 57402. Fax requests will be accepted at 605-226-7305. This
procurement is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
All responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VLC-0029&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-176 SN347219)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--FIRE ALARM UPGRADE
SOL IFB 670-36-99
DUE 080999
POC Contracting Officer, Lisa M. Rowland, 315-476-7461, ext 3599
DESC: Work includes all labor, materials, equipment and supervision
necessary for the installation of an addressable fire alarm
system and removal of the existing fire alarm system. Work
includes painting, firestopping and electrical. Attendance
at the prebid site visit schedule for July 20, 1999 is considered
essential. Written or faxed (315-477-4508) requests only will
be accepted for bidding materials. Telephone requests will
not be honored. Estimated cost range is between $250,000 and
$500,000.00 SIC Code 1731 applies.
CITE: (W-176 SN347232)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REVITALIZE GYM AND BOWLING CENTER EXTERIORS
SOL F4561399R0010
POC MSgt Douglas Guldan
DESC: This requirement has been altered to allow contractors
to propose a thin brick and a full brick system in lieu of
just a thin brick system. There are no other changes.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: douglas.guldan@fairchild.af.mil
EMAILDESC:
CITE: (W-176 SN347257)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--WOOD POLE INSPECTION & TREATMENT NO. 11
SOL DE-FB65-99WJ12353
DUE 082399
POC Frank A. Armstrong (970)490-7216; Amy Wright (970)490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to above and below ground inspection; non-destructive evaluation;
furnishing and applying groundline treatment, internal decay
treatment, and preventative fumigant treatment; and tagging
and preparing inspection reports on the wood poles on approximately
250 miles of transmission line. This project will be performed
in Colorado, Wyoming, and New Mexico. The estimated order of
magnitude of this project is between $250,000 and $500,000.
The solicitation, specifications and drawings will be issued
in hard copy FREE OF CHARGE. NOTE: In accordance with FAR 5.102-3,
Western procurement officials will be limiting availability
of this solicitation. Therefore, only a limited number of copies
will be issued on a "first-come, first served" basis. Additional
copies of this solicitation will be available through various
"Plan Holders Rooms." All work for all of the Contract Line
Item Numbers (CLINs) must be completed within 360 calendar
days after Western issues a Notice to Proceed. There will be
only one award made from this solicitation. Therefore, all
bidders must submit their bids on an "all or none basis." This
solicitation will be issued on or about July 23, 1999. The
projected bid opening date is on or about August 23, 1999.
This proposed procurement is unrestricted. All responsible
sources may submit a bid which shall be considered by this
Agency. All requests must be in writing. Our Fax number is
(970) 490-7377. Information hours are from 7:30 AM (MST) to
4:00 PM (MST), Monday through Friday.
CITE: (W-176 SN347269)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REHAB/REPLACE FLOATING DOCKS AT USCG ISC BOSTON,
MA
SOL DTCGG199B3WK201
DUE 080999
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 07/12/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove seven timber floating docks and transport
same to the Coast Guard Buoy Depot in South Weymouth, MA; remove
and dispose of one aluminum gangway; install seven new replacement
concrete floating docks one aluminum gangway; relocate portions
of the piles supporting the covered mooring; and rehab one
timber float. Work is located at the U. S. Integrated Support
Command in Boston, MA. The estimated cost of this project is
between $100,000.00 and $250,000.00. SIC code is 1629. Period
of performance is one hundred twenty calendar days (120) calendar
days from Notice to Proceed. Solicitation packages to be available
on or about July 12, 1999, and may be obtained from: Reprographics,
Inc. 6 Riverside Drive, Pembroke, MA 02359. 9:00 am to 5:00
pm. FAX requests to 781-826-6899; phone 781-829-4747. Please
refer to Bid package #DTCGG1-99-B-3WK201. Contact Reprographics
for price. The cost is nonrefundable. Visa, Mastercard American
Express, and Discover Card are accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of bids is
on or about August 9, 1999. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept 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 $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-176 SN347281)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--SPACE ALTERATIONS AT THE SOCIAL SECURITY OFFICE,
T.J. MCINTYRE FEDERAL BUILDING, 80 DANIEL ST., PORTSMOUTH,
NH
SOL 1PN-NH-99-0652
DUE 072699
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Space Alterations at the Social Security Office, T.J. McIntyre
Federal Building, 80 Daniel St., Portsmouth, NH. This procurement
is 100% set-aside for small business concerns. The cost range
is $25,000 to $50,000. Estimated issue date is on or about
July 12, 1999, bid opening date is on or about July 26, 1999
at 3:00 p.m. local time. To obtain a copy of the Solicitation,
fax a request to Dolores Murphy at (603)666-7586, or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PN-NH-99-0652&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-176 SN347285)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLE SITE HOUSING REPAIR/REVITALIZATION, NAS WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-R-5515
POC Pam Grady, PHONE: 360-396-0250, FAX: 360-396-0850
DESC: NOTE: THE FOLLOWING IS RESTRICTED TO QUALIFIED DEVELOPMENTAL
AND TRANSITIONAL SECTION 8(a) FIRMS, MEETING THE BONDING REQUIREMENTS,
AND LOCATED WITHIN THE SEATTLE AND ANCHORAGE SBA DISTRICTS.
A Firm fixed price design-build contract will be awarded using
competitive negotiation procedures. It is anticipated that
the proposal due date will be approximately 30 August, 1999.
The specific proposal due date will be identified in the specification
package. This work includes all labor, transportation, materials,
equipment, and supervision necessary to provide whole site
repair and renovation for the Maylor Capehart style housing
at NAS Whidbey Island, Oak Harbor, Washington. Work includes
interior and exterior renovations to 160 units. Exterior renovations
include parking improvements/driveway widening, removing existing
carport structure and providing new garages, landscaping near
houses and in common areas, utility improvements, window replacements,
etc. Interior renovations include utility improvements, finish
treatments, kitchen and bath renovations, etc. The Base Bid
is for renovation of 80 housing units. The Option item includes
renovation of an additional 80 housing units. Option item may
be unilaterally awarded at the discretion of the Government.
The Standard Industrial Classification Code is 1521. The
related small business size standard is $17 million. The estimated
price range (including both the Base Bid and Option) is over
$10,000,000,00. Plans and specifications are available ONLY
to firms meeting the above requirements, and will available
on or about July 16, 1999. Requests shall be submitted to EFA
NW, Attn: Pam Grady, 19917 - 7th Avenue, NW Poulsbo, WA 98370-7570,
or via FAX request to (360) 396-0850. 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 the requesting company;
and (3) Indicate that the firm is a certified 8(a) concern
meeting all of the above requirements. Specifications will
be mailed; no pickups are authorized. A copy of the Plan
Holders list may be obtained by written request or FAX (360)
396-0850. Lists will only be mailed, NOT faxed. For inquiries
on this synopsis contact Pam Grady at (360) 396-0250. This
solicitation is limited ONLY to the above business concerns
and should be requested as expeditiously as possible since
the solicitation will be issued without futher notice upon
SBA acceptance of the requirement of the Section 8(a) program.
CITE: (W-176 SN347290)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--HAZARDOUS MATERIALS PHARMACY FACILITY RENOVATION
SOL F11623-99-R0020
DUE 082799
POC Pamela Mallamo, Contract Specialist, Phone 618-256-9297,
Fax 618-256-2652, Email pamela.mallamo@scott.af.mil - John
Elliott, Contract Specialist, Phone 618-256-9396, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all labor, materials, equipment,
services and supervision for the Hazardous Materials Pharmacy
Facility Renovation. The principal items of work shall include,
but are not limited to, demolition of existing office, mechanical
room, and utility room walls, hvac and air conditioning system;
portions of the existing concrete floor shall be cut and removed
to receive catch basins and deluge shower basins; new construction
will consist of 4_ and 6_ steel stud walls, from floor to ceiling,
layered with 5/8_ fire rated gypsum board; new monolithic concrete
catch basins, with stainless steel grates, in front of every
door; each door, existing or new, to be fitted with panic hardware;
two deluge showers/eye washes to be installed in the storeroom;
new air conditioning, heating, lighting, carpet and ceiling
for new office; additional radiant heat will be added to the
storeroom area; entire facility will be covered with a fire
suppression system; new pavement, sidewalk, and lighting will
be added to the exterior. This is a Request for Proposal (RFP),
Price Performance Trade-Off (PPTO) solicitation. There will
be no public bid opening. Award will be made based upon the
_Best Value_ to the Government in accordance with FAR 15. The
government reserves the right to award a contract to other
than the low offeror. The Magnitude of this project is between
$250,000.00 and $500,000.00. The proposed contract herein is
unrestricted. The closing date and time for submission of offers
will be contained in the solicitation package. The solicitation
package will be posted on the Electronic Posting system (EPS)
which can be accessed at www.eps.gov./. The Government will
not provide paper copies of the solicitation and planholder
list. Telephone, written, facsimile, or e-mail requests for
the solicitation package and planholder list will not be honored.
Potential offerors MUST register at www.eps.gov./ in order
to receive notification and/or changes to the solicitation.
The planholder list will also be maintained on and may be printed
from this web-site. Potential offerors are responsible for
monitoring this site for the release of the solicitation package
and any other pertinent information and for downloading their
own copy of the solicitation package. Prospective offerors
shall submit their company name, address, including your Zip
plus four number, telephone number, fax number, e-mail address,
and a point of contact to 375 Contracting Squadron, Attn: Pamela
M. Mallamo, pamela.mallamo@scott.af.mil for inclusion on the
official bidders mailing list. NOTE: The response date cited
above is an estimate, not an actual. This notice does not obligate
the Government to award a contract nor does it obligate the
Government to pay for any bid/proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0020&LocID=468
LINKDESC:
notice
EMAILADD: pamela.mallamo@scott.af.mil
EMAILDESC:
CITE: (D-176 SN347303)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIRS TO BEQ, BLDG 706 & 707, NAVAL WEAPONS STATION,
YORKTOWN, VA
SOL N62470-98-B-8153
DUE 081799
POC For technical questions: Stuart Williams, Contract Specialist,
(757) 887-4194, for Plans and Specifications: Bid Solicitation
Desk, (757) 878-4542
DESC: The work includes demolition and removal, provisions for
interior finishes, doors and windows, complete renovations
of toilets, plumbing, mechanical, electrical and incidental
related work at the Bachelor Enlisted Quarters, Buildings 706
and 707, Naval Weapons Station, Yorktown, VA. The approximate
solicitation release date is July 17, 1999. Charges will be
made for each set of plans and specifications. Pricing information
will be available approximately July 6, 1999. Solicitation
documents will be made available upon receipt of a written
request, and a non-refundable check or money order or Visa
charge made payable to: "Superintendent of Documents". Written
requests shall be sent to DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: BID SOLICITATION DESK, BLDG. 655, FORT EUSTIS, VA 23604.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to the "Bid Solicitation Desk" mentioned above. Technical inquiries
shall be faxed to (757) 887-4200, Attn: Stuart Williams; or
e-mailed to "Williamssg@efdlant.navfac.navy.mil" The estimated
cost range is between $1,000,000 and $5,000,000 dollars. The
Standard Industrial Classification (SIC) Code for this project
is 1522 (General Contractors) with a size standard of $17 million
dollars. This is a firm fixed price contract for a period of
360 days. This project is NOT set aside for small business.
All responsible sources may submit an offer which will be considered.
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-176 SN347314)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT FOR THE TENNESSEE
ARMY AND AIR NATIONAL GUARD
SOL DAHA40-99-R-0012
POC Contact SGT Barry Baxter, Contract Specialist (615) 313-2654
or CPT Sammy Beard, Contracting Officer (615) 313-2650
DESC: The United States Property and Fiscal Office for Tennessee
is soliciting proposals for an indefinite-delivery/indefinite-quantity
multiple award best value construction services task order
contract (TOC) for multiple-year maintenance, repair and minor
construction projects for the Tennessee Air and Army National
Guard. Air National Guard Sites include Berry Field ANG Base,
Nashville, McGhee Tyson ANG Base, Knoxville, Memphis ANG Base,
Memphis, and Lovell Field, Chattanooga. Army National Guard
sites are located throughout the State. The Standard Industry
Codes (SIC) Major Groups 15 and 17 will apply for this procurement.
Task orders will be issued to Task Order Contractors based
on the low competitive price, or combination of price and
other factors (best value judgements) in accordance with FAR
16.505. Task orders may be issued for a period of one (1) calendar
year from date of contract award, with options to extend contracts
annually for four (4) additional years. Task Orders shall not
exceed a cumulative amount of $20 million to any one contractor,
and an individual delivery order shall not exceed $2,000,000.
Source selection procedures in accordance with DFAR 215.605
shall be utilized for the basic TOC. Significant evaluation
factors will be based on the following criteria, listed in
descending order of relative importance: Area A PAST PERFORMANCE:
Item 1 Company Experience, Item 2 Letters of Recommendation,
Item 3 Performance Reports contained within the Corps of Engineers
Central Database, Area B CAPABILITY: Item 1. In-house Skills/Crafts,
Item 2. Financial Capacity to Perform, Item 3. Subcontractors
Capability and Item 4. Bonding Capacity, Area C TECHNICAL MANAGEMENT:
Item 1. Management and Support Staff and Item 2. Quality Control
Plan, Area D PRICE PROPOSAL/SAMPLE PROJECT: Item 1. Accuracy
of price proposal as compared to prepared government estimate
on the prototypical project. Request for Proposal's (RFP's)
will be issued to Prime Contractors (excluding subcontractors,
consultants and material suppliers) only. Request for Proposal's
will be issued to interested parties by submitting a written
request to: USPFO for Tennessee, Attn: SGT Barry Baxter, PO
Box 40748, Nashville, Tennessee 37204-0748 or electronic mail
at baxterbl@tn-arng.ngb.army.mil or facsimile at (615)313-2659.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Request for Proposal's
will be issued on or about July 27, 1999. Proposal receipt
date will be on or about August 26, 1999 at the USPFO for Tennessee.
All responsible sources submitting a proposal which shall be
considered. This procurement is unrestricted.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
Email
CITE: (W-176 SN347327)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR DELUGE SYSTEM BLDG 433
SOL F11623-99-R0019
DUE 082799
POC John Elliott, Contract Specialist, Phone 618-256-9396, Fax
618-256-2652, Email john.elliot@scott.af.mil - Pamela Mallamo,
Contract Specialist, Phone 618-256-9297, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary for
the repair of Deluge System, Building 433, at Scott AFB IL
62225-5015. The principal items of work shall include, but
are not limited to, the following: Furnish and install new
10_ OSEY gate valve to replace existing valve in discharge
line to storage tank, replace existing 10_ discharge line between
pump house and storage tank,replace existing 20_ discharge
header in pump house, replace seals and bearing on existing
four pumps #1 thru #4 and clean and paint pump frames, replace
existing jockey pump, replace existing 10_ spool pieces on
discharge of fire pumps #1 thru #4 with new flexible pipe connectors,
furnish and install new flow meter on discharge line to tank,
replace existing 16_ spool pieces on inlet of fire pumps #1
thru #4 with new flexible pipe connectors, inspect interior
and exterior of existing 3,000,000 gallon above ground storage
tank and prepare written report of findings, inspect and test
cathodic protection system on existing 8_ five water supply
main and replace anodes. This is a Request for Proposal (RFP),
Price Performance Trade-Off (PPTO) solicitation. There will
be no public bid opening. Award will be made based upon the
_Best Value_ to the Government in accordance with FAR 15. The
government reserves the right to award a contract to other
than the low offeror. The Magnitude of this project is between
$250,000.00 and $500,000.00. The proposed contract herein is
unrestricted. The closing date and time for submission of offers
will be contained in the solicitation package. The solicitation
package will be posted on Electronic Posting System (EPS) which
can be accessed at www.eps.gov./. The Government will not provide
paper copies of the solicitation and planholder list. Telephone,
written, facsimile, or e-mail requests for the solicitation
package and planholder list will not be honored. Potential
offerors MUST register at www.eps.gov./ in order to receive
notification and/or changes to the solicitation. The planholder
list will also be maintained on and may be printed from this
web-site. Potential offerors are responsible for monitoring
this site for the release of the solicitation package and any
other pertinent information and for downloading their own copy
of the solicitation package. Prospective offerors shall submit
their company name, address, including your Zip plus four number,
telephone number, fax number, e-mail address, and a point of
contact to John Elliot at e-mail address john.elliot@scott.af.mil
for inclusion on the official bidders mailing list. NOTE: The
response date cited above is an estimate, not an actual. This
notice does not obligate the Government to award a contract
nor does it obligate the Government to pay for any bid/proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0019&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-176 SN347332)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--RENOVATE A PORTION OF BLDG. 58 AND INSTALL DUCT WORK
FROM HVAC
SOL 598-15-99
POC ESTER M. WASHINGTON, Contracting Officer (501) 257-1027
DESC: Contractor shall provide all materials, equipment, labor
supervision and expertise necessary to renovate approximately
4000 GSF in Bldg. 58 and install duct work from an HVAC unit
installed in Phase I and finish 1500 GSF for an auditorium.
The remainging 2500 GSF will be cooled by a new 10 ton rooftop
unit and will involve the architectural renovation for the
creation of office space at VA Medical Center, North Little
Rock, AR. All work shall be performed in accordance to the
project plans and specifications. The dollar magnitude is
between $100,000 and $250,000. SIC 1542. This acquisition is
unrestricted. Small business and small dis- advantaged businesses
are highly encouraged to participate. All request for bid documents/drawings
shall be in writing and may be faxed to 501-257-1055 or E-mail
ester.washington@va.med.gov.. Anticipated issue date is July
16, 1999.
CITE: (W-176 SN347351)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HEATING /AIR CONDITIONING (HVAC) UNIT AT
USCG MARINE SAFETY OFFICE, CLEVELAND, OHIO
SOL DTCG83-99-Q-3WF163
POC Carolyn M. Melton (216) 902-6275
DESC: This solicitation is cancelled due to a significant change
in the Scope of Work. If you submitted a quote for this solicitation
you will automatically receive the new RFQ package.
CITE: (W-176 SN347358)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADAL BASE CIVIL ENGINEER COMPLEX, LACKLAND AFB, TEXAS
SOL DACA63-99-B-0050
DUE 081299
POC Tongee D. Flemming, Contract Specialist, (817) 978-3391
DESC: Firm-Fixed Price Contract, the project provides for additional
office/administrative space for the Base Civil Engineer Facility,
Lackland AFB, San Antonio, Texas. There are two separate and
distinct designs, each of which will accomplish this requirement.
The solicitation for this project will include the full compliment
of plans and specifications for each design. At a future time
no later than 10 days prior to bid opening, one of the two
designs, and all associated plans and specifications, will
be eliminated by amendment. The two designs have been identified
as Plan "A" and Plan "B". Plan "A" includes the construction
of a 5,600 square foot addition to existing Building 5595,
which is currently occupied by most of the present Civil Engineer
Administrative staff. Building 5595, which has approximately
25,000 square feet, will undergo interior renovation and remodeling,
in two separate phases. This project also includes the renovation
of approximately 8,100 square feet of climate controlled space
and 2,000 square feet of workshop space in another nearby building,
5275. Plan "B" also requires interior renovation and remodeling
of Building 5595 in two separate phases. The additional feature
of Plan "B" includes the construction of a 16,000 square foot
addition to Building 5595. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. Bids from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting plan. Failure to submit
a Subcontracting Plan at the time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 4.5%; and Historically Black Colleges & Universities/Minority
Institutions (where applicable) 5.5%. Estimated Cost Range:
$1,000,000.00 to $5,000,000.00. SIC Code is 1542 and the Small
Business Size Standard is $17 million. Solicitation to be issued
on or about 13 July 1999. Proposals due on or about 12 August
1999. Duration of the project is approximately 365 days. Offerors
must be registered with the Central Contractor Registration
(CCR), in order to receive a government contract award. To
register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-176 SN347362)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR UEPH BUILDING 1912
SOL F11623-99-R0018
DUE 082799
POC Leo Rodgers, III, Contract Specialist, Phone 618-256-9312,
Fax 618-256-5237, Email Leo.Rodgers@scott.af.mil - Charles
Hampton, Contract Specialist, Phone 618-256-9291, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services, and supervision for Renovation
UEPH Building 1912 at Scott AFB IL 62225. The principal items
of work shall include, but are not limited to, the following:
replace of existing finishes and existing equipment in laundry,
lounges and vestibule with new; providing new plumbing, fixtures
and piping in laundry, providing new HVAC equipment in laundry
and lounges, providing new fire alarm system transmitter and
antenna, and providing lighting in laundry, lounges and vestibule.
The contract will be a Firm Fixed Price type contract. The
contract term will be one hundred eighty (180) calendar days.
This will be a Request for Proposal (RFP), Price Performance
Trade-Off (PPTO) solicitation. There will be no public bid
opening. Award will be made based upon the Best Value to the
Government in accordance with FAR 15. The Government reserves
the right to award a contract to other than low offeror. The
Magnitude of this requirement is between $250,000.00 and $500,000.00.
The proposed contract herein is unrestricted. The closing date
and time for submission of offers will be contained in the
solicitation package. The solicitation will be posted on Electronic
Posting System (EPS) which can be accessed at http://www.eps.gov/.
The Government will not provide paper copies of the solicitation
and the planholder list. No telephone, written, facsimile,
or e-mail requests for the solicitation package and planholder
list will be honored. Potential offerors MUST register at http://www.eps.gov/
in order to receive notification and/or changes to the solicitation.
The planholder list will also be maintained on and may be printed
from this web-site. Potential offerors are responsible for
monitoring this site for the release of the solicitation package
and any other pertinent information and for downloading their
own copy of the solicitation package. Contract award cannot
be made to any contractor with is not enrolled in the DOD Central
Contractor Registration (CCR) Program. Interested parties should
submit their company name, address, including your Zip plus
four, telephone number, fax number, e-mail address, and a point
of contact to SrA Rodgers at Leo.Rodgers@scott.af.mil for inclusion
on the official bidders mailing list. NOTE: The response date
cited above is an estimate, not an actual. This notice does
not obligate the Government to award a contract nor does it
obligate the Government to pay for any proposal preparation
costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0018&LocID=468
LINKDESC:
notice
EMAILADD: Leo.Rodgers@scott.af.mil
EMAILDESC:
CITE: (D-176 SN347370)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--INDEFINITE-QUANTITY/INDEFINIT-DELIVERY PROTECTIVE
COATING CONTRACT IAW OMB A-76
SOL F16602-99-R0028
POC Tamiko Ritschel, Contract Administrator, Phone 318-456-6832,
Fax 318-456-2362, Email Tamiko.Ritschel@barksdale.af.mil -
Kathleen Lee, Contracting Officer, Phone 318-456-6833, Fax
318-456-2362, Email
DESC: DESC: The Commander of 2d Bomb Wing is initiating a cost
comparison of the 2d Bomb Wing Protective Coating activity
at Barksdale AFB, LA in accordance with OMB Circular A-76.
It impacts a total of 13 DoD personnel (13 Civilians). The
cost comparison is expected to begin on 1 April 1998 and is
projected to be completed by FY 00. The Congressional District
is 4 and elected officials are Senators John Breaux and Mary
Landrieu and Congressman Jim McCrery. Indefinite-Delivery/Indefinite-Quantity
Type contract to provide all labor, tools, equipment, and transportation
necessary to maintain Protective Coating Services. The project
includes, but is not limited to, interior and exterior preparation
and painting of all facilities on Barksdale Air Force Base,
excluding several areas defined in the Statement of Work. Sheet
rock finishing, wall covering installation and repair, traffic
and miscellaneous sign making capabilities, selected street
and flightline markings, preparing, sealing and painting pools
and pool facilities, and painting various equipment and structures
(i.e. fire hydrants, trailers, sign posts) will be included
in this contract. All work will be in accordance to specifications
set in the Statement of Work. The vast majority of work completed
will follow Barksdale's five-year paint plan. Quality and material
control are essential parts of the contract. The performance
time will be one year with four one-year option periods. The
applicable SIC code for this solicitation is 1799 and the NAICS
code is 23599. The corresponding size standard is $7 million
(gross revenues averaged over the past three years). Actual
date for receipt of proposals will be cited in solicitation.
Pursuant to OMB A-76, this constitutes the first of three required
notices.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0028&LocID=886
LINKDESC:
notice
EMAILADD: Tamiko.Ritschel@barksdale.af.mil
EMAILDESC:
CITE: (D-176 SN347371)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--CHINA BASIN WATERSHED RESTORATION
SOL RFQ 14-99-028
DUE 072899
POC Leta Wicka, 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana is soliciting quotes for watershed
restoration of China Basin. The project is accessed from the
Kootenai Mountain Road Number 4445. Work consists of road obliteration
requiring ripping and recontouring the roadbed, removal of
drainage structures, installation of erosion matting at designated
structure removal sites, hauling and placing riprap, and seeding.
Estimated start work date is August 2, 1999. Contract time
is 60 calendar days. Estimated price range is between $25,000
and $100,000. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-176 SN347375)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--RENOVATE LAKE SINCLAIR RECREATION AREA WATER AND
WASTEWATER SYSTEM
SOL RFQ 8-3-99-35
DUE 081999
POC Kim Carithers, 706-485-7110 or Marcia O'Connor, 770-536-0541
DESC: Renovate Lake Sinclair Recreation Area Water and Wastewater
System--Replace 3639 linear feet of existing water line of
various sizes with Sch 40 PVC waterline. Abandon existing waterlines
in place. Replace associated valves, fittings and connections.
Replace 136 linear feet of 4" sewer line, abandon existing
sewer line in place. Replace associated valves, fittings, and
connections. Replumb plumbing alley of existing beach bathhouse.
Replumb plumbing alley of 3 existing bathhouses. Includes associated
valves, fittings and connections. Project is located near Eatonton,
Georgia. Price range is less than $100,000 and simplified acquisition
procedures will be used. A written Request for Quotations will
be issued about July 20, 1999. Anticipated award date is 8/26/99.
Work to start around 9/15/99.
CITE: (W-176 SN347378)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE FIRE ALARM
SOL 596-19-99
DUE 081899
POC Mildred Caywood, 606/281-3958
DESC: Services of fire alarm contractor to furnish all tools,
labor, and materials to complete Project 596-98-101, "Replace
Fire Alarm" at VA Medical Center, Cooper Drive Division, Lexington,
KY. Project involves but is not limited to replacement of all
fire alarm systems with a new addressable fire alarm system
including removal of existing fire alarm devices, components,
race ways, and wiring after activitation of new fire alarm
system. Estimated construction cost range is between $500,000
and $1,000,000. With reference to the Small Business Competitiveness
Demonstration Program, solicitation is issued on an unrestricted
basis and is subject to availability of funds. Standard Industrial
Classification Code 1731 with a size standard of $7 million
applies to this procurement. Solicitation documents will be
available on or about 7/16/99 with bid opening at 2:00 p.m.
local time 8/18/99. Request for bid package must be made in
writing. Fax requests acceptable @606/281-3971.
CITE: (W-176 SN347379)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE FIRE ALARM
SOL 596-19-99
DUE 081899
POC Mildred Caywood, 606/281-3958
DESC: Services of fire alarm contractor to furnish all tools,
labor, and materials to complete Project 596-98-101, "Replace
Fire Alarm" at VA Medical Center, Cooper Drive Division, Lexington,
KY. Project involves but is not limited to replacement of all
fire alarm systems with a new addressable fire alarm system
including removal of existing fire alarm devices, components,
race ways, and wiring after activitation of new fire alarm
system. Estimated construction cost range is between $500,000
and $1,000,000. With reference to the Small Business Competitiveness
Demonstration Program, solicitation is issued on an unrestricted
basis and is subject to availability of funds. Standard Industrial
Classification Code 1731 with a size standard of $7 million
applies to this procurement. Solicitation documents will be
available on or about 7/16/99 with bid opening at 2:00 p.m.
local time 8/18/99. Request for bid package must be made in
writing. Fax requests acceptable @606/281-3971.
CITE: (W-176 SN347382)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--REPAIR/PAINT VLF TOWERS (PHASE II), NAVAL COMPUTER
AND TELECOMMUNICATIONS STATIONS, CUTLER, ME
SOL N62472-96-B-0422
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Modification to update the following information
in the CBD issue of June 22, 1999 PSA#2372 Posted 06/18/99
(I-SN344790). (0169) (SYN#0162 19990622 Z-0023.SOL): This SOLICITATION
is hereby POSTPONED INDEFINITELY. Should you have questions,
please contact Ted Wallace at (610) 595-0832 or E-mail to txwallace@efdnorth.navfac.navy.mil.
CITE: (I-176 SN347386)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR EMERGENCY GENERATOR/SWITCH GEAR, BLDG 100
SOL F11623-99-R0023
DUE 082799
POC Scot Gagnon, Contract Specialist, Phone 618-256-9314, Fax
618-256-2652, Email scott.gagnon@scott.af.mil - Felita Boldin,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary to
repair Emergency Generator/Switch Gear at Headquarters, Air
Mobility Command, Bldg 1600, at Scott AFB IL 62225-5015. The
principal items of work shall include, but are not limited
to, the following: Providing a replacement 1000 KVA diesel
generator in a new, seperate out-building. Included in the
building location is the automatic transfer switch and associated
electrical distribution panels. Demolition of the existing
generator and related switches and panels within Building 1600
is included. Work includes asbestos and lead based paint removal.
This is a Request for Proposal (RFP), Price Performance Trade-Off
(PPTO) solicitation. There will be no public bid opening. Award
will be made based upon the _Best Value_ to the Government
in accordance with FAR 15. The government reserves the right
to award a contract to other than the low offeror. The Magnitude
of this project is between $500,000.00 and $1,000,000.00. The
proposed contract herein is unrestricted. The closing date
and time for submission of offers will be contained in the
solicitation package. The solicitation package will be posted
on Electronic Posting System (EPS) which can be accessed at
www.eps.gov./. The Government will not provide paper copies
of the solicitation and planholder list. Telephone, written,
facsimile, or e-mail requests for the solicitation package
and planholder list will not be honored. Potential offerors
MUST register at www.eps.gov./ in order to receive notification
and/or changes to the solicitation. The planholder list will
also be maintained on and may be printed from this web-site.
Potential offerors are responsible for monitoring this site
for the release of the solicitation package and any other pertinent
information and for downloading their own copy of the solicitation
package. Prospective offerors shall submit their company name,
address, including your Zip plus four number, telephone number,
fax number, e-mail address, and a point of contact to SSgt
Scot Gagnon at e-mail address scot.gagnon@scott.af.mil for
inclusion on the official bidders mailing list. NOTE: The response
date cited above is an estimate, not an actual. This notice
does not obligate the Government to award a contract nor does
it obligate the Government to pay for any bid/proposal preparation
costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0023&LocID=468
LINKDESC:
notice
EMAILADD: scott.gagnon@scott.af.mil
EMAILDESC:
CITE: (D-176 SN347419)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: , 3200 SOUTH SECOND STREET, ST LOUIS MO 63118-3399
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL NMA402-99-T-0042
DUE 072799
POC Diana Shepard, Contract Specialist, (314)263-4211, Frank
Yonce, Contracting Officer, (314)263-4211.
DESC: STL 99-0195, Stripe Parking Lots, base wide, 3200 South
Second Street Work consists of furnishing all plant, labor,
materials, equipment and transportation for performing all
work in strict accordance with those specifications, schedules
and drawings forming parts thereof, for striping the parking
lots. Work is to include removing the existing parking space
numbers/letters, and handicap designations. The contractor
will then clean the parking lot and paint stripes, space numbers,
handicap designations, and traffic control markings (both vehicular
and pedestrian). The work shall be performed by a painting
contractor who has at least five years experience in the field
of painting. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 60 days. The contractor
shall be required to perform all of the work on premium time
to eliminate disruption of Government services. The approximate
cost of this project is between $25,000 - $100,000. This work
is located at the National Imagery and Mapping Agency facilities
at 3200 South Second Street, which is east of Broadway and
south of Arsenal Street in south City of St. Louis. See Note(s):
1.
CITE: (I-176 SN347433)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPAIR/DESIGN/INSTALLATION OF SPRINKLER SYSTEMS;
FCI SANDSTONE, MN
SOL IFB275-0277
DUE 081699
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to repair,
design and install sprinkler system/s at the Federal Correctional
Institution, located at Sandstone, Minnesota. The magnitude
of construction is between $100,000.00 and $250,000.00. The
Standard Industrial Code (SIC) applicable to this notice is
1711. Bid, performance and payment bonds will be required.
This requirement is advertised as full and open competition.
Solicitation packages will be available on or after July 15,
1999. All requests for this solicitation should be mailed to
Federal Bureau of Prisons, North Central Regional Contracting
Office, 400 State, Gateway Tower II, Eighth Floor, Kansas City,
Kansas 66101-2492, Attention: Thomas Young. This acquisition
is not set-aside for small business.
CITE: (W-176 SN347435)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--REPLACE 10 UNIT HEATERS, HANGAR 2, ELMENDORF AFB,
AK
SOL F65501-99-R0093
DUE 081899
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
DESC: SOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Abate ACM (asbestos containing material)
from steam and condensate piping to 10 existing air-handling
units. Remove 10 existing air-handling units recessed into
the hangar floor area walls including all support ductwork,
piping, and power and control wiring and/or tubing back totheir
connections at the main. Reclaim floor space for offices by
removing walls separating offices and air handling unit enclosures.
Repair walls and floors at the site of removed air handling
units and finish to match existing. Repair site of duct and
accessories removal at the hangar floor area and repair and
refinish to match existing. Install new air handling units
on the hangar floor complete with heat exchangers, support
piping, ductwork and controls. Heat exchangers and associatedpumps
shall be installed on a support structure a minimum of four
(4) feet above finish floor elevation. Air Handling Units (AHU)
shall be installed on support structures a minimum of seven
(7) feet above finish floor elevation. Magnitude is between
$500,000.00 - $1,000,000.00. Performance period is 180 calendar
days. Solicitation will be available on or about 19 JUL 99
with a Closing Date of 18 AUG 99. All responsible sources may
submit a proposal which shall be considered by the agency.
Specifications and drawings will be available on CD ROM only.
Format for the specifications is Word 6.0. The drawings are
Autocad 12. There is no cost for the package. There is a limited
supply and will be given out on a first come first serve basis
until supply is exhausted. (Only one package per company.)
Package will be sent upon written request. Request shall include
mailing address, phone and fax number, and size of business.
This project is open to both large and small business and is
under the Small Business Competitiveness Demonstration Program.
This is a Straddle Bid Project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0093&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-176 SN347446)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Akima Corporation, U.S. Army Price Support Center, Building
102, Granite City, Illinois 62040-1801
SUBJECT: Z--DEMOLITION SERVICES
SOL 50-132-9P
DUE 071699
POC Paula Arconati, (618) 452-4510.
DESC: Successful subcontractor shall provide demolition services
for the removal of four concrete slabs located at the U.S.
Army Price Support Center, Granite City, Illinois. Subcontract
completion will be 90 days after subcontract award. Subcontractors
may receive a copy of this solicitation by sending a written
request to Akima Corporation or fax to (618) 452-4293. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The scope of work is estimated between
$25,000.00 and $100,000.00. All responsible bidders are encouraged
to respond to this announcement.
CITE: (M-176 SN347292)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--SOLE SOURCE 547 EA BRADLEY FIGHTING VEHICLES-A3,
12 EA COMMAND AND CONTROL VEHICLES, 26 EA BRADLEY FIRE SPT
VEHICLES, FROM UDLP
SOL DAAE07-99-R-M013
POC Marcia Czar, Contract Specialist (810) 574-8043, Rodney Gelhaus,
Contracting Officer (810) 574-7076
DESC: TACOM plans to use a Multi Year Corporate firm fixed price
with economic price adjustment, sole source contract, to procure
547 ea BFVS-A3 vehicles; also a single year requirement for
12 ea C2V vehicles and 26 ea BFIST vehicles. Spare and repair
parts for the vehicles will also be acquired under the contract.
100% options shall apply to the vehicles and actions. TACOM
will initially award a contract to UDLP for the C2V vehicles/spares.
Following the initial award the contract will be modified to
acquire BFIST vehicles/spares. At a later date long lead items
associated with the initial A3 vehicle requirements will be
added to the contract. The final phase of the plan will be
the conversion of the contract to a multi-year effort for the
A3 vehicles. UDLP will be required to submit a series of proposals,
(1) C2V vehicles/spares, (2) BFIST vehicles/spares, (3) long
lead for the A3 vehicles, and (4) multi-year vehicles/spares.
Authority 10 U.S.C. 2304(c)(1), Justification: Supplies or
services are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. Interested sources for subcontracting
opportunities should contact United Defense, L.P., Ground Systems
Division, York, Pennsylvania. All other questions contact the
buyer/PCO via e-mail czarm@tacom.army.mil or gelhausr@tacom.army.mil.
SEE NOTE 22
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: czarm@tacom.army.mil
EMAILDESC:
CITE: (W-176 SN347143)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--ENVIRONMENTAL SENSOR ASSEMBLIES
SOL N66604-99-R-5065
DUE 082099
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award a "C" type Supply Type Purchase
Order with Firm Fixed Price provisions under Federal Acquisition
Regulation Part 15 to Henschel, Inc., 9 Hoyt Drive, Newburyport,
Massachusetts 01950-0030, pursuant to the authority of 10 U.S.C.
2304(c)(1) Only One Responsible Source, to obtain the following:
Quantity (10) each of Part 10-2002-2 Environmental Sensor Assembly.
Award is sole source due to the fact that these must be interchangeable
with and exact replacements for equipment that is presently
installed on SSN 688 class submarines. These parts are manufactured
by Henschel and no substitutes are acceptable. A written solicitation
will be issued. Delivery will be F.O.B. Destination, Newport,
by 1 April 2000. The Standard Industrial Classification for
this procurement is 3679, 500 employees. Note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 7/20/99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-176 SN347161)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-99-R-1766
DUE 081099
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 D. Cottrell/BE975/804-279-4914
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: NPG99054000244 NSN 1560-01-345-4812, door, aircraft
Sikorsky Acft CAGE 78286 P/N 70207-22201-052 19 -EA del to
New Cumberland PA 17070 del 360 DARO/duration of contract period:
FY 99 intended source: Sikorsky Acft Corp. other than full
and open and unrestricted. see note 26. specifications, plans
or drawings relating to the procurementdescribed are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-175 SN347058)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT, AIRCRAFT
SOL SP0460-99-Q-CE10
DUE 080499
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 Mike velez/BE976/804-279-3296
contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: NPG99162000288 NSN 1560-01-396-0651, strut, aircraft
P/N 65219-07002-046 17 -EA del to Stockton CA 95296 del 60
DARO 5 -EA del to Corpus Christi TX 78419 del 60 DARO intended
source: Sikorsky Aircraft. sole source. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-175 SN347059)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRUCTURAL SUPPORT
SOL SP0470-99-Q-GA81
DUE 062899
POC Velet Y. Evans, BR772, 804-279-3326/fax 804-279-6478.
DESC: The quantity has decreased from 40 each to 9 each. All
other terms and conditions remains the same.
CITE: (W-176 SN347193)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USAFM/MUX 1100 Spaatz St Wright-Patterson AFB OH, 45433-7102
SUBJECT: 15--H-1 HELICOPTERS
SOL USAFM-99-004
DUE 070199
POC Barbara Young,(937) 255-5174, ext 375
DESC: BACKGROUND: PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW
COMPLETE SYNOPSIS. A portion of the synopsis was not complete
when first submitted. Property offered consists of four H-1
helicopters owned and operated by the United States Air Force.
These helicopters were obtained by the USAF Museum as Department
of the Defense (US Air Force) excess property. CLOSING DATE/TIME:
1 Jul 99, 1600 Hours All proposals must be received by 1600
hours local time on 1 Jul 99. Proposals must be clearly marked
on envelope as follows: USAFM99-004,Due: 1 Jul 99 at 1600 hours
Proposals should be submitted on company letterhead and signed
by an authorized representative. Proposals must be valid for
a six month period commencing on 1 Jul 99. While they may all
be submitted in the same envelope, a separate proposal must
be made for each helicopter. Proposals must be accompanied
by a completed DLA Form 1822, "End Use Certificate". (A copy
of this certificate and instructions for completion may be
obtained via the internet at www.drms.dla.mil/newsales/html/bidding_forms.html
or by request from USAFM/MUX.) Telephonic (including fax) and
telegraphic proposals are not acceptable. INSPECTION: The Bidder
is invited, urged, and cautioned to inspect the property prior
to submitting a bid. Property will be available for inspection
at Davis-Monthan AFB AZ. An appointment is required, please
contact Barbara Young to set an appointment time and date.
PHYSICAL LOCATION: Davis-Monthan AFB AZ 2 ea TH-1F Helicopter
2 ea UH-1P Helicopter CONDITION OF PROPERTY: All property listed
is offered for exchange "as is" and "where is". The Government
makes no warranty, express or implied, as to quantity, kind,
character, quality, weight, size or description of any of the
property, or its fitness for any use or purpose. No request
for adjustment in price or for rescission of the sale will
be considered. CONSIDERATION OF PROPOSALS: The Bidder agrees
that his/her proposal will not be withdrawn within the 6 month
period specified and that during such period his/her proposal
will remain firm and irrevocable. The Government reserves the
right to reject any or all proposals, including proposals under
which a Bidder would take unfair advantage of the Government
or other Bidders. EXCHANGE OF PROPERTY: An Exchange between
the USAF Museum and the Exchanger will be drafted. After receipt
of Defense Logistics Agency (DLA) approval, the Exchange will
be processed through HQ Air Force Material Command to HQ United
States Air Force for approval. The Exchange process normally
takes approximately 6-8 weeks after receipt of approval from
the DLA. DLA approval normally takes 2-3 weeks. These time
frames may be subject to change based on current military conditions.
Upon receipt of final approval, a copy of the Exchange will
be mailed to the Exchanger for signature. The Exchange will
require the Exchanger to establish an escrow account in the
amount quoted in his/her proposal to be utilized to purchase
items from specific suppliers for the USAF Museum. TITLE: Title
to the property offered in Exchange will pass to the Exchanger
upon receipt a signed Exchange Agreement and of official notification
from an FDIC insured institution that an escrow account in
the amount agreed upon has been established for the purpose
of purchasing the items specified by the Museum. ORAL STATEMENTS
AND MODIFICATIONS: Any oral statement or representation by
any representative of the Government, changing or supplementing
this solicitation or any condition thereof, is unauthorized
and shall confer no right upon the Bidder. Further, no interpretation
of any provision of the Exchange, including applicable performance
requirements, shall be binding on the Government unless furnished
or agreed to, in writing, by the Government. ASSIGNMENTS OF
CONTRACTS: Any contract awarded under this solicitation is
subject to the provisions of 41 U.S.C 15 which generally precludes
assignment of such contract. MODIFICATION OR WITHDRAWAL OF
PROPOSALS: Proposals may be modified or withdrawn by written
notice and a proposal also may be withdrawn in person by a
Bidder or his/her authorized representative, provided his/her
identity is made known and he/she signs a receipt for the proposal.
CONSIDERATION OF LATE PROPOSALS, MODIFICATIONS OR WITHDRAWALS:
Proposals and modifications or withdrawals thereof, must be
in the possession of the USAF Museum prior to 1600 Hours, 24
Jun 99. Any proposal, modification or withdrawal received after
1600 Hours, 24 Jun 99 will not be considered. AWARD OF EXCHANGE:
The Exchange will be awarded to that responsible Bidder whose
proposal conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. A written
award mailed (or otherwise furnished) to the successful Bidder
within the time frame for acceptance provided in the Solicitation
shall be deemed to result in a binding contract without any
further action by either party. OMBUDSMAN: Potential Exchangers
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.!!
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99004A/99004A.asp
LINKDESC:
EMAILADD: byoung@afmsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-176 SN347228)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPOILER ASSEMBLY
SOL SP04799R2396
DUE 081599
POC Buyer: Anthony Anders, 804 279-3920; Contracting Officer:
Martin Wells, 804 279-6679
DESC: Purchase Request Number: YPG98243000346. NSN: 1560-01-077-1227,
Spoiler Assembly, I/A/W DWG NR 13873 010771227-98139 Basic
DTD 98 May 19. I/A/W DWG NR 98752 7843495 Rev A Basic DTD
79 Sep 12 Type DWG P/N 20. Delivery Schedule: 195 DARO. Procurement
is unrestricted. Total qty: 64 ea; 100% option applies. DSCR
does currently have an unrestricted technical data package.
To obtain a copy, submit request to DSCR-VABA, Richmond, VA
23297-5615; Fax: 804 279-4946, Phone number: 804 279-3356.
First Article Testing required. Government Mylar applies. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact Arletha Rollins/ fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-176 SN347235)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 15--BELL 407 HELICOPTER AND COMPLETION PACKAGE
SOL DE-RQ65-99WA12296
DUE 081899
POC Jon Olsen, Contracting Officer, (303) 275-1522
DESC: Purchase 1 each, new model Bell 407 Helicopter (TSN:00.0
hrs.), standard configuration as specified, and completion
package and avionics for same. Solicitation includes requirement
for trade-in of 2 each, Bell Jet Ranger 206B-3 Helicopters.
The aircraft shall be delivered free of any Alert Service Bulletins
(ASB) or Airworthiness Directives (AD). Delivery shall be FOB
Origin. The anticipated delivery schedule shall be within 120
days after receipt of award.
CITE: (W-176 SN347250)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SALE OF 19 NON-EXCESS GOVERNMENT AIRCRAFT
SOL DAAH23-99-B-0010
POC Jennifer White, (256) 842-7323, FAX (256) 955-8364, Carol
West, (256) 842-7500
DESC: The objective of the acquisition is to sell nineteen
non-excess aircraft. The General Services Administration (GSA)
through the Department of Defense (DOD) has authorized the
U.S. Army to sell or exchange non-excess property. The Government's
intent is to receive sealed bids for the non-excess aircraft.
The non-excess aircraft will be sold in the following lots:
Aircraft Tail Number Lot #1 Beechcraft U21-F 70-15909
Beechcraft U21-F 70-15910 Beechcraft U21-F 70-15911 Beechcraft
U21-F 70-15912 Lot #2 Beechcraft C-12C 73-22268 Beechcraft
C-12C 77-22938 Beechcraft C-12C 77-22950 Beechcraft C-12C
78-23126 Beechcraft C-12C 78-23129 Beechcraft C-12C 78-23131
Lot #3 Beechcraft C-12C 78-23134 Beechcraft C-12C 78-23136
Beechcraft C-12C 78-23137 Beechcraft C-12D 83-24148 Beechcraft
RC-12D 78-23145 Britten-Norman BN-2T 88-0196 Lot #4 Lear
C-21A 87-0026 Lear C-21A 87-0063 Lear C-21A 87-0067
The Government intends to award a contract for each of the
four lots of aircraft described above. Award of each lot will
be made to the bidder who offers the highest bid in U.S. dollars
for that lot. Bidders may bid on more than one lot but must
bid on each lot separately. The Government will not accept
bids that group two or more lots together into one bid. The
Government reserves the right to reject any bids it deems unreasonable.
A description of each aircraft is available and can be requested
by making a written or electronic request to the contact point
above. The Government will make aircraft available for inspection,
to include all logbooks/records during the period 19-23 July
and 26-30 July 1999 at Henry Post Army Airfield (FSI), Fort
Sill, Oklahoma. Contracting office must be notified in writing
no later than 14 July 1999 by offerors who plan to attend inspection
during this time frame. The Invitation for Bid (IFB) will be
issued after the inspection
CITE: (W-176 SN347315)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRINGER, INNER COWL
SOL SP0470-99-Q-P567
DUE 073099
POC Terri Gruber, BU812, 804-279-3288; Contracting Officer: Larry
Christian, 804-279-5581
DESC: NSN 1560-00-462-4931, YPG99155000608, Stringer, Inner Cowl.
GE Aircraft Engines, CAGE 07482, P/N 665E782G01 Revision "D".
Sources: Middle River Aircraft Systems, CAGE 1B6R3. Critical
Application Item. Configuration Control Applies. Line Item
0001 53 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post / Freight Shipping
Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001.Deliver within 180 days ARO. This is a request for
a written quote, please submit offers to fax # (804) 279-6443,
ATTN: Terri Gruber,, BU812. Anticipated Award Date: August
13, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tgruber@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN347340)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--EXTERNAL FUEL TANK
SOL F42630-99-R-2021
DUE 081699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-231-3051FT P/N: 305J001-3, 25' 9"
L x 45' D Mat: Alum Alloy Delivery: ASAP 12ea. Applicable to:
C130. Destn: Keesler AFB MX 39534-2572. Item 0002 data, 1 lot
The approximate issue/response date will be 15 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sargent-Fletcher Inc, El Monte Ca 91731-2909. First article
test required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-176 SN347396)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER
SOL DAAH23-99-Q-1025
DUE 082699
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
3 each, NSN: 1560-01-223-8858, P/N: 114S2409-54, applicable
to the CH-47 Aircraft. Delivery will be 3 per month , starting
150 days after date of award. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to New Cumberland, PA and Stockton, CA. Level
of Preservation/Packing: C/C Packaging -- Items shall be prepared
and marked for delivery IAW ASTM D 3951-95, standard practice
for commercial packaging. Unit package quantity shall be 001.
Approved Source is Boeing Defense & Space Group, P.O. Box 16858,
Philadelphia, PA 19142. All responsible sources may submit
an offer which will be considered. Firms that recognize and
can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This acquisition is
subject to availability of funds. Procurement History: Award
Date, 98 Jan 14, Quantity 9 ea., $14,473.82 ea., Contractor:
Boeing Helicopters. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations no later than close of business 26 Aug 99. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Feb 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Vivian Jennings,
AMSAM-AC-AL-C, (256)-955-9255. ( See Numbered Note 23 and 26)
CITE: (W-176 SN347415)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--OUTFLOW VALVE, INDICATOR POSITION
SOL SP0470-99-Q-P570
DUE 073099
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1660-00-075-6646, Outflow Valve Indicator Position.
Lockheed Martin Corp., cage 98897, P/N 4A90216-101A, Rev. B'.
Sources: Allied Signal Inc, cage 64547, Phaostron Instrument
& Electronic Co., cage 77221. Line Item 0001 qty = 14 ea. Origin
Inspection I/A/W QAP 007 Required. Delivery at destination,
Line Item 0001 - Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Deliver within 130 days ARO. Critical Application Item. This
is a request for a written quote, please submit offers to fax
# 804.279.6443 or .6450, ATTN: Terri Gruber, BU812. Anticipated
Award Date: Aug. 30, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN346967)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BALL AND SOCKET. E/I ACFT, F16
SOL SP074099QB287
DUE 072199
POC For Info Only, P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3010-01-153-2004, YPC99155001684,Ball
and Socket. E/I ACFT, F16. Lucas Western Inc. (99551) P/N 2497556.
PRLI 000100 qty 23 EA. to be delivered to New Cumberland,
PA 17070 180 Days After Date of Order, PRLI 000200 qty of 38
EA. to be delivered to Stockton, CA 95296 180 Days After Date
of Order, PRLI 000300 qty of 18 EA. to be delivered to Texarkana,
TX 75507 180 Days After Date of Order. FOB Destination and
Inspection and Acceptance Origin. Please see Note(s): (13),
and (26). Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size Standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346968)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SHAFT, SHOULDERED. USED ON GENERATOR, ENGINE ACCESSORY
SOL SP074099QB288
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-01-200-5148, FPC99155001725,Shaft
Shouldered Used on Generator, Engine Accessory. Smiths Industries
Aerospace & Defense Systems, Inc. Cage Code (07639) P/N 36B510958G1.
PRLI 000100 qty of 72 EA. to be delivered to Stockton, Ca 95296
150 Days After Date of Order. FOB Destination and Inspection
and Acceptance Destination. Please see Note(s): (1), (13),
and (26). Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice Is published
in the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size Standard is
1000 employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346985)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--BODY VALVE
SOL SP0470-99-Q-P571
DUE 073099
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1660-00-192-2624, Body Valve. Allied Signal Inc, cage
59364, P/N 880290-2. Line Item 0001 qty = 33 ea. Origin Inspection
I/A/W QAP 003 Required. Delivery at destination, Line Item
0001 - Parcel Post Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc PO Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: : Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 CRP, French Camp, CA 95231-0001. Deliver within 170 days
ARO. Critical Application Item. This is a request for a written
quote, please submit offers to fax # 804.279.6443 or .6450,
ATTN: Terri Gruber, BU812. Anticipated Award Date: Aug. 30,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN346989)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--HOUSING, FILTER.
SOL SP074099QB289
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4330-01-260-8137, YPC99155001790,Housing,
Filter. Crane Co. (51663) P/N RG34718-2. PRLI 000100 qty of
39 EA. to be delivered to Mechanicsburg, PA 17055 120 Days
After Date of Order, PRLI 000200 qty of 15 EA. to be delivered
to Tracy, CA 95376 120 Days After Date of Order. FOB Destination
and Inspection and Acceptance Origin. Please see Note(s): (1),
(13), and (26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and
will not be available until 15 days after this notice Is published
in the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size Standard is
1000 employees. Specifications, plans or drawings are not
available. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346993)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--DAMPER, OUTER.
SOL SP074099QB291
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-00-382-8814, YPC99160000750,
Damper, Outer. Whittaker corp. (79318) P/N 224217. PRLI 000100
qty of 48 EA. to be delivered to New Cumberland, PA 17070
90 Days After Date of Order, PRLI 000200 qty of 09 EA. to be
delivered to Tinker AFB OK 73145 90 Days After Date of Order.
FOB Destination and Inspection and Acceptance Destination.
Please see Note(s): (1), (13), and (26). Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice
Is published in the CBD. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Business
size Standard is 1000 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-175 SN346997)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 KD 9
SOL F34601-99-Q-06307
DUE 081399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 1650-00-056-6097 P/N: 3401487-3, P/N 3401487-31,
U/O Booster Assembly, Elevator Control, FSN 16507849693, P/N
374461-605, c130 acft 64ea. Applicable to: C130 Acft. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:28 Apr 2000 64
ea The approximate issue/response date will be 14 JUL 1999.
The anticipated award date will be 13 Oct 1999. Written procedure
will be used for this solicitation. To: Uniteck Industries
Inc, Fort Worth Tx 76101-1852. To: Kitco Inc, Springville Ut
84663-9000. To: Kit Fab Inc, Oklahoma City Ok 73141-5214. To:
Kit Pack Co, Las Cruces Nm 88005-5866. To: J And B Owl Technologies
Inc, Mount Vernon Ny 10550 1707. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26. !!
CITE: (I-176 SN347087)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 KD 9
SOL F34601-99-Q-06311
DUE 081399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Peggy Oster/Lidac/[405]739-5462
DESC: Item 0001 NSN 1650-01-167-8665 P/N: 3841853, P/N 83B47362--THIS
IS NOT A SOURCE, Kit, various sizes, shapes and dimensions.
Various materials, screws, springs, metals, rubber and etc.
Used to overhaul the A10 aileron actuator. 127ea. Applicable
to: A10. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Oct 2000 127 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 JUL 1999. The anticipated award date will be 13
Oct 1999. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92606-4997. 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.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-176 SN347088)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--RETAINER, VALVE
SOL SP074099QB292
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-00-382-8867, YPC99161000483,
Retainer Valve. Whittaker Corp. (79318) P/N 225158. PRLI 000100
qty of 43 EA. to be delivered to New Cumberland, PA 17070 220
Days After Date of Order. FOB Destination and Inspection and
Acceptance Destination. Please see Notes (1), (13), and (26).
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available
until 15 days after this notice Is published in the CBD. This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size Standard is 1000 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http:www/dscccols.com/RFQ/
LINKDESC:
CITE: (W-176 SN347096)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--VALVE, CROSSFEED, FUEL
SOL SP074099QB294
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-053-7990, YPC99162000448,
Valve, Crossfeed, Fuel. Parker Hannifin Corp. (59211) P/N 7033-1-1,
Lockheed Martin Corp. (81755) P/N 7033-1-1. PRLI 000100 qty
of 23 EA. to be delivered to New Cumberland, PA 17070 180 Days
After Date of Order, PRLI 000200 qty of 08 EA. to be delivered
to Tracy, CA 95376 180 Days After Date of Order. FOB Destination
and Inspection and Acceptance Origin. Please see Note(s): (13),
and (26). Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/ RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size Standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-176 SN347098)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099QB296
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4720-01-213-1572, YPC99166000262,
Hose Assembly, Nonmetallic. Aeroquip Corp. (00624) P/N AE706528-1,
General Electric Co. (07482) P/N 1265M16P04, Titeflex Corp.
(78570) P/N 112292. PRLI 000100 qty of 25 EA. to be delivered
to Tracy, CA 95376 120 Days After Date of Order, PRLI 000200
qty of 09 EA. to be delivered to Mechanicsburg, PA 17055 120
Days After Date of Order. FOB Destination and Inspection and
Acceptance Destination. Please see Note(s): (13), and (26).
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted. The
Small Business size Standard is 1000 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-176 SN347111)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--FERRULE, BRAZING, TUBE FITTING.
SOL SP074099QB298
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-01-219-8323, YPC99166000277,
Ferrule, Brazing, Tube Fitting. Crane John Belfab (07582) P/N
35070A001, Senior Flexonics Inc. (07649) P/N 88496, Lockheed
Martin Corp. (81755) P/N 16VP128-3. PRLI 000100 qty of 09 EA.
to be delivered to New Cumberland, PA 17070 150 Days After
Date of Order, PRLI 000200 qty of 17 EA. to be delivered to
Tracy, CA 95376 150 Days After Date of oder. FOB Destination
and Inspection and Acceptance Origin. Please see Note(s): (13),
and (26). Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size Standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-176 SN347122)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL
SOL SP074099QB300
DUE 072199
POC For Info Only. P.O.C. - Name: J. Lowery, Phone: 614-692-3767,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4710-01-200-5568, YPC99155001828,
Tube Assembly, Metal. General Electric Co. (07482) P/N 1270M96G01,
Lewis and Saunders Inc. (21890) P/N 1270M96G01, Tube Processing
Corp. (96593) P/N 1270M96G01, Elano Corp. (96941) P/N 1270M96G01.
PRLI 000100 qty of 05 EA. to be delivered to Mechanicsburg,
PA 17055 180 Days After Date of Order, PRLI 000200 qty of 28
EA. to be delivered to Tracy, CA 95376 180 Days After Date
of Order. FOB Destination and Inspection and Acceptance Origin.
Contractor F.A.T. I43 and I43a F.A.T. Delivery 90 Days. Please
see Note(s): (13), and (26). Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice
Is published in the CBD. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Business
size Standard is 1000 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-176 SN347134)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--COUPLING HALF
SOL sp074099qb410
DUE 080899
POC Cheryl offenburger 614-692-4744
DESC: Coupling half,quick disconnect.YPC99146000695,NSN 4730-01-140-6760,(11362)P/N
BV15416-16A-F2M,(77272)P/N 114PS491-2.Deliver 57 each to New
Cumberland Pa 17070-5002.Deliver by 105 days after award.All
responsible sources may submit an offer quote which shall be
considered.This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/15 days after this notice is published
in the CBD Requests for hard copies of this solicitation will
not be accepted.The small business size standard is 1000 employees.Specifications,plans
or drawing are not available.This acquisition is for supplies
for which the Government does not possess complete,unrestrictive,technical
data;therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Parker Hannifin Corp(11362)and Boeing Helicopters(77272).It
is anticated that award will be made via a delivery order to
an existing basic ordering agreement.While price may be a significant
factor in the evaluation of offers,the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
LINKURL: http:www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-176 SN347180)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--COUPLING HALF
SOL sp074099qb427
DUE 080899
POC Cheryl Offenburger 614-692-4744
DESC: Coupling half,quick disconnect.YPC 99155001938,NSN 473001-249-6569,(11362)P/N
15410-10AN16.Deliver 19 ea to Cherry Point NC 28533-5001,Deliver
49 ea toTracy Ca 95376-5000.All responsible sources may submit
an offer/quote which shall be considered.This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
dats after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.Specifications,plans
or drawing are not available.This acquisition is for supplies
for which the Government does not possess complete,unrestrictive,technical
data;therefore,the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Parker Hannifin Corp (11362).It is anticipated
that award will be made to an existing basic ordering agreement.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-176 SN347199)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FUEL PROBES
SOL USZA95-99-R-0036
DUE 081299
POC Teresa Dansberry 757-878-5223, 243
DESC: The proposed procurement is for 20 each, Fuel Probe, Part
Number: 145PS411-9 and 10 each, Fuel Probe, Part Number: 145PS411-10.
The intended source is Meggitt Avionics, Inc, 10 Ammon Drive,
Manchester, NH 03103-7406. The proposed action is for parts
for which the Government does not own specifications and drawings
to permit full and open competition. Firm that recognize and
can provide the parts are encourage to identify themselves.
You may fax your request to 757-878-4199, Attn: Teresa Dansberry.
See Notes 22 and 23
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-176 SN347233)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--FREQUENCY CONVERTER, , ,
SOL F41608-99-Q-74227
DUE 080699
POC The Point of Contact is PHIL WYNNE,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2586 , E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: NSN: 6130-01-389-0608LD NOUN: FREQUENCY CONVERTER P/N:
1-002-0102-0438 (CAGE 10933) SIZE/DIMENSIONS: 8" X 10" X 15"
FORM/FIT/FUNCTION: CONVERTER FREQUENCY 59.4 HZ AND 60.6 HZ
MAX, GROUND VOLTAGE 115.0 VAC, SINGLE PHASE, INPUT FREQUENCY
380.0 HZ MIN, 420.0 HZ MAX, 3 PHASE, PARALLEL CAPABILITY, ELECTRICAL
DRIVE MOTOR. PREDOMINANT MATERIAL OF MANUFACTURE: MILD STEEL
COVER, COPPER WIRE ARMATURE WITH ELECTRICLA SWITCHES. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-74227.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347240)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, United States Air Force Europe,
48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 16--CONFORMAL AIRCRAFT SEATS
SOL F61775-99-Q2258
DUE 071699
POC Chris Carlson, Contract Specialist, Phone 441638527190, Fax
441638527192, Email chris.carlson@lakenheath.af.mil - Jim Westmoreland,
Team Leader, Phone 226 7182, Email jim.westmoreland@lakenheath.af.mil
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR subpart
12.6 and supplemented with additional information included
in this notice. This announcement constitutes the solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F61775-99-Q2258.
The solicitation is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and DFARS Change Notice 19990614. All responsible sources may
submit a written proposal, which will be considered. Facsimile
submissions will not be accepted. The Standard Industrial Classification
(SIC) code for the solicitation is 2399, the small business
size standard is 500 employees. This combined synopsis/solicitation
is unrestricted. All specifications listed below are for Oregon
Aero or equal KC-135 aircraft seat cushions. Oregon Aero Part
numbers are: 341350PC and 341350NB, quantity is 30 each of
both part numbers. Seat cushions will meet the following: a.
Seat cushions are contoured for natural spinal alignment, increasing
the spine_s compressive load capability and enhancing crew
survivability in the event of aircraft impact. b. Seat cushions
are constructed with energy absorbing, visco-elastic, aqueous
foam that provides attenuation of impact forces. Foam material
shall allow a ball rebound of less then .5 inch when struck
by a 6 ounce ball dropped from a height of 23 inches and exhibit
a recovery rate of no less than 2.5 minutes after 80% compression
for 2 hours. Foam material shall react to body temperature,
allowing uniform pressure distribution across the seating area.
c. Seat cushions will provide flotation capability in accordance
with FAA TSO-C72c. d. All materials used in the construction
of the seat cushions meet flammability requirements in accordance
with FAA Regulations for Transport Category Aircraft, Paragraph
25.853(b) and Appendix F, Part 1. e. The energy absorbing,
visco-elastic, aqueous foam is protected against abrasion.
f. The upholstery fabric exhibits no significant wear or piling
when subjected to 100,000 8 Deck rubs via the Wyzenbeck method.
The fabric shall pass 250 hours of carbon arc exposure without
significant color change per ASTM G23-81. Fabric shall exhibit
minimum burst strength of 275 PSI per Federal Standard 191A-5122.
g. The fabric is protected from abrasion sources where necessary.
h. Seat cushions exhibit a guaranteed life expectancy of no
less than two years under normal use. All seat cushions will
be covered in Government furnished sheepskins. DELIVERY REQUIREMENTS:
For US vendors the seats shall be delivered to: AF Consolidated
Containerization Point, Defense Depot Susquehanna, Bldg 2001,
New Cumberland, PA 17070-5001. For foreign vendors the delivery
point is: 100AGS/MA, Bldg. 774, RAF Mildenhall, Bury St Edmunds,
Suffolk IP28 8NG. Contractor to provide best delivery schedule.
The Government_s latest delivery date is 060 days ARO. Contractor
will indicate FOB point on proposal. The Government will accept
and inspect the units at RAF Lakenheath, England. PROPOSAL
PREPARATION INSTRUCTIONS: The provision at 52.212-1, Instructions
to Offerors _ Commercial items, applies to this acquisition.
Offerors shall provide a firm fixed-price for above items.
Shipping charges, if any, must be added as a separate line
item. Successful contractor must meet all the responsibility
requirements of Subpart 9.1 of the Federal Acquisition Regulation
(FAR). A written notice of award or acceptance of offer, mailed
or otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
All clauses in italics are applicable to US vendors only. The
following clauses also apply: 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 Payment by Electronic Funds Transfer-Central
Contractor Registration, 52.229-6 Taxes _ Foreign Fixed Price
Contracts, 52.214-21 Descriptive Literature, 252.222-7002 Compliance
With Local Labor Laws (Overseas), 252.225-7032 Waiver of United
Kingdom Levies, 252.225-7042 Authorization to Perform, 252.229-7000
Invoices Exclusive of Taxes or Duties, 252.229-7001 Tax Relief,
252.229-7008 Relief from Import Duty (United Kingdom), 252.229-7006
Value Added Tax Exclusion (United Kingdom), 252.232-7008 Assignment
of Claims, 252.233-7001 Choice of Law (Overseas), 5352.225-9102
Submission of Offers in Other Than United States Currency.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
including the following DFAR clause, 252.204-7004 Required
Central Contractor Registration (CCR), prior to receiving any
award, U.S. 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/.
The full text of these clauses and provisions may be viewed
in full text at the following web site: http://farsite.hill.af.mil.
All proposals should be clearly marked with the bidders name
and solicitation number. The due date for submission of proposals
is 4:00 PM local time, 16 July 1999; for U.S. vendors send
to 48th Contracting Squadron, Attn.: SSgt Chris Carlson, Unit
5070 Box 270, APO AE 09461-0270; for UK vendors send to 48th
Contracting Squadron, Bldg. 55 Marham Road, RAF Feltwell Thetford
Norfolk IP26 4HL. Facsimile submissions will not be accepted.
Point of contact: SSgt Chris Carlson 011 44 1638 527190. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to this RFQ will be published in the same
manner as the initial synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-Q2258&LocID=785
LINKDESC:
notice
EMAILADD: chris.carlson@lakenheath.af.mil
EMAILDESC:
CITE: (D-176 SN347243)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL DAAH23-99-Q-NP43
DUE 071299
POC Thelma Collins, Contract Specialist, (256)955-9216, Howard
Uptain, Contracing Officer (256)955-9226
DESC: NSN: 1680-01-4458933 PN: 7-311642069-609 Qty 27 Each, requirement
applicable to the AH-64 Aircraft. DAAH23-98-Q-0999 was combined
with this requirement. F.O.B. Origin with deliveries to New
Cumberland, PA. AMCOM does not have drawings or Technical Data
for this requirement. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-EI-FS
(205)313-4909, Bldg 5687, Redstone Arsenal 35898-5280. Approved
source is McDonnell Douglas Helicopter Systems/Boeing. All
responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended source is listed above. NOTES:
22, 23, 26
CITE: (W-176 SN347335)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WHEEL MLG
SOL F42630-99-R-22583 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Amended, This proposed procurement is under a 100 percent
small business set aside. Add Marc Avenue Corp, Cuyahoga Falls
OH 44223 as source. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. See Note (s) 1. !!
CITE: (I-176 SN347397)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--CONNECTOR ASSEMBLY
SOL SP0470-99-QP589
DUE 081399
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1680-01-192-2609, Connector Assembly. Arrowhead Products,
Cage Code 70628, P/N 300505-1. Line Item 0001 Qty=35 each,
Line Item 0002 Qty=48 each. Origin Inspection I/A/W QAP 003
Required. Delivery at origin, Parcel Post Address for line
item 0001: Defense Distribution Region West, Trans Ofc P.O.
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001. Parcel
Post Address for line 0002: Transportation Officer, DDSP-New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5002. Deliver within 270 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450/6443,
ATTN: Vanessa Jones, BU716. Anticipated Award Date: August
20, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN347417)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--PARTS KIT, ACTUATOR
SOL SP0470-99-QP588
DUE 081399
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1620-00-499-9515, Parts Kit, Actuator. Tactair Fluid
Controls Inc. Cage 70236, P/N HP11523. Line Item 0001 qty =
122 ea. Critical Application Item. Origin Inspection I/A/W
QAP 003 Required. Delivery at origin, Line Item 0001 - Parcel
Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is 217days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
2 July 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN347424)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP0470-99-QP587
DUE 081399
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1650-00-498-1565, Filter Element, Fluid. Pall Aeropower
Corp. Cage Code 18350, P/N AC-8397F-20. Line Item 0001 Qty=99
each, Line Item 0002 Qty=84 each. Origin Inspection I/A/W QAP
007 Required. Delivery at origin, Parcel Post Address for line
item 0001: Defense Distribution Regiona West, Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130. Freight Shipping Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 CRP, French Camp, CA 95231-0001, Parcel Post address for
Line 0002: Transportation Officer, DDSP-New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5002.
Deliver within 153 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450/6443, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: 20 September
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys @dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN347431)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--PANEL-UPPER WING
SOL SP0470-99-QP585
DUE 081399
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-141-8555, Panel-Upper Wing. Lockheed Martin
Corp. Cage 98897, P/N 4W13520-107A Rev "D".. Line Item 0001
qty = 3 ea. Critical Application Item. Origin Inspection I/A/W
QAP 007 Required. Delivery at origin, Line Item 0001 - Parcel
Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is 155 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
2 July 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN347442)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00244-99-R-0227
DUE 070999
POC Nicole Hunga, Contract Specialist (619) 532-2574
DESC: 16 Aircraft Components and Accessories The Fleet and
Industrial Supply Center, San Diego (FISC-SD), CA is issuing
this "Market Research - Sources Sought" synopsis. The objective
of this market research is to determine if this requirement
is commercially available and if there are sources who have
the market capabilities to provide the Case and Glass Assembly
in support of the U.S. Naval Aviation Depot, North Island (NADEP-NORIS),
San Diego. Historically NADEP-NI has acquired the Case and
Glass Assembly from Bendix Corporation under Part Number 2445947-1,
Appl: S3 ACFT Indicator, p/n 3809164-3, NSN 6620-01-008-8037CS
for an estimated quantity of 8 each. If a Request for Proposal
is issued from FISC-SD, the Bendix Corporation drawing number
2445947 will be included in the RFP. No further specifications
are available from the Government at this time. Allied Signal
Aerospace, CAGE 55972, also supplied provided part number 2445947-1.
This is not a request for a proposal nor does the Government
intend to pay for any information provided by industry in response
to this market research - sources sought synopsis. When responding
to this synopsis, please provide your company name & address,
point of contact & phone number, and your business size. If
you would like to provide information requested in this sources
sought synopsis, please contact the Contract Specialist, Nicole
Hunga by email at nicole_m_hunga@sd.fisc.navy.mil or via FAX
at 619-532-2287. You may also submit catalogs, product literature
published by manufacturers, distributors, and dealers, and/or
provide your available on-line product web site address. The
cutoff date for responses is July 9, 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN347450)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--JACK ASSEMBLY, STRUCTURE
SOL SP0490-99-Q-N867
DUE 073099
POC Buyer: Jean Taylor 804-279-5929 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99110000416, NSN 1730-01-009-0396, JACK ASSEMBLY,
STRUCTURE. IN ACCORDANCE WITH USAF DWG 50C7958 REV D DATED
67 JAN 09, TYPE NUMBER DWG P/N 50C7958. (NOTE 1) DRAWING, INTERIM
PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE EXAMINED
OR OBTAINED FROM THE DEFENSE SUPPLY CENTER RICHMOND. THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. 84 - EACH DELIVER TO NEW CUMBERLAND,
PA 17070-5001 DELIVER BY 60 DAYS ARO. 118 - EACH DELIVER TO
STOCKTON, CA 95296-1030 DELIVER BY 60 DAYS ARO.
CITE: (W-175 SN346978)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SUPPORT ASSEMBLY, TRUNNION
SOL SP0490-99-Q-N865
DUE 073099
POC Buyer: Marilyn Brant 804-279-3462 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99139000428, NSN 1730-00-523-2618, SUPPORT ASSEMBLY,
TRUNNION. IN ACCORDANCE WITH DRAWING 3-76516 REV "D" DATED
7/7/65, P/N 3-76516-4 (NOTE 1). DRAWING, INTERIM PROCURMENT
DESCRIPTIONS AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED
FROM THE DEFENSE SUPPLY CENTER RICHMOND. THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION. 22 - EACH DELIVER TO RICHMOND, VA 23297-5900
DELIVER BY 90 DAYS ARO. 24 - EACH DELIVER TO BARSTOW, CA 92311-5014
DELIVER BY 90 DAYS ARO.
CITE: (W-175 SN346988)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--INFRARED MEASUREMENT SYSTEM
SOL MD99A5014
DUE 073099
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each Infrared Measurement System
from U.S. sources. You can request general and technical specifications
by fax message. Your account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax number: (202)265-8983. Request
by telephone will not be accepted.
CITE: (W-176 SN347126)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--ONE EACH AQUISTIC MEASUREMENT SYSTEM
SOL MD99A5013
DUE 073099
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each One Each Aquistic Measurement
System from U.S. sources. You can request general and technical
specifications by fax message. Your account number must be
indicated for authorization to use, otherwise it will not be
possible for us to mail the necessary documentations. Our fax
number: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-176 SN347139)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--ARMORED SEDAN
SOL DAJA22-99-Q-0532
DUE 081099
POC Joan Ahuja, Contract Specialist, Tel: +49-611-816-2209 or
Joanne Byrd, Contracting Officer, Tel: +49-611-816-2205
DESC: WRCC intends to competitively award a contract for 1 EA
armoured sedan for delivery to Ramstein-Miesenbach, Germany
for use in Germany, Italy and Turkey. Delivery will be no later
than 280 days after date of contract award. The solicitation
will be issued on 25 Jun 99 for a period of 45 days. Interested
parties may request a copy of the RFQ by fax (+49-611-816 2277).
EMAILADD: deCastroE@rcc.wbn.usacce.army.mil
EMAILDESC:
for copy of RFQ
CITE: (W-176 SN347079)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD)
EFFORT FOR THE M3A3 BRADLEY FIRE SUPPORT TEAM (BFIST) PRE PRODUCTION
VEHICLE KIT
SOL N/A
POC Tod Miller (810) 574-7083
DESC: A Engineering and Manufacturing Development (EMD) effort
for the acquisition of the M3A3 Bradley Fire Suppport Team
(BFIST) pre production Vehicle Kit that functionally integrates
the technology of the M7 BFIST and M3A3 Bradley Fighting Vehicle
Product Systems. This total EMD effort is for a base quantity
of two (2) with an option for one. Also included are options
for the Driver's Vision Enhancement, Internal Exhaust and Common
Inertial Navigation. Contract: DAAE07-99-C-M035. See Note 22.
CITE: (W-176 SN347158)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL SPO750-99-Q-6414
DUE 071999
POC P OC Natalie Alter Telephone 614-692-7859.
DESC: THIS IS A REISSUE OF PREVIOUS SYNOPSIS. YPC99140-0353,
Parts Kit, Heater Installation, i/a/w Tank Automotive Command
Dwg 11648557 adn related documents. Consists of various brackets,
clamps, adn hoses. Small business size: 750 employess. This
is a 100% small business set aside. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC_VTCD, p. o. box 3990, Columbus, OH 43216; Fax (614) 692-2998
or call (614) 692-2344. Delivery will be as follows: 31 units
to New Cumberland, PA and 21 units to Stockton, CA all to be
shipped in 120 days of date of award. While price may be a
signiifant factor in the evaluation of offers, the final award
decision will be based upon the combination of price, delivery,
past performance adn other evalution factors as described in
the soliciation.
CITE: (W-176 SN347172)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL SPO750-99-Q-5288
DUE 071999
POC P OC Natalie Alter Telephone 614-692-7859.
DESC: THIS IS A REISSUE OF PREVIOUS SYNOPSIS. YPC99084-0214,
Shaft, Transfer, Transmission. Approved Source: Meritor Heavy
Vehicle Systems (78500) P/N A-3297-T-72. Small business size:
750 employess. This is an UNRESTRICTED Procurement. No data
is available. The alternate offeror is requried to provide
a complete data package including data for the approved and
alternate part for evaluation. Delivery will be as follows:
135 units to New Cumberland, PA to be shipped in 90 days of
date of award. While price may be a signiifant factor in the
evaluation of offers, the final award decision will be based
upon the combination of price, delivery, past performance adn
other evalution factors as described in the soliciation.
CITE: (W-176 SN347177)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BODY, CARGO TRUCK
SOL SPO750-99-Q-6417
DUE 070999
POC P OC Natalie Alter Telephone 614-692-7859.
DESC: THIS IS A REISSUE OF PREVIOUS SYNOPSIS. YPC99131-279, Body,
Cargo Truck used on M927 and M928 cargo trucks to be procured
i/a/w 19207 Dwg 10871356, P/N 10871356-1. Small business size:
750 employess. This is an 100% small business set aside. alternate
part for evaluation. Delivery will be as follows: 12 units
to Richmond, VA and 5 units to be shipped to Anniston, AL to
be shipped in 120 days of date of award. While price may be
a signiifant factor in the evaluation of offers, the final
award decision will be based upon the combination of price,
delivery, past performance adn other evalution factors as described
in the soliciation.
CITE: (W-176 SN347182)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--VEHICULAR EQUIPMENT COMPONENTS, CORPORATE CONTRACT
FOR MERITOR HEAVY VEH SYSTEMS
SOL SP070099R4004
DUE 091099
POC For information ONLY, Point of contact - Pam Ritch 614-692-2187
or Fax 614-692-4748
DESC: This solicitation is for the procurement of price listed
items manufactured by (X) part-numbered items manufactured
by Meritor Heavy Vehicle Systems. All NSNs are available for
download under the "special download" menu item on the DSCC
Electronic Bulletin (EBB). Dial-up access to the EBB is available
from any PC with modem or communications software by dialing
614-692-6841 or -1394. Access via the Internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web-refer to WEB LINK. Offerors
should be aware that there is a potential for multiple awards.
CBD notes 12,13 and 26 apply(ies). Copies of this solicitation
are available at the office address above or by faxing 6124-692-2262
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
PO Box 3990, Columbus,OH 43216-5000; by Fax614-692-2998 or
call 614-692-2344. Requests should include the IFB/RFP,RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed FOUR years. This
proposed procurement includes a family group of items within
the Federal Supply Class 2510,2520,2530,2590,2815,3010,3020,3040,
3120,3950,4710,4730, 4820 and 5365. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a price delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-176 SN347423)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--LINER, COMBUSTION CHAMBER
SOL SP0480-99-Q-TB09
DUE 072999
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-351-2035, NPG99147000711, P/N 5073T26G01, source
GENERAL ELECTRIC CO (cage 99207), see note 22, total qty 140.
CRITICAL APPLICATION ITEM. UNRESTRICTED. See note 26. ABVM
applies. Effective June 1, 1998, Contractors must be registered
in the Central Contractor Registration ("CCR") in order to
be eligible to receive a contract award, regardless of its
dollar value. Annual updates to this registration are also
required. Registration procedures and information can be obtained
by calling 1-888-227-2423 or by visiting the website at http://www.ccr.dlis.dla.mil.
Please provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN346994)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--SHROUD, SUPPORT
SOL SP0480-99-Q-TB13
DUE 073099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-139-7161, NPG99147000321, P/N 5049T13P02 REV
"R", source(s) GENERAL ELECTRIC CO (cage 99207), AERO GEAR
INC (cage 67309), JOHNSON TECHNOLOGIES (cage 26199), LKM INDUSTRIES
WOBURN INC (cage 57488), UNION MACHINE CO (cage 51992), ELECTRO-METHODS
INC (cage 33617)total qty 1045. CONFIGURATION CONTROL APPLIES.
FIRST ARTICLE TESTING REQUIRED. CRITICAL APPLICATION ITEM.
UNRESTRICTED. See note 26. ABVM applies. Effective June 1,
1998, Contractors must be registered in the Central Contractor
Registration ("CCR") in order to be eligible to receive a contract
award, regardless of its dollar value. Annual updates to this
registration are also required. Registration procedures and
information can be obtained by calling 1-888-227-2423 or by
visiting the website at http://www.ccr.dlis.dla.mil. Please
provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN347000)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0480-99-Q-TB17
DUE 073099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-444-9273, YPG99147000329, P/N 5086T16P01 REV
"A", source(s) GENERAL ELECTRIC CO (cage 99207),THERMAL STRUCTURES
INC (cage 54787), total qty 780. CONFIGURATION CONTROL APPLIES.
UNRESTRICTED. See note 26. ABVM applies. Effective June 1,
1998, Contractors must be registered in the Central Contractor
Registration ("CCR") in order to be eligible to receive a contract
award, regardless of its dollar value. Annual updates to this
registration are also required. Registration procedures and
information can be obtained by calling 1-888-227-2423 or by
visiting the website at http://www.ccr.dlis.dla.mil. Please
provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN347001)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0480-99-Q-TB18
DUE 073099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-444-9275, YPG991470003300, P/N 5086T16P02 REV
"A", source(s) GENERAL ELECTRIC CO (cage 99207),THERMAL STRUCTURES
INC (cage 54787), total qty 780. CONFIGURATION CONTROL APPLIES.
UNRESTRICTED. See note 26. ABVM applies. Effective June 1,
1998, Contractors must be registered in the Central Contractor
Registration ("CCR") in order to be eligible to receive a contract
award, regardless of its dollar value. Annual updates to this
registration are also required. Registration procedures and
information can be obtained by calling 1-888-227-2423 or by
visiting the website at http://www.ccr.dlis.dla.mil. Please
provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN347002)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--RETAINER, STRUT
SOL SP0480-99-Q-TB31
DUE 073099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-291-5050, NPG99155000883, P/N 3904T37P01 REV
"B", source(s) GENERAL ELECTRIC CO (cage 99207), BRISTOL AEROSPACE
LTD (cage 35951), total qty 790. CONFIGURATION CONTROL APPLIES.
CRITICAL APPLICATION ITEM. UNRESTRICTED. See note 26. ABVM
applies. Effective June 1, 1998, Contractors must be registered
in the Central Contractor Registration ("CCR") in order to
be eligible to receive a contract award, regardless of its
dollar value. Annual updates to this registration are also
required. Registration procedures and information can be obtained
by calling 1-888-227-2423 or by visiting the website at http://www.ccr.dlis.dla.mil.
Please provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN347024)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT,LPT NOZZEL
SOL F34601-99-Q-49691
DUE 081399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 2840-01-450-8071PR P/N: 1864M40G01, Support
approx size outer diameter 32.15 to 32.16, height 2.38 to 2.42
mat'l rene 41. Function support nozzle is used to retain the
first stage low pres- sure turbine nozzle. 10ea. Applicable
to: F110-100/F118 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Nov 2000 10 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 JUL 1999. The anticipated award date will be
13 Oct 1999. Written procedure will be used for this solicitation.
To: D & S Mfg And Engineering, Brazil In 47834-2705. To: Dover
Tool Company, Bridgeport Ct 06605-2220. To: Purdy Corp The,
Manchester Ct 06045-1898. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26. !!
CITE: (I-176 SN347089)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 28--FLYWHEEL, ENGINE
SOL SPO750-99-Q-6399
DUE 070299
POC P OC Natalie Alter Telephone 614-692-7859.
DESC: THIS IS A REISSUE OF PREVIOUS SYNOPSIS. YPC99140-0369,
Flywheel, Engine. Complete with ring gear. Used on Cummins
Diesel Engine Model NH250 as used in M809 Series Truck. Approved
sources: Cummins Engine Co (15434) P/N 3028513 or Stahl Intl
Inc (63946) P/N S-3028513. No techincal data is available at
DSCC for this solicitation. Adequate data for the evaluation
of alternate offers is not avaialable at the procurement center.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Small
business size: UNRESTRICTED. Delivery will be as follows: 128
units to New Cumberland, PA and 33 units to Stockton, CA all
to be shipped in 45 days of date of award. While price may
be a signiifant factor in the evaluation of offers, the final
award decision will be based upon the combination of price,
delivery, past performance adn other evalution factors as described
in the soliciation.
CITE: (W-176 SN347157)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEAT SHIELD
SOL FD2050-99-Q-44210
DUE 073099
POC RAMIRO R. ARRIAGA/SA-ALC/LPKAH, PHONE (210) 925-6385 FAX
# (210) 925-6659
DESC: The purpose of this amendment is to revise the issue and
closing dates of the solicitation. The solicitation has been
revised to include the BEQ amount of 98 each as stated on original
synopsis. All offerors who have submitted proposals will be
afforded the opportunity to revise their proposals accordingly.
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347226)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX COVER ASSEMBLY;2840-00-1106672 RX; P/N 37R601155P139
SOL F41608-99-R-49197A
DUE 070899
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: Previous solicitation for 4ea is hereby cancelled and combined
in this solicitation for a total qty of 26ea. Government is
anticipating a firm fixed contract for 26 ea Cover Assembly
Accessory Gearbox. Application: J85-5 Engine Size/Dimensions:
14"X 5" X 10". Predominant Material:: Magnesium Form/Fit/ Functional
Descritption: Cover Assembly Accessory Gearbox is matted with
the casing assembly accessroy gearbox to form gearbox assembly
accessory drive. 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: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347343)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX COVER ASSY; P/N: 37R601155P139; 2840-00-110-6672RX
; 26 EA
SOL F41608-99-R-49197A
DUE 070899
POC Wanda King/LPKBC/210-925-4607/fax 210-925-8780
DESC: This replaces F41608-99-Q-49197. Government anticipates
a firm fixed price contract for 26 ea Cover Assembly Accessory
Gearbox. Application: J85-5 Engine. Size/Dimensions: 14" X
5" X 10" Predominant Material: Magnesium Form/Fit/Functioinal
Description: Cover assembly is to be matted with the casing
assembly accessory gearbox to form gearbox assembly accessory
drive. Manufacturer: GE Aircraft Engines 99207
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347368)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--2ND STAGE TURBINE VANE, (NSN:2840-01-460-4378PT,
P/N:4085062CLM).
SOL F41608-99-R-43308
DUE 072699
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: 2nd Stage Turbine Vane, (NSN:2840-01-460-4378PT, P/N:4085062CLM)
Approx. 4" Long X 3" High. Form/Fit/Function:Directs gas generator
flow into the 2nd stage tubing blades which are a part of the
HPT. The HPT drives the HPC. Predominate material of manufacture:
PWA 1484 Alloy investment castings; Alloy welding wire. Quantity:551
Unit of Issue: Each Current manufacturer: United Technologies
Corporation - Government Products Division: (FSCM:77445). Delivery
Schedule: 10 Months ARO. Destination: Egyptian Bondroom. All
responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. However, the offeror,
its product or service must meet certain qualification requirements
in order to be eligible for award. Note that qualification
requirements will be waived for this item for this procurement.
A copy of the waiver can be made available upon request. All
potential offerors are put on notice that the production of
supplies listed requires a substantial initial investment or
an extended preparation for manufacture. Further, award will
not be held in abeyance pending the approval of potential sources
to become qualified for this procurement. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347376)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--WIRING HARNESS, , ,
SOL F41608-99-Q-46081
DUE 071699
POC The Point of Contact is Alfredo V. Almanza, Telephone: 210
925-4607 E-Mail: alfredo.almanza@lpgate1.kelly.af.mil
DESC: 2925-00-859-6815RW 6821701 WIRING HARNESS 33 EA , , ,
Procurement Specification: T.O. 2J-T56-44 Fig 6H Drawing #6821701
Size/Dimensions: Approx 5ft in length with multiple leads approx
8 in diameter Predominant Material: Steel/Copper/Teflon used
on T56 Engine to distribute electrical power to engine components
during operation 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-46081.html
LINKDESC:
EMAILADD: alfredo.almanza@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-175 SN346971)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--CAM ASSEMBLY, FEEDBACK
SOL SP0480-99-Q-TB20
DUE 073099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-01-122-7844, NPG99147000338, P/N 2667194, source(s)
ALLIEDSIGNAL INC (cage 06848), see note 22, total qty 35. CRITICAL
APPLICATION ITEM. UNRESTRICTED. See note 26. ABVM applies.
Effective June 1, 1998, Contractors must be registered in the
Central Contractor Registration ("CCR") in order to be eligible
to receive a contract award, regardless of its dollar value.
Annual updates to this registration are also required. Registration
procedures and information can be obtained by calling 1-888-227-2423
or by visiting the website at http://www.ccr.dlis.dla.mil.
Please provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN347006)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--LINER, RELIEF VALVE
SOL SP0480-99-Q-TB24
DUE 073099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-143-7325, YPG99147000352, P/N 2493758, source(s)
LUCAS WESTERN INC (cage 99551), see note 22, total qty 625.
CRITICAL APPLICATION ITEM. UNRESTRICTED. See note 26. ABVM
applies. Effective June 1, 1998, Contractors must be registered
in the Central Contractor Registration ("CCR") in order to
be eligible to receive a contract award, regardless of its
dollar value. Annual updates to this registration are also
required. Registration procedures and information can be obtained
by calling 1-888-227-2423 or by visiting the website at http://www.ccr.dlis.dla.mil.
Please provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN347008)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--TRANSDUCER ASSEMBLY
SOL SP0480-99-Q-TB25
DUE 073099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-285-4648, YPG99147000354, P/N 896-4115, source(s)
MASON ELECTRIC CO (cage 81579), see note 22, total qty 30.
UNRESTRICTED. See note 26. ABVM applies. Effective June 1,
1998, Contractors must be registered in the Central Contractor
Registration ("CCR") in order to be eligible to receive a contract
award, regardless of its dollar value. Annual updates to this
registration are also required. Registration procedures and
information can be obtained by calling 1-888-227-2423 or by
visiting the website at http://www.ccr.dlis.dla.mil. Please
provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN347011)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--OVERHAUL KIT, AFTERBURNER
SOL SP0480-99-Q-TB34
DUE 073099
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-01-122-9204, NPG99146000394, P/N 106499, source(s)
COLTEC INDUSTRIES INC (cage 11599), see note 22, total qty
25. CRITICAL APPLICATION ITEM. UNRESTRICTED. See note 26. ABVM
applies. Effective June 1, 1998, Contractors must be registered
in the Central Contractor Registration ("CCR") in order to
be eligible to receive a contract award, regardless of its
dollar value. Annual updates to this registration are also
required. Registration procedures and information can be obtained
by calling 1-888-227-2423 or by visiting the website at http://www.ccr.dlis.dla.mil.
Please provide your Date Universal Number System ("DUNS Number"):
___________________________ Please provide the following information:
Fax Number:___________________ Internet Address: _______________________________
Inspection System equivalent to or better than ISO, ANSI/ASQC
inspection system identified in FAR 52.246-11 and the cited
quality assurance provision is acceptable. Quality Assurance
Representative assigned will determine if equivalent inspection
system is acceptable to the Government. NOTE: Please be advised
if you are quoting as a dealer and the item to be supplied
is newly manufactured or new/unused material (i.e., surplus),
your quote must be accompanied by material certifications or
a surplus certificate with label. Failure to do so may render
your quote non-responsive. Please complete Clause I38 in its
entirety. NOTE: Alternate offers must be accompanied by drawings/complete
technical data plus any additional documentation required by
the clauses in the item description. Failure to do so may render
your quote non-responsive. Do you offer price breaks for larger
quantities of this part?___________If so, please provide
price breaks:__________________ IF OEM-OWNED TOOLING/FORGINGS/CASTINGS
ARE REQUIRED IN ORDER TO SUPPLY AN ITEM THAT CONFORMS TO THE
PRODUCT ITEM DESCRIPTION IN THIS SOLICITATION, OFFERORS MUST
PROVIDE, AS PART OF THEIR OFFER, WRITTEN PROOF THAT THEY HAVE
THE RIGHT TO USE OEM- OWNED TOOLING/FORGINGS/CASTINGS IN THE
MANUFACTURE OF THIS ITEM. IF YOU INTEND TO MAKE YOUR OWN TOOLING/FORGINGS/CASTINGS,
PLEASE LIST THESE COSTS SEPARATELY SO THAT WE MAY ACCURATELY
ASSESS THE TRUE UNIT COST OF YOUR END ITEM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN347027)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL SP0740-99-Q-B432
DUE 081999
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-3734
DESC: PR-NO: YPC99155001683 NSN 3010-01-136-6242, CAGE 15531
part No sp-639 CAGE 55972 part No 2805893-1 clutch Assembly,
friction (slip clutch). I/A/W Allied Signal, P/N: 2805893-1
and Machine components corp, P/N: sp-639. 47 -EA del to San
Diego CA 92136-0000 del 90 days after date of award see note
26 this solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-176 SN347082)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID USED ON AIRCRAFT F/A 18
SOL SP0740-99-Q-B468
DUE 070999
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-69-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B468 PR Number: YPC99172-00-0775
All responsible sources may submit an offer/quote which shall
be considered. NSN: 3040-01-125-8207 Description: Connecting
Link, Rigid. Used on F/A-18 Aircraft. This is a critical application
item. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscccols.com/rfq. Specifications,
plans or drawings are not available. This acquiistion 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 76301 and Part Number: 74A180696-1001.
While price may be a significant factor in the evaluation
of offers, the final decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-176 SN347142)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--TOGGLE SWITCH
SOL SPO93099XC060
DUE 070899
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858,Fax
614-692-1100
DESC: NSN:5930-01-277-3251 YPE99055000549 APPROVED SOURCE: Mason
Electric (81579) part number 997-0234 Note 26 applies to this
solicitation. In IDPO Award is anticipated. Cpmplete clause
S-40 and read clauses S-62,63,84,85 and clause S-86. Bid all
quantity increments. Delivery is 90 days ADO. Total contract
not to exceed $99,999.99. Hard copies will not be sent out
of this office. Copies must be obtained through the internet.
CITE: (W-176 SN347149)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID USED ON F/A-18 AIRCRAFT.
THIS IS A CRITICAL APPLICATION ITEM.
SOL SP0740-99-Q-B468
DUE 070999
POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP07470-99-Q-B468 PR Number: YPC99172-00-0775
MODIFICATION TO ORIGINAL ANNOUNCEMENT. THE REASON FOR THE
MODIFICATION: THERE WAS AN OMISSION. THE OMISSION IS THE DELIVER
TO AND DELIVER BY DATE. NSN: 3040-01-125-8207 Description:
Connecting Link, Rigid. Used on F/A-18 Aircraft. Deliver
(SW3108) Transportation Office DDSP New Cumberland Facility,
New Cumberland, PA 17070-5002. Deliver 120 days after date
of award. Deliver (W62G2T) XU Defense Distribution Region
West Stockton, CA 95296-0130. Deliver 120 days after date
of award. McDonnell Douglas Corp., Cage Code 76301 and Part
number 74A180696-1001.
LINKURL: http:/www.dscccols.com/rfq
LINKDESC:
CITE: (W-176 SN347341)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP074099QB447
DUE 081699
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3040-01-159-4818 Connecting Link, Rigid. Tek Precision
Co. Ltd. P/N 60400-22258-043 (65780) and Sikorsky Aircraft
Corp. P/N 70400-22258-043 (78286). Qty 34 ea to be delivered
to W62G2T 590 days after date of award. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTE 26 ** This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: 78286 and 65780. 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. http://www.dscccols.com/RFQ/
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-176 SN347405)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR BEVEL
SOL SP074099QB456
DUE 081699
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3020-00-404-7975 Gear, Bevel. Sikorsky Aircraft Corp.
(78286) P/N 65358-07022-103. Qty 5 ea to be delivered to SW3108
New Cumberland PA 250 days after date of award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: 78286. It is
anticipated that award will be made via a deliverey order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. http://www.dscccols.com/RFQ/
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-176 SN347408)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PLATE, RETAINING, SHAFT
SOL sp075099q7021
DUE 081699
POC for information only, point of contact: rose maynard, phone:
6146921375
DESC: all responsible sources may submit an offer/quote which
shall be considered. see notes 1 and 26. plate, retaining shaft.
nsn: 3040-01-345-0548. drawing 19207 12347351. purchase request
number: ypc99067001271. issue date is set for july 16, 1999
and at that time should be available on the internet at http://www.dscc.dsccols.com/RFQ
which should be no later than 15 days after this notice is
published in the CBD. requests for hard copies of this solication
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, p.o. box
3990, columbus, ohio 43216-5000; by fax (614) 692-2998 or call
(614) 692-2344. requests should include the 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 commerical specifications cannot be provided by dscc.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-176 SN347437)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--SLEEVE BUSHING
SOL SPO44199QDM19
DUE 072399
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Mimi Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3120-00-272-7458 See notes: 1,8,23,26. Quantity:
3800. 1355 to be delivered to Tracy, CA and 2445 to be delivered
to Robins AFB, GA within 75 DARO or best possible delivery.
Critical item. ABVM applies. FOB Destination. Inspection
and acceptance at Origin. (76301) 68A210110-2001 Rev A
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN347162)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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, SLEEVE
SOL SP0441-99-Q-DM20
DUE 080299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Carolyn Harris (804) 279-6431 or FAX (804) 279-6379.
Contracting Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-00-900-5751 YPG99167000389 Bearing Sleeve "source
control item" Boeing Helicopter (cage 77272) dwg 114RS315 rev
t p/n 114RS315-4. The technical quality test requirements for
the p/n will be in conformance with the listed dwg. Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government. Approved
source: RBC Transport Dynamics Corp (cage 09455). Origin inspection
required. Critical application item. Line item 0001 367 ea
- SW3108 (New Cumberland PA). Line item 0002 270 ea - SW3200
(San Joaquin). Delivery schedule is 123 days ARO. Unrestricted.
(See Note 22) ABVS applies. Solicitation will be made in writing.
Anticipated award date is 08/20/99.
CITE: (W-176 SN347279)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE BENDING SYSTEM
SOL SP0490-99-R-2560
DUE 080999
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1016 provide one horizontal 4 axes CNC
tube bending system IAW purchase description DSCR-JHTB-99-10-1016
dated Jun 7, 1999, with delivery installation and training
at Tinker AFB, Oklahoma City, OK, and one horizontal 4 axes
CNC tube bending Machine IAW purchase description DSCR-JHTB-99-10-1018
dated Jun 7, 1999, with delivery, installation and training
at Tinker AFB, OK. This is A total set-aside for small business
the award will be made as A firm fixed price contract. The
required delivery is 240 calendar days after contract award.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-175 SN347060)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 35--WASHER EXTRACTORS AND DRYERS
SOL RFQ 108-0070-9
DUE 080299
POC Gwendolynne Todd, Contracting Officer, (214) 767-5902
DESC: Th fax number for requesting a solicitation package is
(214) 767-5918.
CITE: (I-176 SN347434)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 36--TRANSFORMERS, CONNECTORS, CABLES & SWITCHES
SOL F41636-99-Q0735
DUE 071399
POC Lonnie Porter, Contract Specialist, Phone (210)671-1726,
Fax (210)671-5063, Email lonnie.porter@lackland.af.mil - Linda
Richardson, Contract Specialist, Phone (210)671-1771, Fax (210)671-5064,
Email
DESC: Amendment 01 to solicitation Number F41636-00-Q0735. Closing
time is hereby changed: FROM: 2:00 PM(CST),08 Jul 99. TO: 2:00
PM(CST) 13 Jul 99. Description correction for line item 001
is changed to read: connector, 4 Point Loadbreak, 200 amps,
Rubber Junction with stainless steel mounting plate and back
plate and U-Strap(#2609914A13M) Mfg: RTE, Part#: LBC4, Quantity:
36 each. Quantity stated on line item 005 is hereby changed.
FROM: 11 Rl TO: 9 Rl, 1000 Ft Rls # 1 AWG 15 KV. Quantity stated
on line item 008 is hereby changed, FROM: 7 Cl TO: 6 Cl, 2000
Ft Cl. Quantity stated on line item 0010 is hereby changed:
From: 3 each TO: 4 each. Quantity stated on line item 004 is
hereby changed, FROM: 90 each TO: 70 each. q
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0735&LocID=466
LINKDESC:
notice
EMAILADD: lonnie.porter@lackland.af.mil
EMAILDESC:
CITE: (D-176 SN347239)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N922
DUE 080299
POC Karen Spence/CLC04/804-279-5388; KO: Les Allan/804-279-5528
DESC: YPG99167000428, 4010-00-332-7478, Wire Rope Assembly, Unrestricted,
I/A/W Triumph Controls Inc. P/N 23356, Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 58 EA. Del 60 Days ARO.
CITE: (W-175 SN346974)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SPO490-99-Q-N921
DUE 080299
POC Karen Spence/CLC04/804-279-5388; KO: Les Allan/804-279-5528
DESC: YPG99167000429, 4010008031176, Link, Chain, Detachable.
Unrestricted. DWG NO. 13873 008031176-99161, First Article
Test Required. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained 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 solicitation. Qty 5 EA. Del 120
Days ARO.
CITE: (W-175 SN346981)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 43--MOTOR ELECTRIC, SUBMERSIBLE PUMPS
SOL N62395-99-Q-4063
DUE 070999
POC Isabel R. Lazatin Tel# (671) 339-2203, Fax: # (671) 339-5045/6139
DESC: 6 ea. - Motor Electric, Submersible Deepwell Type, 460
Volts, 3 Ph, 60 hz, 67.7 Amps, 50 hp, 6 ea. - Motor, Electric,
Submersible Deepwell Pump Type, 40 Hp, 3 Ph, 460 volts, 53.5
Amps. Full Description will be available on Request For Quotation
(RFQ) Please provide Company address, Telephone Number , Fax
Number, and RFQ Number. Point of Delivery DDRW San Joaquin
Site, This Solicitation is 100% Set Aside For Small Business-Concerns.
.
CITE: (W-175 SN347047)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VARIOUS
SOL SP0760-99-R-6144
DUE 081699
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614) 692-2462, Fax - (614) 692-3028
DESC: NSN 4330-00-003-6791 Cylinder Assembly. NSN 4330-01-193-4011
Filter Element, Fluid. NSN 4730-01-383-5529 Stainer, Sediment.
NSN 4810-01-213-0999 Valve, Solenoid. This solicitation is
for an Indefinite Quantity Type Contract. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Aircraft Appliances & Equipment Ltd. This proposed
procurement includes a family group of items within the Federal
Supply Class 4310, 4730, 4810. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN347287)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DRIER, AIR-GAS, DESICCANT.
SOL SP0740-99-Q-B415
DUE 081699
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: YPC99168000335 NSN 4440-01-233-1731, CAGE 18350
part No AC-B454C-4 drier, air-gas, desiccant per Pall Aeropower
Corp part number AC-B454C-4. 1 -EA del to (call contracting
office) del 30 days after date of award PR-NO: YPC99168000336
NSN 4440-01-233-1731 drier, air-gas, desiccant 18 -EA del to
(call contracting office) del 30 days after date of award PR-NO:
YPC99168000337 NSN 4440-01-233-1731, drier, air-gas, desiccant
18 -EA del to (call contracting office) del 30 days after date
of award see note 26 this solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-176 SN347102)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--ELBOW, FLANGE TO HOSE. CORROSIO RESISTING STEEL
COMP 321 MATERIAL, 79 DEGREE FLOW ANGLE, 2 INCH SIZE (MALE
BEADED END) TO FLANGED END, USED ON AV8B AIRCRAFT
SOL SP0740-99-Q-B470
DUE 070999
POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-1518, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B470 PR Number: YPC99169-00-0535
All responsible sources may submit an offer/quote which shall
be considered. NSN: 4730-01-220-0011 Description: Elbow,
flange to hose. Corrosion resisting steel comp 321 material,
79 degree flow angle, 2 inch size (male beaded end) to flanged
end, used on AV8B aircraft. ASO/NAVSEA/AVSCOM Critical application
item. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscccols.com/rfq. 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 and Part Number 75A500403-1003.
Deliver 65 each - FMS Requirement - Contact Transportation
office at Admin Office prior to shipment. Deliver 120 days
after date of award. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-176 SN347312)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0750-99-Q-6991
DUE 081699
POC For Information Only Contact: Lori Spang; LDBC3; 614-692-4214
FAX 614-693-1574
DESC: NsN: 4720-00-829-2761; HOSE, AIR DUCT. 7/8 IN. INSIDE DIAMETER,
4/0 FT. LENGTH. EXCEPTION TO NOTE 6, DRAWING C5-19-916: IMPREGNATED
FABRIC SHALL CONSIST OF CLOTH PER A-A-50155. ALTERNATE COMMERCIAL
SOURCE IS DELETED. EXCEPTION: USE AWS A2.0 IN LIEU OF JAN-STD-19
USE ANSI Y14.6 IN LIEU OF MIL-STD-9. USE AMSE B46.1 IN LIEU
OF MIL-STD-10. GOVERNMENT FIRST ARTICLE TESTING APPLIES PER
MIL-DTL-14506H, PARA. 4.2, TITLED 'FIRST ARTICLE INSPECTION'.
QTY OF 2674 EA TO BE DELIVERED TO (SW3100) MECHANICSBURG PA
17055-0789 WITHIN 350 DAYS AFTER DATE OF ORDER. GOVERNMENT
FIRST ARTICLE TESTING APPLIES PER MIL-DTL-14506H,PARA. 4.2,
TITLED 'FIRST ARTICLE INSPECTION'. SOLICITATION IS AN RFQ WITH
AN ESTIMATED AWARD DATE OF 10/16/99. FAT WAIVED SOURCES: (1BQH3)
PENTAQUAD DEVELOPMENT LABS; (13560)HERBERT COOPER; (84987)
INDUSTRIAL DESIGN LAB. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET http://www.dscccols.com REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. 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. SEE NOTES: 1, 9 AND 26.
LINKURL: http://www.dscc/mil.rfql/
LINKDESC:
CITE: (W-176 SN347313)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--ANGLE BALL VALVE
SOL N0010299Q1380
DUE 073099
POC Jim Currier,207-438-3870 fax:207-438-1251
DESC: Angle Ball Valve,4.00"IPS, 1800 PSI, CUNI, ASTM-B369-96,
Alloy No.C96400, dwg.F20-08363, Assy A as modified by dwg.
AGSS555-238-2101033, Rev. A. Enc. (2) with attached sketches
for valve DSW-2 avail. upon request, with a copy of the solicitation.
Level I certification, Welding Procedures for welding repair
to casting, weldability test reports,radiographic inspection
shooting sketches and film, liquid penetrant test reports &
procedures, hydrostatic test reports for strength & porosity
& tightness of seats in each direction per specifications listed
in solicitation, are all required. Gear operator will not be
req'd as existing gear operator will be provided to the mfg.
for the req'd testing of the valve. Negotiations will be only
with Rockwood A Gulf and Western Precision Engr. Co. or Portland
Valve Inc.,1 Madison St., So. Portland, ME> 04116-2888, tel
#(207)799-1944. Requests for copies of solicitations must contain
Company name, address, tel. & fax #,cage code, Duns number,
TIN # & CCR registration info. Fax requests only to 207-438-1251.
This solicitation is not reserved for small businesses. Delivery
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590.
CITE: (W-176 SN347247)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--ADAPTER, ENG HANDLIN
SOL SP049099QHC98
DUE 081699
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99155001068, NSN# 4920-01-249-4002, Adapter, Eng
Handlin, McDonnel Douglas Helicopter Co, Sub of McDonnell Douglas
Corp., Cage 8V613, P/N 7-262200003-601 Rev C, Mark IAW Mil-Std-120J,
Dated 01 Jun 97. Configuration Control Applies. See Clause
52.246-9g36 (Section I). Non-Commercial: NOTE 26 APPLIES. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
Quantity is 1 EA. Delivery Schedule 90 Days ARO. This is Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Trade Agreements Act (NOTE 12
APPLIES). Solicitation will be made in writing. QAP 001 APPLIES.
FOB: Destination. INSPECTION/ACCEPTANCE: Destination. Shipping
Address: New Cumberland, PA.
CITE: (W-175 SN347043)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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--TRACK ASSEMBLY
SOL SP049099QHC99
DUE 081699
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99158000940, NSN# 4920-01-056-9689, Track Assembly,
Northrop Corp Aircraft Div, Cage 76823, P/N 2-76515-57. Ruckle
Mfg Co, Cage 0FT23, P/N 2-76515-57, Redco Inc., Cage 1EZ97,
P/N 2-76515-57, Laing R Machine, Cage 1JY66, P/N 2-76515-57.
Identify to: Mil-Std 130J, Dated 01 Jun 97. Identification
Marking of U.S. Military Property. Critical Application Item.
Non-Commercial (NOTE 26 APPLIES). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Total Quantity is
33 EA. Delivery Schedule is 90 Days ARO. This is Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Trade Agreements (NOTE 12 APPLIES).
Solicitation will be made in writing. QAP 001 APPLIES. Shipping
Address: STOCKTON, CA.
CITE: (W-175 SN347045)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--TUBE DIFFUSER
SOL SP049099QHCB83
DUE 081699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99083000525. NSN: 4920-01-048-8482. Tube Diffuser.
Industrial Acoustics Co Inc. cage 04042, P/N 7319-697AE15-1.
Identify to: MIL-STD-130J, dated 01 Jun 97. Identification
marking of U.S. Military Property. Total quantity 32 EA. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. QPL FAR
52.209-1 or 52.209-2 (NOTE 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 90
Days ARO. This is an unrestricted buy. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will issue on 16 Jul 99. Closing date 16 Aug 99.
This solicitation will be made in writing.
CITE: (W-176 SN347093)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--ACCESSORY CASE
SOL SP049099QHC82
DUE 081699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99134000397. NSN: 4920-01-301-6045. Accessory Case.
Grumman Aerospace Corp. cage 26512, P/N A31U14128-3. Fax quote
to Bob Lembo (516)346-7435. Identify to: MIL-STD-130J, dated
01 Jun 97. Identification marking of U.S. Military Property.
Total quantity 2 EA. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. QPL FAR 52.209-1 or 52.209-2
(NOTE 23). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 90 Days ARO. This is an
unrestricted buy. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will issue on 16 Jul 99. Closing date 16 Aug 99. This solicitation
will be made in writing.
CITE: (W-176 SN347095)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--SLEEVE, FLARED, SPLIT
SOL SP049099QHC81
DUE 081699
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: FPG99111000578. NSN: 4920-01-231-2326. Sleeve, Flared,
Split. Fatigue Technology Inc., Sub of Industrial Wire and
Metal, cage 51439, P/N CBS-6-3-N-16F or West Coast Industries,
cage 66136, P/N CBS-6-3-N-16F. PG = 100 EA. ID Per: MIL-STD-130J,
dated 01 Jun 97. Identification marking of U.S. Military Property.
Total quantity 269 PG. Critical Application Item. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. QPL FAR 52.209-1
or 52.209-2 (NOTE 23). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 60 Days ARO.
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 competition
(10 U.S.C. 2304 (1)) (Sole Source) FAR 6.302-1. Total Small
Business (SB) Set-Aside (Note 1). Solicitation will issue on
16 Jul 99. Closing date 16 Aug 99. This solicitation will be
made in writing.
CITE: (W-176 SN347097)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--BALL, CLAMP
SOL SP049099QHD02
DUE 081699
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99158000944, NSN# 4920-01-360-3486, Ball Clamp,
Davis Aircraft Products Co Inc., Cage 98313, P/N FD-7642M,
T Systems inc., Cage 0WEHO, P/N T1015, Use of Ozone Depleting
Substances: Non-commercial (NOTE 26 APPLIES). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
Quantity is 888 EA. Delivery Schedule is 90 Days ARO. This
is Restricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Trade Agreements
(NOTE 12 APPLIES). Solicitation will be made in writing. Solicitation
will be issued on 7/16/99. Closing date is 8/16/99. QAP 001
APPLIES. FOB: Destination. INSPECTION/ACCEPTANCE: Destination.
Shipping Address: Stockton, CA.
CITE: (W-176 SN347336)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--EXTRACTOR, RUPTURED CARTRIDGE CASE
SOL SP049099QHD03
DUE 081699
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG99161000469, NSN# 4933-01-033-1510, Extractor,
ruptured cartridge case. An "Export Control" Technical Data
Package (TDP) Exists for this NSN. Technical Data will only
be released to contractors authorized/certified by Defense
Logistics Service Center. Certified Requestors should submit
TDP Requests to DSCR-VABA via Internet, Mail, Fax or Phone.
Internet Address is HTTP://WWW.DSCR.DLA.MIL/TDMD (ALL IN LOWER
CASE, PLEASE). Mailing Address is Defense Supply Center Richmond,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax Number: (804)
279-4946; Phone Number: (804) 279-3356. Please provide Certification
Number with request. If Certification is required, Request
a DD Form 2345, Military Critical Technical Data Agreement,
From Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. This solicitation is for
items that require the use of controlled Technical Data Packages
(CTDPS). CTDPS are proprietary technical data packages. In
accordance with restricted rights agreements that permit government
activities to furnish the data to bidders/offerors after having
received a guarantee from the bidder/offeror that such data
will be returned or destroyed. CTDPS require bidders/offerors
to certify via a DSCR form that the conditions for use are
understood and met prior to and after receipt of technical
data. These conditons apply to unsuccessful and successful
bidders/offerors alike. To the extent that any such disclosure
is made to the offerors' suppliers the same nondisclosure agreement
relative to the solicitation technical data shall be applicable.
Certification forms can be obtained by calling (804) 279-4174.
Critical Application Item. I/A/W DWG NR Army DWG. 11826264D
Basic DTD 99 Jun 07, Amend NR DTD Type Number Non-commercial
(NOTE 26 APPLIES). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Total Quantity is 2690 EA. Delivery
Schedule is 90 Days ARO. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Trade Agreements (NOTE 12 APPLIES). Solicitation will issue
on 7/16/99. Closing date is 8/16/99. QAP 002 APPLIES. Solicitation
will be made in writing.
CITE: (W-176 SN347377)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--RETAINER, PIN, ENGINE
SOL SP049099QHD01
DUE 081699
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99158000939, NSN# 4920-00-862-5725, Retainer,
Pine Engine, Allison Engine Co., Cage 63005, P/N 6799235-201,
Janke and Co Inc, Cage 31682, P/N 6799235-201 Identify to:
MIL-STD-130J, Dated 01 Jun 97. Identification Marking of U.S.
Military Property. Non-commercial (NOTE 26 APPLIES). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
Quantity is 3 EA. Delivery Schedule is 90 Days ARO. This is
restricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Trade Agreements
(NOTE 12 APPLIES). The solicitation will be made in writing.
The solicitation will issue on 7/16/99. Closing date is 08/16/99.
FOB: Destination. INSPECTION/ACCEPTANCE: Destination. QAP 001
APPLIES. Shipping Address: Richmond, VA.
CITE: (W-176 SN347390)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, TEST 4920-01-376-7366DQ , P/N 9646500-10
SOL FD20509929627
DUE 071299
POC The Point of Contact is Henry Davila, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: henry.davila@kelly.af.mil
DESC: A one-year Requirements type contract for the essential
repair of F101-GE-102, B-1B A/C components with two one-year
options to extend the ordering period. NSN 4920-01-376-7366DQ,
Test Adapter (DAU), P/N 9646500-10, Best Estimated Quantity
(BEQ) for Basic Period is 6 ea. No Government Furnished Equipment
(GFE) nor Government Furnished Material (GFM) is authorized.
The approx- imate issue/response date is 16 Jul 99. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
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: henry.davila@kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347411)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--51--HAND TOOLS
SOL 6FES-99-7885-E1-I
DUE 072699
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's- Masonry
Tools. Minimum $ amount is $20.00, Maximum $ amount is $25,000,
Clause 552.225-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 08/09/99 or date of Award whichever is later, through
08/08/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7885-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-176 SN347432)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL SP034099R2512
DUE 081199
POC Shirley Bardo, 804-279-3662, Fax Nr. 804-279-4403.
DESC: NSN 5365-01-138-8801, YPG99155001124, Sleeve Spacer, United
Technologies Corp, Cage 77445, P/N 407867 or 405899. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 10,830 ea shipped to San Joaquin, CA. See Note 23. Origin
Inspection required. Delivery requested FOB Destination, 100
days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp.
See Note 22. Intended Source: United Technologies. See Note
12. Solicitations will be issued on July 13, 1999, with a closing
date of August 11, 1999.
CITE: (W-176 SN347136)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BEARING CAGE RING
SOL SP045099QSD97
DUE 070899
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-00-962-1730, YPG99160000334, Bearing Cage Ring,
Allison Engine Co., Inc., Cage 63005, P/N 6841499; Dynatech
Intl. Corp, Cage 63172, P/N 6841499. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 64 ea shipped
to San Joaquin, CA. See Note 9. Destination Inspection required.
Delivery requested FOB Destination, 60 Days ARO. Unrestricted.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Solicitations will be
issued on June 25, 1999, with a closing date of July 8, 1999.
CITE: (W-176 SN347231)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETS AND SEALS
SOL SP050099R0009
DUE 071999
POC Buyer:E. Segal IBBA 1-215-697-0406 CO:Pete Zawoiski IBBA
1-215-697-0411
DESC: PR-NO: IDT98218005110 NSN 5330-00-005-0803 Gaskets and
Seals, Solicitation contains 115 nsns. Specification: Caterillar
part numbers. RFP due date 99 Jul 19. Drawings are not required.
Yearly estimated qty. This is an unrestricted acquisition with
preference for sdb. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies which the government does not possess complete,
unrestricted technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C. 2304(C)(1). The item
is controlled by and the source(s) are Caterpillar Inc. Delivery
is 7 days routine 24 hours (urgent) of delivery order to conus
destinations. Deliveries to conus (excluding alaska) This solicitation
contains extend the term of the contract for 2 1/2 additional
years. To obtain a copy of this solicitation please fax request
to or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-176 SN347238)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETS AND SEALS
SOL SP050099R0009
DUE 071999
POC Buyer: E. Segal IBBA 1-215-697-0406 Contracting Office :
Pete Zawoiski IBBA 1-215-697-0411
DESC: Modification Note: In addition, offerors are required
to provide an electronic copy of the 115 NSN's (listed herein)
on a 3.5 disk. The electronic files should be returned in the
same format (ie MS Word, Excel, etc.) as they were issued.
CITE: (W-176 SN347245)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT,INTERNALLY RELIEVED
SOL SP054099QU309
DUE 071999
POC KO Name: Michelle C. Burke, NCB07, 215-697-0991 Buyer: Same
DESC: PR-NO: YPI99147000385 NSN 5306-01-453-6781,@Item Name,bolt,internally
relieved body@thread class 3A Fastener Length 4.440 Inches
minimum and@4.480 Inches Maximum Head 0.230 Inches Minimum
and @0.270 Inches Maximum@ Nominal Thread Diameter0.438 Inches@Thread
Quantity per Inch20@Materialsteel Comp XM-13 Overall@Thread
Series Designatorunjf 316 -ea Del to (Call COntracting Office)
Del schedule: 90 Days. Primary quantity: 316 each This contract
action is for supplies for which the Government does not posess
complete, unrestrictive technical data: therefore the Government
intends to solicit and contract and contract with only approved
sources under the authority of 10 U.S.C 2304(C)(1). Approved
Sources: Bruder Industry (32776), J T Mfg Co.(0CXW5), Kaygor
Inc (4H229), Air Supply Industries(1X952), Decar Associates
Inc.(2H886).(Note 1 applies)Size Standard: 500 Drawing are
not required. This purchase is for a National Defense Item
and therefore restricted to U.S. Sources.While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please visit our website:
www.disc.dla.mil (procurement gateway)
CITE: (W-176 SN347348)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkc94
DUE 073099
POC Kim Majetic/804-279-5401
DESC: SOLICITATION NO: SP044099QKC94, PR NUMBER: YPG99172000795,
NSN: 5342-01-212-5966, NOMEMCLATURE: SHOCK MOUNT,SHEAR, QTY
(487 EA), MANUFACTURER/PART NUMBER: LORD CORP, (CAGE CODE 76005),
P/N J-5425-280, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. DELIVERY SCHEDULE: (160 DAYS ARO),
THIS SOLICITATION IS UNRESTRICTED. ABVM APPLIES: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C.
2304(c) (1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE
22), (DO NOT USE Note 22 when the value of the acquisition
is equal to or less than the simplified acquisition threshold
(SAT) or when acquiring commercial items. REF: FAR 5.207(e)(3)),
INTENDED SOURCE(S): LORD CORP, FOR MORE INFORMATION CONTACT:
KIM MAJETIC/DSCR-JGPA/804-279-5401/FAX 804-279-6303, CONTRACTING
OFFICER: STEVE ALLGEIER/804-279-4105.
CITE: (W-176 SN347353)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 54--PROCUREMENT AND INSTALLATION OF BOAT RACKS
SOL M6700199Q0020
DUE 072399
POC Contract Specialist GS06 Robert A. Allison Sr. (910) 451-3011
DESC: Item 0001: 712501C190137 BOAT RACKS WITH INSTALLATION.
Quantity: 4 Sets. SUPPLIES, 54-FABRICATED STRUCTURE AND SCAFFOLDING.
Wire boat rack sets to be procured and installed, each set
shall hold 20 boats (each boat is approx. 15'7"x20"). Contractor
will deliver, offload, and install all materials required.
Delivery and installation: aboard Marine Corps Base, Camp Lejeune,
North Carolina 28542. The proposed acquisition is a small business
set-aside. The standard industrial classification (SIC) code
for this requirement is 2542 and the small business size standard
is 500 employees. SPECIAL NOTES: FAR Clause 52.232-33 Mandatory
Information for Electronic Transfer Payment (Aug 1996) and
DFARS clause 252.204-7004 Required Central Contractor Registration
(Mar 1998) are applicable to this procurement. Award cannot
be made unless contractor is registered. For more information
about registering, contact CCR Regional Assistance Center 888-227-2423
or visit their WEBsite (www.ccr.dlsc.dla.mil). Evaluation for
award will be based on price and price related factors. Solicitation
must be requested in writing or via FAX to (910) 451-2193 indicating
solicitation number, Contractor's name, street address, telephone
number (Comm and Fax), point of contact and business type (small
or small disadvantage). Anticipated award date is 23 July 1999.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: AllisonRA@lejeune.usmc.mil
EMAILDESC:
Lejeune NC
CITE: (W-176 SN347241)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLE BOARD
SOL 1PI-R-1386-99
DUE 073099
POC John M. Carlock, Contracting Officer - Phone (202)305-7390
- Fax (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price five (5) year Requirements contract to be awarded in
response to this solicitation for the following items: Line
item 0001 - Particleboard, panel size 1"x5'x10', must meet
ANSI Standard A208.1-1993. UNICOR MCS No. PRB0001. Estimated
quantity is 5,000 EA. Line item 0002 - Particle board, panel
size 1 1/8"x5'x10', must meet ANSI Standard A208.1-1993. UNICOR
MCS No. PRB0027. Estimated quantity is 75,000 EA. Line item
0003 - Particle board, panel size 5/8"x5'x10', must meet ANSI
Standard A208.1-1993. UNICOR MCS No. PRB0107. Estimated quantity
is 25,000 EA. Line item 0004 - Particle board, panel size 3/4"x5'x10',
must meet ANSI Standard A208.1-1993. UNICOR MCS No. PRB0112.
Estimated quantity is 10,000 EA. Line item 0005 - Particle
board, panel size 1 1/8"x5'x10', M2, must meet ANSI Standard
A208.1-1993. UNICOR MCS No. PRB0117. Estimated quantity is
15,000 EA. These items will be ordered by issuance of individual
delivery orders, and will be billed and delivered F.O.B. destination,
14 days after receipt of order to: UNICOR, FCC Coleman, 846
N.E. 54th Terrace, Coleman, FL 33521. A copy of the solicitation
can be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. All responsible sources may submit an
offer. All questions should be directed in writing to John
Carlock, Material Management Branch, 400 First Street, NW,
7th Floor, Washington, DC 20534 or fax (202)305-7363.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-176 SN347255)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 56--CRUSH, STOCKPILE, AND HAUL THREE GRADATIONS OF AGGREGATE,
MALHEUR NATIONAL FOREST
SOL R6-4-99-43
DUE 081699
POC Barbara Forsman, Procurement Tech. 541 575-3174
DESC: This project is located on the Malheur National Forest,
John Day, Oregon. Item 1 consists of pit development and crushing
and stockpiling of grading D aggregate and Item 2 consists
of hauling and stockpiling of three gradations of aggregate,
approximately 840 cubic meters total. This project is totally
set-aside for small business concerns.
CITE: (W-176 SN347328)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sierra Army Depot, Contracting Office, Bldg T-74, Herlong,
CA 96113-5009
SUBJECT: 58--DIGITAL MICROWAVE RADIO
SOL DAAA12-99-T-0100
DUE 071599
POC Contract Specialist Tracy Marino (530) 827-4831
DESC: The following is added and/or clarified to the description
for solicitation DAAA12-99-T-0100. The receivers shall use
GaAs FETs and the amplifiers shall use helical resonator filters.
These components ensure exceptional receiver sensitivity as
well as high selectivity. All frequency generation is accomplished
at the operating frequency without the need for frequency multipliers.
This simplifies tuning while minimizing both the generation
and reception of spurious RF signals. The reliability shall
typically exceed 99.9% for voice and data circuits with a properly
designed system. SYSTEM REQUIREMENTS: Voice orderwire assembly,
with 4-way/4-wire audio bridge, 21 to 56 VDC, TDM Multiplex
assembly, which includes an EIA-530 main link module, common
logic and 25 watt 24VDC power supply. All else remains unchanged.
LINKURL: www.sierra.army.mil
LINKDESC:
EMAILADD: tmarino@sierra-emh.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN347017)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER
SOL SP0920-99-R-A121
DUE 081399
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) FPE9147000474 NSN: 5865014115280 Approved Source:
Marconi Aerospace Defense (19397) P/N 177002-0001. Set aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. Inadequate
data is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
200 thru 240; 250 thru 499; 500 thru 749; 750 thru 999. This
solicitation includes a 50% option clause. Quantity 350 each
to be delivered to Mechanicsburg, PA and Stockton, CA. Required
delivery: 350 each in 120 days after the date of the order
with the balance to be delivered at the rate of 350 each every
30 days thereafter until completion of the contract. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614) 692-8508. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD.
CITE: (W-176 SN347174)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 OF COMPONENTS APPLICABLE TO ARC 169
SOL F09603-99-R-81103
DUE 081599
POC Jane Greathouse 912-926-7127
DESC: Synopsis: This is a fixed-price contract for Repair of
components applicable to ARC 169.. Delivery: 30 days after
receipt of repairables.. The approximate issue date will be
15 Jul 99 with the approximate response date of 15 Aug 99.
Request solicitation from Jane A. Greathouse, WR-ALC/LYKB 380
Second St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7127,
FAX 912-926-7530, e-mail: jgreatho@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). To: Raytheon E-Systems ,St Petersburg
FL. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-176 SN347185)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--MANPACK TRANSCEIVERS
SOL N00161-99-Q-0109
DUE 070799
POC Mrs. Judy M. Stivers, 410-293-3398 FAX 410-293-5293
DESC: The U. S. Naval Academy has a requirement for a semplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0109 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as unrestricted. The
Standard Classification Code is 5820. Alist of contract line
item numbers and items, quantities and units of measure is:
CLIN 0001 an/prc-138(v)2 manpack transceiver, qty 1 each; CLIN
0002 an/prc-117d(c) multiband manpack, qty 1 each. delivery
date to be 2 weeks after receipt of order. Manufacturer's Standard
Commercial Warranty is required. Ship to address: Receiving
Officer, U S Naval Academy, Hangar Building 234, Annapolis,
Md 21402-5070. Items shall be shipped FO Destination. FAR 52.212-1,
Instructions ro Offerors-Commercial Items applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Item is applicable. The
Following factors shall be used to evaluate offers: (1) technical
Capability; (2) Price; (3) Past Performance. FAR 52.212-3 Offeror
Representations and Certifications-COmmercial Items must be
completed and included with offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. FAR 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act-Supplies; FAR
52.222-9 Buy American Act-Trade Agreements Act-Balance of Payments
Program; DFAR 252.212-001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition.
The following DFARS clause is applicable to this acquisition:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program. DFAR 252.204-7004 Central Contractor Registration
Clause is applicable to this acquisition. Quotes are due on
Wednesday, 7 July 99 and should be sent to the attention of
Mrs, Judy M. Stivers at the following address: Supply Department,
U S Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or to the following fax number: 410-293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, (TIN;
Dunn & Bradstreet Number, Cage Code Number and statu7s of registration
in the DOD Central Contractor Registration Database. See n9te
number 1.
CITE: (W-176 SN347355)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--PURCHASE OF OGARA INMARSAT TERMINALS
SOL DCA200-99-T-5009
DUE 070799
POC Michael O. Hamilton (618)-229-9409
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;
offers are being requested and a written solicitatin will not
be issued. DCA200-99-T-5009 is being issued as a Request for
Quotation. The solicitation incorporates provisiions and clauses
that are in effect through Federal Acquisition Regulation (FAR)
Circular (FAC) 97-11. This acquisition is a 100% set aside
for small business. Standard Industrial Classification (SIC)
code is 4813. The small business size standard is 1500. Following
are the line items. Quantity for each line item is two(2).
Unit of issue for each line item is "Each." This is a brand
name acquisition. No alternative brands will be accepted. Line
Item (LI) 001 Ogara Satelite Systems (OSS) INMARSAT "B" Terminal
P/N 100031-1; LI 002 OSS 12 VDC Inverter P/N 400129-1; LI 003
OSS 9.6 KBPS STU-III Interface P/N 40013-1; LI 004 OSS High
Speed Data Adapter RS-449 P/N 400132-1; LI 005 OSS High Speed
Data Adapter RS-232 P/N 400132-2 and LI 006 OSS Antenna Cable
500 ft P/N 400133-500. The provisions at FAR 52.212-1, Instructions
to Offerors is applicable to this acquisition. The provision
at FAR 52.212-2, Evaluation - Commercial items, is applicable
to this acquisition. The evaluation factor for this acquisition
will be low overall responsible offeror providing a responsive
offer. Offerors to are complete and submit with ther offer
a completed copy of the provision of FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items. The clause
at 52.212-4, Contract Terms and Conditions -- Commercial Items
applies to this acquisition. The following clauses are a part
of the RFQ. Year 2000 Compliance (Mar 1998) (a) All information
technology provided under, or in support of, this ocntract
by the contractor and all subcontractors shall be Year 2000
compliant. "Year 2000 compliant" means, with respect to information
technology, that the information technology processes date/time
(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 conjunction
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial standards/practices. If requested, the
contractor shall provide the Government with a copy of their
random sampling testing documentation sufficient to provide
reasonable assurance of the year 2000 compliance, at no additional
charge to the Government. The following FAR and DFAR clauses
are part of the acquisition. FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I; FAR
52.222-36, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52225-37, Buy American Act - Supplies; DFAR 252.204-7004, Required
Central Contractor Registration (CCR). Offerors must be registered
in the CCR database to be eligible for award. DFAR 252.225-7012,
Preference for Certain Domestic Commodities; DFAR 252.227-7015
Technical Data - Commercial Items; DFAR 252.227-7037, Validation
of REstrictive Markings on Technical Data; DFAR 252.243-7001,
Pricing of Contract Modifications. Offers are due 7 Jul 1999
2:00 PM Local Time. Facsimile offers are authorized. Fax number
is (618)-229-9436.
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-176 SN347441)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 58--DIGITAL COMMUNICATION PAGERS
SOL DTCGG1-99-R002
DUE 071699
POC Mattie Walker, 401-736-1766, FAX 401-736-1703
DESC: The U. S. Coast Guard, CEU PRovidence is looking for
brochures,literature and any written information on digital
pagers with the following characteristics: Digital Cellular
Phone Service Numerical Pager Text Pager Two- way radio
Voice Mail Conference call Vibration Alert mode Please
provide any information you may have by July 16, 1999. This
is for informational purposes only. This is not a request to
purchase. Responses should be mailed to the attention of Ms.
Mattie Walker, U.S. Coast Guard, 300 Metro Center Blvd., Warwick,
RI 02886, by close of business July 16, 1999.
CITE: (W-176 SN347267)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP090099TH459
DUE 072399
POC FOR INFORMATION ONLY: Linda Kinser 614-692-7394
DESC: NO 26 NSN: 5961012358774 Semiconductor Device, Diode
Approved Source: Sierra Tecnologies (12115) p/n SC5961-0088-1
Micrometrics (0EFF4) p/n UX4128-97 Desired Delivery 60
days Delivery: 25 each to Mechanicsburg (SAE) All responsible
sources may submit an offer/quote which shall be considered.
Quantity Variance: 1-4; 5-9; 10-24; 25-49; 50-99; 100-249
Anticipating an IDPO not to exceed $99,999.99. Complete,
unrestricted data package available.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN347117)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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-PC22
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99159000527, NSN 5995-01-341-9296; Cable Assembly
Rockwell Intl Corp., Cage 13499, P/N 687-7125-001. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 45ea., ship to Richmond, VA. Inspection and
acceptance is destination; critical application applies. A
written solicitation will be issued 7/12/99, and will close
on 8/2/99. The anticipated award date will be 8/16/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Sandi Archer/BG432/804-279-3602, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-176 SN347125)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--SHELL, ELECTRICAL, CONNECTOR
SOL SP0935-99-R-X119
DUE 081699
POC For Information Only: Cheri Bowell, Phone: 614-692-7947,
Fax: 614-692-6924
DESC: NSN 5935-00-875-1209, Shell, electrical, connector; in
accordance with US Army (80063) dwg SC-D-159131, Rev G dated
70212 and all applicable documents called out on the aforementioned
document. First article testing is not required. Total estimated
three year quantity is 229 each. There are more than three
destinations. Delivery schedule: 35 each within 90 days after
date of award. Fax transmittal is acceptable - see Provision
L22 for information. Copies of this solicitation are available
at the office address above or by faxing your request to (614)692-2262.
Copies will not be available until 21 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,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call(614)692-2344. Request Number (e.g. REQ), 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 extension
shall not exceed two years. Various increments solicited
are as follows: 1 - 9, 10 - 19, 20 - 49, 50 - 99, and 100 -
250. This is an unrestricted procurement. All responsible
sources may submit an offer/quote which shall be considered.
CITE: (W-176 SN347127)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP096099XE758
DUE 072399
POC FOR INFORMATION ONLY: Linda Kinser 614-692-7394
DESC: No 26 NSN: 5961012358774 Semiconductor Device, Diode
Approved Sources: Sierra Technologies (12115) p/n SC5961-0088-1
Micrometrics (0EFF4) p/n UX4128-97 Desired Delivery: 60
days Delivery: 25 ech to Mechanicsburg (SAE) All responsible
sources may submit an offer/quote which shall be considered.
Quantity Variance: 1-4; 5-9; 10-24; 25-49; 50-99; 100-249
Anticipating an IDPO not to exceed $99,999.99. Complete
data package is available. ***THIS ITEM IS BEING SYNOPSISED
FOR THE SECOND TIME TO REFLECT THE IDPO SOLICITATION NUMBER
OF: SP096099XE758.**
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN347132)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-99-X-E760
DUE 073099
POC Penny Jackson, (614) 692-7425; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5960-01-078-3418, Electron Tube, Thomas
Electronics INC (01852) P/N 3M163P1, Imaging and Sensing Technology
Corp (0C0H9)P/N WX35018P1, Brimar INC (60750) P/N G0829-J2,
British Sarozal, (K0577) P/N's BS-229-009865, BS G0829-J2,
and WX35018/P1, G E C Marconi Avionics LTD (K0656) P/N 229-009865.
Incremental pricing is requested for quantities 1-30, 31-60,
61-90, and 91-120. 15 each to DDRW Stockton, CA; 26 each to
Hill AFB, UT. Delivery of 90 days is requested. Alternate offerors
must submit a complete technical data package for evaluation
of their item. This solicitation will be available on the DSCC
web-site http://www.dscc.dla.mil/rfq/ 15 days after publication
in the CDB. Notes 1 and 26 apply.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-176 SN347176)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SP96099QA226
DUE 073099
POC Harold Campbell, Telephone Number - (614) 692-7567
DESC: NSN 5962-01-279-1624 Microcircuit, Digital (82577)
P/N 5040085 This item is being considered for an IDPO.
All alternate offers must supply complete and up to date
data packages. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
1 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0 24, 0 25, 0 26.
1 Copies of this solicitation are available at the address
above or by faxing 614-692- 2262 and will not be available
until fifteen (15) days after being published in the CBD.
1 The Small Business size standard is 500 employees.
1 Specifications, plans or drawings are not available.
1 This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Hughes Aircraft (82577).
1 Various Increments Solicited: FROM: TO: 7 15 16 30
31 45
CITE: (W-176 SN347196)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--RESCREENING AND IDENTIFICATION OF ELECTRONIC COMPONENTS
SOL N00174-99-R-0046
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
our website beginning approximately 03 Aug 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. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). This procurment
is for rescreening and identification of electronic components
(optocouplers, diodes, tranistors, thyritors) in accordance
with the following Drawings# 6778830,6778831,6778832,6778833,and
6778834 for the Naval Surface Warfare Center, Indian Head Division.
This procurement is being conducted as a Best Value procurement
wherein award will be made to the offero who presents the best
overall value to the Government. The evaluation factors will
be as follows: Acceptablity of Offer, Offeror Capability, and
Cost/Price. Under the Offeror Capability the follow factor
will be evaluated: Experience, Past Performance,Testing Methods
and Quality Control,and Resources. The quantity is as follow:
Base Quantity: 20 each, Option Year I and II Quantity: 1 through
14 each or 15 through 30 each. The Delivery Scedule: 24 weeks
after receipt of purchase order. The Federal Supply Class 5998,
Standard Industry Code (SIC) 3672, and 500 employees. Claimant
Program Code: C9E.
LINKURL: proctorkv@ih.navy.mil
LINKDESC:
CITE: (W-176 SN347211)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--SOLENOID,ELECTRICAL
SOL sp0930-x-c058
DUE 071599
POC Jeff Laird 614-692-7787,fax 614-692-6912
DESC: DESC:desc: NSN:5945-01-165-4602 RPE99084000081 APPPOVED
SOURCE:(11862)P/N 1114373; (66022) P/N 6616 NOTE 26 APPLIES
TO THIS SOLICITATION. AN IDPO AWARD IS ANTICIPATED. PLEASE
COMPLETE CLAUSE S-40 AND READ CLAUSES S-62,63,84,85 AND 86.
BID ALL INCREMENTS. TOTAL CONTRACRT VALUE FOR THIS IDPO IS
$99,999.99. DELIVERY IS 90 DAYS ARO. HARD COPIES WILL NOT BE
SENT OUT OF THIS OFFICE. COPIES MUST BE OBTAINED THROUGH THE
INTERNET. CITE: (W-173 SN345826)
CITE: (W-176 SN347258)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--SOLENOID,ELECTRICAL
SOL sp0930-X-C061
DUE 071599
POC Jeff Laird 614-692-7787,fax 614-692-6912
DESC: DESC:desc: NSN:5945-00-812-7811 YPE99081000031 APPPOVED
SOURCE:(92003)P/N 2702008; NOTE 26 APPLIES TO THIS SOLICITATION.
AN IDPO AWARD IS ANTICIPATED. PLEASE COMPLETE CLAUSE S-40 AND
READ CLAUSES S-62,63,84,85 AND 86. BID ALL INCREMENTS. TOTAL
CONTRACRT VALUE FOR THIS IDPO IS $99,999.99. DELIVERY IS 90
DAYS ARO. HARD COPIES WILL NOT BE SENT OUT OF THIS OFFICE.
COPIES MUST BE OBTAINED THROUGH THE INTERNET. CITE: (W-173
SN345826)
CITE: (W-176 SN347261)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--SOLENOID,VALVE ASSEMBLY
SOL SP0930-X-C059
DUE 071599
POC Jeff Laird 614-692-7787,fax 614-692-6912
DESC: DESC:desc: NSN:5945-00-918-8512 YPE99089000419 APPPOVED
SOURCE:(79318)P/N 154097; NOTE 26 APPLIES TO THIS SOLICITATION.
AN IDPO AWARD IS ANTICIPATED. PLEASE COMPLETE CLAUSE S-40 AND
READ CLAUSES S-62,63,84,85 AND 86. BID ALL INCREMENTS. TOTAL
CONTRACRT VALUE FOR THIS IDPO IS $99,999.99. DELIVERY IS 90
DAYS ARO. HARD COPIES WILL NOT BE SENT OUT OF THIS OFFICE.
COPIES MUST BE OBTAINED THROUGH THE INTERNET. CITE: (W-173
SN345826)
CITE: (W-176 SN347262)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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,ELECTROMAGNETIC
SOL SP0930-Q-A275
DUE 071599
POC Jeff Laird 614-692-7787,fax 614-692-6912
DESC: DESC:desc: NSN:5945-01-063-3314 YPE991380003314 APPPOVED
SOURCE:(07031)P/N 94337-1;(48313)P/N 94337-1;(53541)P/N 100414-1
NOTE 26 APPLIES TO THIS SOLICITATION. 24 EACH TO RICHMOND(SRE)
BID ALL INCREMENTS. DELIVERY IS 90 DAYS ARO. HARD COPIES WILL
NOT BE SENT OUT OF THIS OFFICE. COPIES MUST BE OBTAINED THROUGH
THE INTERNET. CITE: (W-173 SN345826)
CITE: (W-176 SN347265)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--CHOPPER,ELECTRONIC
SOL SP0930-Q-A276
DUE 071599
POC Jeff Laird 614-692-7787,fax 614-692-6912
DESC: DESC:desc: NSN:5945-01-072-7114 NPE99134000400 APPPOVED
SOURCE:(59501)P/N 79990; NOTE 26 APPLIES TO THIS SOLICITATION.
24 EACH TO AQ5,29 EACH TO SAE BID ALL INCREMENTS. DELIVERY
IS 90 DAYS ARO. HARD COPIES WILL NOT BE SENT OUT OF THIS OFFICE.
COPIES MUST BE OBTAINED THROUGH THE INTERNET. CITE: (W-173
SN345826)
CITE: (W-176 SN347268)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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,ELECTROMAGNETIC
SOL SP0930-Q-A277
DUE 071599
POC Jeff Laird 614-692-7787,fax 614-692-6912
DESC: DESC:desc: NSN:5945-01-052-3521 YPE99161000347 APPPOVED
SOURCE:(11532)P/N 422D-8193;(55901)P/N AE127-008-99,(82577)P/N
950149-1C NOTE 26 APPLIES TO THIS SOLICITATION. 8 EACH TO
SAE BID ALL INCREMENTS. DELIVERY IS 90 DAYS ARO. HARD COPIES
WILL NOT BE SENT OUT OF THIS OFFICE. COPIES MUST BE OBTAINED
THROUGH THE INTERNET. CITE: (W-173 SN345826)
CITE: (W-176 SN347270)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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,SOLID STATE
SOL SP0930-Q-A274
DUE 071599
POC Jeff Laird 614-692-7787,fax 614-692-6912
DESC: DESC:desc: NSN:5945-00-593-6418 YPE99097000882ID# (82577),APPLICABLE
DOCUMENTS: IAW HUGHES STD DWG 950130 REV J DTD 9-29-76 AND
HUGHES STANDARD SPEC 950103 REV C DTD 7-5-73 APPPOVED SOURCE:(07031)P/N
30003-1: ACCEPTANCE (PRODUCTION) TESTING:IAW PARA 4.4 THRU
4.4.9 OF HUGHES STD SPEC 950130 AND THE REQUIREMENTS OF HUGHES
STD DWG 950130-4C NOTE 26 APPLIES TO THIS SOLICITATION. 29
EACH TO SAE BID ALL INCREMENTS. DELIVERY IS 90 DAYS ARO. HARD
COPIES WILL NOT BE SENT OUT OF THIS OFFICE. COPIES MUST BE
OBTAINED THROUGH THE INTERNET. CITE: (W-173 SN345826)
CITE: (W-176 SN347273)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ANTENNA
SOL 1PI-R-1375-99
DUE 070699
POC F. Robert Ribail, ph. 202 305-7286
DESC: Solicitation 1PI-R-1375-99 issued on or about June 11,
1999 for antenna is hereby amended to change the date set for
receipt of offers. The due date and time for receipt of proposals
is extended to July 6, 1999, 12:00 PM Eastern Standard Time.
There are no other changes to subject solicitation.
CITE: (W-176 SN347333)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 59--FURNISH ELECTRICAL WIRING AND CONSTRUCTION MATERIALS
PER MANUFACTURE AND PART NUMBER
SOL F41636-99-Q0734
DUE 070999
POC Al Longoria, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3360, Email al.longoria@lackland.af.mil - Lonnie Porter,
Contract Specialist, Phone (210)671-1726, Fax (210)671-5063,
Email
DESC: Amendment 01 to Solicitation Number F41636-99-Q0734. Bid
Schedule Title: Furnish electrical wiring and construction
materials per manufacture and part number as reads: Page 2;
Wire, 4/0AWG, THHN Black 600V, Carol, 75140BLACK, 500 ft. Change
to read: 4,000 ft @(1000 ft per reel). No other changes are
authorized at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0734&LocID=466
LINKDESC:
notice
EMAILADD: al.longoria@lackland.af.mil
EMAILDESC:
CITE: (D-176 SN347421)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 60--STRUT METROLOGY SYSTEM
SOL 53SBNB960104
DUE 070999
POC Angela Mills, Contract Specialist, (301) 975-8008 or Diane
Loeb, Contracting Officer, (301) 975-6399
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960104 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The standard industrial classification (SIC) Code is 3825,
500 employees. Note: A copy of the article as well as Figures
1 & 2 mentioned throughout this notice may be obtained by calling
(301) 975-6727 or via email, contract@nist.gov. BACKGROUND
FOR STRUT METROLOGY SYSTEM NIST is seeking to procure a strut
metrology system for an experimental machine tool called the
Octahedral Hexapod. The Hexapod has six individual motors arranged
in an inverted Stewart platform configuration driving a spindle
platform for machining. For a collection of images and a machine
description see http://www.mel.nist.gov/amt/projects/hexapod/hexgal.htm.
The attached Figures 1 and 2 show an individual strut and dimensions
(must be requested). The design goal is to measure the distance
A - A' between the centers of the large and small spheres.
In theory, the minimum distance is 2.15 meters and the maximum
3.583 meters, with a corresponding range of motion of 1.433
meters. In practice, the distance B - B' (3.134 to 1.701 m)
is shorter by 429 mm due to the physical constraints of the
large sphere (329 mm) and the lower sphere mounting (120 mm).
A strut metrology system for a single strut utilizing an externally
mounted laser interferometer and measuring the distance B -
B' has been developed. See the attached article 'Application
of Laser Feedback Metrology' for details (must be requested).
The strut metrology system is expected to supply a NIST-supplied
control system with six indi-vidual position readings in an
A Quad B encoder format pre-compensated for changes in environ-mental
conditions. Each reading shall be used to close a position
loop on the machine controller. The individual position sensors
can be either lasers, scales, or any other position sensing
modality capable of the minimum mandatory requirements listed
later. Each strut position sensor shall be mounted within the
bounding volumes as shown in Figure 1. This is due to the possibility
of collisions with the other paired strut or other components
of the strut metrology system. The upper portion of the struts
are within a 3 meter triangular area of one another. The mounting
and measurement path for an externally mounted strut position
sensor shall need to take in account Abbe offset and potential
roll and bending of the strut. The roll and bending numbers
shall be made available upon request. The laser system described
in the attached article utilized an U configuration running
parallel to the strut down to the spindle platform; through
a commercially available Lateral Transfer Hollow Retroreflector
(LTHR); back up the strut to the retroreflector; and subsequent
return to the laser head. The resultant measurement was read
by the control system and divided by two before being used
to close a servo position loop. A strut metrology system utilizing
scales is anticipated to require two scales on either side
of the strut, with the two measurements to be averaged before
presenting them in an A Quad B output to the NIST-supplied
control system. MINIMUM MANDATORY REQUIREMENTS: 1. The strut
metrology system shall supply a NIST-supplied control system
with six individual position readings in a differential A Quad
B encoder format pre-compensated for changes in environmental
conditions. 2. The strut metrology system shall have automatic
temperature, humidity and pressure compensation. 3. All individual
strut metrology position sensors shall have a minimum resolution
of at least 0.6 micrometers with the position being output
as a single differential A Quad B encoder signal. 4. The portion
of the strut metrology system that can be separate from the
strut shall be at least 2 meters distant and connected by flexible
cable (s) to allow motion of the struts. 5. All individual
strut metrology position sensors shall be capable of a slew
rate of at least 0.5 meters/second. 6. The strut system shall
be capable of at least a 2Khz (500 usec) position update on
all six axes. 7. The individual strut metrology position sensors
shall have protective covers to prevent the breakage of the
laser beams or contamination of the scale surfaces. 8. The
portion of the strut metrology system that is to be mounted
on the strut can not exceed the bounding volumes depicted in
FIG 1. This is due to the possibility of collisions with the
other paired strut or its strut metrology system. 9. The configuration
of the strut metrology system shall minimize Abbe offset and
account for potential bending and roll of the inner and outer
sleeves of the strut. A laser system shall employ Lateral Transverse
Hollow Retroreflector optics (or similar) to minimize Abbe
offset and to ensure the parallelism of the two beams in a
U configuration. A scale-based system shall employ two scales
on either side of each strut to minimize Abbe offset. The values
of roll and bending between the inner and outer sleeves of
the strut are available upon request for both laser-based and
scale-based proposals. 10. The minimum distance and range of
motion to be measured is a function of the sensing modality
and configuration. The distance to be measured is labeled in
Figure 1 as A -A'. Physical limitations restrict this ideal
to the distance B -B'. A laser system employed in a U configuration
shall be capable of a minimum distance of at least 6.2 meters
and a range of motion of at least 2.8 meters. A scale-based
system shall be capable of a minimum distance of at least 3.1
meters and a range of motion at least 1.4 meters. Requested
delivery is 120 days after date of award. Delivery shall be
FOB Destination , Gaithersburg, MD and include all manuals
and documentation pertaining to the system. The provisions
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. FAR provision 52.212-2, Evaluation - Commercial
Items applies with the following specific evaluation criteria:
(i)technical performance (ii) price (iii) past performance.
Evaluation of the specific evaluation criteria will be based
on information submitted in response to this RFQ. It is recommended
that information be included which demonstrates that the system
to be provided meet all the requirements identified in this
combined synopsis/solicitation. In addition, past performance
will be evaluated (include contact points, telephone numbers,
and a description of the items). Information which merely offers
to furnish an item in accordance with the requirements of the
Government or does not address a requirement contained herein
will be evaluated based on this information or lack of information.
All responsible vendors may submit a quotation which shall
be considered by the agency. Offerors are cautioned to submit
quotes on the most favorable basis, since the Government may
elect to make an award without further discussions or negotiations.
Award is anticipated to be made within 30 days after receipt
of quotes; and to the offeror submitting the best value to
the government. The clause at 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 Statutes or Executive Orders-Commercial Items, applies
to this acquisition and includes the following FAR clauses:
FAR 52.222.26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
and FAR 52.225-21, applies to this acquisition. Department
of Commerce Agency-Level Protest Procedures Level above the
Contracting Officer (DEC 1996) apply to this acquisition and
may be read at http://www.nist.gov/admin/od/contract/protest.htm.
The offeror responding to this RFQ shall submit prices for
all requested items, demonstrate the capability of providing
the instrument required by NIST, past performance information,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items available
at http://www.nist.gov/admin/od/contract/contract.htm), with
their RFQ to NIST, Acquisition and Assistance Div., Bldg 301,
Rm B117, 100 Bureau Drive, Stop 3572 Gaithersburg, MD 20899-3572,
ATTN: Angela Mills, Solicitation No.: 53SBNB967063. Quotes
and information pertaining to this requirement shall be received
by 4:00 p.m. EST July 9, 1999. For information regarding this
solicitation contact Angela Mills, Contract Specialist, telephone
number (301)975-8008 or FAX (301)963-7732, or email: angela.mills
@nist.gov. Information may also be obtained by contacting Diane
Loeb, Contracting Officer, telephone number (301) 975-6399
or FAX (301) 963-7732 or email: diane.loeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-176 SN347339)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--KSC SAFING CABLE
SOL RFQ10-99049
DUE 070299
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Jacklyn
L. Norman, Contract Specialist, Phone (407)867-7056, Fax (407)867-1029,
Email jacklyn.norman-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR KSC SAFING CABLE. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to correct
typographical errors. Any references in the synopsis to "square
feet" are incorrect and should be "linear feet". Contractors
shall quote per linear foot of cable and not per square foot
as directed in the synopsis. The due date for receipt of offers
is not extended. The Internet site, or URL, for the NASA/KSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99049
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-176 SN347165)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL sp0430-97-r-1179
DUE 091997
POC brendacoleman/zy180/dscr-jepb/804-279-3227/fax804-279-4297
or 4353
DESC: nsn 6140-01-171-4143, Battery Assembly, arg 97114045001.
This synopsis is a modification to cancel solicitation in
its entirety.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: brendacoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN347183)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--VARIOUS AIRCRAFT LIGHTING
SOL sp050099r0049
DUE 081899
POC robin thomas,pwwad29,215-697-6117,buyer joan bryan,pwwad04,
215-697-6351
DESC: pr no idt98324005100 this solicitation contains 48 nsn
and the fscs included are 6220-6230-6210-6250 with the first
nsn being 6220007890024. the total yearly estimated quantity
of all nsn is 4941 each. drawings are not required. this is
unrestricted acquisition. note 26 applies to this solicitation.
delivery 30 days.delivery to conus. solicitation contains a
base year with option to extend the term of the contract for
4 additional years. to obtain copy of solicitation please send
fax to 215-697-4247, web site www.disc.dla.mil
CITE: (W-176 SN347344)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--PURCHASE OF HIGH FREQUENCY MOBILE X-RAY SYSTEM FOR
THE PHS INDIAN HOSPITAL, EAGLE BUTTE, SOUTH DAKOTA 57625.
SOL RFQ-99-055
DUE 071699
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Small Business Set-Aside contract for one
(1) High Frequency Mobile X-Ray system, for the Eagle Butte
PHS Indian Hospital, Eagle Butte, South Dakota. Request for
RFQ-99-055 shall be in writing or telefax at (605) 226-7669
and will be made available approximatley 15 days after date
of publication. This is a Small Business Set-Aside.
CITE: (W-175 SN346983)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--VARILUX LENSES
SOL 1PI-Q-0116-99
DUE 071599
POC Louise Stoneberger Telephone 202-305-7322
DESC: This is a combined synopsis/quote for a commercial item
prepared in accordance with the formatin Subpart 12.6, as supplemented
with additional information included in this notice. Thisannouncement
constitutes the only solicitation; quotes are being requested
and a written quotewill not be issued. UNICOR, Federal Prison
Industries, Inc., intends to enter into a IndefiniteDelivery
and Indefinite Quantity Firm Fixed Price Requirement Type Contract
for purchasing from an Optical Lab "Varilux Lenses" to UNICOR
in a complete fashion. By omplete",UNICOR means the vendor
must supply, surface, edge and mount varilux lenses into frames
thatUNICOR will supply with each order. The lenses must be
surfaced to proper Rx prescription asstated with each order.
"Varilux" is a registered trade name lens owned by Essilor
of America(Silor). Essilor controls distribution and sold from
an authorized distributor lab. only. Offerors should state
their base price for glass, plastic and polycarbonate lenses
plus add-ons. Warranty:All offerors shall state warranty against
scratches, doctor errors, non-adapts, etc. Clause 2852.210-70,
Brand Name or equal is applicable.. Salient characteristics
is complete progressive eyeglass lenses. This is to include
all variations, such as: (1) Composition (glass, plastic and
polycarbonate), (2) Base and add powers, (3) colors, (4) Transitionals,
(5) Indexes, and (6)Polarization. The estimated quantity is
3,000 pair. This is the estimated purchases for the total quantity
for the life of the contract. Estimated quantity is projected
as 362 for one year. Special Instructions: (1) All prices must
be F.O.B. Destination, UNICOR, FCI Butner Optics Lab., (2)
A traceable carrier must be used, (3) UNICOR request the right
to add any new variation/technology concerning the Varilux
lense when it is released to the marketplace, (4) if the Varilux
lens is discontinued during the contract period, UNICOR request
the right to automatically convert to the replacement product.
(5) Billing - Separate invoices are required for each Purchase
Order combining multiple Purchase Orders on a single invoice
is not acceptable,(6) Orders will be sent from the UNICOR Optics
Lab to the successful offeror by a traceable carrier. Each
order will include all pertinent prescription information and
a frame for the lenses to be mounted into. Orders normally
will consist of 5-10 prescriptions sent weekly. (7) Return
policy: UNICOR requests a liberal return policy. If, upon incoming
inspection, UNICOR finds there is a defect, UNICOR wants to
be able to immediately return the glasses to the vendor or
correction/remake. The Contracting Officer Techical Representative
(COTR) is Ms. Robin Harris, Quality Control Manager. Telephone
Number (919) 575-2050, Fax No. (919) 575-6433. Factory Contracting
Officer is Mr. Roger Baird, Telephone No. (919) 575-0200, Fax
No. (919)575-0300. If there is a difference of opinion concerning
a defect, the opinion of UNICOR will rule. The following is
a summary of Varilux purchases during the first six months
of FY99: (1)Glass PGX, 16 pair, (2) Plastic CLR, 85 pair, (3)
Plastic Transition, 65 pair, (4) Plastic Xtractive,5 pair,
(5) Plastic Hi-Index, 1 pair, (6) polycarbonate clear, 9 pair.
Six month total is 181 pair. The delivery schedule is five
(5) days after receipt of delivery order. The minimum quantity
per delivery order is 1 pair per delivery order and the maximum
quantity is 50 pair per delivery order. The guaranteed minimum
is 200 pair and 3,000 maximum quantity over the life of the
contract. The is 100% set-aside for small businesses. Clause
52.219-6, Notice of Total Small Business Set-Aside (July 1996)
is applicable. The Standard Industrial Classification 3851,
National Stock code is 6540 and the small business size standard
is 500 employees. Deliveries will commence Date of Award and
continue thru July 2001, plus three (3) one year options, if
exercised, or through July 2004. This service must be available
during normal hours of operation of FCC Butner, N.C. (0730-1600
daily except week-ends and Federal holidays). Contractor is
requested to submit warranty provisions, etc. with quote. Delivery
and Performance will be FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Butner, Old Highway 75, Butner,
N.C. 27509-1000. This quotation can be downloaded a copy of
the quotation (Quote), www.unicor.gov/procurement/metals. E-Mail:
lstone@central.unicor.gov. provisions FAR 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. The
following are addenda to FAR Clause 52.212-1: Paragraph (c)
Period of acceptance of offers; the offeror agrees to hold
their prices of their quote firm for 30 calendar days from
the date specified for receipt of quotes. Provision FAR 52.212-2,
Evaluation-Commercial Items, price shall be evaluated by multiplying
each offeror's proposed unit price by the each line item,taking
into consideration any applicable Buy American differentials.
Evaluation factors are (1)Corporate expertise (Offerors must
state his ability to successfully supply, surface, finish and
amount a quality product within the time limits (5 working
days ARO), (2) Costs/Price, (3)Warranty. Discounts for early
payment, if offered, will not be considered in the evaluation
of award. Each reference must contain the name, address and
telephone number of the company or government agency for which
a contract was performed as well as a contact person and contract
number if applicable. Vendors must include a completed copy
of FAR Provision 52.212-3,Offeror Representations and Certifications-Commercial
Items with their offer. Any quotes that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from onsideration. The following clauses apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and FAR Provision 52.214-31, Facsimile quotes are acceptable.
Send to the attention of Louise Stoneberger, Contracting Officer
at (202)305-7363/-7365. Vendors may submit quotes to UNICOR,
Federal Prison Industries, Inc, ATTN: Bid Custodian, Material
Management Branch, 400 First Street N.W., 7th loor,Washington,
D.C. 20534. Quotes may be submitted on the Standard Form 1449
or on your company letterhead. The due date and time of receipt
of offerors is 2:00 p.m., Eastern Standard Time, July 15, 1999.
All quotes must reference the quotation number 1PI-Q-0116-99
and the due date for receipt of quotes, name, address and telephone
number and discount terms that is offered and discount terms.
If quote is not submitted on a Standard Form 1449, you must
include a statement specifying the extent of agreement with
all terms and conditions of this quotation. All quote prices
must be good for 30 days or longer after the closing date and
time. NO TELEPHONE REQUEST OR QUOTE WILL BE ACCEPTED. All responsible
sources may submit a quote which shall be considered. Clause
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment, applies to this acquisition. Due to electronic payment
procedures, all vendors must supply your ACH Number and TIN
Number with your quote. FAX questions are welcome at 202-305-7363/-7365.
Contact Louise Stoneberger at 202-305-7322 for information
regarding this solicitation.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-176 SN347311)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, = MA 01731-1642
SUBJECT: 66--MICROWAVE WAFER PROBE STATION
SOL F1965099T0950
DUE 070699
POC Michael Cunningham 781 377 9159
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. Solicitation # F1965099T0950 is issued as a
Request for Proposal. The solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-6 This is a small business set-aside.
The associated Standard Industry = Code (SIC) is 3823 General
Description: A probing station for use with micro- electro-
mechananical and microwave systems is required. The station
shall allow visual observation of devices ranging from structures
as 1.0 = micrometer to systems of several millimeters. Visual
observation includes the requirement for CCD camera capable
of interfacing with a government provided PC based video capture
card (NTSC). DC probing of 5 = micrometer structures is required.
The system must be complete and assembled with = a base station,
microscope, probe assemblies, and a table for mechanical isolation.
Requirements for each of the individual sections are = provided
below. Base Station: As a minimum, the base shall provide:
=B7 Large stable chassis with metal frame =B7 Wafer stage with
150 mm travel in x and y directions, and theta = rotation of
360 degrees =B7 A metal vacuum chuck shall be capable of supporting
up to a 150-mm = wafer and at least two calibration substrates
for microwave probing. =B7 Separate vacuum patterns shall be
provided for the wafer and each calibration substrate =B7 Vacuum
controls shall allow independent control over each vacuum =
pattern =B7 The chuck should be electrically isolated =B7 The
vacuum chuck shall use vacuum holes and not have any vacuum
= rings =B7 A metal platen shall be capable of supporting magnetic
base probe assemblies =B7 The platen shall be capable of simultaneously
supporting up to 4 microwave probe assemblies =B7 The platen
and probe assemblies shall allow microwave probes to be positioned
at least 75 mm apart =B7 The chuck shall allow microwave measurements
up to 200 GHZ =B7 The station shall include the capability
to simultaneously separate = all probes from the wafer by a
distance of at least 2.0 mm =B7 A bridge microscope mount capable
of supporting the microscope = specified below =B7 A mechanism
to move the microscope at least 50 mm in both x and y directions
Microscope: (The A-Zoom 40x manual with eyepieces, AZH-40E)
=B7 Par - focal and par -central =B7 Continuous zoom of 40x
=B7 Eyepieces, 24 mm widefield =B7 ECL-15P remote 150 watt
fiber optic illuminator, 100/250 VAC, 50/60 = HZ, with 15 VDC,
3A power supply =B7 One AML-26 centerable objective mount or
equivalent =B7 NTSC color CCD camera with 480 line (768 x 494
pixel) resolution =B7 The microscope shall have two objectives
with all mounts required = for proper operation of the scope
+ One 5x objective with 34 mm working distance, .14 numerical
= aperture + One 20 x objective with 20 mm working distance,
0.42 numerical aperture Probe assemblies: As a minimum, the
following probe assemblies shall assemblies shall be included:
=B7 3 DC and 2 microwave probe assemblies =B7 All 5 probe assemblies
shall include: + Manipulators to provide x, y, and z translation
of the probes + Probe arms for supporting the probes =B7 The
3 DC probe assemblies assemblies shalll also include: + A magnetic
base for mounting the probe on the platen + x, y, and z translation
of at least 5 mm with 1 micrometer resolution + Screw resolution
of at least 100 turns per inch + Mounts for needle type probes
+ Coaxial connections + At least 50 tungsten needle probes
with diameter no greater than 1.0 micrometer + At least 50-tungsten
needle probes with diameter between 10 and 15 micrometers =B7
The 2 microwave probe assemblies shall also include: + x, y,
and z translation of at least 5 mm with 5 micrometer resolution
+ Provide a mechanism mounting Cascade or GGB microwave probes
+ Provide a mechanism for probe tip planarization + Screw resolution
of at least 50 turns per inch + Probe arms capable of supporting
microwave probes (Cascade or = GGB) + A base with either a
magnetic or bolt down platen mount + Microwave probes will
be purchased separately Isolation Table: As a minimum, an isolation
table capable of = supporting the station shall provide: =B7
Metal table top capable of supporting the probe station =B7
Minimum table top area of 30 inches deep by 42 inches wide,
larger = if required by the probe station =B7 A table height
of 30 inches =B7 4 legs =B7 A compressed air suspension system
(Govt. user will provide up to = 90 PSI compressed air Source)
capable of supporting the weight of the probe station and table
top =B7 x, y, and z resonances below 3.5 HZ =B7 Vibration isolation
greater than 10 DB per octave =B7 Greater than 90% vibration
isolation at 7 HZ in x, y, and z axes Place of Delivery and
Acceptance is B-1102E Randolf Rd. Hanscom AFB, MA 01731. MARK
FOR: Contract Number F19650-99-XXXX, Provision at = 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition,
and there are no addenda to this provision. Provision at 52.212-2,
Evaluation - Commercial Items (As Amended), applies. Evaluation
criteria is as follows: The Government will award a contract
resulting form this solicitation = to the responsible low offeror
whose offer is determined technically acceptable. The following
factors, in descending order of importance, shall be used to
evaluate offers: (a) Technical Description: Offerors shall
submit a technical = description of the items offered as an
"or equal" product. Offerors who fail to submit a technical
description supported by product literature or other documents,
as necessary) may be deemed unacceptable. (b) Warranty: Offerors
are required to provide standard warranty information to demonstrate
a minimum warranty of parts and labor for = one year. Should
the Standard Warranty be more extensive than the minimum specified,
the contractor shall include the information as part of the
offeror's proposal. (c) Delivery Terms: Offeror shall submit
with its proposal a Schedule = for Delivery. The Government
will evaluate equally, regarding time of delivery, offers that
propose delivery of each quantity within the applicable delivery
period specified herein. (d) F.O.B. Destination Only (Reference
FAR 47.305-4): F.O.B. Destination-only offers are desired,
and evaluation of offers will be = made on a F.O.B. Destination-only
basis. Offers that are submitted on any other basis may be
rejected as unacceptable. A written notice of award or acceptance
of an offer, mailed or = otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without = further action
to either party. Before the offer's specified expiration time,
= the Government may accept an offer (or part of an offer),
whether or not = there are negotiations after its receipt,
unless a written notice of = withdrawal is received before
award. Offerors are advised that a copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items shall be = submitted with its offer. Copies of this can
be obtained from the Government Printing Office or on the Internet
at: www.http://farsite.hill.af.mil. Offers will not be accepted
after Tuesday July 6 The successful offerer will be Central
Contractor Registered. For question or assistance on this matter
call 888 227 2423 The Clause at 52.212-4 does apply to this
acquisition and includes the following addenda: F.O.B. Destination:
(52.247-34) (NOV 19910) (Reference 47.303-6). Receiving Hours
for Deliveries: Daily between 7:30 a.m. and 4:00 p.m., excluding
Saturday, Sunday, and Federal Holidays. Time of Delivery: Specify
earliest delivery date possible Warranty of Supplies of a Noncomplex
Nature 52.246-17, (APR 1984): [Reference 46.710(a) (1)] Fill-Ins
Required by Clause: Time period to = be included in paragraph
(b) is one (1) year after delivery. Paragraph = (c) is thirty
(30) days after discovery of defect. Remittance Address: Offeror
completes when applicable if Remittance Address differs from
offeror's mailing address. interested parties are hereby notified
that all offers in response to Solicitation F19650- 99T0950
are due by 5:00 PM on 6 July 1999 local time. Submissions may
be made via Fax number (781) 377-4324, e-mail at (cunninghamm@hanscom.af.mil)
or through standard mail (ESC/PKOS, Attn.: Michael Cunningham,
104 Barksdale Street, Bldg. 1520, HAFB, MA 01731). See note
1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cunninghamm.hanscom.af.mil
EMAILDESC:
CITE: (D-176 SN347109)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-QZ601
DUE 081699
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99168000757 NSN 6610-01-008-9521, SP0440-99-Q-Z-601,
PROBE, ANGLE OF ATTACK. QUANTITY 29 EACH. Rosemount Aerospace
Inc., Cage 59885, P/N 858EF, Critical Application Item. See
note 23. Unrestricted. Delivery schedule 250 days. Specifications,
plans or drawings relating to the procurement described aare
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. For copies of RFQ solicitations contact:
Chuck Parker/AY706/804-279-3925. Fax your request to (804)279-6014,
Attn: AY706.
CITE: (W-176 SN347148)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z602
DUE 081699
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99167000637 NSN 6665-01-384-1508 SOL # SP0440-99-Q-Z602,
Tube, Hydrocarbon 2, National Draeger Inc., Cage 53833, P/N
CH25401, Quantity 1525 SE. Critical Application Item. Delivery
schedule 68 days. Small Business Set-Aside. 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. For copies of RFQ solicitations, Contact:
Roni J. Pitt/AY702/804-279-6048. Fax your request to (804)279-6014,
Attn: AY702.
CITE: (W-176 SN347168)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z603
DUE 081699
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99158001360 NSN 6665-01-444-8326, SOL # SP0440-99-Q-Z603,
Gas Detector E/I KGN GAS ANALYSER, Cage 62170, BIOSYSTEMS Inc.,
Cage 62170, P/N 54-9044E, Quantity 229 each. Critical Application
Item. Small Business Set-Aside. Delivery schedule 150 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Roni J. Pitt/AY702/804-279-6048. Fax
your request to (804)279-6014, Attn: AY702.
CITE: (W-176 SN347179)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z059
DUE 071299
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99022000899 NSN 6680-00-432-5477, SOL # SP0440-99-Q-Z059,
Generator, Tachometer, Procurement is being Re-Solicited as
an IDPO requirement W/Base year and four option years. For
copies of RFQ Solicitations Contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-176 SN347200)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--QUADRUPOLE MASS SPECTROMETER/MULTIPLE GAS ANALYZER
SOL RQ99-033
DUE 071599
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ99-033. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. Furnish to the National Institute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV one (1) EACH of a quadrupole mass spectrometer/multiple
gas analyzer. SPECIFICATIONS: The analyzer shall measure the
following: (gas) O2, accuracy 1.0 % ABS; (gas) N2, accuracy
1.0 % ABS; (gas) N2O, accuracy, 1.0 % ABS; (gas) CO2, accuracy
0.2 % ABS; and Agents, 0.2 % ABS. The instrument shall have
a mass range of 1 to 250 AMU. The instrument resolution shall
be 1 AMU measured by 10% of peak height. The sensitivity shall
be no less than 30 ppm. The analyzer shall have a response
time, which is 90% of the rise time in less than 100 msec.
The analyzer shall have an RS232 port and software for data
acquisition. Vendors should offer the best possible delivery
schedule. EVALUATION FACTORS: Offers will be evaluated on
their ability to meet or exceed the stated specifications as
well as demonstrated past performance on contracts of similar
size and complexity to this requirement. Offers shall propose
based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- 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. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era"; 52.222-36 "Affirmative Action for Workers With
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-3 "Buy American Act
--Supplies"; 52.225-18 "European Community Sanctions for End
Products." QUOTES ARE DUE JULY 15, 1999, 2:00 p.m. local prevailing
time. The offer acceptance period shall be at least 30 days.
SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and one copy of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services containing Part Numbers and
Pricing of individual items, a delivery schedule, and published
price lists (if available); (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a fixed-price purchase
order is anticipated. Information regarding this notice can
be obtained from Brenda Goodwin at (304)285-5882 or by fax
at (304) 285-6083. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (W-176 SN347346)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOS, 104 Barksdale Street, Bldg. 1520, HAFB, MA
01731
SUBJECT: 66--MICROWAVE WAFER PROBE STATION CORRECTION
SOL F1965099T0950
DUE 070699
POC Michael Cunningham 781 377 9159
DESC: This notice corrects another appearing in this issue by
changing = the office address from Combat Air Force C2 Systems
to the address above (ESC/PKOS) and in the text of both synopses.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested, and a written solicitation will not be
issued. Solicitation # F1965099T0950 is issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those = in effect through Federal Acquisition
Circular 97-6 This is a small business set-aside. The associated
Standard Industry = Code (SIC) is 3823 General Description:
A probing station for use with micro- electro- mechananical
and microwave systems is required. The station shall allow
visual observation of devices ranging from structures as 1.0
= micrometer to systems of several millimeters. Visual observation
includes the requirement for CCD camera capable of interfacing
with a government provided PC based video capture card (NTSC).
DC probing of 5 = micrometer structures is required. The system
must be complete and assembled with = a base station, microscope,
probe assemblies, and a table for mechanical isolation. Requirements
for each of the individual sections are = provided below. Base
Station: As a minimum, the base shall provide: =B7 Large stable
chassis with metal frame =B7 Wafer stage with 150 mm travel
in x and y directions, and theta = rotation of 360 degrees
=B7 A metal vacuum chuck shall be capable of supporting up
to a 150-mm = wafer and at least two calibration substrates
for microwave probing. =B7 Separate vacuum patterns shall be
provided for the wafer and each calibration substrate =B7 Vacuum
controls shall allow independent control over each vacuum =
pattern =B7 The chuck should be electrically isolated =B7 The
vacuum chuck shall use vacuum holes and not have any vacuum
= rings =B7 A metal platen shall be capable of supporting magnetic
base probe assemblies =B7 The platen shall be capable of simultaneously
supporting up to 4 microwave probe assemblies =B7 The platen
and probe assemblies shall allow microwave probes to be positioned
at least 75 mm apart =B7 The chuck shall allow microwave measurements
up to 200 GHZ =B7 The station shall include the capability
to simultaneously separate = all probes from the wafer by a
distance of at least 2.0 mm =B7 A bridge microscope mount capable
of supporting the microscope = specified below =B7 A mechanism
to move the microscope at least 50 mm in both x and y directions
Microscope: (The A-Zoom 40x manual with eyepieces, AZH-40E)
=B7 Par - focal and par -central =B7 Continuous zoom of 40x
=B7 Eyepieces, 24 mm widefield =B7 ECL-15P remote 150 watt
fiber optic illuminator, 100/250 VAC, 50/60 = HZ, with 15 VDC,
3A power supply =B7 One AML-26 centerable objective mount or
equivalent =B7 NTSC color CCD camera with 480 line (768 x 494
pixel) resolution =B7 The microscope shall have two objectives
with all mounts required = for proper operation of the scope
+ One 5x objective with 34 mm working distance, .14 numerical
= aperture + One 20 x objective with 20 mm working distance,
0.42 numerical aperture Probe assemblies: As a minimum, the
following probe assemblies shall assemblies shall be included:
=B7 3 DC and 2 microwave probe assemblies =B7 All 5 probe assemblies
shall include: + Manipulators to provide x, y, and z translation
of the probes + Probe arms for supporting the probes =B7 The
3 DC probe assemblies assemblies shalll also include: + A magnetic
base for mounting the probe on the platen + x, y, and z translation
of at least 5 mm with 1 micrometer resolution + Screw resolution
of at least 100 turns per inch + Mounts for needle type probes
+ Coaxial connections + At least 50 tungsten needle probes
with diameter no greater than 1.0 micrometer + At least 50-tungsten
needle probes with diameter between 10 and 15 micrometers =B7
The 2 microwave probe assemblies shall also include: + x, y,
and z translation of at least 5 mm with 5 micrometer resolution
+ Provide a mechanism mounting Cascade or GGB microwave probes
+ Provide a mechanism for probe tip planarization + Screw resolution
of at least 50 turns per inch + Probe arms capable of supporting
microwave probes (Cascade or = GGB) + A base with either a
magnetic or bolt down platen mount + Microwave probes will
be purchased separately Isolation Table: As a minimum, an isolation
table capable of = supporting the station shall provide: =B7
Metal table top capable of supporting the probe station =B7
Minimum table top area of 30 inches deep by 42 inches wide,
larger = if required by the probe station =B7 A table height
of 30 inches =B7 4 legs =B7 A compressed air suspension system
(Govt. user will provide up to = 90 PSI compressed air Source)
capable of supporting the weight of the probe station and table
top =B7 x, y, and z resonances below 3.5 HZ =B7 Vibration isolation
greater than 10 DB per octave =B7 Greater than 90% vibration
isolation at 7 HZ in x, y, and z axes Place of Delivery and
Acceptance is B-1102E Randolf Rd. Hanscom AFB, MA 01731. MARK
FOR: Contract Number F19650-99-XXXX, Provision at = 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition,
and there are no addenda to this provision. Provision at 52.212-2,
Evaluation - Commercial Items (As Amended), applies. Evaluation
criteria is as follows: The Government will award a contract
resulting form this solicitation = to the responsible low offeror
whose offer is determined technically acceptable. The following
factors, in descending order of importance, shall be used to
evaluate offers: (a) Technical Description: Offerors shall
submit a technical = description of the items offered as an
"or equal" product. Offerors who fail to submit a technical
description supported by product literature or other documents,
as necessary) may be deemed unacceptable. (b) Warranty: Offerors
are required to provide standard warranty information to demonstrate
a minimum warranty of parts and labor for = one year. Should
the Standard Warranty be more extensive than the minimum specified,
the contractor shall include the information as part of the
offeror's proposal. (c) Delivery Terms: Offeror shall submit
with its proposal a Schedule = for Delivery. The Government
will evaluate equally, regarding time of delivery, offers that
propose delivery of each quantity within the applicable delivery
period specified herein. (d) F.O.B. Destination Only (Reference
FAR 47.305-4): F.O.B. Destination-only offers are desired,
and evaluation of offers will be = made on a F.O.B. Destination-only
basis. Offers that are submitted on any other basis may be
rejected as unacceptable. A written notice of award or acceptance
of an offer, mailed or = otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without = further action
to either party. Before the offer's specified expiration time,
= the Government may accept an offer (or part of an offer),
whether or not = there are negotiations after its receipt,
unless a written notice of = withdrawal is received before
award. Offerors are advised that a copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items shall be = submitted with its offer. Copies of this can
be obtained from the Government Printing Office or on the Internet
at: www.http://farsite.hill.af.mil. Offers will not be accepted
after Tuesday July 6 The successful offerer will be Central
Contractor Registered. For question or assistance on this matter
call 888 227 2423 The Clause at 52.212-4 does apply to this
acquisition and includes the following addenda: F.O.B. Destination:
(52.247-34) (NOV 19910) (Reference 47.303-6). Receiving Hours
for Deliveries: Daily between 7:30 a.m. and 4:00 p.m., excluding
Saturday, Sunday, and Federal Holidays. Time of Delivery: Specify
earliest delivery date possible Warranty of Supplies of a Noncomplex
Nature 52.246-17, (APR 1984): [Reference 46.710(a) (1)] Fill-Ins
Required by Clause: Time period to = be included in paragraph
(b) is one (1) year after delivery. Paragraph = (c) is thirty
(30) days after discovery of defect. Remittance Address: Offeror
completes when applicable if Remittance Address differs from
offeror's mailing address. interested parties are hereby notified
that all offers in response to Solicitation F19650- 99T0950
are due by 5:00 PM on 6 July 1999 local time. Submissions may
be made via Fax number (781) 377-4324, e-mail at (cunninghamm@hanscom.af.mil)
or through standard mail (ESC/PKOS, Attn.: Michael Cunningham,
104 Barksdale Street, Bldg. 1520, HAFB, MA 01731). See note
1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cunninghamm.hanscom.af.mil
EMAILDESC:
CITE: (D-176 SN347205)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--FLOW VISION PIV SYSTEM
SOL RQ99-034
DUE 071599
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ99-034. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. Furnish to the National Institute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV one (1) EACH of a Flow Vision PIV (Particle
Image Velocimetry) System. SPECIFICATIONS: The system shall
include analysis software, timer/synchronization module with
software, camera drivers, real-time RAM storage, batch processing,
native graphics, and manuals. The system shall also include
a 400 MHz Pentium computer with 128 Mbyte memory, 10 Gbyte
hard disk, floppy drive and monitor. Price should include equipment
installation and on-site training. Vendors should offer the
best possible delivery schedule. EVALUATION FACTORS: Offers
will be evaluated on their ability to meet or exceed the stated
specifications as well as demonstrated past performance on
contracts of similar size and complexity to this requirement.
Offers shall propose based on a delivered price, F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must demonstrate
the unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- 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. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era"; 52.222-36 "Affirmative Action for Workers With
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-3 "Buy American Act
--Supplies"; 52.225-18 "European Community Sanctions for End
Products." QUOTES ARE DUE JULY 15, 1999, 2:00 p.m. local prevailing
time. The offer acceptance period shall be at least 30 days.
SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and one copy of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services containing Part Numbers and
Pricing of individual items, a delivery schedule, and published
price lists (if available); (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a fixed-price purchase
order is anticipated. Information regarding this notice can
be obtained from Brenda Goodwin at (304)285-5882 or by fax
at (304) 285-6083. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (W-176 SN347359)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--DETECTOR PAD, FREE WATER
SOL SP0200-99-Q-5222
DUE 072399
POC Buyer:Theresa Rucci, 215-737-2465/Contracting Officer:Lawrence
Walsh, 215-737-2299
DESC: NSN: 6640-00-999-2785, Detector Pad Free Water, 47 MM diameter,
500's. In accordance with Military Specification MIL-P-81248B,
dated 80 Jun 30. Quantity of 254 PG's of 500's to be delivered
to the following Defense Depot's: DD Mech, DD Tracy. Unrestriced
acquisition. You may fax your request for solicitation to 215-737-3120,
ATTN: Theresa Rucci.
LINKURL: http://dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-176 SN347367)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--COUNTING SYSTEM
SOL 53SBNB960121
DUE 062999
POC Angela Mills, Contract Specialist, (301) 975-8008 or Diane
Loeb, Contracting Officer, (301) 975-6399
DESC: The Analytical Chemical Division of the National Institute
of Standards and Technology intends to purchase one (1) high
performance automatic low background computer assisted alpha/beta
gas proportional counting system for direct sample measurement,
data analysis and reporting consisting of (1) series 5 counting
system, (1) gas stat conservation and monitoring system, (1)
virgin lead shield, (1) mobile cart, articulating monitor support,
integrated adjustable keyboard drawer with mouse, HP-PC vectra
VL8 minitower with Pentium-II 350 MHz, 64 MB Ram, 512 KB Cache,
4.3 GB hard drive, 32X CD-Rom, matrox productiva video card
SGRAM, HP M500, 15" monitor, 2 ISA slots, 2 PCI Slots, 2 ISA/PCI
slots, HP three (3) year limited worldwide warranty, data/fax
modem, printer, advanced database access module and advance
data report templates. Software (Millennium compliant for year
2000) including: Microsoft Windows 95, Crystal reports professional,
PCanywhere 32 (host only) and Microsoft Access '97. Remote
communication technical and application support program for
first three (3) months. System integration and testing and
on-site installation and operation familiarization shall be
provided at Gaithersburg, MD. F.O.B. Destination, Gaithersburg,
MD. The required delivery date for this system is 60 days after
date of award. The Government anticipates awarding a purchase
order on a firm fixed price basis on or around July 9, 1999.
This was originally CBDd as solicitation number 53SBNB960075
on April 22,1999. All responsible contractors are invited to
submit a quote which will be considered by the agency. A solicitation
will be issued on June 29, 1999. All requests for a copy of
the solicitation shall be submitted in writing. Written request
may also be faxed to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-176 SN347381)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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 (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 66--QIAGEN BIOROBOT 9600
SOL 1999C00196
DUE 071699
POC Paula Vito, Purchasing Agent, (770) 488-2624
DESC: Centers for Disease Control and Prevention intends to purchase
on a sole source(1) each Qiagen BioRobot 9600 or equal with
microprocessor controlled shaker , vacuum pump and vacuum manifold;
IBM compatible computer with MS Windows 95 and Qiasoft Version
3.0 software cables, user manual, on-site installation and
training w/ (1) year warranty coverage on parts and labor.
Description for additional items required: L/I #2 (1) each
BioRobot 9600 tip change system including tip disposal station,
a tip check station & user manual; L/I #3 (1) each BioRobot
9600 high speed pipetting system including pump, tubing, buffer
racks, and user manual; L/I #4 (2) each BioRobot 9600 tip adapter
set including tip adapter and 500 mcl diluter syringe; L/I
#5 (2) each 96-well cooling rack and L/I #6, (2) each gel tray
adapter 96 large. The QIAGEN BioRobot 9600 is a versatile liquid
handling workstation for use in a variety of general laboratory
procedures and has been developed to enhance the performance
of QIAGEN purification technologies. Includes applications
such as automated sequencing, PCR and isolation of ultrapure
and molecular grade purities of nucleic acids. The BioRobot
also includes a high-speed pipetting system which works through
a closed system, eliminating the contamination risk from using
troughs open to the atmosphere. Total system support includes
software, hardware, and QIAGEN chemistries from a single source.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
. This announcement constitutes the only solicitation; proposals
are requested and a written solicitation will not be issued.
All interested parties may identify their interests, but must
provide proof of capability, in writing; to provide an acceptable,
comparable product by submitting pricing data, accurate description,
make, and model number of the equipment offered. Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Govt. needs will be considered non-responsive to this synopsis.
Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the basis of responses
to this synopsis. If no feasible responses are received by
the close of business 15 days from the date this notice appears
in the CBD, a procurement will be negotiated with the above-named
source. This notice may represent the Government's only official
notice of procurement.
CITE: (I-176 SN347383)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1230, Bethesda, MD 20892-7605
SUBJECT: 66--CAMERA 3D CCD SENSICAM 2.5 MHZ HIGH PERFORMANCE
SYSTEM
SOL NOI-9912
DUE 071499
POC Contact: Steve Gunn, 301-496-2814, Debora Pitts, Contracting
Officer, 301-402-2284
DESC: This is a combined synopsis/notice of intent to procure
commercial items prepared in accordance with format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
request for quotes are being requested and a written solicitation
will not be issued. This is a Notice of Intent to procure
under number NOI-9912; solicitation is issued as a request
for quotations. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 11. This not a Small Business Set Aside.
The National Institute of Allergy and Infectious Diseases
intends to procure a Camera 3D CCD Sensicam 2.5 MHZ High Performance
System distributed by Intelligent Imaging Innovations. The
line items are: 1. SENSICAM 2.5 MHZ HIGH PERFORMANCE CCD
CAMERA- PT# N/A, QTY = 1. 2. Z-AXIS STEPPER MOTOR WITH LINEAR
ENCODER FOR LEICA DMR- PT# N/A, QTY = 1. 3. LAMDA 10-2 HIGH
SPEED OPTICAL FILTER CHANGER PT# N/A, QTY = 1. 4. XENON LIGHT
SOURCE AND LIQUID LIGHT GUIDE PT# N/A, QTY=1. 5. NARROW PASS
FLUORESCENCE FILTER SET PT# N/A, QTY = 1. 6. SLIDE BOOK VERSION
3.0 PT# N/A, QTY = 1. Delivery shall be to the National
Institutes of Health, BLDG 4, RM. 407, 9000 Rockville Pike,
Bethesda, Md. 20892. F.O.B. Destination The proposed procurement
is critical to the study of T Cell Differentiation. Performed
under protocol project ZO1-AI-00486-13 LCMI. The following
provision applies: 52.212-1, Instruction to Offerors-Commercial
Item (Aug 1998); 52.212-2, Evaluation-Commercial Items (Jan
1999).The government anticipates award of a fixed price purchase
order to the responsible/responsive offeror. (a) Capability
of Upgrade of a Leica DMR research microscope to a complete
3D and time-lapse digital microscopy workstation. (b) Price:
(c) Delivery of items in 30 days ARO. You are advised that
the evaluation of technical factors and cost or price are of
approximately equal value. The provision at 52.212-3, Offerors,
Representations and Certifications-Commercial Items with its
offer (Jan 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 1998); 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Items to
this acquisition. The clauses of Subpart (b) which are; 6 and
10 (Jun 1998). Response are due no later than 3:00 P.M.
Eastern Daylight Time, July 14, 1999 To Steve Gunn. For Delivery
through the postal service the address is AMOB/NIAID/NIH, 6700B
Rm 1227F, Rockledge Dr., MSC 7605, Bethesda, Md. 20892-7605.
Electronic submission will not be accepted. Request for
any information concerning this requirement is to be referred
only to Mr. Steve Gunn, 301-496-2814. Collect calls will not
be accepted.
CITE: (W-176 SN347406)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ELECTRON-IMPACT HIGH FLUX X-RAY GENERATOR SYSTEM
SOL 8-1-9-SD-SS-MJ01
DUE 070799
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC is hereby soliciting information for potential
sources for an Electron-Impact High Flux X-Ray Generator System
in accordance with the following specifications: 1. An electron-impact
high flux x-ray generator system is required which will produce
a small diameter x-ray spot (less than 30 microns FWHM at 15
kV accelerating voltage) on a copper target. The copper target
must be suitably inclined with respect to the electron beam
and the output port so that a round x-ray spot is projected
through the output window. 2. The accelerating voltage, beam
current, and focus of the x-ray spot must be independently
adjustable within the following ranges: (a) accelerating voltage:
10-60 kV (b) electron beam current: 0.1-2.0 mA (subject to
power dissipation limits in section 3 below) (c) x-ray spot
size lower limit: less than or equal to 30 microns FWHM (d)
x-ray spot size upper limit: 100 microns FWHM. (e) Independent
adjustment of accelerating voltage, electron beam current,
and x-ray spot size is required, and can be accomplished either
by a manually operated controller, or by a computer interface.
3. X-ray power requirements. (a) With the x-ray spot focussed
down to the smallest size specified in section 2(c), the x-ray
generator system must be capable of producing at least 20 watts
of x-ray power at an accelerating voltage of 15 kV. (b) With
the x-ray spot focussed at the upper size limit specified in
section 2(d), the x-ray generator system must be capable of
producing at least 30 watts of power at an accelerating voltage
of 15 kV, and 60 watts of power at an accelerating voltage
of 30 kV. 4. The centroid of the x-ray spot must be stable
within 5 microns RMS over a period of 8 hours, as verified
by test. In order to meet this requirement, an initial warmup/stabilization
period of up to 4 hours is permitted. 5. The output port of
the microfocus x-ray generator system must include a high vacuum
gate valve which can be attached to a standard Conflat flange.
The source must be capable of being operated in a mode where
the gate valve is attached to a high vacuum chamber; when the
gate valve is opened and the source is turned on, x-ray emission
lines from the copper target (specifically the Cu L alpha emission
line at 0.94 keV) will radiate into the vacuum chamber from
the microfocus x-ray source. A clear path from the microfocus
x-ray spot to the output port is required; any filters, windows,
or obstructions present in the source must not reduce the x-ray
transmission below 90% at an energy of 0.94 keV. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these sites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". 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 an 8(a) set-aside based on responses hereto.
All responses shall be submitted to Carlos Smiley. Electronic
submissions are preferred. Responses should be submitted no
later than July 7, 1999. In responding reference 8-1-9-SD-SS-MJ01.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-SD-SS-MJ01
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-176 SN347153)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--UNICORN STILAS BASED LIBRARY SOFTWARE SYSTEM AND
SERVICES
SOL N61331-99-Q-0624
DUE 071299
POC Buyer--Shirley Regan (850) 235-5354; Contracting Officer--Carol
Deger (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to issue a sole-source order to SIRSI
Corporation, 11350 Random Hills Road, Fairfax, VA 22030 for
a UNICORN STILAS based library software system and services
for the installation of the software, training on use of the
software, and conversion of existing data to the UNICORN STILAS
format. The UNICORN STILAS software provides separate authority
files for each record type in the library database and includes
digital archiving by enabling scanning of material into the
library database. SIRSI also has personnel on the staff with
the security clearances required to perform the conversion
of the existing classified library database. No other company,
lacking this combination of product features and cleared personnel
can deliver within the required time frame. Anticipated order
type will be firm-fixed-price.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-175 SN346970)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--VESSEL MONITORING SYSTEM
SOL DTRS57-99-R-000242
DUE 072399
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
DESC: This notice modifies the CBD notice published in the CBD
on June 24, 1999 as follows: The WWW address or URL of the
Volpe Center Acquisition home page is: http://www.volpe.dot.gov/procure/index.html.
This notice modifies the CBD notice published in the CBD on
June 25, 1999 as follows: The classification code is 70.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-176 SN347110)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 901225
DUE 070999
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70--U. S. Dept of Commerce/NOAA/NESDIS, has a requirement
to procure a Ingest System, Hardware and related Software as
follows: SSEC Desktop Ingestor (SDI) primary GVAR Ingestor
6450-685-SYS 1 ea. SDI Backup GVAR Ingestor 6450-685-BAC 1
ea. SDI Primary METEOSAT Ingestor 6450-685-SYS 1 ea. SDI Backup
METEOSAT Ingestor 6450-685-BAC 1 ea. SDI User Support (METEOSAT
1 ea, SDI Primary GMS Ingestor 6450-685-SYS, 1 ea, SDI Backup
GMS Ingestor 6450-685-SYS 1 ea, and SDI User Support (GMS)
1 ea. System will be used for Prime and back-up ingest systems
for the following: the NOAA GOES Variable (GVAR) data stream,
Japan's Geostationary Meteorological Satellite (GMS) data stream
and Europe's Meteorological Satellite (METEOSAT) data stream.
Interested Parties who believe they can provide this equipment
and software are invited to request a Solicitation Package
by Fax at 301-713-0806 or mail a request to the address above.
Award will be made using Simplified Acquisition Procedures.
Reference 901225
CITE: (W-176 SN347121)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INSTAR OPTICAL DRIVES
SOL n00178-99-Q-0162
DUE 070999
POC Wanda Lewis, SD18, 540-653-8945 or E.J. Carter, SD18, 540-653-4504
DESC: The Government intends to purchase on an all or none sole
source basis, the following items manufactured by Instar Corporation:
(1) P/N E01-00D-IN007 5.2GB Ext. Photon M/F optical drive subsystem
for HP UNIX. Includes: one 5.2GB ext. optical drive with SCSI-2
connectors. UNIX software, one 5.2GB erasable disk and disk
cleaner, one year software maintenance and one year drive hardware
warranty, to be used with O/S HP UX9, Hp UX10 (5 each). (2)
P/N E01-00D-IN010 Instar 5.2GB Ext. Photon M/F optical drive
subsystem for Solaris 2.X. includes: one 5.2GB ext. optical
drive with SCSI-2 connectors; MO-SOL interface software with
one year maintenance; one 5.2GB erasable disk and disk cleaner;
one year drive hardware warranty (4 each). (3) P/N A01-00D-SA004
Instar 5.2GB internal 5.25" Photon M/F optical drive, 4MB Cache,
ANSI/ISO standard. One year warranty (3 each). (4) P/N C01-00R-PM004
5.2GB Magneto Optical media, 2048 Byte/Sector (5 each) (5)
P/N A01-ACB-CS012 Cable-SCSII 6' HD50 TO HD50, Male to Male
(5 each) (6) P/N A01-00D-CS017 Cable-SCSI 6' HD68 to HD50 with
built-in 9 line active termination (5 each). (7) P/N A01-ATR-CS002
SCSI Forced Perfect Terminator, 18 lines narrow, SCSI 2 Micro-D
Male 50 pin connector with LED (10 each). The AEGIS Baseline
5 and 6 computer programs utilize the Sony Optical drives with
Instar optical drivers. The requested Optical drives will be
installed within the AEGIS program generation suite of computers
to support the AEGIS Computer Center AEGIS computer program
Lifecycle Support Engineering Agent and fleet delivery mission.
This synopsis/solicitation will be awarded utilizing Simplified
Acquisition Procedures. The above must be Y2K compliant. Contractors
must provide written documentation addressing the Y2K compliant
issue. All responsible sources shall provide written documentation
stating they are Instar authorized dealers/distributors. All
responding vendors must provide their CAGE Code, Dun & Bradstreet
number, and Tax Identification number and must be registered
in the Central Contractor's Registration Database. All vendors
may fax their quotes, which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, Va. to
540-653-3013 Attn: Wanda Lewis, Code SD18. THE GOVERNMENT SHALL
NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS
CBD NOTICE. The items shall be shipped FOB Destination to the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Closing date is July 9, 1999. Anticipated award
date is July 14, 1999.
EMAILADD: lewiswl@nswc.navy.mil
EMAILDESC:
CITE: (W-176 SN347246)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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-0150
SOL 6TSA-99-DJH-0150
DUE 070599
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-0150 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement is for spare REDCOM
IGX items as follows: CLIN 1. Eyretel E1000 40 channel voice
logger, Qty. 1. FOB Scott AFB, IL. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
5, 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0150&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-176 SN347252)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 70--TESCO CONTROLS SCADA Y2K COMPLIANCE PROJECT--SOLE
SOURCE
SOL F04626-99-Q0573
DUE 070199
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: 60th Contracting Squadron, Travis AFB CA intends to award
a purchase order on a sole source basis to Tesco Controls Inc
of Sacramento CA, pursuant to FAR 6.302-1 for a Y2K upgrade
to a Tesco Controls Supervisory Control and Data Acquisition
System(SCADA) which is part of the Base Wastewater Control
Plant. The requirement will include related hardware, software,
installation and testing. Anticipated award date is on or about
1 July 1999. This acquisition falls under Standard Industry
Classification 7371; average gross receipts under this SIC
Code for a company to be determined a Small Business is 18
million dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0573&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-176 SN347289)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--COMMERCIAL SOFTWARE AND MAINTENANCE
SOL F19628-99-R-SOFT
DUE 071399
POC Contact Jeffrey W. Wong, 781-377-5195, Contract Specialist;
David Hawkins, 781-377-9220, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
software and maintenance. Information Processing System Program
Office intends to procure the following items: (a) 704 (each)
Gradient PC-DCE for Win NT Runtime License (P/N 20-RTL-WIN-003);
(b) 704 (each) Gradient DCE Annual support and Maintenance
for (P/N 20-HDS-DCE-028);. (c) Consolidation CD-ROM (P/N 99-MDACCD-001).
Product Data and a standard commercial warranty are required.
This synopsis constitutes the only solicitation that will be
issued by the Government for this requirement. This solicitation
is being issued as a Request for Quotation (RFQ). Solicitation
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-11. This requirement is set aside
(100%) for small business. The Standard Industrial Classification
(SIC) code is 7372 . The Government anticipates a Firm Fixed
Price contract to be awarded as a result of this requirement.
All IT items or non-IT items that are required to perform date/time
processing involving dates subsequent to December 31, 1999,
shall be Year 2000 compliant. Delivery of the items listed
above is not later than 30 DAYS AFTER AWARD. Shipping Address
is: 243 EIS/ISE, Attn: TSgt John Herrick, 50 Western Ave, South
Portland ANGB, South Portland, ME 04106-2499. All responsible
sources may submit quotations to be considered by the Government.
Responses to this notice shall be provided in writing by 13
July 1999, (mailed or .delivered)to: ESC/GAK (Attention: Mr.
Jeffery Wong) 75 Vandenberg Drive, Hanscom AFB MA 01731. Facsimile
responses are also acceptable; FAX number is (781) 377-9300.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
You must include your Dunn & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of price and price-related factors. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
and 52.212-2, Evaluation-Commercial Items apply to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-commercial
Items with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-commercial
Items 52.233-5112 Agency Protest, 52.0232-4033 Payment by Electronic
Funds Transfer-Central Contractor Registration and the following
subclauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.222-21. DFARS, 252.212-7000
AND 252.212-7001 with the following subclauses also apply:
252.225-7001, 252.225-7007 and 252.225-7036. 252.204-7004 Required
Central Contractor Registration. Point of contact is Mr. Jeff
Wong, (781) 377-5195 wongjw@hanscom.af.mil. See note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wongjw@hanscom.af.mil
EMAILDESC:
CITE: (D-176 SN347401)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: 70--CROSSTALK CLASSIC MIGRATION
SOL PR-DC-99-01952
DUE 071299
POC Genine Williams (202) 564-4746
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 provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. This
solicitation is issued as a request for quotation (RFQ).
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. A written RFQ will
not be issued. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. Proposals submitted in response to this
RFQ shall be submitted by July 12, 1999. 4:00 p.m.Eastern
Time via fax (202) 565-2559 or e-mail Williams.Genine@epa.gov
This is a brand name or equal specification. THIS ACQUISITION
WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF
$100,000.00. EPA Washington D.C. headquarters has an immediate
need to upgrade its existing LAN-based asynchronous communications
software with Crosstalk Classic for Windows 3.20. The currently
installed 16-bit Crosstalk for Windows is not, but must be
made, Y2K compliant. In addition, the current system experiences
a high volume of network traffic and interfaces with NASI/Netware
Connect. The Agency requires a 7,500 per seat user license.
EMAILADD: Williams.Genine@epa.gov
EMAILDESC:
CITE: (W-176 SN347413)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--THERMOGRAPHIC PAPER 7530-01-120-3695
SOL REF3695
POC Raymond Saunders, Contract Specialist, Phone (212) 264-7187,
Fax (212) 264-4920, Email raymond.saunders@gsa.gov
DESC: Sources are sought for NSN 7530-01-120-3695, Paper, Copying,
Thermographic Process, 4.222" wide x 150 feet long, core diameter
is 0.438". 77% minimum opacity, image color is black, activation
temperature 90 degrees centigrade minimum. Thermal paper shall
provide satisfactory performance on the AN/MSC-64 Satellite
Communication Terminal, also known as FAN-E. Used on printer
RP-272/G. A 3M part numbers sometimes associated with this
item are C347625-2, 1900, and 347625-2. It is requested that
potential suppliers make known the availability of this material
and any minimum quantity requirements. Point of contact is
Ray Saunders at (212) 264-7187.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=REF3695&LocID=6
LINKDESC:
notice
EMAILADD: raymond.saunders@gsa.gov
EMAILDESC:
CITE: (D-176 SN347188)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--RFQ-8030-MPN-E-M4186-9
SOL RFQ-8030-MPN-E-M4186-9
DUE 062999
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
DESC: The General Services Administration has a Simplified Aquisition
procurement for 30 KT, National Stock Number 8030-01-432-9544
- Sealing Compound. This item is in accordance with Military
Specification MIL-S-8802F dated March 1990, plus Amendment
No. 4, dated January 20, 1995. QPL QUALIFICATION REQUIRED.
Interested parties may furnish a quote via fax or e-mail. The
Item purchase description and request for quotations may be
downloaded from the internet address: http://www.eps.gov. A
quote in FOB Destination terms is preferred. If you have questions
concerning this procurement, please contact Jeani Ray at (816)
926-7173.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-8030-MPN-E-M4186-9&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-176 SN347369)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--RFQ-8030-MPN-B-NL343-9
SOL RFQ-8030-MPN-B-NL343-9
DUE 070599
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: The General Services Administration has a Simplified Acquisition
procurement for 30 Kits, National Stock Number 8030-01-375-4479
- Sealing Compound. This item is in accordance with Emerson
& Cuming Part Number Syntac VF-22. This is no an "or equal"
procurement. The material furnished must reference the part
number requested. Interested parties may furnish a quote via
fax or e-mail. The Item Purchase Description and request for
quotations may be downloaded from the Internet address: http://www.eps.gov.
A quote in FOB Destination terms is preferred. If you have
questions concerning this procurement, please contact Kathy
VanNatta at (816)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-8030-MPN-B-NL343-9&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-176 SN347410)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 81--MILVANS
SOL USZA99-99-Q-0208
DUE 071599
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested Clin 0001 20'Milvans (containers)
refurbished and water tight, various colors acceptable 20 ea.,
Price should included all shipping costs. Please fax your proposals
to 757-492-7954.
CITE: (W-176 SN347128)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER
SOL SP045099QSC39
DUE 072399
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-285-3377, YPG99131000005, Compressed Gas Cylinder
(Nitrogen, Technical, Oil Tolerant, DOT 3AA3500, 9.250 IN.
DIA by 51 IN. LG. with Flange and Valve Protection Cap. 3/4-14NGT
INLET THD, 3 1/8-11UNS-1 Valve Cap THD), Drawing Nr.: FED SPEC
RR-C-901/1, Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. See Note 9. Origin Inspection required. Delivery
requested FOB Destination, 90 Days ARO. Unrestricted. 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 July 6, 1999, with a closing
date of July 23, 1999.
CITE: (W-176 SN347178)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--CONTAINER ASSEMBLY-CORE/8145-01-452-4579PT/PN: 4078843
SOL F41608-99-R-45450
DUE 081299
POC The Point of Contact is Al Gamez, LPKAH, Phone: (210) 925-6385,
FAX: (2100 925-6659, E-MAIL: ALFREDO.GAMEZ@KELLY.AF.MIL
DESC: Container assembly Core, NSN:8145-01-452-4579PT, PN: P4078842,
Appliable to F100-229 engine, Size: 101"x61"x65", 20 each.
Predominate material is steel. Form Fit & function: Serves
as shipping container for F100, engine Core. Approximate issue
date is 30 August 1999, to Pratt & Whitney Division of United
Tech. Pratt & Whitney is currently the only knowned source
that can meet the requirement. No drawing are available. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 26,26
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-176 SN347426)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SPECIALTY TRUNKS, BLANK
SOL 1PI-R-1384-99
DUE 081299
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract for Specialty Trunks, Blank, Colors: Ash Grey
and Navy. The Navy Trunks shall be made in accordance with
CID-A-A55274. The fabric blend shall be cotton/polyester. The
cotton will be a minimum of 50% maximum 60%. The polyester
shall be a minimum of 40% maximum of 50%. Trunks shall have
a minimum of two (2) front on-seam pockets, and waistband with
a continuous concealed drawstring, with double needle stitching.
The period of performance is for three (3) years with two (2)
option years if exercised. The Delivery Order Minimum: 24 EA
per item and 100 EA per order, The Delivery Order Maximum:
15,000 EA per item and 150,000 EA per order. Delivery is FOB
Destination FCI Jesup, GA. Delivery Acceptance is 60 Days after
receipt of each delivery order. This requirement is domestic
only, and is all or none. This is a rated procurement, Rating:
DO-C9. Bid Samples are required prior to award. The award will
result in the Best Value to the Government. The Evaluation
Factors are: Price, Past performance, and Specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about 07-12-99. All interested parties shall
retrieve a copy of the solicitation from UNICOR's website at:
www.unicor.gov/procurement/textiles/index.html In order to
electronically read and download any solicitations from UNICOR's
website, the Adobe Acrobat Reader Software in the PDF format
has to be loaded to your computer. This software can be obtained
free of charge from the following website: www.adobe.com/supportservice/custsupport/download.html
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-175 SN347046)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HGU 55/P HELMET FLYERS, LIGHTWEIGHT
SOL SP0100-99-R-4052
POC Regina Carboy 215-737-3212 DSCP-COES
DESC: Reference the acquisition posted in the CBD on May 13,
1999. The modification posted in the CBD on June 15, 1999 is
cancelled. The Helmet Assembly, Lightweight (HGU 55/P) is no
longer being procured under the solicitation SP0100-99-R-4052.
NSN's 8475-01-446-1786, 8475-01-446-2438 and 8475-01-446-2436
are removed from subject solicitation. Any questions, please
contact Regina Carboy Contract Specialist at 215-737-3212.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-176 SN347159)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--CLOTHING
SOL 0110-XXXXXX
DUE 063099
POC Ruth Porter, Contracting Officer, PH:202-776-8720 and FAX:202-776-8775
DESC: The INL Bureau is soliciting offers for some personal gear/clothing
for aviators. These supplies will be mailed out of the country
to Bogota, Colombia. THIS PROCUREMENT IS A SMALL BUSINESS SET
ASIDE AND A SOLICITATION. NO ADDITIONAL INFORMATION WILL BE
MAILED OUT. The items required are Brand Name US Cavalry or
Equal for the following total order required: 9 Prs. Boots
#BA 6373; 9 ea. Nomex Flight Suits #AA2942, and 9 ea. Nomex
Flight gloves #AA 6786. In your offer, vendor must note which
items are in stock and which items would have to be ordered
from your manufacturer. To avoid problems, you will need to
supply REALISTIC delivery dates for all items which must be
ordered from a manufacturer. Colors required are sage green
for the gloves and flight suits and black for the boots. Be
sure and note the colors you are offering. Include in your
offer full descriptive material and pictures for each item
required. Sizes required for each item and individual quantities
required for each item are as follows:Flight suits, one each
size 46R, one each size 42L, one each size 46S, two each size
40R, one each size 38S and three each size 40S. Gloves, five
pairs of size 10, one pair size 11, 3 pairs of size 9. Boots,
one pr of size 8, one pair of size 11, one pair of size 9,
four pairs of size 8 and 2 pairs of size 8R. NOTE AND THIS
IS IMPORTANT: If after receipt of the supplies, the Embassy
would like to make an exchange for a different size, etc.,
the Government, at its own shipping & insurance expense should
be able to return the ordered item(s) and effect an even exchange
for a similar item of the same price WITHOUT BEING CHARGED
A RESTOCKING FEE BY THE VENDOR. THE VENDOR MUST ADDRESS THIS
REQUIREMENT IN THEIR OFFER. If the vendor would charge a restocking
fee or similar fee under the circumstances noted above, that
fee must be spelled out in the quote and this charge will be
included as a consideration in the evaluation of offers. Prices
quoted must include the costs of insurance & shipping by US
parcel post to the American Embassy, Bogota, Colombia. THIS
IS AN URGENT REQUEST. IMPORTANT: Please note that the award
will not necessarily be made to the lowest priced items. The
Government will make an award to the responsible Offeror(s)
whose offer(s) conforms to the solicitation contained herein
and is the most advantageous to the Government, (i.e. that
which represents the Best Value for the Government, cost or
price and other factors including time period required to the
Embassy. The combined relative merit of the technical evaluation
factors listed above will be more significant than cost or
price in the selection of the contractor. While the cost or
price factor has no numerical weight, it is a criterion in
the overall evaluation of the offers. Furthermore, the proposed
cost or price must be reasonable and reflect technical requirements.
The Government may award to other than the lowest price. In
the event that two or more offers are technically equivalent,
the cost/price & delivery time will be primarily important.
Total prices quoted must include shipping by US parcel post
and insurance costs to the american Embassy, Bogota, Colombia.
All responsible offers will be considered by the Bureau. Offers
must be submitted by telefax to Ruth Porter, Contracting Officer
no later than close of business on June 30, 1999 at 4:30 pm,
E.S.T*****
CITE: (W-176 SN347230)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, 565 Renfroe Road, Talladega,
Alabama 35160
SUBJECT: 89--BREAD PRODUCTS
SOL 129-0377
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
is soliciting for quotations to provide Bread products for
the Federal Correctional Institution and the Federal Prison
Camp located at: Talladega, Alabama. Contract period is from
October 1, 1999 through September 30, 2000. Requests for solicitation
packages should be submitted in writing only. Telephone and
facsimile requests will not be accepted. All responsible, responsive
bids will be considered. Solicitations will be available on
or about 07/09/99.
CITE: (M-176 SN347295)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, 565 Renfroe Road, Talladega,
Alabama 35160
SUBJECT: 89--MILK PRODUCTS
SOL 129-0376
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
is soliciting for quotations to provide milk products for the
Federal Correctional Institution and the Federal Prison Camp
located at: Talladega, Alabama. Contract period is from October
1, 1999 through September 30, 2000. Requests for solicitation
packages should be submitted in writing only. Telephone and
facsimile requests will not be accepted. All responsible, responsive
bids will be considered. Solicitations will be available on
or about 07/09/99.
CITE: (M-176 SN347296)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUELS FOR DEEPFREEZE (MCMURDO, ANTARCTICA)
SOL SP0600-99-R-0095
DUE 080999
POC Roger Wilson 703 767-9310 or Debra Simpson 703 767-9297
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
AN8, NSN: 9130-01-373-0208, specification MIL-T-83133D, quantity
4,500,000 US Gallons; Turbine Fuel, Aviation, JP5, NSN: 9130-00-273-2379,
specification MIL-DTL-5624T, quantity 6,000,000 US Gallons;
Gasoline, Mid-Grade, Unleaded, MUM, NSN: 9130-01-272-0983,
specification ASTM-D-4814 volatility class E-5, quantity 80,000
US Gallons. Purchase Program 1.1k. Delivery period is from
01 DEC 99 through 31 DEC 99, plus the 30 day carry-over period.
THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB ON
OR ABOUT 30 JUN 1999 at http://www.desc.dla.mil. A HARD COPY
OF THE SOLICITATION MAY BE REQUESTED. REQUESTS SHOULD BE FAXED
TO DEBRA SIMPSON OR ROGER WILSON, DESC-BZD AT (703) 767-9044.
IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE REQUIRED TO RETURN
A COMPLETED AND SIGNED "OFFEROR SUBMISSION PACKAGE" TO THE
DESC BID CUSTODIAN BEFORE THE CLOSING DATE AND TIME. E-MAIL
OFFERS WILL NOT BE ACCEPTED. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
which shall be considered. See CBD Note # 12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: dsimpson@desc.dla.mil OR rwilson@desc.dla.mil
EMAILDESC:
CITE: (W-175 SN346979)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--BRAKE FLUID, SILICONE.
SOL SP0450-99-Q-9161
DUE 080599
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99102000963 NSN 9150-01-123-3152, brake fluid,
silicone. QPL applies. origin inspection required. I/A/W spec
NR MIL spec MIL-B-46176A basic DTD 86 Apr 29, amend NR 3 DTD
90 Sep 14. For use in brake hydraulic systems of automobiles
and trucks, at ambient temperatures ranging from 55 degree
C to -55 degree C and fluid temperatures ranging from 205 degree
C to -55 degree C tech data package availability: 180 -CN del
to Richmond VA 23297 del by 60 days ARO. 120 -CN del to Tracy
CA 95376 del by 60 days ARO. See note 26. See note 9. See note
23. Qualifying activity: US Army Tank-Automotive R, D, & E
Ctr, mobility technology Ctr, ATTN: amsta-rpf, fort Belvoir,
VA 22060. 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. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-176 SN347074)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 99--ELECTRICAL EQUIPMENT CONSOLE/CABINET
SOL N00253-99-Q-0198
POC Mark Hendrickson, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
Keyport, WA requires Electrical Equipment Console/Cabinets,
which will be installed in an Aircraft Carrier. Manufacturer:
A & J Manufacturing Company, 2680 Walnut Ave., Suites A&B,
Tustin, CA 92680-7006. Simplified Acquisition Procedures (FAR
Part 13) will be used for this procurement. The solicitatin
will be issued on or about 12 Jul 1999. It is the intent of
NUWC to make a sole source award to A & J Manufacturing Company.
No telephone requests for the solicitation package will be
accepted. See numbered notes 22 and 26.*****
CITE: (W-176 SN347189)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 99--COLOR/PART-COLOR PHOTOPRINTS OF PLANT PATENT DRAWINGS
SOL 52-PAPT-9-01017
POC Marci Alexander, Contract Specialist, Phone (703) 305-8131,
Fax (703) 305-8294, Email marci.alexander@uspto.gov - Marci
Alexander, Contract Specialist, Phone (703) 305-8131, Fax (703)
305-8294, Email
DESC: The United States Patent and Trademark Office (PTO) seeks
to award a Firm Fixed Price Requirements type contract to acquire
high-quality color/part color photoprints of plant patent drawings
and fulfill any reorder requirements. The period of performance
for this requirement is anticipated to be for a base period
of one year and four additional one-year option periods. It
anticipates this requirement to be a 100% Small Business set-aside
under Standard Industrial Classification (SIC) Code is 7334.
Prior to the closing date of the RFP, all interested parties
will be required to pickup six (6) original Plant Patent color
and part color drawings, (hereinafter referred to as Government
Furnished Property (GFP)), for use in preparing pre-award color
and part color photoprint samples to accompany the technical
proposal. These GFP drawings will be on loan until such time
as proposals are submitted. At that time, all GFP drawings
must be returned or the offeror will be held liable for replacement
costs of up to $200.00 per original drawing. Please note that
all GFP drawings must be returned on this date whether or not
a proposal is submitted. This is a small business competitive
acquisition that will be conducted using a new streamlined
acquisition process described in a document entitled "Department
of Commerce Acquisition Process Case for Change" which may
be found on the Internet at http://www.doc.gov/oam/conops/.
The intent of this new process is to provide an improved acquisition
environment that will benefit both the vendor community and
the Government. In accordance with this acquisition process,
the Project Agreement will serve as the solicitation document
for this requirement. Interested parties must respond to the
Project Agreement in order to be considered for award of any
resulting contract. Interested parties must check the PTO's
web site at http://www.uspto.gov/go/proc/conops/pto/current.htm
for posting of the Project Agreement, which is anticipated
to be available around the middle part of July 1999. The RFP
closing date will be thirty (30) days after issuance of the
Project Agreement on the PTO's Internet home page. FACSIMILE
OR ELECTRONIC BIDS ARE NOT AUTHORIZED FOR THIS ACQUISITION.
All submissions in response to the Project Agreement, must
be submitted in writing to the following address: U.S. Patent
and Trademark Office, Office of Procurement, Attention: Marci
Alexander, 2011 Crystal Drive, Suite 810, Arlington, VA 22202.
All submissions must also cite the RFP No. 52-PAPT-9-01017.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01017&LocID=251
LINKDESC:
notice
EMAILADD: marci.alexander@uspto.gov
EMAILDESC:
CITE: (D-176 SN347260)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--DOD ELECTRONIC MALL, EMALL
SOL SP0730-99-R-0001
DUE 062500
POC james_secrist@dscc.dla.mil, (614) 692-7346 or diane_sinagra@dscc.dla.mil,
(614) 692-2622
DESC: The Defense Logistics Agency invites vendors to join the
DoD EMALL, an internet shopping mall for military and government
purchasers. Vendors will post catalogs of commercial items,
including part number, price, delivery, and descriptive information.
Military and government purchasers will be able to do real-time
comparison shopping among multiple sources and acquire items
by traditional MILSTRIP requisitions or with a Government Purchase
Card. The solicitation is available at http://www.dscc.dla.mil/programs/EMall/
The DoD EMALL web site is available 24-hours a day, seven-days
a week, and all product specifications and prices will be updated
instantaneously. The types of parts of primary interest
for inclusion in the EMALL can be found at internet site http://www.supply.dla.mil.
Access the Customer Services Handbook, and the subcategory
of Federal Stock Class (FSC) assignments to determine which
DLA Supply Center will be your primary point of contact.
Information technology (computer hardware and software)is not
included in this solicitation.
LINKURL: http://www.dscc.dla.mil/programs/EMall/
LINKDESC:
CITE: (W-176 SN347263)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 99--MOBILE OPEN END BOAT HOIST FOR USCG INDUSTRIAL SUPPORT
CENTER MIAMI, MIAMI BEACH, FLORIDA
SOL DTCG82-99-Q-3WC160
DUE 080699
POC Judy Stamper, 305-278-6724
DESC: Furnish all labor, materials, and equipment necessary for
the fabrication, delivery, offloading, assembly and testing
of one new 55,000 lbs. capacity Mobile Open End Boat Hoist.
The estimated price range is between $100,000.00 and $250,000.00.
This solicitation is being issued as a Small Business Set-Aside.
The Standard Identification Code (SIC) is 3536, size standard
of 500 employees. All responsible sources may submit a quote,
which will be considered by this agency. No telephone requests.
Requests shall be in writing and may be faxed to 305-278-6704.
CITE: (W-176 SN347347)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--REMOVAL AND FURNISHING OF OPTIC AND AXONS FROM GOVERNMENT-OWNED
SQUID
SOL 263-99-P(GQ)-0048
DUE 080999
POC Dorothy Nickens, (301) 496-0301
DESC: The National Institutes of Health (NIH), National Institute
of Neurological Disorders and Strokes (NINDS) intends to negotiate
and award a contract on a sole source basic, for a contract
to provided services to pick-up and package Government-owned
squid of species Loligo Pealeii to Calamari Inc., P.O. Box
661, Wood Hole, Massachusetts 02543. This action is being taken
under the authority 41 U.S.C. 253 (c) (1) (FAR 6.302-1(b).
The firm shall pick up Government-owned squid of squid of species
Loligo Pealeii from special facilities at the Marine Biological
Laboratory, (MBL), 167 Water Street, Woods Hole, MA, where
they are collected and stored under a separate direct contract
between the Marine Biological Laboratory and the NIH. Using
non-government equipment and facilities the Contractor shall
remove the optic lobes from squid and quick freeze them in
liquid nitrogen, package them in 65 ml metal containers, mark
and catalogue them, and deliver them to NIH personnel at the
Marine Biological Laboratory or at the NIH as needed and in
the quantities given. Axons will be similarly collected and
removed but they must be subjected to highly skilled additional
dissection to remove smaller associated axons and loose connective
tissue before being measured for length (the unit of pricing),
frozen, packaged, and stored in liquid nitrogen prior to delivery.
It is the responsibility of the contractor to keep all tissues
continuously at or below -190C from the time they are dissected
until they are delivered to the Government. NIH believes that
the above reference firm is the only source that can provide
the above requirement. The contract shall be for one (1) year
with four (4) twelve-month option periods. Any other firm that
feels they are qualified to provide such services must submit
by the response date (45 calendar days from date of this publication).
Information furnished shall include enough material to perform
a proper evaluation. Respondents will not be notified of the
evaluation results. Closing date will be 45 calendar days after
publication of this notice. See Number Note(s) 22
CITE: (W-176 SN347372)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 99--AGM-142 WEAPON SYSTEM
SOL F42630-99-R-24447
DUE 081699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Procure material, procedures and training for organic calibration
of the missile and data link pod replacement test stations
in support of the AGM-142 Weapon System IAW SOO and TRD. To
include all required data. The approximate issue/response date
will be 15 JUL 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Pgsus Llc, Orlando
Fl 32819 8907. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-176 SN347398)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 99--POWER, DISTRIBUTION AND SPECIALTY TRANSFORMERS
SOL DAJN02-99-T-0083
DUE 070699
POC POC: Javier Cruz, Contract Specialist, (787)273-3559/Luis
A. Torres, Contracting Officer. (787)273-3323
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in a 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 required and a written solicitation will
not be issued.The solicitation no. is DAJN02-99-T-0083 and
it is a request for quotations. Incorporated provisions are
those in effect through Federal Acquisition Circular 97-11.
The following specs are required: 10000kva outdoor substation,3phase
60 hertz,oil filled,65 degree C Rice,oil cooled,30 average/40
max.ambient,7.50 percent impedance with +/- ANSI standard tolerance,phase
relation:DYN1,3300 feet max. altitude,68db (a)guaranteed sound
level,on load tap changes, copper windings. HIGH VOLTAGE SPECS:High
voltage 38000 Delta 250kv BIL,Taps:36100,37050,38950,39900,cover
mounted bushings in ANSI segment 3,TBI bushings.LOW VOLTAGE
SPECS: Low voltage 13200 Y/7620 110kV BIL,Cover mounted bushings
in ANSI segment1, neutral bushing cover mounted bushing in
ANSI segment 1,bulk type porcelain bushings.Tank SPECS: Formed
base with jacking provisions, cork neoprene-all gauge gaskets,stainless
steel ground pads,sealedaire oil preservation system,standard
melded on flat tubular radiators, 15PS! tank design. FITTINGS
SPECS:2" drain valve with 3/8" sampler valve,1" upper filter
press valve,vacuum/upper filter press connection-1"cap. FINISH
SPECS:ANSI 70 sky gray, 3mils, standard paint system.INSTRUMENTS:Dial
type thermometer,liquid level gauge,pressure relief device,pressure
vacuum gauge.Quotes must reference the item 0001 for (2) EA
of the transformer.Shop drawing shall be provided for approval
before manufacture.Equipment will be required for delivery
at FORT BUCHANAN,PUERTO RICO 00934 not to exceed twenty (20)
weeks after award of a contract.(Installation of the transformer
is not included in this requirement.)FAR provision 52.212-1"Instructions
to Offerors-Commercial Items" is applicable to this acquisition.FAR
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executives Orders--Commercial Items," is applicable
to this order.Specific statutes and executive orders applicable
are as follows:52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.232-33, 52.246-19,252.212-7000,and 252.212-7001.
Offers are due no later than 4:00pm on July 06,1999 at the
receptionist's desk of the Fort Buchanan Directorate of Contracting.Offerors
should send their quotes to the following address:Department
of the Army,ATTN:SOFB-DOC(J.CRUZ),PO BOX 34000,BUILDING 556,
FORT BUCHANAN, PR 00934-3400.Quotes may also be sent via facsimile
to Mr. Javier Cruz at (787)273-3751.Quoters are solely responsible
for verifying that their facsimile was received on time.Quotes
also must include DUNS number,cage code, and Central Contractor
Registry (CCR) number. Interested parties are reminded that
the Army cannot place an order with any offeror not registered
in CCR. Information on registering in the CCR is available
at the following web site:CCR.EDI.DISA.MIL/
EMAILADD: jcruz@buchanan-emhl.army.mil
EMAILDESC:
e-mail.
CITE: (W-176 SN347404)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--CAPTURING THE EFFECTS OF C4I IN A CAMPAIGN CONTEXT:
A PRACTICAL APPROACH TO CALIBRATING ANALYTICAL SIMULATIONS
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
CNT F30602-99-C-0053
AMT $248163
DTD 062499
TO System Simulation Solutions, Inc. 1700 Diagonal Road, Suite
500 Alexandria, VA 22314-2866
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0053&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-176 SN347118)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--3-D ELECTRONIC PACKAGING TECHNOLOGY DEVELOPMENT AND
ACCELERATOR MODULE DEMONSTRATION
POC S. Ulrey, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0005
AMT $9,442,961
DTD 062599
TO Northrop Grumman Corporation, Electronic Sensors Company,
P.O. Box 1693, Baltimore, MD 21203
CITE: (W-176 SN347190)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--A - RESEARCH AND DEVELOPMENT
POC Cathy Hovater, Contract Specialist, (256) 955-3409, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0031
AMT $1,968,870
LINE 0001 / 0002
DTD 061199
TO DESE RESEARCH INC., 315 Wynn Drive, Suite 2, Huntsville AL
35805
CITE: (I-176 SN347214)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ADAPTIVE DATA FUSION TECHNOLOGY
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
CNT F30602-99-0033
AMT $736318
DTD 010999
TO Alphatech, Inc. Executive Pl 50 Mall Road Burlington, MA 01803-4514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-0033&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-176 SN347302)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--NETWORK SERVICE ADAPTERS FOR GIGABIT NGI APPLICATIONS
POC D. Pollock, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-0016
AMT $2,785,808 (Plus Option I for 1,699,655)
DTD 062399
TO Network Elements, Inc., 9782 SW Nimbus Ave., Beaverton, OR
97008
CITE: (W-176 SN347316)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--REPAIR & ALTERATION - POSTAL STORE - WASHINGTON,
= DC 20TH STREET FINANCE STATION
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0110
AMT $418,632.00
LINE 0001
DTD 062499
TO Biscayne Contractors, Inc., 7898 Cryden Way, = Forestville,
Maryland 20747-4522
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-176 SN347409)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--WITHOUT PROJECT FLOODPLAIN DELINEATION AND RECONNAISSANCE-LEVEL
SEDIMENT ENGINEERING/CHANNEL STABILITY ANALYSIS, WEST STANISLAUS
PROJECT, CA
POC Contracting Officer Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
CNT DACW05-99-D-0018
AMT $1,000,000
DTD 062399
TO TETRA TECH INC, INFRASTRUCTURE SOUTHWEST GROUP, 1724 PICASSO
AVE #D, DAVIS, CA 95616, (Large Business)
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-175 SN347004)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Sara Atkins, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email sara.atkins@lackland.af.mil - Sara Atkins,
Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
CNT F41636-99-D0010
AMT $1500000
DTD 061899
TO Spencer Dunaway Jone & Smith, Inc. 4041 Richmond Avenue, Suite
300 Houston, TX 77027-6837
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-D0010&LocID=466
LINKDESC:
notice
EMAILADD: sara.atkins@lackland.af.mil
EMAILDESC:
CITE: (D-176 SN347227)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
POC Donald J. Boula
CNT V528P-3401
AMT $112,640
DTD 052399
TO K.W. Reagles &Associates, Bridgewater Place, Suite 550, 500
Plum Street, Syracuse, NY 13204-1401
CITE: (W-176 SN347084)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--AIRTIME
POC Helen Ely (360)476-1125
CNT N00406-99-P-D083
AMT $75000
DTD 061899
TO Comstat Corp, 6560 Rock Spring Dr, Bethesda MD 20817
CITE: (W-175 SN347019)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC (02521H) T. Hill, Contract Specialist, (703)602-8000, G.
Michael Dodd, Contracting Officer, (703)602-8000
CNT N00024-99-G-5218
AMT $00.00
LINE N/A
DTD 051299
TO Electomechanical Systems, Inc., 6200 118th Avenue North, Largo,
FL 34643
CITE: (W-176 SN347242)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
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--PREVENTIVE MAINTENANCE OF CCU LIFE SUPPORT EQUIPMENT
POC Suzanne Scott, Contracting Officer
CNT V691P-5685
AMT $18,924.00
DTD 062499
TO Datex-Ohmeda, 3030 Ohmeda Dr., Madison, WI 53718
CITE: (W-176 SN347276)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--IT SERVICES
CNT F42650-99-F-A190P00002, F42650-99-R-A078
AMT $75,000
DTD 062499
TO Arinc Research Corp, 2551 Riva Road, Annapolis Md 21401-7465
CITE: (I-176 SN347399)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TECHNICAL AVAILABILITY
POC Ms. Melinda Bramlett at 228-769-4213
CNT N00024-92-H-8585, 7F28
AMT $27,551.00
LINE 0001
DTD 061799
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-176 SN347425)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48) TECHNICAL AVAILABILITY
POC Ms. Melinda Bramlett at 228-769-4213
CNT N00024-92-H-8585, 7F29
AMT $47,810.00
LINE 0001
DTD 061799
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-176 SN347428)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PACKING, CRATING, AND HANDLING
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-7750
CNT DAAA0998E0006/P00013
AMT $109,679.00
LINE N/A
DTD 062599
TO ROYAL OR DNANCE NORTH AMERICA INC., 1101 Wilson Boulevard,
Suite 1200, Arlington, VA 22209-0000
CITE: (W-176 SN347229)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TRAINING
POC Marie Balahadia (360)476-4100
CNT N00406-99-P-C826
AMT $30000
DTD 060399
TO Institute for Advanced Studies in Crisis & Disaster, 702 Severnside
Ave, Severna Park MD 2148
CITE: (W-175 SN347034)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
CNT N62678-99-D-0009
AMT $200,000.00 Min. Quantity
LINE 1001-1005
DTD 062399
TO Q.E.D. Systems, Incorporated, 4646 WitchDuck Road, Virginia
Beach, Va. 23455-6215
CITE: (W-176 SN347115)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
POC Kendra Blanks, Code 1113KB, (843) 974-5924
CNT N65236-99-D-3707
AMT $2,023,108.00
LINE 0001 through 0014
DTD 062599
TO GeoLogics Corporation, 5285 Shawnee Road, Suite 210, Alexandria,
VA 22312
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN347146)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
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--PRINTING, UNITED STATES CENSUS 2000 - LONG FORM MAILOUT/MAILBACK
QUESTIONNAIRE PACKAGES (LANGUAGES)
POC James E. Willard (202) 512-0307
CNT 451-051
AMT $128,500.00
LINE N/A
DTD 062599
TO Direct Graphics, Inc., 829 Vandemark Road, Sidney, OH 45365
CITE: (W-176 SN347169)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B879-S
AMT $663,967.00
DTD 062599
TO Kinko"s Corporate, 13085 Worldgate Drive, Herdon, VA 22071
CITE: (W-176 SN347212)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: T--SUBSCRIPTION SERVICES TO COMMERCIAL AND GOVERNMENT
DATA (VENDOR CATALOGS AND STANDARDS INFORMATION TO BE PROVIDED
IN FULL TEXT ON A CD-ROM FOR THE AUTOMATED RETRIEVAL OF SUCH
DATA)
POC Freda Morton, Contract Specialist, 252-466-2022, Paula Salter,
Contracting Officer, 252-466-2846
CNT M00146-99-M-9017
AMT $89381.53
LINE N/A
DTD 043099
TO Information Handling Services, 15 Inverness Way East, Englewood,
CO 80112-5704
CITE: (W-176 SN347330)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: U--COMPUTER BASED PROGRAM FOR EMPLOYEE ORIENTATION
POC Suzanne Scott, Contracting Officer
CNT V600P(C)-150
AMT $60,000.00
DTD 061599
TO PerforMax3, 2555 Enterprise Rd, Suite #8, Clearwater, FL 33763-1104
CITE: (W-176 SN347329)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE TO OWNERSHIP AN INDUCTIVELY COUPLED PLASMA
SPECTROMETER
POC Fannie Richardson, Code 202B4 at 757 443-1398
CNT N00189-99-C-0085
AMT $10506
LINE 0001-0008
DTD 062599
TO Spectro Analytical Instruments, 160 Authority Dr., Fitchburg,
MA 01420
CITE: (W-176 SN347436)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SUPPLY AND WASTE
DISPOSAL SYSTEMS FOR SCATTERED SITES.
POC Carol Johnson, Contract Specialist, Ronda Longbrake, Contracting
Officer, (605) 226-7567.
CNT 241-99-0037
AMT $226,680.00
DTD 052799
TO J. David Unlimited, P.O. Box 691, Fort Yates, North Dakota
58538
CITE: (W-175 SN346976)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (DESIGN/BUILD), NAVAL
STATION, INGLESIDE, TX
POC N/A
CNT N62467-98-C-1094
AMT $9,541,000.00
LINE N/A
DTD 062499
TO Marshall Company, P. O. Box 4995, Corpus Christi, TX 78469
CITE: (W-176 SN347272)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS FOR STAGE 08, FLANDREAU SUBSTATION, SD
POC James E Dickey, (605)353-9215
CNT DE-AX65-99WC51416
AMT $40,635
LINE all
DTD 062499
TO Tellinghuisen, Inc., P.O. Box 138, Willow Lake, SD 57278
CITE: (W-176 SN347349)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--SITE LIGHTING, USDA ARS MWA BCIRL, COLUMBIA MO
POC Lorna Flansburg 309-681-6615
CNT 43-5114-9-3119
AMT $26,568.50
DTD 062499
TO Boone Construction Co., 3804 Waco Road, Columbia MO 65205
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-175 SN346982)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 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 AIR CONDITIONING SYSTEM AT USCG TRANSMITTER
BUILDING, LUALUALEI, OAHU, HAWAII
POC Felicia D. Butala, Contract Specialist, (808) 541-2197, Fax
(808) 541-2203
CNT DTCG86-99-C-633188
AMT $183,475.79
DTD 060999
TO Pacific Island Air Conditioning Co., 1318-D Hart Street, Honolulu,
HI 96817
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-175 SN346992)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--UTE DAM OUTLET WORKS PIPELINE REPLACEMENT PROJECT,
LOGAN, NEW MEXICO
POC Contracting Officer Theresa Armijo (505) 342-3458 Contract
Specialist Andrea A. Leal (505) 342-3453 (Site Code DACA47)
CNT DACW47-99-C-0015 DACW47-99-B-0016
AMT $353,064
LINE 0001 - 0003
DTD 062499
TO SPECIAL SERVICE CONTRACTORS, 819 12TH STREET STE 210 93446
2214, PO BOX 3121, PASO ROBLES, CA 93447-3121, (805) 227-0913
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: andrea.a.leal@spa.usace.army.mil
EMAILDESC:
CITE: (A-175 SN347023)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MCMILLAN ROADWAY IMPROVEMENT, MCMILLAN WATER TREATMENT
PLANT, WASHINGTON AQUEDUCT, WASHINGTON, DC
POC Regina Wheeler, (410) 962-3475
CNT DACW31-99-C-0062
AMT $336,000.00
LINE Lump Sum
DTD 062599
TO Potomac Construction Co., Inc., 4811 Frolich Lane, Hyattsville,
MD 20781
CITE: (W-176 SN347154)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--INTERIOR BUILDING RESTORATION, JACK BROOKS FEDERAL
BUILDING, BROADWAY AND WILLOW STREETS, BEAUMONT, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov
CNT GS-07P-99-URC-0015
AMT $294700
DTD 062599
TO Jim Cooley Construction, Inc. P.O. Box 54619 Oklahoma City,
OK 73154 Phone No.: (405)528-8093
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-URC-0015&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-176 SN347186)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MURPHY CANYON WHOLEHOUSE REPAIR AND REVITALIZATION,
PHASE III, MURPHY CANYON HEIGHTS HOUSING, SAN DIEGO, CA
POC Lisa Crawford, 619-532-1261
CNT N68711-98-C-5922
AMT $23,326,215
DTD 062499
TO Harper/Nielsen Dillingham Builders, A Joint Venture, 2241
Kettner Blvd., Ste. 300, San Diego, CA 92101
CITE: (W-176 SN347248)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--BUILDING DEMOLITION/DEBRIS REMOVAL AND CONTAINERIZED
HAZARDOUS AND TOXIC WASTE REMOVAL, NORTHEAST CAPE, ST. LAWRENCE
IS. ALASKA
POC Daniel A. Cross, Contracting Officer, (907)753-2528
CNT DACA85-99-C-0017
AMT $8,297,561.00
LINE N/A
DTD 062499
TO Nugget Construction, 8726 Corbin Drive, Anchorage, AK 99507
CITE: (W-176 SN347319)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--HANDICAP ACCESSIBILITY & LOBBY REMODELING AT THE
MAIN POST OFFICE, RIVERTON, WY 82501-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1246
AMT $327,372
DTD 062599
TO MBI Corporation, P.O. Box 9553, Fort Collins, CO 80525-9953.
CITE: (W-176 SN347321)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--DEMOLITION, REMOVAL AND DISPOSAL OF ASBESTOS BLDG.
1607, HANSCOM AFB
POC Capt. Larry Woods, USAF, 781-377-3251
CNT F19650-99-C0005
AMT $717,600.00
LINE N/A
DTD 060799
TO USA Asbestos Removal Co., Inc., P.O. Box 409, Franklin, NJ
07416
LINKURL: N/A
LINKDESC:
EMAILADD: woodsl@hanscom.af.mil
EMAILDESC:
CITE: (D-176 SN347392)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-99-P-2476, F42650-99-T-J682
AMT $56,672
DTD 062299
TO Team Mechanical Inc, 151 North 600 West, Kaysville Ut 84037
2474
CITE: (I-176 SN347400)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--FARGO, PHASE 2, REMODEL QUENTIN BURDICK COURTHOUSE,
FARGO, ND.
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
CNT GS-08P-99-JCC-0029
AMT $488000
DTD 062599
TO Pearl Construction Company 3410 Parkview Lane Fargo, ND 58103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99-JCC-0029&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-176 SN347439)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER FIRING ATTACHMENT
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-6736
CNT DAAAE20-99-P-0265
AMT $77,480.00
LINE 0001AA
DTD 062499
TO Seiler Instrument and Mfg Co. Inc., 170 E Kirkham Avenue,
St. Louis, MO 63119-1766
CITE: (W-176 SN347145)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--2033 EA BARREL ASSY FOR M16 RIFLE 1005-01-146-7684
POC Roxanne Spurgetis 309 782-4886
CNT DAAE20-99-C-0066
AMT $187036
DTD 062499
TO Colt's Mfg Co. Inc. PO Box 1868, Hartford, CT 06144-1868
CITE: (W-176 SN347236)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--3725 EA BOLT BREECH 1005-01-422-3770
POC Roxanne Spurgetis 309 782-4886
CNT DAAE20-99-C-0065
AMT $156450
DTD 062499
TO Colt's Mfg Co. Inc. PO Box 1868, Hartford, CT 06144-1868
CITE: (W-176 SN347237)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--REMOTE CONTROLLED TRANSPORTER --1385014390799NM
CNT F42630-99-C-0200, F42630-99-R-24335
AMT $1,196,500
DTD 062499
TO Remotec Inc, 114 Union Valley Road, Oak Ridge Tn 37830 8095
CITE: (I-176 SN347394)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ARM, ROCKER, GUIDED M
CNT SP0920-99-M-4841
AMT $30,790.32
LINE 0001
DTD 062499
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-176 SN347103)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL-PUSHER SET
SOL 99TD68-22-P-0900
CNT SP0920-99-M-4347
AMT $95,029.00
LINE 7001 THROUGH 7011
DTD 062499
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-176 SN347106)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GATE ASSEMBLY, AFT TROOP LADDER
SOL SP0470-99-X-Q927
CNT SP0470-99-M-Q914
AMT $55,500.00
LINE 0001
DTD 062499
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-175 SN347051)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSY LOWER WING ACCESS
SOL SP0470-99-Q-P314
CNT SP0470-99-M-KE02
AMT $68,552.00
LINE 0001
DTD 062499
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-175 SN347053)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-Z465
CNT SP0470-99-M-KE06
AMT $43,865.50
LINE 0001 THROUGH 0002
DTD 062499
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-176 SN347064)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0475-99-Q-S093
CNT SP0475-99-M-SB72
AMT $42,375.00
LINE 0001
DTD 062499
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-176 SN347068)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--NOSECONE ASSEMBLY
POC Hazel Williams, Contract Specialist AMSAM-AC-ML-SB 256 876-4291
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-99-P-0648
AMT $27,480.00
DTD 062499
TO Rozendal Associates 1997 Friendship Dr Suite H El Cajon, CA
92020
CITE: (W-176 SN347373)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF VALVE, HOIST CONTROL IN SUPPORT OF CH-47
AIRCRAFT
POC Ernestine Small, Contract Specialist, (256)955-9249 or Barbara
Weihs, Contracting Officer, (256)955-9251, AMSAM-AC-AL-C
CNT DAAH23-99-D-0077, D.O. 0001
AMT $8,750.00
LINE 0001AA
DTD 062399
TO G.T. Enterprises, 12455 Branford Street, Bldg. 12, Arleta,
CA 91331
CITE: (W-176 SN347147)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE HARDWARE ITEMS
POC Carrie Bender (360)476-7175
CNT N00406-99-P-D061
AMT $161122
DTD 061199
TO Sound Ocean Systems, 17371 NE 67th CT A-6, Redmond WA 98052
CITE: (W-175 SN347012)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620000846037
CNT F42630-99-C-0223, F42630-99-R-03102
AMT $339,300
DTD 062499
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-176 SN347395)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-99-Q-T716
CNT F34601-97-G-0002-XHT2
AMT $34,565.08
LINE 0001AA THROUGH 0001AE
DTD 062499
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-176 SN347065)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODULE KIT, NSN: 2915-01-226-1047PT P/N 351015--RE:F41608-99-R-44151
POC Amy L. Mortag SA-ALC/LPKAF 485 Quentin Roosevelt Rd, Ste
8 Kelly AFB, TX 78241-6427
CNT F41608-99-D-0438
AMT Est $301,142.33
LINE 0001
DTD 062499
TO Allied Signal Inc Military Customer Support P.O. Box 22200
Tempe AZ 85285-2200 CAGE: 02LU7
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347163)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--PREPARATION/TUNGSTEN CARBIDE-COBALT HARDFACE COATING
OF CH-53 COMPONENTS
POC Cherie Daniels, Contract Specialist, 252-466-7504, Paula
Salter, Contracting Officer, 252-466-2846
CNT M00146-99-D-0012
AMT $625050.00
LINE N/A
DTD 062499
TO Praxair Surface Technologies, Inc., 1500 Polco Street, Indianapolis,
IN 46222-3274
CITE: (W-176 SN347360)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS, TRANSDUCER
SOL SP0480-99-Q-Y301
CNT SP0480-99-M-U857
AMT $30,400.00
LINE 0001
DTD 062499
TO Westport Intl Inc 34 Prindle Hill Rd P.O.Box 540 Orange CT
06477-0540
CITE: (I-175 SN347055)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID, ALUMINUM ALLOY,
SOL SP0740-98-Q-0842
CNT N00383-99-G-015B-UB17
AMT $37,312.80
LINE 0001AA THROUGH 0001AB
DTD 062499
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-176 SN347080)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BIT PICA BEARINGS
POC Marie Balahadia (360)476-4100
CNT N00406-99-P-D263
AMT $58900
DTD 062399
TO Pacific Sky Supply Inc., 8230 San Fernando Rd, Sun Valley
CA 91352
CITE: (W-175 SN347038)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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, SLEEVE
SOL SP0441-99-Q-V762
CNT SP0441-99-M-LD51
AMT $28,974.00
LINE 0001 THROUGH 0002
DTD 062299
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-176 SN347061)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--BUSHING, SLEEVE
SOL SP0441-99-Q-DF77
CNT SP0441-99-M-LG72
AMT $28,656.00
LINE 0001
DTD 062499
TO Derosa Engineering Inc 8507 churchill CT upper Marlboro MD
20772-4481
CITE: (I-176 SN347069)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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, STACK
SOL SP0441-99-R-1883
CNT SP0441-99-C-5527
AMT $190,035.65
LINE 0001
DTD 062499
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-176 SN347070)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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, ROLLER, ROD END
SOL SP0441-99-Q-U567
CNT SP0441-99-M-LG21
AMT $33,063.80
LINE 0001 THROUGH 0002
DTD 062499
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-176 SN347071)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER.CYLI, NSN: 3110-01-459-5543,
P/N: 1-300-658-01, QTY: 360 EA
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9179, or Marsha
Flakes, Contracting Officer
CNT DAAH23-99-C-0155, DAAH23-99-R-0213
AMT $225,000.00
LINE 0001AA
DTD 062499
TO MRC Bearings, 402 Chandler Street, P. O. Box 280, Jamestown,
NY 14701
CITE: (W-176 SN347363)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--SURFACE GRINDER
POC Mary Carkeek (360)476-9240
CNT N00406-99-P-C745
AMT $76630
DTD 061799
TO Davis Taylor Forster Co, 400 Commerce RD, Richmond VA 23224
CITE: (W-175 SN347009)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--BRINE PUMP
POC Victor Angkico (360)476-0267
CNT N00406-99-P-D078
AMT $98678
DTD 061799
TO A W Chesterton CO, 10906 NE 39th Street, Vancouver WA
CITE: (W-175 SN347016)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--STAGE PIECE ASSEMBLY.
SOL SP0760-99-Q-6762
CNT SP0760-99-M-7310
AMT $39,911.04
LINE 0001
DTD 062499
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-176 SN347081)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FIRE HYDRANT
POC Dianne Grimes (360)476-5008
CNT N00406-99-C-5146
AMT $212672
DTD 062199
TO The Electrical Shop, 1906 Jackson Dr NW, Bremerton, WA 98312
CITE: (W-175 SN347007)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--TORQUENUT
POC Velma Maestas (360)476-5881
CNT N00406-99-P-D069
AMT $26304
DTD 061499
TO Superbolt Inc, 500 Superior Street, Carnegie PA 15106
CITE: (W-175 SN347015)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KA42
CNT SP0440-99-M-FG56
AMT $47,148.60
LINE 0001
DTD 062499
TO ARA Inc DBA aerospace research associates 1123 S Hatcher St
Unit C P.O.Box 3824 La Puente CA 91744-0824
CITE: (I-176 SN347072)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO FIRE ALARM
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-D104
AMT $134632
DTD 061899
TO King Fisher Company, 2350 Foster Ave, Wheeling Il 60090
CITE: (W-175 SN347025)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--VARIOUS SPARES APPLICABLE TO THE AN/TPS-59 RADAR
SET
POC Sally Storey, Contract Specialist, Code 891, (912)439-6773
CNT M67004-99-C-3003/M67004-99-R-3001
AMT $317930.00
DTD 061699
TO Rodelco Electronics Corp., 111 Haynes Court, Ronkonkoma, NY
11779
CITE: (W-176 SN347334)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-1617
CNT SP0960-99-M-5928
AMT $56,520.00
LINE 0001
DTD 062499
TO Kollmorgen Corp Electro-Optical Div 347 king St Northampton
MA 01060-2330
CITE: (I-176 SN347101)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--HEADSET-MICROPHONE
SOL SP0920-99-Q-2656
CNT SP0920-99-M-4844
AMT $99,900.00
LINE 0001
DTD 062499
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-176 SN347105)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-99-R-1430
CNT SP0430-99-C-5528
AMT $109,135.00
LINE 0001AA THROUGH 0001AD
DTD 062499
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-175 SN347056)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR ASSEMBLY
SOL SP0430-99-R-1641
CNT SP0430-99-C-5520
AMT $165,600.00
LINE 0001 THROUGH 0002AB
DTD 062499
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-176 SN347067)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-Q-C181
CNT SP0430-99-M-AK98
AMT $86,400.00
LINE 0001
DTD 062499
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-176 SN347073)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0935-99-M-D205
AMT $64,700.00
LINE 0001 THROUGH 0002
DTD 062499
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-176 SN347104)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--CABLE ASEMBLY --6150014155148XW
CNT F42620-99-C-0103, F42620-99-R-21144
AMT $30,565
DTD 062399
TO Aerospace Engineering & Support Inc, 1307 West 2550 South,
Ogden Ut 84401-3239
CITE: (I-176 SN347393)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6858a
AMT est. $1,500,000
DTD 062499
TO TREX Medical Corp., XRE Division, 300 Foster Street, Littleton,
MA 01460
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-175 SN346991)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ELECTROSURGICAL APPARATUS, 115/230 VOLT,
CNT SP0200-99-W-Q457
AMT $73,928.40
LINE 0001AA
DTD 062499
TO Conmed corp 310 Broad St Utica NY 13501-1203
CITE: (I-176 SN347078)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--LISINOPRIL
POC Stephen Lewis (215) 737-5649 and Mike McKeown (215) 737-5746
CNT SP0200-99-D-0503
AMT $7,363,538.98
DTD 061499
TO Zeneca Pharmaceuticals 1800 Concord Pike Wilmington, DE 19850-5437
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: The Agency POC is mmckeown@dscp.dla.mil or slewis@dscp.dla.mil
EMAILDESC:
and Contract Specialist, Stephen Lewis
CITE: (W-176 SN347210)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GEAR ASSEMBLY, SPHERICAL.
SOL SP0440-99-Q-L910
CNT SP0440-99-M-BE91
AMT $26,502.20
LINE 0001
DTD 062499
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-175 SN347052)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, REMOTE LIQUID LEVEL
SOL SP0440-99-Q-Z216
CNT SP0440-99-M-BF68
AMT $40,248.00
LINE 0001
DTD 062499
TO Yarway corp 480 Norristown Rd P.O.Box 350 Blue Bell PA 19422-0760
CITE: (I-175 SN347054)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING FLOAT TYPE
SOL SP0440-99-Q-Z237
CNT SP0440-99-M-BF30
AMT $54,317.01
LINE 0001
DTD 062499
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-176 SN347062)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-R-2061
CNT SP0440-99-C-5521
AMT $215,752.00
LINE 0001 THROUGH 0002
DTD 062499
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-176 SN347063)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRIMMER, POT, INDICAT
SOL SP0440-98-Q-R788
CNT SP0440-99-M-BE51
AMT $90,090.00
LINE 0001 THROUGH 0002
DTD 062499
TO Transicoil Inc Penn Airborne Products 2560 General Armistead
Ave Norristown PA 19403
CITE: (I-176 SN347066)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--N1 INDICATOR --6620011440826
CNT F34601-98-G-00040011, FD2030-98--35373
AMT $315,160
DTD 062399
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-176 SN347086)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS 7 LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contract Officer
CNT 263-FQ-913808
AMT $50248.00
DTD 062299
TO Bio-Logic Systems Corp., One Biologic Plaza, Mundelien, Ill.,
60060
CITE: (W-176 SN347144)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-FQ-913875
AMT $25388.20
DTD 062399
TO Beckman-Coulter Inc., P.O. Box 360150M, Pittsburgh, Pa. 15251
CITE: (W-176 SN347357)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CAUSTIC SODA, 50% RAYON GRAD
POC Diane Gordon (360)476-5086
CNT N00406-99-P-D086
AMT $63930
DTD 061799
TO Van Waters & Rogers Inc., 6100 Carillon Point, Kirkland WA
98033
CITE: (W-175 SN347021)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP0450-99-Q-A226
CNT SP0450-99-M-ND68
AMT $34,560.00
LINE 0001
DTD 062499
TO Elf atochem North America Inc Turco products Div 2000 Market
St Philadelphia PA 19103-3222
CITE: (I-175 SN347057)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 I A - ROAD STABILIZATION PRODUCTS/ICE MELTING
PRODUCTS, AIRCRAFT DEICERS AND WATER CONDITIONING SALTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0312J
AMT $125000
DTD 062599
TO Envirotech Services, Inc. P.O. Box 338 Kersey, CO 80644
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0312J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-176 SN347420)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--HARDWARE & MAINTENANCE
POC Wanda Chamberlain, SD18, 540-653-4404 or E.J. Carter, SD18,
540-653-4504
CNT N000178-99-M-5379
AMT $75,508.00
LINE 7
DTD 062399
TO U.S. Design 9705 Guilford Rd., Columbia, MD 21046
EMAILADD: chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-176 SN347099)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--TAC MOBILE SPARES
POC Maureen Schoch 843-974-4073
CNT N65236-99-M-2372
AMT $34015.00
LINE 1-2
DTD 062599
TO Orbital Sciences Corp 20301 Century Boulevard Germantown MD
20874
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
e:mail address or at 843-974-4073
CITE: (W-176 SN347352)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--FLOOR COVERINGS
POC Bill Juneau (360)476-1130
CNT N00406-99-P-D256
AMT $30572
DTD 062399
TO American High Tech Flooring Co., 952 Norfolk Square, Norfolk
VA 23502
CITE: (W-175 SN347029)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--PANEL MARKER, AERIAL LIAISON
CNT SP0100-99-M-EC27
AMT $38,704.50
LINE 0001AA
DTD 062399
TO The Markham Company 1184 Alden Road Orlando, fla. 32803
CITE: (I-176 SN347077)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U. S., INTERMENT
POC Jeanette B. Tatum (202) 273-8773
CNT Contract No. V101(93)P-1670, Solicitation No. IFB 101-01-99
AMT $7,697,580.00
LINE 0001
DTD 062499
TO Allied Materials & Equipment Co., Inc., 1400 Kansas Avenue,
Kansas City, MO 64127
CITE: (W-176 SN347100)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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 SP030099DZ187/
AMT $160107.19
DTD 062499
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-176 SN347075)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--WATER, DRINKING, STERILE
POC Contact: Sandra 737/-73-38## contracting officer:, / -
CNT SP030099DZ120/
AMT $101836.80
DTD 062299
TO Canadian Commercial Corp. 50 O'Connor street Ottawa Ontario
CN 00000 (S)
CITE: (I-176 SN347076)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--REPLACE FLOOR COVERING
POC Diane Gordon (360)476-5086
CNT N00406-99-P-D186
AMT $83075
DTD 061899
TO JPL Habitability Inc., 112 Shore Drive, Bremerton WA 98310
CITE: (W-175 SN347026)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--REPLACE FLOOR COVERING
POC Diane Gordon (360)476-5086
CNT N00406-99-P-D197
AMT $70924
DTD 061899
TO JPL Habitability Inc., 112 Shore Drive, Bremerton WA 98310
CITE: (W-175 SN347028)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR FOREMAN, AR 71836-9998 - MAIN OFFICE.
POC David Cleveland, 214/819-7135
CNT 482980-99-A-0096
AMT $46,431.00
DTD 062499
TO City of Foreman, City Hall, PO Box 10, Foreman, AR 71836-0010,
870/542-7434.
CITE: (W-176 SN347364)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES, COMMAND AND CONTROL SYSTEMS
DESC: The Joint Chiefs of Staff (JCS) Command and Control Joint
Warfighting Capabilities Assessments (C2 JWCA) team is conducting
an assessment of command and control systems interoperability.
Purpose: As part of its ongoing assessment, the C2 JWCA
seeks to find possible "middleware" solutions to interoperability
deficiencies among computer-based command and control systems.
This is a request for information only, no contract will result
from responses received for this RFI. However, the Department
of Defense may issue a formal Request for Proposal (RFP), or
other appropriate legal instrument, at some future time in
order to implement specific "middleware" solutions. Background:
Command and control systems interoperability has long been
a difficult goal for defense associated organizations to reach.
Often times, success is only achieved through the use of liaison
teams or other work-arounds, such as loaning similar equipment
to another organization. This situation is further exacerbated
by the inability to agree on where or to what degree interoperability
should occur. In many cases, command and control systems were
never intended to exchange information with one another. However,
today's military situation has more than suggested that economic
and operational efficiency is gained when interoperability
is designed and built into the system. The goal of the assessment
is to discover near and long term solutions of both a technical
and procedural nature. The assessment focus is on computer-based
command and control systems employed at the National Command
Authorities, Unified Command, Joint Task Force, and Service
component levels. Particular attention will be paid to those
systems used to conduct deliberate and crisis action planning
in support of a geographical Commander in Chief (U.S. Pacific
Command, U.S. European Command, etc.). Vendor and product
information should be sent to LtCol Thomas Bane JS/J6E, via
e-mail, by 15 July 1999. LtCol Bane can be reached by e-mail
at thomas.bane@js.pentagon.mil.
EMAILADD: thomas.bane@js.pentagon.mil
EMAILDESC:
CITE: (W-175 SN346975)
[Commerce Business Daily: Posted in CBDNet on June 24, 1999]
[Printed Issue Date: June 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Weapons Station Seal Beach, Quality of Life(QOL)
Department, 800 Seal Beach Boulevard, Building #11, Code 08,
Seal Beach, California 90740
SUBJECT: 99 -- MISCELLANEOUS COMMERCIAL SPONSORSHIP AND PARTNERSHIP
PROGRAM FOR SPECIAL EVENTS
DESC: PUBLIC NOTICE....Sponsorship and Partnership opportunities
are available at the Naval Weapons Station Seal Beach, Morale,
Welfare and Recreation (MWR) Fund, hereinafter referred to
as "Fund", Quality of LIfe (QOL) Department, Code 08. The
MWR/QOL Department offers another way for companies to advertise
their product or services with the Navy to enhance your visability.
Fund shall (i) provide adequate professional staff to plan,
organize, promote, conduct, and evaluate special events, (ii)
provide an endorsement disclaimer at the event and on all promotional
materials distributed in connection with the event, (iii) Recognize
Sponsor on the day of the special event, (iv) other promotional
tie-ins avialable. Sponsor responsibilities in exchance
for promotional tie-ins with the events, Sponsor wil (i) sign
Sponsorship Agreement, (ii) Provide/Receive passes for special
events agreed by the Fund. Neither the Sponsor nor Fund
shall have the right to use in any way the corporate or trade
name, trademark(s), service mark(s), logo(s), or other identification
of the other party without their prior written consent.
Offeror shall provide sponsorship information and proposal
to the Quality of Life Department. Point of contact is Mr.
John P. Gordon, QOL Director at (562) 626-7615, or Ms. Fonda
Smith, Special Events/Sponsorship Coordinator at (562) 626-7775.
We look forward to working with you.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: fks5083@sbeach.navy.mil
EMAILDESC:
sponsorship package)
CITE: (W-175 SN347049)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66-INSTRUMENTS AND LABORATORY EQUIPMENT
DESC: SPAWARSYSCEN Charleston plans to issue a modification to
contract N65236-97-D-3018, with Enterprise Electronics Corporation,
Enterprise, AL, to incorporate additional line items in the
subject contract, to provide for both the LAN Connectivity
and Metoc Integrated Data Display System (MIDDS) capability
upgrades to the Supplemental Weather Radar Systems being procured
under the subject contract, in addition to procurement of required
Radio Frequency (RF) filter kits. Fulfillment of this requirement
has been determined to be sole source, in order to ensure compatibility
with existing systems, since Enterprise Electronics Corporation
is the source providing the Fixed and Transportable Supplemental
Weather Radar Systems.
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-176 SN347254)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--U.S. ROUTE 421/BLUE RIDGE PARKWAY INTERCHANGE PROJECT
NC NHF 421(10)
DESC: All bids for the U.S. Route 421/Blue Ridge Parkway Interchange
Project NC NHF 421(10), Invitation for Bids No. DTFH71-99-B-00009,
have been rejected and the solicitation has been canceled as
of June 17, 1999.
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-176 SN347317)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: Y--SAMS-COMPLEX
DESC: This is a request for interest from the real estate industry
to help the Air Force determine how best to relocate from a
42 acre site at El Segundo and Aviation, to a new facility,
comprising approximately 650,000 square feet. This request
is not a solicitation, a request for proposals nor any type
of offer. No funding will be available for those responding
to this request. The Air Force currently occupies approximately
835,000 square feet of 40 year old buildings located on an
approximate 42 acre site at 2400 E. El Segundo Blvd. This site
is visible from the (405) Freeway and is accessible off of
El Segundo Blvd. and Aviation. The Air Force is seeking a developer
who will develop a new Class _A_ facility for 650,000 square
feet on an adjacent 52 acre piece at El Segundo Blvd. and Douglas,
in exchange for the 42 acre site. In addition, the Air Force
will consider relocating to an alternate complex location within
the greater Los Angeles area that is within a 60-minute commute
of the Fort McArthur housing area and no more than 30 minutes
from the Aerospace Corporation in El Segundo. Proposed alternate
sites will require support facilities on Area B such as the
medical clinic, fitness center, base exchange, commissary,
etc. to be relocated. To the greatest extent practical, the
Air Force intends to use best commercial practices for this
project. This project will not be subject to Federal Acquisition
Regulations and enabling Federal legislation will be necessary
before the Air Force may offer its real estate to a private
developer. The current outdated facilities are located on Area
A of the Los Angeles Air Force Base, and consists of seven
multi-story buildings. These buildings comprise approximately
835,000 square feet and are beyond economic repair or renovation
to meet current standards. New facilities need to be constructed
on Area B, or equivalent sites that a developer may have for
650,000 square feet in a phased development. The time span
for this project is negotiable, but the Air Force presently
plans to select a developer in 2000 for a project start date
in 2001. The Air Force is interested in receiving a concise
response from private industry regarding the project as follows:
(1) A statement of initial interest by the developer to include
their development expertise, financial strength, and past performance,
that would enable the developer to respond and build this development.
This package should be delivered within 10 workdays of receipt
of this RSI. (2) Following our receipt of your initial response,
we will forward general information regarding the existing
LAAFB property. Within 30 days of this package release, request
you provide a general reaction to the proposed Air Force approach
to exchanging existing land in return for private sector construction
of new office space or exchange for suitable facilities in
the greater Los Angeles area. After our review of your responses,
the Air Force may conduct generic discussions with select respondents
to further refine market plan information. This information
will be used to assess the viability of the concept. Should
the Air Force pursue this concept further, a solicitation will
be issued. The Air Force recognizes this announcement does
not contain sufficient information for private industry to
provide a thorough market evaluation. The Air Force has retained
The Seeley Company to provide a market overview and analyze
the feasibility of consolidating Air Force Area A functions
onto new facilities constructed by a private developer on Air
Force Area B, or alternative sites. If your company has the
overall capability, expertise and finances to develop and build
a project of this magnitude for the Air Force and you are interested
in obtaining additional information, would you please respond
to: Steve Cramer / Mike Condon, The Seeley Company, 2050 West
190th Street, #101, Torrance, CA 90504, (310) 787-1000 BP,
(310) 787-6871 FAX. Please provide your company_s name, representative_s
name and position, title, mail and e-mail addresses, phone
and facsimile numbers, and brief synopsis of your company_s
capabilities as part of your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SAMS-COMPLEX&LocID=901
LINKDESC:
notice
EMAILADD: scramer@seeleyco.com
EMAILDESC:
CITE: (D-176 SN347323)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCA), 401 West Peachtree
Street, Suite 2500, Atlanta, GA, 30365
SUBJECT: Y--CONSTRUCTION OF NEW CLASSROOM BLDG, FLETC, GLYNCO,
GA
DESC: CLARIFICATION TO CBD ANNOUNCEMENT: The fee for ordering
specifications and drawings from Ridgway's is NONREFUNDABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-04P-99-EXC-6001&LocID=138
LINKDESC:
notice
EMAILADD: Linda.Langston@gsa.gov
EMAILDESC:
CITE: (D-176 SN347414)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 29, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: SP--MARTIN FROST PROCUREMENT CONFERENCE
DESC: Promoting Partnerships between General Services Administration,
and Small, Minority and Women-owned Businesses. On July 7,
1999, General Services Administration is participating in a
conference in Arlington, Texas. The conference, Federal Procurement
Conference will be conducted at the University of Texas at
Arlington, E.H. Hereford Center, Oak and 2nd Street, Arlington.
The purpose of this event is to expand procurement opportunities
for Small, Minority and Women-Owned Businesses. The main attraction
for the conference will include GSA offering low-dollar value
requirements for the on-the-spot competition. The conference
will run from 7:00 a.m. to 3:45 p.m. on July 7, 1999. All times
CST. For more information concerning the Federal Procurement
Conference please call David Templeteon at UTA/CTPC at (817)
272-5905, Deborreh Wallace at UTA/TMAC on (817) 272-5056 or
Roger Flores at UTA/CTPC (817) 272-5978. For information on
the GSA on-the spot competition awards, please contact Stella
Sumberlin (817) 978-2492, Fax (817) 978-8661 at GSA. GSA will
make available Request for Quotations (RFQ) until July 6, 1998,
the may be obtained by calling the above GSA telephone number.
Faxed RFQ's will be accepted until July 6, 1999. On the day
of the conference, July 7, 1999, you may obtain a copy of the
RFQ at the conference at the University of Texas at Arlington,
E.H. Hereford Center, Oak and 2nd Street, Arlington. All RFQ
will not be accepted after 10:00 a.m. on July 7, 1999 at the
conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=MARTIN-FROST-PROCUREMENT-CONFERENCE&LocID=3
LINKDESC:
notice
EMAILADD: stella.sumberlin@gsa.gov
EMAILDESC:
CITE: (D-176 SN347422)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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 31-9647 BONES, FATS AND MEAT
DUE 071999
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9647. This Sale includes: Scrap Bones, Fats and
Meat trimmings, Scrap Cooked Grease, and more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-176 SN347094)